|
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-05-019-523-500/25819
(BALACHANDA (GARO))
|
2105019000NRG23131220220404082
|
15/12/2022
|
CHAMPA BALA KOCH
|
2105019WL006617
|
CHAMPA BALA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032791
|
|
MRS CHAMPA BALA KOCH
|
()
|
|
2
|
SELSELLA
|
MG-05-019-523-500/25820
(BALACHANDA (GARO))
|
2105019000NRG23131220220404083
|
15/12/2022
|
PUTULA BALA KOCH
|
2105019WL006617
|
PUTULA BALA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032807
|
|
MRS PUTULA BALA KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-523-500/25823
(BALACHANDA (GARO))
|
2105019000NRG23131220220404084
|
15/12/2022
|
SILA BALA KOCH
|
2105019WL006617
|
SILA BALA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032803
|
|
MRS SILA BALA KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-523-500/25824
(BALACHANDA (GARO))
|
2105019000NRG23131220220404085
|
15/12/2022
|
THENGBAL MARAK
|
2105019WL006617
|
THENGBAL MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032776
|
|
MR THENGBAL MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-523-500/25825
(BALACHANDA (GARO))
|
2105019000NRG23131220220404086
|
15/12/2022
|
JELITHA D SANGMA
|
2105019WL006617
|
JELITHA D SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032772
|
|
MRS JELITHA D SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-523-500/25826
(BALACHANDA (GARO))
|
2105019000NRG23131220220404087
|
15/12/2022
|
SENGRE R MARAK
|
2105019WL006617
|
SENGRE R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032789
|
|
MRS SENGRE R MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-523-500/25827
(BALACHANDA (GARO))
|
2105019000NRG23131220220404088
|
15/12/2022
|
NIRALY R MARAK
|
2105019WL006617
|
NIRALY R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032797
|
|
MRS NIRALY R MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-523-500/25828
(BALACHANDA (GARO))
|
2105019000NRG23131220220404089
|
15/12/2022
|
BRENETH M MARAK
|
2105019WL006617
|
BRENETH M MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032785
|
|
MRS BRENETH M MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-523-500/25829
(BALACHANDA (GARO))
|
2105019000NRG23131220220404090
|
15/12/2022
|
BINARSON MARAK
|
2105019WL006617
|
BINARSON MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032786
|
|
MR BINARSON MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-523-500/25830
(BALACHANDA (GARO))
|
2105019000NRG23131220220404091
|
15/12/2022
|
KOBITA KOCH
|
2105019WL006617
|
KOBITA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032795
|
|
MRS KOBITA KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-523-500/25831
(BALACHANDA (GARO))
|
2105019000NRG23131220220404092
|
15/12/2022
|
SENGKI CH MARAK
|
2105019WL006617
|
SENGKI CH MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032815
|
|
MRS SENGKI CH MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-523-500/25832
(BALACHANDA (GARO))
|
2105019000NRG23131220220404093
|
15/12/2022
|
PRANITHA A MARAK
|
2105019WL006617
|
PRANITHA A MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032817
|
|
MRS PRANITHA A MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-523-500/25833
(BALACHANDA (GARO))
|
2105019000NRG23131220220404094
|
15/12/2022
|
BRIJITA R SANGMA
|
2105019WL006617
|
BRIJITA R SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032800
|
|
MRS BRIJITA R SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-523-500/25834
(BALACHANDA (GARO))
|
2105019000NRG23131220220404095
