|
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)
|
2105014000NRG23191020220240804
|
29/10/2022
|
Sunit Hajong
|
2105014WL003917
|
Sunit Hajong
|
00415
|
SBIN0005135
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636732
|
|
MR SUNIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-526-501/10463
(DHELAPARA)
|
2105014000NRG23191020220240777
|
29/10/2022
|
Durbila Hajong
|
2105014WL003917
|
Durbila Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636764
|
|
MRS DURBILA HAJONG
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-526-501/10464
(DHELAPARA)
|
2105014000NRG23191020220240778
|
29/10/2022
|
Madhumita Rabha Hajong
|
2105014WL003917
|
Madhumita Rabha Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636737
|
|
MRS MADHUMITA RABHA HAJONG
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-526-501/10465
(DHELAPARA)
|
2105014000NRG23191020220240779
|
29/10/2022
|
Jyoti Prasad Hajong
|
2105014WL003917
|
Jyoti Prasad Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636735
|
|
MR JYOTI PRASAD HAJONG
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-526-501/10466
(DHELAPARA)
|
2105014000NRG23191020220240780
|
29/10/2022
|
Jaymati Hajong
|
2105014WL003917
|
Jaymati Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636768
|
|
MRS JAYMATI HAJONG
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-526-501/10467
(DHELAPARA)
|
2105014000NRG23191020220240781
|
29/10/2022
|
Komison Marak
|
2105014WL003917
|
Komison Marak
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636754
|
|
MR KOMISON MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-526-501/10468
(DHELAPARA)
|
2105014000NRG23191020220240782
|
29/10/2022
|
Karnel G Sangma
|
2105014WL003917
|
Karnel G Sangma
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636808
|
|
MR KARNEL G SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-526-501/10469
(DHELAPARA)
|
2105014000NRG23191020220240783
|
29/10/2022
|
Rupali Hajong
|
2105014WL003917
|
Rupali Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636749
|
|
MRS RUPALI HAJONG
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-526-501/10471
(DHELAPARA)
|
2105014000NRG23191020220240784
|
29/10/2022
|
Durgai Hajong
|
2105014WL003917
|
Durgai Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636748
|
|
MRS DURGAI HAJONG
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-526-501/10472
(DHELAPARA)
|
2105014000NRG23191020220240785
|
29/10/2022
|
Nirola Hajong
|
2105014WL003917
|
Nirola Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636778
|
|
MRS NIROLA HAJONG
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-526-501/10474
(DHELAPARA)
|
2105014000NRG23191020220240787
|
29/10/2022
|
Ratan Hajong
|
2105014WL003917
|
Ratan Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636791
|
|
MR RATAN HAJONG
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-526-501/10475
(DHELAPARA)
|
2105014000NRG23191020220240788
|
29/10/2022
|
Mira Hajong
|
2105014WL003917
|
Mira Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636760
|
|
MRS MIRA HAJONG
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-526-501/10477
(DHELAPARA)
|
2105014000NRG23191020220240789
|
29/10/2022
|
Dharma Hajong
|
2105014WL003917
|
Dharma Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636758
|
|
MR DHARMA HAJONG
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-526-501/10478
(DHELAPARA)
|
2105014000NRG23191020220240790
|
29/10/2022
|
Bijali Hajong
|
2105014WL003917
|
Bijali Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636810
|
|
MRS BIJALI HAJONG
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-526-501/10479
(DHELAPARA)
|
2105014000NRG23191020220240791
|
29/10/2022
|
Sayaswari Hajong
|
2105014WL003917
|
Sayaswari Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636790
|
|
MRS SAYASWARI HAJONG
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-526-501/10480
(DHELAPARA)
|
2105014000NRG23191020220240792
|
29/10/2022
|
Madhubi Hajong
|
2105014WL003917
|
Madhubi Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636747
|
|
MRS MADHABI BALA HAJONG
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-526-501/10481
(DHELAPARA)
|
2105014000NRG23191020220240793
|
29/10/2022
|
Anita Hajong
|
2105014WL003917
|
Anita Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636743
|
|
MRS ANITA HAJONG
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-526-501/10482
