|
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)
|
2105014000NRG23310320230787588
|
31/03/2023
|
Kularam Boro
|
2105014WL012007
|
Kularam Boro
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578189
|
|
KULARAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-529-499/8039
(GHAGUAPARA)
|
2105014000NRG23310320230787499
|
31/03/2023
|
Hari Dasi Barman
|
2105014WL012007
|
Hari Dasi Barman
|
00415
|
SBIN0003665
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578190
|
|
MISS HARI DASI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
TIKRIKILLA
|
MG-05-014-529-499/7952
(GHAGUAPARA)
|
2105014000NRG23310320230787346
|
31/03/2023
|
Bimal Marak
|
2105014WL012007
|
Bimal Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578234
|
|
MR BIMOL MARAK
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-529-499/7956
(GHAGUAPARA)
|
2105014000NRG23310320230787353
|
31/03/2023
|
Hemendro Sangma
|
2105014WL012007
|
Hemendro Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578299
|
|
MR HEMENDRA SANGMA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-529-499/7957
(GHAGUAPARA)
|
2105014000NRG23310320230787354
|
31/03/2023
|
Saro Sangma
|
2105014WL012007
|
Saro Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578206
|
|
MRS SARO SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-529-499/7958
(GHAGUAPARA)
|
2105014000NRG23310320230787357
|
31/03/2023
|
KRISTINA D MARAK
|
2105014WL012007
|
KRISTINA D MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578239
|
|
MRS KRISTINA MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-529-499/7959
(GHAGUAPARA)
|
2105014000NRG23310320230787358
|
31/03/2023
|
NOIOMI CH SANGMA
|
2105014WL012007
|
NOIOMI CH SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578257
|
|
MR ROBI MARAK
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-529-499/7960
(GHAGUAPARA)
|
2105014000NRG23310320230787361
|
31/03/2023
|
Sukriti Daring
|
2105014WL012007
|
Sukriti Daring
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578268
|
|
MRS SUKRITI DARING
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-529-499/7962
(GHAGUAPARA)
|
2105014000NRG23310320230787362
|
31/03/2023
|
Rajakini Barman
|
2105014WL012007
|
Rajakini Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578273
|
|
MRS RAJAKINI BARMAN
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-529-499/7965
(GHAGUAPARA)
|
2105014000NRG23310320230787366
|
31/03/2023
|
Jyotsna M Sangma
|
2105014WL012007
|
Jyotsna M Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578213
|
|
MRS JYOTSNA M SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-529-499/7970
(GHAGUAPARA)
|
2105014000NRG23310320230787377
|
31/03/2023
|
ANITA RANI SHIL
|
2105014WL012007
|
ANITA RANI SHIL
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578203
|
|
MRS ANITA RANI SHIL
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-529-499/7971
(GHAGUAPARA)
|
2105014000NRG23310320230787378
|
31/03/2023
|
Suma Sangma
|
2105014WL012007
|
Suma Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578215
|
|
SUMA SANGMA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-529-499/7975
(GHAGUAPARA)
|
2105014000NRG23310320230787385
|
31/03/2023
|
Subhash Hajong
|
2105014WL012007
|
Subhash Hajong
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578207
|
|
MR SUBHASH HAJONG
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-529-499/7976
(GHAGUAPARA)
|
2105014000NRG23310320230787386
|
31/03/2023
|
SABITA MARAK
|
2105014WL012007
|
SABITA MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578238
|
|
MRS SABITA MARAK
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-529-499/7979
(GHAGUAPARA)
|
2105014000NRG23310320230787389
|
31/03/2023
|
Pushpalata Sarkar
|
2105014WL012007
|
Pushpalata Sarkar
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578287
|
|
MRS PUSPALATA SARKAR
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-529-499/7980
(GHAGUAPARA)
|
2105014000NRG23310320230787390
|
31/03/2023
|
Sewali Marak
|
2105014WL012007
|
Sewali Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578318
|
|
MRS SEWALI MARAK
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-529-499/7981
(GHAGUAPARA)
|
2105014000NRG23310320230787393
|
31/03/2023
|
Probin Sangma
|
2105014WL012007
|
Probin Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578196
|
|