|
15/12/2022
|
GRESALIN MARAK
|
2105019WL006617
|
GRESALIN MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136032787
|
|
MRS GRESALIN R MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-523-500/25835
(BALACHANDA (GARO))
|
2105019000NRG23131220220404096
|
15/12/2022
|
SEMIA R MARAK
|
2105019WL006617
|
SEMIA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032802
|
|
MRS SEMIA R MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-523-500/25836
(BALACHANDA (GARO))
|
2105019000NRG23131220220404097
|
15/12/2022
|
BISTILA KOCH
|
2105019WL006617
|
BISTILA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032805
|
|
MRS BISTILA KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-523-500/25837
(BALACHANDA (GARO))
|
2105019000NRG23131220220404098
|
15/12/2022
|
NUPUR MARAK
|
2105019WL006617
|
NUPUR MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032792
|
|
MRS NUPUR MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-523-500/25838
(BALACHANDA (GARO))
|
2105019000NRG23131220220404099
|
15/12/2022
|
SIKMERA CH SANGMA
|
2105019WL006617
|
SIKMERA CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032801
|
|
MRS SIKMERA CH SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-523-500/25839
(BALACHANDA (GARO))
|
2105019000NRG23131220220404100
|
15/12/2022
|
PICHINA MARAK
|
2105019WL006617
|
PICHINA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032778
|
|
MRS PICHINA MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-523-500/25840
(BALACHANDA (GARO))
|
2105019000NRG23131220220404101
|
15/12/2022
|
ASHALATA R MARAK
|
2105019WL006617
|
ASHALATA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032799
|
|
MRS ASHALATA R MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-523-500/25841
(BALACHANDA (GARO))
|
2105019000NRG23131220220404102
|
15/12/2022
|
JENYA R MARAK
|
2105019WL006617
|
JENYA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032806
|
|
MRS JENYA R MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-523-500/25842
(BALACHANDA (GARO))
|
2105019000NRG23131220220404103
|
15/12/2022
|
KREJIA MARAK
|
2105019WL006617
|
KREJIA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032782
|
|
MRS KREJIA R MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-523-500/25843
(BALACHANDA (GARO))
|
2105019000NRG23131220220404104
|
15/12/2022
|
PARUL KOCH
|
2105019WL006617
|
PARUL KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032794
|
|
MRS PARUL KOCH
|
()
|
|
24
|
SELSELLA
|
MG-05-019-523-500/25844
(BALACHANDA (GARO))
|
2105019000NRG23131220220404105
|
15/12/2022
|
SALOMI R MARAK
|
2105019WL006617
|
SALOMI R MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136032804
|
|
MISS SALOMI R MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-523-500/25845
(BALACHANDA (GARO))
|
2105019000NRG23131220220404106
|
15/12/2022
|
DOIBOKI KOCH
|
2105019WL006617
|
DOIBOKI KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032777
|
|
MRS DOIBOKI KOCH
|
()
|
|
26
|
SELSELLA
|
MG-05-019-523-500/25846
(BALACHANDA (GARO))
|
2105019000NRG23131220220404107
|
15/12/2022
|
RONILA B MARAK
|
2105019WL006617
|
RONILA B MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032798
|
|
MRS RONILA B MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-523-500/25847
(BALACHANDA (GARO))
|
2105019000NRG23131220220404108
|
15/12/2022
|
MEDINA D SANGMA
|
2105019WL006617
|
MEDINA D SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032793
|
|
MRS MEDINA D SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-523-500/25848
