|
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
|
SELSELLA
|
MG-05-019-523-500/25744
(BALACHANDA (GARO))
|
2105019000NRG23131220220403801
|
15/12/2022
|
CHARUSILA R MARAK
|
2105019WL006614
|
CHARUSILA R MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136630015
|
|
MRS CHARUSILA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-523-500/25797
(BALACHANDA (GARO))
|
2105019000NRG23131220220403848
|
15/12/2022
|
ANJOLI BALA KOCH
|
2105019WL006614
|
ANJOLI BALA KOCH
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630016
|
|
MRS ANJALI BALA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-523-500/25741
(BALACHANDA (GARO))
|
2105019000NRG23131220220403798
|
15/12/2022
|
DAS MOHON KOCH
|
2105019WL006614
|
DAS MOHON KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629963
|
|
MR DASMOHON KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-523-500/25742
(BALACHANDA (GARO))
|
2105019000NRG23131220220403799
|
15/12/2022
|
OMIYON SANGMA
|
2105019WL006614
|
OMIYON SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629962
|
|
MR OMIYON SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-523-500/25743
(BALACHANDA (GARO))
|
2105019000NRG23131220220403800
|
15/12/2022
|
APURBA SANGMA
|
2105019WL006614
|
APURBA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629966
|
|
MR APURBA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-523-500/25745
(BALACHANDA (GARO))
|
2105019000NRG23131220220403802
|
15/12/2022
|
SIBSWARI KOCH
|
2105019WL006614
|
SIBSWARI KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629978
|
|
MRS SIBSWARI KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-523-500/25746
(BALACHANDA (GARO))
|
2105019000NRG23131220220403803
|
15/12/2022
|
RISMILA MARAK
|
2105019WL006614
|
RISMILA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630011
|
|
MRS RISMILA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-523-500/25747
(BALACHANDA (GARO))
|
2105019000NRG23131220220403804
|
15/12/2022
|
MOZARAM KOCH
|
2105019WL006614
|
MOZARAM KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630003
|
|
MR MOZARAM KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-523-500/25748
(BALACHANDA (GARO))
|
2105019000NRG23131220220403805
|
15/12/2022
|
DEEPALI SANGMA
|
2105019WL006614
|
DEEPALI SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630020
|
|
MRS DEPALI SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-523-500/25749
(BALACHANDA (GARO))
|
2105019000NRG23131220220403806
|
15/12/2022
|
MOHENDRA KOCH
|
2105019WL006614
|
MOHENDRA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630006
|
|
MR MOHENDRA KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-523-500/25751
(BALACHANDA (GARO))
|
2105019000NRG23131220220403807
|
15/12/2022
|
SOLINDRO KOCH
|
2105019WL006614
|
SOLINDRO KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629960
|
|
MR SOLINDRO KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-523-500/25752
(BALACHANDA (GARO))
|
2105019000NRG23131220220403808
|
15/12/2022
|
SALMAN KOCH
|
2105019WL006614
|
SALMAN KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630012
|
|
MR SALMAN KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-523-500/25754
(BALACHANDA (GARO))
|
2105019000NRG23131220220403809
|
15/12/2022
|
MAYARANI KOCH
|
2105019WL006614
|
MAYARANI KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629970
|
|
MRS MAYA RANI KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-523-500/25755