(DHELAPARA)
|
2105014000NRG23191020220240794
|
29/10/2022
|
Mallika Hajong
|
2105014WL003917
|
Mallika Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636788
|
|
MRS MALLIKA HAJONG
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-526-501/10483
(DHELAPARA)
|
2105014000NRG23191020220240795
|
29/10/2022
|
Junita Hajong
|
2105014WL003917
|
Junita Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636801
|
|
MRS JUNITA HAJONG
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-526-501/10484
(DHELAPARA)
|
2105014000NRG23191020220240796
|
29/10/2022
|
Sadhana Hajong
|
2105014WL003917
|
Sadhana Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636757
|
|
MRS SADHANA HAJONG
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-526-501/10485
(DHELAPARA)
|
2105014000NRG23191020220240797
|
29/10/2022
|
Sabita Hajong
|
2105014WL003917
|
Sabita Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636733
|
|
SABITA HAJONG
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-526-501/10486
(DHELAPARA)
|
2105014000NRG23191020220240798
|
29/10/2022
|
Ashok Hajong
|
2105014WL003917
|
Ashok Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636776
|
|
MR ASHOK HAJONG
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-526-501/10487
(DHELAPARA)
|
2105014000NRG23191020220240799
|
29/10/2022
|
Diganta Hajong
|
2105014WL003917
|
Diganta Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636751
|
|
MR DIGANTA HAJONG
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-526-501/10488
(DHELAPARA)
|
2105014000NRG23191020220240800
|
29/10/2022
|
Sarawasti Hajong
|
2105014WL003917
|
Sarawasti Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636746
|
|
MRS SARASWATI HAJONG
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-526-501/10489
(DHELAPARA)
|
2105014000NRG23191020220240801
|
29/10/2022
|
Sunali Hajong
|
2105014WL003917
|
Sunali Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636777
|
|
MRS SUNALI HAJONG
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-526-501/10491
(DHELAPARA)
|
2105014000NRG23191020220240803
|
29/10/2022
|
Jiten Hajong
|
2105014WL003917
|
Jiten Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636807
|
|
MR JITEN HAJONG
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-526-501/10493
(DHELAPARA)
|
2105014000NRG23191020220240805
|
29/10/2022
|
Jitul Hajong
|
2105014WL003917
|
Jitul Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636806
|
|
MR JITUL HAJONG
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-526-501/10495
(DHELAPARA)
|
2105014000NRG23191020220240807
|
29/10/2022
|
Jatan Hajong
|
2105014WL003917
|
Jatan Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636769
|
|
MR JATAN HAJONG
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-526-501/10496
(DHELAPARA)
|
2105014000NRG23191020220240808
|
29/10/2022
|
Dhaneshwar Hajong
|
2105014WL003917
|
Dhaneshwar Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636785
|
|
MR DHANESHWAR HAJONG
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-526-501/10498
(DHELAPARA)
|
2105014000NRG23191020220240810
|
29/10/2022
|
Griksal D Sangma
|
2105014WL003917
|
Griksal D Sangma
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636803
|
|
MR GRIKSAL D SANGMA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-526-501/10499
(DHELAPARA)
|
2105014000NRG23191020220240811
|
29/10/2022
|
Bisuya Hajong
|
2105014WL003917
|
Bisuya Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636811
|
|
MRS BISUYA HAJONG
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-526-501/10500
(DHELAPARA)
|
2105014000NRG23191020220240812
|
29/10/2022
|
Mahini Hajong
|
2105014WL003917
|
Mahini Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636815
|
|
MRS MAHINI HAJONG
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-526-501/10501
(DHELAPARA)
|
2105014000NRG23191020220240813
|
29/10/2022
|
Rekha Namushudra Hajong
|
2105014WL003917
|
Rekha Namushudra Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636805
|
|
MRS REKHA NAMUSHUDRA HAJONG
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-526-501/10502
(DHELAPARA)
|
2105014000NRG23191020220240814
|
29/10/2022
|
Hriday Hajong
|
2105014WL003917
|
Hriday Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636813
|
|
MR HRIDAY HAJONG
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-526-501/10503
(DHELAPARA)
|
2105014000NRG23191020220240815
|