APH0 A SANGMA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-529-499/7982
(GHAGUAPARA)
|
2105014000NRG23310320230787394
|
31/03/2023
|
Sanat Ch Sarma
|
2105014WL012007
|
Sanat Ch Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578291
|
|
MR SANAT CH SARMA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-529-499/7986
(GHAGUAPARA)
|
2105014000NRG23310320230787401
|
31/03/2023
|
MARGARET S SANGMA
|
2105014WL012007
|
MARGARET S SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578258
|
|
MRS MARGRATE SANGMA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-529-499/7987
(GHAGUAPARA)
|
2105014000NRG23310320230787402
|
31/03/2023
|
Pinky J Sangma
|
2105014WL012007
|
Pinky J Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578295
|
|
MS PINKY J SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-529-499/7988
(GHAGUAPARA)
|
2105014000NRG23310320230787405
|
31/03/2023
|
Sewli Marak
|
2105014WL012007
|
Sewli Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578270
|
|
MRS SEWLI MARAK
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-529-499/7993
(GHAGUAPARA)
|
2105014000NRG23310320230787414
|
31/03/2023
|
Biswanath Marak
|
2105014WL012007
|
Biswanath Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578246
|
|
MR BISWANATH MARAK
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-529-499/7995
(GHAGUAPARA)
|
2105014000NRG23310320230787418
|
31/03/2023
|
Sujith Biswas
|
2105014WL012007
|
Sujith Biswas
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578201
|
|
MR SURAJIT BISWAS
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-529-499/7996
(GHAGUAPARA)
|
2105014000NRG23310320230787421
|
31/03/2023
|
Anita Rani Saha
|
2105014WL012007
|
Anita Rani Saha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578231
|
|
MRS ANITA RANI SAHA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-529-499/7997
(GHAGUAPARA)
|
2105014000NRG23310320230787422
|
31/03/2023
|
SANTI BALA BARMAN
|
2105014WL012007
|
SANTI BALA BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578263
|
|
MRS SANTI BALA BARMAN
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-529-499/7998
(GHAGUAPARA)
|
2105014000NRG23310320230787425
|
31/03/2023
|
Minati Barman
|
2105014WL012007
|
Minati Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578219
|
|
MRS MINATI HAJONG
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-529-499/7999
(GHAGUAPARA)
|
2105014000NRG23310320230787426
|
31/03/2023
|
RINA M SANGMA
|
2105014WL012007
|
RINA M SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578320
|
|
MR LEVISON SANGMA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-529-499/8000
(GHAGUAPARA)
|
2105014000NRG23310320230787429
|
31/03/2023
|
Sujit S Sangma
|
2105014WL012007
|
Sujit S Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578253
|
|
MRS SALIMI MARAK
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-529-499/8002
(GHAGUAPARA)
|
2105014000NRG23310320230787433
|
31/03/2023
|
Sumuti Barman
|
2105014WL012007
|
Sumuti Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578226
|
|
MRS SUMUTI BARMAN
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-529-499/8003
(GHAGUAPARA)
|
2105014000NRG23310320230787434
|
31/03/2023
|
Gita Sarma
|
2105014WL012007
|
Gita Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578289
|
|
MRS GITA SARMA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-529-499/8004
(GHAGUAPARA)
|
2105014000NRG23310320230787437
|
31/03/2023
|
Sekhar T Sangma
|
2105014WL012007
|
Sekhar T Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578225
|
|
MR SEKHAR T SANGMA MAYABI R MARAK EIGHTE
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-529-499/8005
(GHAGUAPARA)
|
2105014000NRG23310320230787438
|
31/03/2023
|
NOMITA M SANGMA
|
2105014WL012007
|
NOMITA M SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578265
|
|
MRS NOMITA SANGMA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-529-499/8010
(GHAGUAPARA)
|
2105014000NRG23310320230787445
|
31/03/2023
|
Kalibhakta Sarma
|
2105014WL012007
|
Kalibhakta Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578280
|
|
MR KALIBHAKTA SARMA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-529-499/8012
(GHAGUAPARA)
|
2105014000NRG23310320230787449
|
31/03/2023
|
Bhabendra Sarma
|
2105014WL012007
|
Bhabendra Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578286
|
|