(BALACHANDA (GARO))
|
2105019000NRG23131220220403810
|
15/12/2022
|
BITIKA SANGMA
|
2105019WL006614
|
BITIKA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630019
|
|
MRS BITIKA SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-523-500/25756
(BALACHANDA (GARO))
|
2105019000NRG23131220220403811
|
15/12/2022
|
SEBENDRA KOCH
|
2105019WL006614
|
SEBENDRA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629990
|
|
MR SEBENDRA KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-523-500/25757
(BALACHANDA (GARO))
|
2105019000NRG23131220220403812
|
15/12/2022
|
JILUNI MARAK
|
2105019WL006614
|
JILUNI MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136629997
|
|
MRS JILUNI MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-523-500/25758
(BALACHANDA (GARO))
|
2105019000NRG23131220220403813
|
15/12/2022
|
MONGOLDAS KOCH
|
2105019WL006614
|
MONGOLDAS KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629982
|
|
MR MONGOLDAS KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-523-500/25759
(BALACHANDA (GARO))
|
2105019000NRG23131220220403814
|
15/12/2022
|
NILKANTA KOCH
|
2105019WL006614
|
NILKANTA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629981
|
|
MR NILKANTA KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-523-500/25760
(BALACHANDA (GARO))
|
2105019000NRG23131220220403815
|
15/12/2022
|
UZZALA SANGMA
|
2105019WL006614
|
UZZALA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629998
|
|
MRS UZZALA SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-523-500/25761
(BALACHANDA (GARO))
|
2105019000NRG23131220220403816
|
15/12/2022
|
SONTUSH KOCH
|
2105019WL006614
|
SONTUSH KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629979
|
|
MR SONTUSH KOCH
|
()
|
|
21
|
SELSELLA
|
MG-05-019-523-500/25762
(BALACHANDA (GARO))
|
2105019000NRG23131220220403817
|
15/12/2022
|
EDISON MARAK
|
2105019WL006614
|
EDISON MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630001
|
|
MR EDISON MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-523-500/25763
(BALACHANDA (GARO))
|
2105019000NRG23131220220403818
|
15/12/2022
|
SAIMONI R MARAK
|
2105019WL006614
|
SAIMONI R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629961
|
|
MRS SAIMONI R MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-523-500/25764
(BALACHANDA (GARO))
|
2105019000NRG23131220220403819
|
15/12/2022
|
AMULYA KOCH
|
2105019WL006614
|
AMULYA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629983
|
|
MR AMULYA KOCH
|
()
|
|
24
|
SELSELLA
|
MG-05-019-523-500/25765
(BALACHANDA (GARO))
|
2105019000NRG23131220220403820
|
15/12/2022
|
SUCHI BALA KOCH
|
2105019WL006614
|
SUCHI BALA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629992
|
|
MRS SUCHI BALA KOCH
|
()
|
|
25
|
SELSELLA
|
MG-05-019-523-500/25766
(BALACHANDA (GARO))
|
2105019000NRG23131220220403821
|
15/12/2022
|
GENDU TOJU
|
2105019WL006614
|
GENDU TOJU
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630004
|
|
MR GENDU TOJU
|
()
|
|
26
|
SELSELLA
|
MG-05-019-523-500/25767
(BALACHANDA (GARO))
|
2105019000NRG23131220220403822
|
15/12/2022
|
BINA SANGMA
|
2105019WL006614
|
BINA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630000
|
|
MRS BINA SANGMA
|
()
|
|
27
|
SELSELLA
|
MG-05-019-523-500/25768
(BALACHANDA (GARO))
|
2105019000NRG23131220220403823
|
15/12/2022
|
GENENDRA KOCH
|
2105019WL006614
|
GENENDRA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630005