(BALACHANDA (GARO))
|
2105019000NRG23131220220404109
|
15/12/2022
|
KILLA R MARAK
|
2105019WL006617
|
KILLA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032813
|
|
MRS KILLA R MARAK
|
()
|
|
29
|
SELSELLA
|
MG-05-019-523-500/25849
(BALACHANDA (GARO))
|
2105019000NRG23131220220404110
|
15/12/2022
|
HIMANI KOCH
|
2105019WL006617
|
HIMANI KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032818
|
|
MS HIMANI KOCH
|
()
|
|
30
|
SELSELLA
|
MG-05-019-523-500/25850
(BALACHANDA (GARO))
|
2105019000NRG23131220220404111
|
15/12/2022
|
LAKITHA MARAK
|
2105019WL006617
|
LAKITHA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032784
|
|
MRS LAKITHA MARAK
|
()
|
|
31
|
SELSELLA
|
MG-05-019-523-500/25851
(BALACHANDA (GARO))
|
2105019000NRG23131220220404112
|
15/12/2022
|
LUXMI R MARAK
|
2105019WL006617
|
LUXMI R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032788
|
|
MS LUXMI R MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-523-500/25852
(BALACHANDA (GARO))
|
2105019000NRG23131220220404113
|
15/12/2022
|
NEUTI SANGMA
|
2105019WL006617
|
NEUTI SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032783
|
|
MISS NEUTI M SANGMA
|
()
|
|
33
|
SELSELLA
|
MG-05-019-523-500/25853
(BALACHANDA (GARO))
|
2105019000NRG23131220220404114
|
15/12/2022
|
OMUNI BALA KOCH
|
2105019WL006617
|
OMUNI BALA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032796
|
|
MRS OMUNI BALA KOCH
|
()
|
|
34
|
SELSELLA
|
MG-05-019-523-500/25854
(BALACHANDA (GARO))
|
2105019000NRG23131220220404115
|
15/12/2022
|
PONOCHOMI BALA KOCH
|
2105019WL006617
|
PONOCHOMI BALA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032781
|
|
MRS PONOCHOMI BALA KOCH
|
()
|
|
35
|
SELSELLA
|
MG-05-019-523-500/25855
(BALACHANDA (GARO))
|
2105019000NRG23131220220404116
|
15/12/2022
|
RAKHI KOCH
|
2105019WL006617
|
RAKHI KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032780
|
|
MRS RAKHI KOCH
|
()
|
|
36
|
SELSELLA
|
MG-05-019-523-500/25856
(BALACHANDA (GARO))
|
2105019000NRG23131220220404117
|
15/12/2022
|
SHILPA R MARAK
|
2105019WL006617
|
SHILPA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032820
|
|
MRS SHILPA R MARAK
|
()
|
|
37
|
SELSELLA
|
MG-05-019-523-500/25857
(BALACHANDA (GARO))
|
2105019000NRG23131220220404118
|
15/12/2022
|
TILUTTOMA MARAK
|
2105019WL006617
|
TILUTTOMA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032790
|
|
MRS TILUTTOMA MARAK
|
()
|
|
38
|
SELSELLA
|
MG-05-019-523-500/25858
(BALACHANDA (GARO))
|
2105019000NRG23131220220404119
|
15/12/2022
|
PRIMACHI R MARAK
|
2105019WL006617
|
PRIMACHI R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032810
|
|
MRS PRIMACHI R MARAK
|
()
|
|
39
|
SELSELLA
|
MG-05-019-523-500/25859
(BALACHANDA (GARO))
|
2105019000NRG23131220220404120
|
15/12/2022
|
PRIYANKA KOCH
|
2105019WL006617
|
PRIYANKA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032824
|
|
MRS PRIYANKA KOCH
|
()
|
|
40
|
SELSELLA
|
MG-05-019-523-500/25860
(BALACHANDA (GARO))
|
2105019000NRG23131220220404121
|
15/12/2022
|
SNEHA R SANGMA
|
2105019WL006617
|
SNEHA R SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032828
|
|
MRS SNEHA R SANGMA
|
()
|
|
41
|
SELSELLA
|
MG-05-019-523-500/25861
(BALACHANDA (GARO))
|
2105019000NRG23131220220404122
|
15/12/2022
|
PRIYA KOCH
|
2105019WL006617
|
PRIYA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032826
|
|
MRS PRIYA KOCH
|
()
|
|
42
|
SELSELLA
|
MG-05-019-523-500/25862
(BALACHANDA (GARO))
|
2105019000NRG23131220220404123
|
15/12/2022
|
PRIZA R MARAK
|