MRS RINA SARMA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-529-499/8015
(GHAGUAPARA)
|
2105014000NRG23310320230787454
|
31/03/2023
|
Dilip Kr Barman
|
2105014WL012007
|
Dilip Kr Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578271
|
|
MR DILIP KR BARMAN
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-529-499/8020
(GHAGUAPARA)
|
2105014000NRG23310320230787465
|
31/03/2023
|
BHADESWARI SARMA
|
2105014WL012007
|
BHADESWARI SARMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578279
|
|
MRS BHADESWARI SARMA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-529-499/8022
(GHAGUAPARA)
|
2105014000NRG23310320230787466
|
31/03/2023
|
Sandhya Seal
|
2105014WL012007
|
Sandhya Seal
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578245
|
|
MRS SANDHYA RANI SEAL
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-529-499/8023
(GHAGUAPARA)
|
2105014000NRG23310320230787469
|
31/03/2023
|
Apurba Sarma
|
2105014WL012007
|
Apurba Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578305
|
|
MR ABHAY SHARMA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-529-499/8024
(GHAGUAPARA)
|
2105014000NRG23310320230787470
|
31/03/2023
|
Sabhabati Sarma
|
2105014WL012007
|
Sabhabati Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578212
|
|
MRS SABHABATI SARMA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-529-499/8025
(GHAGUAPARA)
|
2105014000NRG23310320230787473
|
31/03/2023
|
Alpha R Marak
|
2105014WL012007
|
Alpha R Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578284
|
|
MRS ALPHA MARAK
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-529-499/8026
(GHAGUAPARA)
|
2105014000NRG23310320230787474
|
31/03/2023
|
Dilip Seal
|
2105014WL012007
|
Dilip Seal
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578192
|
|
MR DILIP SEAL
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-529-499/8027
(GHAGUAPARA)
|
2105014000NRG23310320230787477
|
31/03/2023
|
Subodh Sarma
|
2105014WL012007
|
Subodh Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578229
|
|
MR SUBODH SARMA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-529-499/8030
(GHAGUAPARA)
|
2105014000NRG23310320230787481
|
31/03/2023
|
UZALLA RANI SEAL
|
2105014WL012007
|
UZALLA RANI SEAL
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578221
|
|
UJALA SEAL
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-529-499/8031
(GHAGUAPARA)
|
2105014000NRG23310320230787482
|
31/03/2023
|
Promila Seal
|
2105014WL012007
|
Promila Seal
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578205
|
|
PROMILA SEAL
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-529-499/8032
(GHAGUAPARA)
|
2105014000NRG23310320230787485
|
31/03/2023
|
Subash Biswas
|
2105014WL012007
|
Subash Biswas
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578235
|
|
MR SUBASH BISWAS
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-529-499/8033
(GHAGUAPARA)
|
2105014000NRG23310320230787486
|
31/03/2023
|
Sambhu Roy
|
2105014WL012007
|
Sambhu Roy
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578244
|
|
MR SAMBHU ROY
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-529-499/8034
(GHAGUAPARA)
|
2105014000NRG23310320230787489
|
31/03/2023
|
SARAJ DEVI
|
2105014WL012007
|
SARAJ DEVI
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578224
|
|
MRS SAROJ DEVI
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-529-499/8035
(GHAGUAPARA)
|
2105014000NRG23310320230787490
|
31/03/2023
|
Sib Charan Barman
|
2105014WL012007
|
Sib Charan Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578210
|
|
MR SIB CHARAN BARMAN
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-529-499/8036
(GHAGUAPARA)
|
2105014000NRG23310320230787493
|
31/03/2023
|
Bikash Sarma
|
2105014WL012007
|
Bikash Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578322
|
|
MR BIKASH SARMA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-529-499/8037
(GHAGUAPARA)
|
2105014000NRG23310320230787494
|
31/03/2023
|
PRASANTA BARMAN
|
2105014WL012007
|
PRASANTA BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578260
|
|
MR PRASANTA BRAMAN
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-529-499/8038
(GHAGUAPARA)
|
2105014000NRG23310320230787496
|
31/03/2023
|
Tikish Ch Rabha
|
2105014WL012007
|
Tikish Ch Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578211
|
|
