|
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-05-019-523-499/12957
(BALACHANDA (GARO))
|
2105019000NRG23200320230656428
|
21/03/2023
|
SENGBIRTH SANGMA
|
2105019WL010294
|
SENGBIRTH SANGMA
|
00415
|
SBIN0002101
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391793
|
|
MR SENGBIRTH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-523-499/12972
(BALACHANDA (GARO))
|
2105019000NRG23200320230656443
|
21/03/2023
|
ANURA CH SANGMA
|
2105019WL010294
|
ANURA CH SANGMA
|
00415
|
SBIN0004885
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391794
|
|
MRS ANURA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-523-499/13121
(BALACHANDA (GARO))
|
2105019000NRG23200320230656484
|
21/03/2023
|
MARLINA CH SANGMA
|
2105019WL010294
|
MARLINA CH SANGMA
|
00415
|
SBIN0006493
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391795
|
|
MRS MARLINA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-523-499/12956
(BALACHANDA (GARO))
|
2105019000NRG23200320230656427
|
21/03/2023
|
PROLLAD SANGMA
|
2105019WL010294
|
PROLLAD SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391810
|
|
MR PROLLAD SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-523-499/12958
(BALACHANDA (GARO))
|
2105019000NRG23200320230656429
|
21/03/2023
|
PREMALATA DAZEL
|
2105019WL010294
|
PREMALATA DAZEL
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391776
|
|
MRS PREMALATA DAZEL
|
()
|
|
6
|
SELSELLA
|
MG-05-019-523-499/12959
(BALACHANDA (GARO))
|
2105019000NRG23200320230656430
|
21/03/2023
|
BASONA CH MARAK
|
2105019WL010294
|
BASONA CH MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391805
|
|
BASONA CH MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-523-499/12960
(BALACHANDA (GARO))
|
2105019000NRG23200320230656431
|
21/03/2023
|
MILONI SANGMA
|
2105019WL010294
|
MILONI SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391771
|
|
MRS MILONI SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-523-499/12961
(BALACHANDA (GARO))
|
2105019000NRG23200320230656432
|
21/03/2023
|
KORUNA SANGMA
|
2105019WL010294
|
KORUNA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391767
|
|
MRS KORUNA SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-523-499/12962
(BALACHANDA (GARO))
|
2105019000NRG23200320230656433
|
21/03/2023
|
BOYONI SANGMA
|
2105019WL010294
|
BOYONI SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391787
|
|
MRS BOYONI SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-523-499/12963
(BALACHANDA (GARO))
|
2105019000NRG23200320230656434
|
21/03/2023
|
KONIKA M MARAK
|
2105019WL010294
|
KONIKA M MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391806
|
|
MRS KONIKA M MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-523-499/12964
(BALACHANDA (GARO))
|
2105019000NRG23200320230656435
|
21/03/2023
|
SUJINDRO SANGMA
|
2105019WL010294
|
SUJINDRO SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391775
|
|
MR SUJINDRO SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-523-499/12965
(BALACHANDA (GARO))
|
2105019000NRG23200320230656436
|
21/03/2023
|
MERCY D SANGMA
|
2105019WL010294
|
MERCY D SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391800
|
|
MRS MERCY D SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-523-499/12966
(BALACHANDA (GARO))
|
2105019000NRG23200320230656437
|
21/03/2023
|
DEBESH K SANGMA SONALI SANGMA
|
2105019WL010294
|
DEBESH K SANGMA SONALI SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391799
|
|
MR DEBESH K MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-523-499/12967
(BALACHANDA (GARO))
|
2105019000NRG23200320230656438
|
21/03/2023
|
LISHA R MARAK
|
2105019WL010294
|
LISHA R MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391804
|
|
MRS LISHA R MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-523-499/12968
(BALACHANDA (GARO))
|
2105019000NRG23200320230656439
|
21/03/2023
|
NONJUNA SANGMA
|
2105019WL010294
|
NONJUNA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391781
|
|
MRS NONJUNA SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-523-499/12969
(BALACHANDA (GARO))
|
2105019000NRG23200320230656440
|
21/03/2023
|
MIMA CH MOMIN
|
2105019WL010294
|
MIMA CH MOMIN
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391779
|
|
MRS MIMA CH MOMIN
|
()
|
|
17
|
SELSELLA
|
MG-05-019-523-499/12970
(BALACHANDA (GARO))
|
2105019000NRG23200320230656441
|
21/03/2023
|
CHEKAME S SANGMA
|
2105019WL010294
|
CHEKAME S SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391823
|
|
MS CHEKAME S SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-523-499/12971
(BALACHANDA (GARO))
|
2105019000NRG23200320230656442
|
21/03/2023
|
UPEN SANGMA
|
2105019WL010294
|
UPEN SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391811
|
|
MR UPEN SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-523-499/12973
(BALACHANDA (GARO))
|
2105019000NRG23200320230656444
|
21/03/2023
|
SUNA MARAK
|
2105019WL010294
|
SUNA MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391769
|
|
MRS SUNA MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-523-499/12975
(BALACHANDA (GARO))
|
2105019000NRG23200320230656445
|
21/03/2023
|
MINOTI SANGMA
|
2105019WL010294
|
MINOTI SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391790
|
|