2105019WL006617
|
PRIZA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032827
|
|
MISS PRIZA R MARAK
|
()
|
|
43
|
SELSELLA
|
MG-05-019-523-500/25863
(BALACHANDA (GARO))
|
2105019000NRG23131220220404124
|
15/12/2022
|
ROSMILA A MARAK
|
2105019WL006617
|
ROSMILA A MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032829
|
|
MS ROSMILA A MARAK
|
()
|
|
44
|
SELSELLA
|
MG-05-019-523-500/25864
(BALACHANDA (GARO))
|
2105019000NRG23131220220404125
|
15/12/2022
|
TENGCHUMI SANGMA
|
2105019WL006617
|
TENGCHUMI SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032823
|
|
MISS TENGCHUMI SANGMA
|
()
|
|
45
|
SELSELLA
|
MG-05-019-523-500/25865
(BALACHANDA (GARO))
|
2105019000NRG23131220220404126
|
15/12/2022
|
WINISILMA R MARAK
|
2105019WL006617
|
WINISILMA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032821
|
|
MISS WINISILMA R MARAK
|
()
|
|
46
|
SELSELLA
|
MG-05-019-523-500/25866
(BALACHANDA (GARO))
|
2105019000NRG23131220220404127
|
15/12/2022
|
MANDIRA KOCH
|
2105019WL006617
|
MANDIRA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032831
|
|
MR MANDIRA KOCH
|
()
|
|
47
|
SELSELLA
|
MG-05-019-523-500/25867
(BALACHANDA (GARO))
|
2105019000NRG23131220220404128
|
15/12/2022
|
NIKCHANGE M SANGMA
|
2105019WL006617
|
NIKCHANGE M SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032819
|
|
MRS NIKCHANGE M SANGMA
|
()
|
|
48
|
SELSELLA
|
MG-05-019-523-500/25868
(BALACHANDA (GARO))
|
2105019000NRG23131220220404129
|
15/12/2022
|
GINGIN R MARAK
|
2105019WL006617
|
GINGIN R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032816
|
|
MRS GINGIN R MARAK
|
()
|
|
49
|
SELSELLA
|
MG-05-019-523-500/25869
(BALACHANDA (GARO))
|
2105019000NRG23131220220404130
|
15/12/2022
|
SALISA D SANGMA
|
2105019WL006617
|
SALISA D SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032822
|
|
MRS SALISA D SANGMA
|
()
|
|
50
|
SELSELLA
|
MG-05-019-523-500/25870
(BALACHANDA (GARO))
|
2105019000NRG23131220220404131
|
15/12/2022
|
GRESMIKA R MARAK
|
2105019WL006617
|
GRESMIKA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032779
|
|
MISS GRESMIKA R MARAK
|
()
|
|
51
|
SELSELLA
|
MG-05-019-523-500/25871
(BALACHANDA (GARO))
|
2105019000NRG23131220220404132
|
15/12/2022
|
SANTINA T SANGMA
|
2105019WL006617
|
SANTINA T SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032830
|
|
MR SANTINA T SANGMA
|
()
|
|
52
|
SELSELLA
|
MG-05-019-523-500/25872
(BALACHANDA (GARO))
|
2105019000NRG23131220220404133
|
15/12/2022
|
AMIT KR KOCH
|
2105019WL006617
|
AMIT KR KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032808
|
|
MR AMIT KR KOCH
|
()
|
|
53
|
SELSELLA
|
MG-05-019-523-500/25873
(BALACHANDA (GARO))
|
2105019000NRG23131220220404134
|
15/12/2022
|
BELINDA SANGMA
|
2105019WL006617
|
BELINDA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032774
|
|
MRS BELINDA SANGMA
|
()
|
|
54
|
SELSELLA
|
MG-05-019-523-500/25874
(BALACHANDA (GARO))
|
2105019000NRG23131220220404135
|
15/12/2022
|
EKORINA R MARAK
|
2105019WL006617
|
EKORINA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032773
|
|
MRS EKORINA R MARAK
|
()
|
|
55
|
SELSELLA
|
MG-05-019-523-500/25875
(BALACHANDA (GARO))
|
2105019000NRG23131220220404136
|
15/12/2022
|
FEBORINA B MARAK
|
2105019WL006617
|
FEBORINA B MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032812
|
|
MS FEBORINA B MARAK
|
()
|
|
56
|
SELSELLA
|
MG-05-019-523-500/25876
(BALACHANDA (GARO))
|
2105019000NRG23131220220404137
|
15/12/2022
|
GOPINATH MARAK
|
2105019WL006617
|
GOPINATH MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032771