MR TIKISH CH RABHA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-529-499/8041
(GHAGUAPARA)
|
2105014000NRG23310320230787500
|
31/03/2023
|
Supti Sangma
|
2105014WL012007
|
Supti Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578262
|
|
MRS SUPTI D SANGMA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-529-499/8042
(GHAGUAPARA)
|
2105014000NRG23310320230787503
|
31/03/2023
|
Anjali Barman
|
2105014WL012007
|
Anjali Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578285
|
|
MRS ANJALI RANI BARMAN
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-529-499/8043
(GHAGUAPARA)
|
2105014000NRG23310320230787504
|
31/03/2023
|
Chiben Sarma
|
2105014WL012007
|
Chiben Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578275
|
|
MR CHIBEN SARMA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-529-499/8045
(GHAGUAPARA)
|
2105014000NRG23310320230787506
|
31/03/2023
|
SATYENDRA SARMA
|
2105014WL012007
|
SATYENDRA SARMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578317
|
|
MRS ARUNA SARMA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-529-499/8046
(GHAGUAPARA)
|
2105014000NRG23310320230787508
|
31/03/2023
|
Sabitri A Sangma
|
2105014WL012007
|
Sabitri A Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578266
|
|
MRS SABITRI A SANGMA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-529-499/8047
(GHAGUAPARA)
|
2105014000NRG23310320230787511
|
31/03/2023
|
Anup Ch Sarma
|
2105014WL012007
|
Anup Ch Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578274
|
|
MR ANUP CH SARMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-529-499/8048
(GHAGUAPARA)
|
2105014000NRG23310320230787512
|
31/03/2023
|
Minati saha
|
2105014WL012007
|
Minati saha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578288
|
|
MRS MINATI RANI SAHA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-529-499/8049
(GHAGUAPARA)
|
2105014000NRG23310320230787515
|
31/03/2023
|
Ganesh Ch Das
|
2105014WL012007
|
Ganesh Ch Das
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578308
|
|
MRS LANIMA DAS
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-529-499/8052
(GHAGUAPARA)
|
2105014000NRG23310320230787516
|
31/03/2023
|
SONALISH N SANGMA
|
2105014WL012007
|
SONALISH N SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578277
|
|
MRS SONALISH N SANGMA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-529-499/8053
(GHAGUAPARA)
|
2105014000NRG23310320230787519
|
31/03/2023
|
Jarna Sarma
|
2105014WL012007
|
Jarna Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578202
|
|
BIJU SARMA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-529-499/8056
(GHAGUAPARA)
|
2105014000NRG23310320230787523
|
31/03/2023
|
Sanggita Barman
|
2105014WL012007
|
Sanggita Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578252
|
|
MRS SANGITA BARMAN
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-529-499/8060
(GHAGUAPARA)
|
2105014000NRG23310320230787531
|
31/03/2023
|
Palina Marak
|
2105014WL012007
|
Palina Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578323
|
|
MRS POLINA P MARAK
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-529-499/8061
(GHAGUAPARA)
|
2105014000NRG23310320230787532
|
31/03/2023
|
Bimal Ch Sarma
|
2105014WL012007
|
Bimal Ch Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578249
|
|
MR BIMAL CH SARMA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-529-499/8064
(GHAGUAPARA)
|
2105014000NRG23310320230787539
|
31/03/2023
|
Madhab Ch Saha
|
2105014WL012007
|
Madhab Ch Saha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578290
|
|
MR MADHAB CH SAHA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-529-499/8065
(GHAGUAPARA)
|
2105014000NRG23310320230787540
|
31/03/2023
|
Subhash Ch Barman
|
2105014WL012007
|
Subhash Ch Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578217
|
|
MR SUBHASH CH BARMAN
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-529-499/8069
(GHAGUAPARA)
|
2105014000NRG23310320230787547
|
31/03/2023
|
Putuli Barman
|
2105014WL012007
|
Putuli Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578218
|
|
PUTULI BARMAN
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-529-499/8070
(GHAGUAPARA)
|
2105014000NRG23310320230787548
|
31/03/2023
|
Mihir Bhowmik
|
2105014WL012007
|
Mihir Bhowmik
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578269
|
|
MR MIHIR BHOWMIK