29/10/2022
|
Bipul Hajong
|
2105014WL003917
|
Bipul Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636787
|
|
MR BIPUL HAJONG
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-526-501/10504
(DHELAPARA)
|
2105014000NRG23191020220240816
|
29/10/2022
|
Binu Hajong
|
2105014WL003917
|
Binu Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636814
|
|
MR BINU HAJONG
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-526-501/10505
(DHELAPARA)
|
2105014000NRG23191020220240817
|
29/10/2022
|
Minesh Hajong
|
2105014WL003917
|
Minesh Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636804
|
|
MR MINESH HAJONG
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-526-501/10506
(DHELAPARA)
|
2105014000NRG23191020220240818
|
29/10/2022
|
Kumar Hajong
|
2105014WL003917
|
Kumar Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636766
|
|
MR KUMAR HAJONG
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-526-501/10507
(DHELAPARA)
|
2105014000NRG23191020220240819
|
29/10/2022
|
Monika G Sangma
|
2105014WL003917
|
Monika G Sangma
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636812
|
|
MRS MONIKA G SANGMA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-526-501/10508
(DHELAPARA)
|
2105014000NRG23191020220240820
|
29/10/2022
|
Indrajeet Hajong
|
2105014WL003917
|
Indrajeet Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636809
|
|
MR INDRAJEET HAJONG
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-526-501/10509
(DHELAPARA)
|
2105014000NRG23191020220240821
|
29/10/2022
|
Rupom Hajong
|
2105014WL003917
|
Rupom Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636816
|
|
MR RUPOM HAJONG
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-526-501/4082
(DHELAPARA)
|
2105014000NRG23191020220240822
|
29/10/2022
|
Majoni Hajong
|
2105014WL003917
|
Majoni Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636750
|
|
MRS MAJONI HAJONG
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-526-501/4083
(DHELAPARA)
|
2105014000NRG23191020220240823
|
29/10/2022
|
Sumitra Hajong
|
2105014WL003917
|
Sumitra Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636792
|
|
MRS SUMITRA HAJONG
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-526-501/4084
(DHELAPARA)
|
2105014000NRG23191020220240824
|
29/10/2022
|
Kamleswar Hajong
|
2105014WL003917
|
Kamleswar Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636767
|
|
MR KAMLESWAR HAJONG
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-526-501/4085
(DHELAPARA)
|
2105014000NRG23191020220240825
|
29/10/2022
|
Gonok Hajong
|
2105014WL003917
|
Gonok Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636745
|
|
GONOK HAJONG
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-526-501/4086
(DHELAPARA)
|
2105014000NRG23191020220240826
|
29/10/2022
|
Kanosh Hajong
|
2105014WL003917
|
Kanosh Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636795
|
|
MRS KANOSH HAJONG
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-526-501/4087
(DHELAPARA)
|
2105014000NRG23191020220240827
|
29/10/2022
|
Amleswar Hajong
|
2105014WL003917
|
Amleswar Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636739
|
|
MR AMLESWAR HAJONG
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-526-501/4088
(DHELAPARA)
|
2105014000NRG23191020220240828
|
29/10/2022
|
Dijimani Hajong
|
2105014WL003917
|
Dijimani Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636761
|
|
MRS DIJIMANI HAJONG
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-526-501/4090
(DHELAPARA)
|
2105014000NRG23191020220240830
|
29/10/2022
|
Debojani Hajong
|
2105014WL003917
|
Debojani Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636741
|
|
MRS DEBOJANI HAJONG
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-526-501/4091
(DHELAPARA)
|
2105014000NRG23191020220240831
|
29/10/2022
|
Boyjanti Hajong
|
2105014WL003917
|
Boyjanti Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636771
|
|
BOYJANTI HAJONG
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-526-501/4092
(DHELAPARA)
|
2105014000NRG23191020220240832
|
29/10/2022
|
Kunush Sangma
|
2105014WL003917
|
Kunush Sangma
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636802
|
|
MRS KUNUSH SANGMA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-526-501/4093
(DHELAPARA)
|
2105014000NRG23191020220240833
|
29/10/2022
|
Rosendra Hajong
|
2105014WL003917
|
Rosendra Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636736