|
|
MR GENENDRA KOCH
|
()
|
|
28
|
SELSELLA
|
MG-05-019-523-500/25770
(BALACHANDA (GARO))
|
2105019000NRG23131220220403824
|
15/12/2022
|
JENDEN SANGMA
|
2105019WL006614
|
JENDEN SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629987
|
|
MR JENDEN SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-523-500/25771
(BALACHANDA (GARO))
|
2105019000NRG23131220220403825
|
15/12/2022
|
HEMA G MOMIN
|
2105019WL006614
|
HEMA G MOMIN
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630021
|
|
MR HEMA G MOMIN
|
()
|
|
30
|
SELSELLA
|
MG-05-019-523-500/25772
(BALACHANDA (GARO))
|
2105019000NRG23131220220403826
|
15/12/2022
|
KOBENDRO M MARAK
|
2105019WL006614
|
KOBENDRO M MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629971
|
|
MR KOBENDRO M MARAK
|
()
|
|
31
|
SELSELLA
|
MG-05-019-523-500/25773
(BALACHANDA (GARO))
|
2105019000NRG23131220220403827
|
15/12/2022
|
NOKOLASH MARAK
|
2105019WL006614
|
NOKOLASH MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630010
|
|
MR NOKOLASH MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-523-500/25774
(BALACHANDA (GARO))
|
2105019000NRG23131220220403828
|
15/12/2022
|
MERYBABI MARAK
|
2105019WL006614
|
MERYBABI MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629972
|
|
MRS MERYBABI MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-523-500/25775
(BALACHANDA (GARO))
|
2105019000NRG23131220220403829
|
15/12/2022
|
JIBIA MARAK
|
2105019WL006614
|
JIBIA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629996
|
|
MRS JIBIA MARAK
|
()
|
|
34
|
SELSELLA
|
MG-05-019-523-500/25778
(BALACHANDA (GARO))
|
2105019000NRG23131220220403831
|
15/12/2022
|
BARNIKA MARAK
|
2105019WL006614
|
BARNIKA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136629988
|
|
MRS BARNIKA MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-523-500/25780
(BALACHANDA (GARO))
|
2105019000NRG23131220220403832
|
15/12/2022
|
PREMALA SANGMA
|
2105019WL006614
|
PREMALA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629994
|
|
MRS PREMALA SANGMA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-523-500/25781
(BALACHANDA (GARO))
|
2105019000NRG23131220220403833
|
15/12/2022
|
RONJONI BALA KOCH
|
2105019WL006614
|
RONJONI BALA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629993
|
|
MRS RONJONI BALA KOCH
|
()
|
|
37
|
SELSELLA
|
MG-05-019-523-500/25782
(BALACHANDA (GARO))
|
2105019000NRG23131220220403834
|
15/12/2022
|
NIPPOLA MARAK
|
2105019WL006614
|
NIPPOLA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630023
|
|
MRS NIPPOLA MARAK
|
()
|
|
38
|
SELSELLA
|
MG-05-019-523-500/25783
(BALACHANDA (GARO))
|
2105019000NRG23131220220403835
|
15/12/2022
|
PROMILA MARAK
|
2105019WL006614
|
PROMILA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630009
|
|
MRS PROMILA MARAK
|
()
|
|
39
|
SELSELLA
|
MG-05-019-523-500/25784
(BALACHANDA (GARO))
|
2105019000NRG23131220220403836
|
15/12/2022
|
KEROLABALA KOCH
|
2105019WL006614
|
KEROLABALA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629980
|
|
MRS KEROLABALA KOCH
|
()
|
|
40
|
SELSELLA
|
MG-05-019-523-500/25785
(BALACHANDA (GARO))
|
2105019000NRG23131220220403837
|
15/12/2022
|
LEBANI MARAK
|
2105019WL006614
|
LEBANI MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630017
|
|
MRS LEBANI MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-523-500/25787
(BALACHANDA (GARO))
|
2105019000NRG23131220220403838
|
15/12/2022