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-529-499/8071
(GHAGUAPARA)
|
2105014000NRG23310320230787551
|
31/03/2023
|
SISHUL M SANGMA
|
2105014WL012007
|
SISHUL M SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578261
|
|
MR SISHUL SANGMA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-529-499/8155
(GHAGUAPARA)
|
2105014000NRG23310320230787552
|
31/03/2023
|
Prasanta Barman
|
2105014WL012007
|
Prasanta Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578267
|
|
MR PRASANTA BARMAN
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-529-499/8157
(GHAGUAPARA)
|
2105014000NRG23310320230787555
|
31/03/2023
|
SUKLA RAY
|
2105014WL012007
|
SUKLA RAY
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578319
|
|
MR MANIK ROY
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-529-499/8158
(GHAGUAPARA)
|
2105014000NRG23310320230787556
|
31/03/2023
|
Samarendra Basumatary
|
2105014WL012007
|
Samarendra Basumatary
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578194
|
|
MR SAMARENDRA BASUMATARY
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-529-499/8160
(GHAGUAPARA)
|
2105014000NRG23310320230787559
|
31/03/2023
|
NARAYAN BARMAN
|
2105014WL012007
|
NARAYAN BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578236
|
|
MR NARAYAN BARMAN
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-529-499/8161
(GHAGUAPARA)
|
2105014000NRG23310320230787560
|
31/03/2023
|
JULIA R MARAK
|
2105014WL012007
|
JULIA R MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578227
|
|
MRS JULIA R MARAK
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-529-499/8163
(GHAGUAPARA)
|
2105014000NRG23310320230787564
|
31/03/2023
|
Garneth Sangma
|
2105014WL012007
|
Garneth Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578228
|
|
MR GARNETH SANGMA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-529-499/8164
(GHAGUAPARA)
|
2105014000NRG23310320230787567
|
31/03/2023
|
Apu R Marak
|
2105014WL012007
|
Apu R Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578282
|
|
MR APU R MARAK
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-529-499/8170
(GHAGUAPARA)
|
2105014000NRG23310320230787575
|
31/03/2023
|
Trijun Marak
|
2105014WL012007
|
Trijun Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578264
|
|
MR TRIJUN MARAK
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-529-499/8172
(GHAGUAPARA)
|
2105014000NRG23310320230787579
|
31/03/2023
|
Arjun A Sangma
|
2105014WL012007
|
Arjun A Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578242
|
|
MR ARJUN A SANGMA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-529-499/8174
(GHAGUAPARA)
|
2105014000NRG23310320230787580
|
31/03/2023
|
Siljon A Sangma
|
2105014WL012007
|
Siljon A Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578230
|
|
MR SILJON A SANGMA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-529-499/8175
(GHAGUAPARA)
|
2105014000NRG23310320230787583
|
31/03/2023
|
Uttara Sarma
|
2105014WL012007
|
Uttara Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578276
|
|
MRS UTTARA SARMA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-529-499/8177
(GHAGUAPARA)
|
2105014000NRG23310320230787584
|
31/03/2023
|
Buduhusan Barman
|
2105014WL012007
|
Buduhusan Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578272
|
|
MR BUDUHUSAN BARMAN
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-529-499/8182
(GHAGUAPARA)
|
2105014000NRG23310320230787595
|
31/03/2023
|
Maya Rani Sarma
|
2105014WL012007
|
Maya Rani Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578233
|
|
MRS MAYA RANI SARMA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-529-499/8183
(GHAGUAPARA)
|
2105014000NRG23310320230787596
|
31/03/2023
|
Parimal Kr Chakravarty
|
2105014WL012007
|
Parimal Kr Chakravarty
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578208
|
|
MR PARIMAL KR CHAKRAVATY
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-529-499/8184
(GHAGUAPARA)
|
2105014000NRG23310320230787599
|
31/03/2023
|
Rakesh Barman
|
2105014WL012007
|
Rakesh Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578278
|
|
MR RAKESH BARMAN
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-529-499/8185
(GHAGUAPARA)
|
2105014000NRG23310320230787600
|
31/03/2023
|
Baneswar Roy
|
2105014WL012007
|
Baneswar Roy
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578195
|
|