|
|
MR GOPINATH MARAK
|
()
|
|
57
|
SELSELLA
|
MG-05-019-523-500/25877
(BALACHANDA (GARO))
|
2105019000NRG23131220220404138
|
15/12/2022
|
MINITHA R MARAK
|
2105019WL006617
|
MINITHA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032825
|
|
MRS MINITHA R MARAK
|
()
|
|
58
|
SELSELLA
|
MG-05-019-523-500/25879
(BALACHANDA (GARO))
|
2105019000NRG23131220220404140
|
15/12/2022
|
CLEARSON SANGMA
|
2105019WL006617
|
CLEARSON SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032770
|
|
MR CLEARSON SANGMA
|
()
|
|
59
|
SELSELLA
|
MG-05-019-523-500/25881
(BALACHANDA (GARO))
|
2105019000NRG23131220220404142
|
15/12/2022
|
RESBILLA MARAK
|
2105019WL006617
|
RESBILLA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032814
|
|
MRS RESBILLA MARAK
|
()
|
|
60
|
SELSELLA
|
MG-05-019-523-500/25882
(BALACHANDA (GARO))
|
2105019000NRG23131220220404143
|
15/12/2022
|
TENGMERA MOMIN
|
2105019WL006617
|
TENGMERA MOMIN
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032775
|
|
MS TENGMERA MOMIN
|
()
|
|
61
|
SELSELLA
|
MG-05-019-523-500/25883
(BALACHANDA (GARO))
|
2105019000NRG23131220220404144
|
15/12/2022
|
ALCHARINA SANGMA
|
2105019WL006617
|
ALCHARINA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032809
|
|
MS ALCHARINA SANGMA
|
()
|
|
62
|
SELSELLA
|
MG-05-019-523-500/25884
(BALACHANDA (GARO))
|
2105019000NRG23131220220404145
|
15/12/2022
|
DIANA CH SANGMA
|
2105019WL006617
|
DIANA CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032833
|
|
MRS DIANA CH SANGMA
|
()
|
|
63
|
SELSELLA
|
MG-05-019-523-500/25885
(BALACHANDA (GARO))
|
2105019000NRG23131220220404146
|
15/12/2022
|
DIPANJALI SANGMA
|
2105019WL006617
|
DIPANJALI SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032811
|
|
MRS DIPANJALI SANGMA
|
()
|
|
64
|
SELSELLA
|
MG-05-019-523-500/25886
(BALACHANDA (GARO))
|
2105019000NRG23131220220404147
|
15/12/2022
|
JASMINE R MARAK
|
2105019WL006617
|
JASMINE R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032832
|
|
MRS JASMINE R MARAK
|
()
|
|
65
|
SELSELLA
|
MG-05-019-523-500/25887
(BALACHANDA (GARO))
|
2105019000NRG23131220220404148
|
15/12/2022
|
SARASWATI HAJONG
|
2105019WL006617
|
SARASWATI HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032769
|
|
MRS SARASWATI BARMAN
|
()
|
|
66
|
SELSELLA
|
MG-05-019-523-500/25889
(BALACHANDA (GARO))
|
2105019000NRG23131220220404149
|
15/12/2022
|
PRIYANKA CH SANGMA
|
2105019WL006617
|
PRIYANKA CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032834
|
|
MRS PRIYANKA CH SANGMA
|
()
|
|
67
|
SELSELLA
|
MG-05-019-523-500/25891
(BALACHANDA (GARO))
|
2105019000NRG23131220220404150
|
15/12/2022
|
SARMILA CH MARAK
|
2105019WL006617
|
SARMILA CH MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032835
|
|
MRS SARMILA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215280
|
215280
|
|
|
|
|
|
|
|
|
68
|
SELSELLA
|
MG-05-019-523-500/25880
(BALACHANDA (GARO))
|
2105019000NRG23131220220404141
|
15/12/2022
|
ROLLINA R MARAK
|
2105019WL006617
|
ROLLINA R MARAK
|
00415
|
SBIN0007332
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032836
|
|
ROLLINA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
69
|
SELSELLA
|
MG-05-019-523-500/25878
(BALACHANDA (GARO))
|
2105019000NRG23131220220404139
|
15/12/2022
|
SMTNIPA KOCH
|
2105019WL006617
|
SMTNIPA KOCH
|
00415
|
SBIN0009341
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136032837
|
|
MS NIPA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221720
|
221720
|
|
|
|
|
|
|
|