|
SOBINA KOCH
|
2105019WL006614
|
SOBINA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630007
|
|
MRS SOBINA KOCH
|
()
|
|
42
|
SELSELLA
|
MG-05-019-523-500/25788
(BALACHANDA (GARO))
|
2105019000NRG23131220220403839
|
15/12/2022
|
SUTURSON MARAK
|
2105019WL006614
|
SUTURSON MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629974
|
|
MR SUTURSON MARAK
|
()
|
|
43
|
SELSELLA
|
MG-05-019-523-500/25789
(BALACHANDA (GARO))
|
2105019000NRG23131220220403840
|
15/12/2022
|
PORAN CH SANGMA
|
2105019WL006614
|
PORAN CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629976
|
|
MR PORAN CH SANGMA
|
()
|
|
44
|
SELSELLA
|
MG-05-019-523-500/25790
(BALACHANDA (GARO))
|
2105019000NRG23131220220403841
|
15/12/2022
|
PREM KR KOCH
|
2105019WL006614
|
PREM KR KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630002
|
|
MR PREM KR KOCH
|
()
|
|
45
|
SELSELLA
|
MG-05-019-523-500/25791
(BALACHANDA (GARO))
|
2105019000NRG23131220220403842
|
15/12/2022
|
HROSWITA MARAK
|
2105019WL006614
|
HROSWITA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630018
|
|
MRS HROSWITA MARAK
|
()
|
|
46
|
SELSELLA
|
MG-05-019-523-500/25792
(BALACHANDA (GARO))
|
2105019000NRG23131220220403843
|
15/12/2022
|
RONITA MARAK
|
2105019WL006614
|
RONITA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629986
|
|
MRS RONITA MARAK
|
()
|
|
47
|
SELSELLA
|
MG-05-019-523-500/25793
(BALACHANDA (GARO))
|
2105019000NRG23131220220403844
|
15/12/2022
|
MANMAN JENIBER D MARAK
|
2105019WL006614
|
MANMAN JENIBER D MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630027
|
|
MR MANMAN JENIBER D MARAK
|
()
|
|
48
|
SELSELLA
|
MG-05-019-523-500/25794
(BALACHANDA (GARO))
|
2105019000NRG23131220220403845
|
15/12/2022
|
BISWASINGH KOCH
|
2105019WL006614
|
BISWASINGH KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629977
|
|
MR BISWASINGH KOCH
|
()
|
|
49
|
SELSELLA
|
MG-05-019-523-500/25795
(BALACHANDA (GARO))
|
2105019000NRG23131220220403846
|
15/12/2022
|
PRONOTI MARAK
|
2105019WL006614
|
PRONOTI MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629989
|
|
MRS PRONOTI MARAK
|
()
|
|
50
|
SELSELLA
|
MG-05-019-523-500/25796
(BALACHANDA (GARO))
|
2105019000NRG23131220220403847
|
15/12/2022
|
RESOLA MARAK
|
2105019WL006614
|
RESOLA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630025
|
|
MRS RESOLA MARAK
|
()
|
|
51
|
SELSELLA
|
MG-05-019-523-500/25799
(BALACHANDA (GARO))
|
2105019000NRG23131220220403849
|
15/12/2022
|
ANITA SANGMA
|
2105019WL006614
|
ANITA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629985
|
|
MRS ANITA SANGMA
|
()
|
|
52
|
SELSELLA
|
MG-05-019-523-500/25800
(BALACHANDA (GARO))
|
2105019000NRG23131220220403850
|
15/12/2022
|
LAKITHA MARAK
|
2105019WL006614
|
LAKITHA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630026
|
|
MRS LAKITHA MARAK
|
()
|
|
53
|
SELSELLA
|
MG-05-019-523-500/25801
(BALACHANDA (GARO))
|
2105019000NRG23131220220403851
|
15/12/2022
|
SUNOMUTI MARAK
|
2105019WL006614
|
SUNOMUTI MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136629975
|
|
MRS SUNOMUTI MARAK
|
()
|
|
54
|
SELSELLA
|
MG-05-019-523-500/25802
(BALACHANDA (GARO))
|
2105019000NRG23131220220403852
|
15/12/2022
|
REBA B MARAK
|
2105019WL006614
|
REBA B MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630024
|
|
MRS REBA B MARAK
|
()
|
|
55
|
SELSELLA
|
MG-05-019-523-500/25803
(BALACHANDA (GARO))
|
2105019000NRG23131220220403853
|
15/12/2022
|