BANESWAR ROY
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-529-499/8188
(GHAGUAPARA)
|
2105014000NRG23310320230787605
|
31/03/2023
|
Gopal Ch Biswas
|
2105014WL012007
|
Gopal Ch Biswas
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578241
|
|
MR GOPAL CH BISWAS
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-529-499/8191
(GHAGUAPARA)
|
2105014000NRG23310320230787606
|
31/03/2023
|
Bikash Daimary
|
2105014WL012007
|
Bikash Daimary
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578232
|
|
MR BIKASH DAIMARY
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-529-499/8193
(GHAGUAPARA)
|
2105014000NRG23310320230787608
|
31/03/2023
|
Julie Marak
|
2105014WL012007
|
Julie Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578256
|
|
MRS JULIE CH MARAK
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-529-499/8194
(GHAGUAPARA)
|
2105014000NRG23310320230787610
|
31/03/2023
|
Bipul Barman
|
2105014WL012007
|
Bipul Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578240
|
|
MR BIPUL BARMAN
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-529-499/8195
(GHAGUAPARA)
|
2105014000NRG23310320230787613
|
31/03/2023
|
FRIDINA M MARAK
|
2105014WL012007
|
FRIDINA M MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578222
|
|
MRS FRIDINA M MARAK DAIMARY
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-529-499/8196
(GHAGUAPARA)
|
2105014000NRG23310320230787614
|
31/03/2023
|
RUPALI RABHA
|
2105014WL012007
|
RUPALI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578283
|
|
MRS RUPALI RABHA
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-529-499/8197
(GHAGUAPARA)
|
2105014000NRG23310320230787616
|
31/03/2023
|
KAMAL BARMAN
|
2105014WL012007
|
KAMAL BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578204
|
|
MR JOGESH BARMAN
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-529-499/8198
(GHAGUAPARA)
|
2105014000NRG23310320230787618
|
31/03/2023
|
BASANTI ROY
|
2105014WL012007
|
BASANTI ROY
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578300
|
|
MRS BASANTI ROY
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-529-499/8200
(GHAGUAPARA)
|
2105014000NRG23310320230787620
|
31/03/2023
|
Palan Ch Saha
|
2105014WL012007
|
Palan Ch Saha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578191
|
|
PALAN CH SAHA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-529-499/8201
(GHAGUAPARA)
|
2105014000NRG23310320230787623
|
31/03/2023
|
NILIMA MALAKAR
|
2105014WL012007
|
NILIMA MALAKAR
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578321
|
|
MRS NILIMA MALAKAR
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-529-499/8202
(GHAGUAPARA)
|
2105014000NRG23310320230787624
|
31/03/2023
|
GATTILA BARMAN
|
2105014WL012007
|
GATTILA BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578255
|
|
MR NALDAS BARMAN
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-529-499/8203
(GHAGUAPARA)
|
2105014000NRG23310320230787627
|
31/03/2023
|
Charan Kr Rabha
|
2105014WL012007
|
Charan Kr Rabha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578237
|
|
MR CHARAN KR SAHA
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-529-499/8204
(GHAGUAPARA)
|
2105014000NRG23310320230787628
|
31/03/2023
|
Siburam Barman
|
2105014WL012007
|
Siburam Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578281
|
|
MR SIBURAM BARMAN
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-529-499/8205
(GHAGUAPARA)
|
2105014000NRG23310320230787631
|
31/03/2023
|
Dilip Kr Sarma
|
2105014WL012007
|
Dilip Kr Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578209
|
|
MR DILIP KR SARMA
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-529-499/8249
(GHAGUAPARA)
|
2105014000NRG23310320230787636
|
31/03/2023
|
Ningring M Sangma
|
2105014WL012007
|
Ningring M Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578243
|
|
MISS NINGRING M SANGMA
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-529-499/8250
(GHAGUAPARA)
|
2105014000NRG23310320230787639
|
31/03/2023
|
George D. Sangma
|
2105014WL012007
|
George D. Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578298
|
|
MRS MORJINA M MARAK
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-529-499/8251
(GHAGUAPARA)
|
2105014000NRG23310320230787640
|
31/03/2023
|
Indrajit Saha
|
2105014WL012007
|
Indrajit Saha
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578197