|
|
ROSENDRA HAJONG
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-526-501/4094
(DHELAPARA)
|
2105014000NRG23191020220240834
|
29/10/2022
|
Ejali Hajong
|
2105014WL003917
|
Ejali Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636797
|
|
MRS EJALI HAJONG
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-526-501/4096
(DHELAPARA)
|
2105014000NRG23191020220240836
|
29/10/2022
|
Lohit Hajong
|
2105014WL003917
|
Lohit Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636759
|
|
MR LOHIT HAJONG
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-526-501/4098
(DHELAPARA)
|
2105014000NRG23191020220240838
|
29/10/2022
|
Agaiswari Hajong
|
2105014WL003917
|
Agaiswari Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636742
|
|
AGAISWARI HAJONG
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-526-501/4099
(DHELAPARA)
|
2105014000NRG23191020220240839
|
29/10/2022
|
Amolendu Hajong
|
2105014WL003917
|
Amolendu Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636740
|
|
AMOLENDU HAJONG
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-526-501/4101
(DHELAPARA)
|
2105014000NRG23191020220240840
|
29/10/2022
|
Sita Hajong
|
2105014WL003917
|
Sita Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636781
|
|
MRS SITA HAJONG
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-526-501/4102
(DHELAPARA)
|
2105014000NRG23191020220240841
|
29/10/2022
|
Sajala Hajong
|
2105014WL003917
|
Sajala Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636752
|
|
MRS SAJALA HAJONG
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-526-501/4103
(DHELAPARA)
|
2105014000NRG23191020220240842
|
29/10/2022
|
Nilima Hajong
|
2105014WL003917
|
Nilima Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636753
|
|
MRS NILIMA HAJONG
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-526-501/4104
(DHELAPARA)
|
2105014000NRG23191020220240843
|
29/10/2022
|
Rejina Hajong
|
2105014WL003917
|
Rejina Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636786
|
|
MRS REJINA HAJONG
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-526-501/4105
(DHELAPARA)
|
2105014000NRG23191020220240844
|
29/10/2022
|
Jayanti Hajong
|
2105014WL003917
|
Jayanti Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636772
|
|
MRS JAYANTI HAJONG
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-526-501/4106
(DHELAPARA)
|
2105014000NRG23191020220240845
|
29/10/2022
|
Phakai Hajong
|
2105014WL003917
|
Phakai Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636782
|
|
MRS PHAKAI HAJONG
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-526-501/4108
(DHELAPARA)
|
2105014000NRG23191020220240846
|
29/10/2022
|
Posai Hajong
|
2105014WL003917
|
Posai Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636783
|
|
MRS POSAI HAJONG
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-526-501/4109
(DHELAPARA)
|
2105014000NRG23191020220240847
|
29/10/2022
|
Dambla Hajong
|
2105014WL003917
|
Dambla Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636744
|
|
DALIMBALA HAJONG
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-526-501/4110
(DHELAPARA)
|
2105014000NRG23191020220240848
|
29/10/2022
|
Dhanamani Hajong
|
2105014WL003917
|
Dhanamani Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636763
|
|
MRS DHANAMANI HAJONG
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-526-501/4111
(DHELAPARA)
|
2105014000NRG23191020220240849
|
29/10/2022
|
Arobindo Hajong
|
2105014WL003917
|
Arobindo Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636770
|
|
MR AROBINDO HAJONG
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-526-501/4112
(DHELAPARA)
|
2105014000NRG23191020220240850
|
29/10/2022
|
Manju Hajong
|
2105014WL003917
|
Manju Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636793
|
|
MRS MANJU HAJONG
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-526-501/4113
(DHELAPARA)
|
2105014000NRG23191020220240851
|
29/10/2022
|
Joymoti Boro
|
2105014WL003917
|
Joymoti Boro
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636773
|
|
JOYMOTI BORO
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-526-501/4114
(DHELAPARA)
|
2105014000NRG23191020220240852
|
29/10/2022
|
Dulumai Hajong
|
2105014WL003917
|
Dulumai Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636789
|
|
MRS DULUMAI HAJONG
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-526-501/4115
(DHELAPARA)
|