MIRA R MARAK
|
2105019WL006614
|
MIRA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629964
|
|
MRS MIRA R MARAK
|
()
|
|
56
|
SELSELLA
|
MG-05-019-523-500/25805
(BALACHANDA (GARO))
|
2105019000NRG23131220220403854
|
15/12/2022
|
JAKRANI A MARAK
|
2105019WL006614
|
JAKRANI A MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629984
|
|
MRS JAKRANI A MARAK
|
()
|
|
57
|
SELSELLA
|
MG-05-019-523-500/25806
(BALACHANDA (GARO))
|
2105019000NRG23131220220403855
|
15/12/2022
|
KUSILA MARAK
|
2105019WL006614
|
KUSILA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629991
|
|
MRS KUSILA MARAK
|
()
|
|
58
|
SELSELLA
|
MG-05-019-523-500/25807
(BALACHANDA (GARO))
|
2105019000NRG23131220220403856
|
15/12/2022
|
OSIMA MARAK
|
2105019WL006614
|
OSIMA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629968
|
|
MRS OSIMA MARAK
|
()
|
|
59
|
SELSELLA
|
MG-05-019-523-500/25810
(BALACHANDA (GARO))
|
2105019000NRG23131220220403857
|
15/12/2022
|
SOBITA MARAK
|
2105019WL006614
|
SOBITA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629965
|
|
MRS SOBITA MARAK
|
()
|
|
60
|
SELSELLA
|
MG-05-019-523-500/25812
(BALACHANDA (GARO))
|
2105019000NRG23131220220403858
|
15/12/2022
|
REKA MARAK
|
2105019WL006614
|
REKA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629999
|
|
MRS REKA MARAK
|
()
|
|
61
|
SELSELLA
|
MG-05-019-523-500/25813
(BALACHANDA (GARO))
|
2105019000NRG23131220220403859
|
15/12/2022
|
SWEETY CH SANGMA
|
2105019WL006614
|
SWEETY CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629967
|
|
MRS SWEETY CH SANGMA
|
()
|
|
62
|
SELSELLA
|
MG-05-019-523-500/25814
(BALACHANDA (GARO))
|
2105019000NRG23131220220403860
|
15/12/2022
|
ROBILA CH SANGMA
|
2105019WL006614
|
ROBILA CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629973
|
|
MRS ROBILA CH SANGMA
|
()
|
|
63
|
SELSELLA
|
MG-05-019-523-500/25815
(BALACHANDA (GARO))
|
2105019000NRG23131220220403861
|
15/12/2022
|
MOUSUMI MARAK
|
2105019WL006614
|
MOUSUMI MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630022
|
|
MRS MOUSUMI MARAK
|
()
|
|
64
|
SELSELLA
|
MG-05-019-523-500/25816
(BALACHANDA (GARO))
|
2105019000NRG23131220220403862
|
15/12/2022
|
KIRON SANGMA
|
2105019WL006614
|
KIRON SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629969
|
|
MRS KIRON SANGMA
|
()
|
|
65
|
SELSELLA
|
MG-05-019-523-500/25817
(BALACHANDA (GARO))
|
2105019000NRG23131220220403863
|
15/12/2022
|
LAKHSMI CH SANGMA
|
2105019WL006614
|
LAKHSMI CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136629995
|
|
MRS LAKSMI SANGMA
|
()
|
|
66
|
SELSELLA
|
MG-05-019-523-500/25818
(BALACHANDA (GARO))
|
2105019000NRG23131220220403864
|
15/12/2022
|
TIMSON SANGMA
|
2105019WL006614
|
TIMSON SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630008
|
|
MR TIMSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205390
|
205390
|
|
|
|
|
|
|
|
|
67
|
SELSELLA
|
MG-05-019-523-500/25776
(BALACHANDA (GARO))
|
2105019000NRG23131220220403830
|
15/12/2022
|
BERINA MARAK
|
2105019WL006614
|
BERINA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630013
|
|
MRS BERINA R MARAK
|
()
|
|
68
|
SELSELLA
|
MG-05-019-523-500/25888
(BALACHANDA (GARO))
|
2105019000NRG23131220220403865
|
15/12/2022
|
PEBORINA R MARAK
|
2105019WL006614
|
PEBORINA R MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136630014
|
|
MRS PEBORINA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218040
|
218040
|
|
|
|
|
|
|
|