|
|
MR INDRAJIT SAHA
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-529-499/8252
(GHAGUAPARA)
|
2105014000NRG23310320230787643
|
31/03/2023
|
Kamal Barman
|
2105014WL012007
|
Kamal Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578297
|
|
MRS KUNJA BARMAN
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-529-499/8253
(GHAGUAPARA)
|
2105014000NRG23310320230787644
|
31/03/2023
|
Nellina R. Marak
|
2105014WL012007
|
Nellina R. Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578248
|
|
MRS NELLINA MARAK
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-529-499/8255
(GHAGUAPARA)
|
2105014000NRG23310320230787648
|
31/03/2023
|
Kalpana Seal
|
2105014WL012007
|
Kalpana Seal
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578247
|
|
MR BIPAD KUMAR SEAL
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-529-499/8256
(GHAGUAPARA)
|
2105014000NRG23310320230787650
|
31/03/2023
|
Kanchan Barman
|
2105014WL012007
|
Kanchan Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578214
|
|
KANCHAN BARMAN
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-529-499/8257
(GHAGUAPARA)
|
2105014000NRG23310320230787651
|
31/03/2023
|
Krishna Barman
|
2105014WL012007
|
Krishna Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578292
|
|
MR KRISHANA BARMAN
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-529-499/8258
(GHAGUAPARA)
|
2105014000NRG23310320230787654
|
31/03/2023
|
Ashutosh Sarkar
|
2105014WL012007
|
Ashutosh Sarkar
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578198
|
|
MR ASHUTOSH SARKAR
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-529-499/8261
(GHAGUAPARA)
|
2105014000NRG23310320230787659
|
31/03/2023
|
Mira Bala Shill
|
2105014WL012007
|
Mira Bala Shill
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236578296
|
|
MRS MIRA BALA SHILL
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-529-499/8262
(GHAGUAPARA)
|
2105014000NRG23310320230787660
|
31/03/2023
|
Rabi Sarma
|
2105014WL012007
|
Rabi Sarma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578193
|
|
RABI SARMA
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-529-499/8263
(GHAGUAPARA)
|
2105014000NRG23310320230787663
|
31/03/2023
|
Ruma D. Marak
|
2105014WL012007
|
Ruma D. Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578312
|
|
MRS RUMA D MARAK
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-529-499/8265
(GHAGUAPARA)
|
2105014000NRG23310320230787664
|
31/03/2023
|
Aripson R. Marak
|
2105014WL012007
|
Aripson R. Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578216
|
|
MR ARIPSON R MARAK
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-529-499/8266
(GHAGUAPARA)
|
2105014000NRG23310320230787667
|
31/03/2023
|
Devendar Jain
|
2105014WL012007
|
Devendar Jain
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578294
|
|
MRS PROTIMA BALA RAY
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-529-499/8267
(GHAGUAPARA)
|
2105014000NRG23310320230787668
|
31/03/2023
|
Mridul Sangma
|
2105014WL012007
|
Mridul Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578293
|
|
MR MRIDUL SANGMA
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-529-499/8306
(GHAGUAPARA)
|
2105014000NRG23310320230787676
|
31/03/2023
|
Marcy M Sangma
|
2105014WL012007
|
Marcy M Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578301
|
|
MS MARCY M SANGMA
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-529-499/8307
(GHAGUAPARA)
|
2105014000NRG23310320230787679
|
31/03/2023
|
Nividita A Sangma
|
2105014WL012007
|
Nividita A Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578302
|
|
MRS NIVIDITA A SANGMA
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-529-499/8309
(GHAGUAPARA)
|
2105014000NRG23310320230787683
|
31/03/2023
|
Sonali Sangma
|
2105014WL012007
|
Sonali Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578304
|
|
MRS SONALI SANGMA
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-529-499/8310
(GHAGUAPARA)
|
2105014000NRG23310320230787684
|
31/03/2023
|
Anita Barman
|
2105014WL012007
|
Anita Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578199
|
|
MRS ANITA BARMAN
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-529-499/8311
(GHAGUAPARA)
|
2105014000NRG23310320230787687
|
31/03/2023
|
Marcyna Marak
|
2105014WL012007
|
Marcyna Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578251