2105014000NRG23191020220240853
|
29/10/2022
|
Maloti Hajong
|
2105014WL003917
|
Maloti Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636784
|
|
MRS MALATI HAJONG
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-526-501/4118
(DHELAPARA)
|
2105014000NRG23191020220240854
|
29/10/2022
|
Subodh Hajong
|
2105014WL003917
|
Subodh Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636798
|
|
MR SUBODH HAJONG
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-526-501/4119
(DHELAPARA)
|
2105014000NRG23191020220240855
|
29/10/2022
|
Rupati Hajong
|
2105014WL003917
|
Rupati Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636765
|
|
MRS RUPATI HAJONG
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-526-501/4120
(DHELAPARA)
|
2105014000NRG23191020220240856
|
29/10/2022
|
Bishnu Hajong
|
2105014WL003917
|
Bishnu Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636762
|
|
MRS MINU HAJONG
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-526-501/4121
(DHELAPARA)
|
2105014000NRG23191020220240857
|
29/10/2022
|
Sattam Hajong
|
2105014WL003917
|
Sattam Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636796
|
|
MR SATTAM HAJONG
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-526-501/4122
(DHELAPARA)
|
2105014000NRG23191020220240858
|
29/10/2022
|
Torjoni Hajong
|
2105014WL003917
|
Torjoni Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636780
|
|
TORJONI HAJONG
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-526-501/4123
(DHELAPARA)
|
2105014000NRG23191020220240859
|
29/10/2022
|
Bhelaiswari Hajong
|
2105014WL003917
|
Bhelaiswari Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636774
|
|
BHELAISWARI HAJONG
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-526-501/4124
(DHELAPARA)
|
2105014000NRG23191020220240860
|
29/10/2022
|
Sonali Hajong
|
2105014WL003917
|
Sonali Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636775
|
|
MRS SONALI HAJONG
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-526-501/4125
(DHELAPARA)
|
2105014000NRG23191020220240861
|
29/10/2022
|
Brojen Marak
|
2105014WL003917
|
Brojen Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636755
|
|
MR BROJEN MARAK
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-526-501/4126
(DHELAPARA)
|
2105014000NRG23191020220240862
|
29/10/2022
|
Romalika Ch Sangma
|
2105014WL003917
|
Romalika Ch Sangma
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636779
|
|
MS ROMALIKA CH SANGMA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-526-501/4127
(DHELAPARA)
|
2105014000NRG23191020220240863
|
29/10/2022
|
Sopila Hajong
|
2105014WL003917
|
Sopila Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636800
|
|
MRS SOPILA HAJONG
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-526-501/4128
(DHELAPARA)
|
2105014000NRG23191020220240864
|
29/10/2022
|
Kamini Bala Hajong
|
2105014WL003917
|
Kamini Bala Hajong
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636738
|
|
MRS KAMINI HAJONG
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-526-501/4131
(DHELAPARA)
|
2105014000NRG23191020220240865
|
29/10/2022
|
Surmila Hajong
|
2105014WL003917
|
Surmila Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636794
|
|
MRS SURMILA HAJONG
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-526-501/4132
(DHELAPARA)
|
2105014000NRG23191020220240866
|
29/10/2022
|
Sebika Sangma
|
2105014WL003917
|
Sebika Sangma
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636756
|
|
MRS SEBIKA SANGMA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-526-501/4133
(DHELAPARA)
|
2105014000NRG23191020220240867
|
29/10/2022
|
Aroti Rabha
|
2105014WL003917
|
Aroti Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636799
|
|
MRS AROTI RABHA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-526-501/4134
(DHELAPARA)
|
2105014000NRG23191020220240868
|
29/10/2022
|
Sarati Hajong
|
2105014WL003917
|
Sarati Hajong
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636734
|
|
SARATI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210450
|
210450
|
|
|
|
|
|
|
|
|
86
|
TIKRIKILLA
|
MG-05-014-526-501/10494
(DHELAPARA)
|
2105014000NRG23191020220240806
|
29/10/2022
|
Amin Ch Hajong
|
2105014WL003917
|
Amin Ch Hajong
|
00415
|
SBIN0006493
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636817
|
|
MR AMIN CH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215510
|
215510
|
|
|
|
|
|
|
|