|
|
MRS MARCYNA MARAK
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-529-499/8313
(GHAGUAPARA)
|
2105014000NRG23310320230787691
|
31/03/2023
|
Joyanti Barman
|
2105014WL012007
|
Joyanti Barman
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578303
|
|
MRS JOYANTI BARMAN
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-529-499/8314
(GHAGUAPARA)
|
2105014000NRG23310320230787692
|
31/03/2023
|
Pronita Seal
|
2105014WL012007
|
Pronita Seal
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578250
|
|
MRS PRONITA SEAL
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-529-499/8317
(GHAGUAPARA)
|
2105014000NRG23310320230787695
|
31/03/2023
|
RANJITA SARKAR
|
2105014WL012007
|
RANJITA SARKAR
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578223
|
|
MRS RANJITA SARKAR
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-529-499/8320
(GHAGUAPARA)
|
2105014000NRG23310320230787696
|
31/03/2023
|
JITENDAR KR JAIN
|
2105014WL012007
|
JITENDAR KR JAIN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578200
|
|
MR JITENDAR JAIN
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-529-499/8321
(GHAGUAPARA)
|
2105014000NRG23310320230787698
|
31/03/2023
|
ANUP BISWAS
|
2105014WL012007
|
ANUP BISWAS
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578306
|
|
MRS LIPA RANI SHIL
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-529-499/8322
(GHAGUAPARA)
|
2105014000NRG23310320230787701
|
31/03/2023
|
RIPRE R MARAK
|
2105014WL012007
|
RIPRE R MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578254
|
|
MRS OLIVA R MARAK
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-529-499/8323
(GHAGUAPARA)
|
2105014000NRG23310320230787702
|
31/03/2023
|
SALSENG SANGMA
|
2105014WL012007
|
SALSENG SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578307
|
|
MR SALSENG SANGMA
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-529-499/8324
(GHAGUAPARA)
|
2105014000NRG23310320230787705
|
31/03/2023
|
KABITHA M MARAK
|
2105014WL012007
|
KABITHA M MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578310
|
|
MRS KABITHA M MARAK
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-529-499/8325
(GHAGUAPARA)
|
2105014000NRG23310320230787706
|
31/03/2023
|
Sumitra Seal
|
2105014WL012007
|
Sumitra Seal
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578313
|
|
MRS SHIMA NATH SEAL
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-529-499/8326
(GHAGUAPARA)
|
2105014000NRG23310320230787709
|
31/03/2023
|
Rosemary P Marak
|
2105014WL012007
|
Rosemary P Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578309
|
|
MRS ROSEMERRY P MARAK
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-529-499/8327
(GHAGUAPARA)
|
2105014000NRG23310320230787710
|
31/03/2023
|
KRISHNA SEAL
|
2105014WL012007
|
KRISHNA SEAL
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578311
|
|
MRS KRISHNA SEAL
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-529-499/8378
(GHAGUAPARA)
|
2105014000NRG23310320230787713
|
31/03/2023
|
SALME J SANGMA
|
2105014WL012007
|
SALME J SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578315
|
|
MISS SALME J SANGMA
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-529-499/8380
(GHAGUAPARA)
|
2105014000NRG23310320230787717
|
31/03/2023
|
BIPUL BARMAN
|
2105014WL012007
|
BIPUL BARMAN
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578220
|
|
MR BIPUL BARMAN
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-529-499/8381
(GHAGUAPARA)
|
2105014000NRG23310320230787718
|
31/03/2023
|
CHINANG S SANGMA
|
2105014WL012007
|
CHINANG S SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578314
|
|
MRS BARNITHA J MARAK
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-529-499/8382
(GHAGUAPARA)
|
2105014000NRG23310320230787721
|
31/03/2023
|
SURMA D MARAK
|
2105014WL012007
|
SURMA D MARAK
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578259
|
|
MISS SURMA D MARAK
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-529-499/8384
(GHAGUAPARA)
|
2105014000NRG23310320230787725
|
31/03/2023
|
SAMIR SAHA
|
2105014WL012007
|
SAMIR SAHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
05/05/2023
|
|
1236578316
|
|
MR SAMIR SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485990
|
485990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493350
|
493350
|
|
|
|
|
|
|
|