MRS MINOTI SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-523-499/12976
(BALACHANDA (GARO))
|
2105019000NRG23200320230656446
|
21/03/2023
|
HITELA M SANGMA
|
2105019WL010294
|
HITELA M SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391796
|
|
HITELA M SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-523-499/12978
(BALACHANDA (GARO))
|
2105019000NRG23200320230656447
|
21/03/2023
|
TOKOMONI MARAK
|
2105019WL010294
|
TOKOMONI MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391768
|
|
MRS TOKOMONI MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-523-499/12979
(BALACHANDA (GARO))
|
2105019000NRG23200320230656448
|
21/03/2023
|
SAIBANI MARAK
|
2105019WL010294
|
SAIBANI MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391780
|
|
MRS SAIBANI MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-523-499/12980
(BALACHANDA (GARO))
|
2105019000NRG23200320230656449
|
21/03/2023
|
NIROLA R MARAK
|
2105019WL010294
|
NIROLA R MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391822
|
|
MRS NIROLA R MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-523-499/12981
(BALACHANDA (GARO))
|
2105019000NRG23200320230656450
|
21/03/2023
|
JASINTHA MARAK
|
2105019WL010294
|
JASINTHA MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391803
|
|
MRS JASINTHA MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-523-499/12982
(BALACHANDA (GARO))
|
2105019000NRG23200320230656451
|
21/03/2023
|
PENSI MARAK
|
2105019WL010294
|
PENSI MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391815
|
|
MR PENSI MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-523-499/12983
(BALACHANDA (GARO))
|
2105019000NRG23200320230656452
|
21/03/2023
|
BOBONI MARAK
|
2105019WL010294
|
BOBONI MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391774
|
|
MRS BOBONI MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-523-499/12985
(BALACHANDA (GARO))
|
2105019000NRG23200320230656453
|
21/03/2023
|
BULBULI MANKIN SANGMA
|
2105019WL010294
|
BULBULI MANKIN SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391809
|
|
MRS BULBULI SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-523-499/12986
(BALACHANDA (GARO))
|
2105019000NRG23200320230656454
|
21/03/2023
|
NIPU MARAK
|
2105019WL010294
|
NIPU MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391816
|
|
MR NIPU MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-523-499/12987
(BALACHANDA (GARO))
|
2105019000NRG23200320230656455
|
21/03/2023
|
JONOTHA SANGMA
|
2105019WL010294
|
JONOTHA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391797
|
|
MRS JONOTHA SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-523-499/12988
(BALACHANDA (GARO))
|
2105019000NRG23200320230656456
|
21/03/2023
|
NIBANI MARAK
|
2105019WL010294
|
NIBANI MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391777
|
|
MRS NIBANI MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-523-499/12989
(BALACHANDA (GARO))
|
2105019000NRG23200320230656457
|
21/03/2023
|
MARTIN MARAK
|
2105019WL010294
|
MARTIN MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391789
|
|
MR MARTIN MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-523-499/12990
(BALACHANDA (GARO))
|
2105019000NRG23200320230656458
|
21/03/2023
|
SABINA SANGMA
|
2105019WL010294
|
SABINA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391784
|
|
MRS SABINA SANGMA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-523-499/12991
(BALACHANDA (GARO))
|
2105019000NRG23200320230656459
|
21/03/2023
|
PRETISON MARAK
|
2105019WL010294
|
PRETISON MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391819
|
|
MR PRETISON MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-523-499/12992
(BALACHANDA (GARO))
|
2105019000NRG23200320230656460
|
21/03/2023
|
GREOLINBARTH MARAK
|
2105019WL010294
|
GREOLINBARTH MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391814
|
|
MR GREOLINBATH MARAK
|
()
|
|
36
|
SELSELLA
|
MG-05-019-523-499/12993
(BALACHANDA (GARO))
|
2105019000NRG23200320230656461
|
21/03/2023
|
DIPALI T SANGMA
|
2105019WL010294
|
DIPALI T SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391821
|
|
MRS DIPALI T SANGMA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-523-499/12996
(BALACHANDA (GARO))
|
2105019000NRG23200320230656462
|
21/03/2023
|
SISILA SANGMA
|
2105019WL010294
|
SISILA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391782
|
|
MRS SISILA SANGMA
|
()
|
|
38
|
SELSELLA
|
MG-05-019-523-499/12997
(BALACHANDA (GARO))
|
2105019000NRG23200320230656463
|
21/03/2023
|
NIRDOYA SANGMA
|
2105019WL010294
|
NIRDOYA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391786
|
|
MRS NIRDOYA SANGMA
|
()
|
|
39
|
SELSELLA
|
MG-05-019-523-499/12998
(BALACHANDA (GARO))
|
2105019000NRG23200320230656464
|
21/03/2023
|
KANCHON MARAK
|
2105019WL010294
|
KANCHON MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391778
|
|
MRS KANCHON MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-523-499/12999
(BALACHANDA (GARO))
|
2105019000NRG23200320230656465
|
21/03/2023
|
JOTIN SANGMA
|
2105019WL010294
|
JOTIN SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391813
|
|
MR JOTIN SANGMA
|
()
|
|
41
|
SELSELLA
|
MG-05-019-523-499/13000
(BALACHANDA (GARO))
|
2105019000NRG23200320230656466
|
21/03/2023
|
BEHOLA CHISIM
|
2105019WL010294
|
BEHOLA CHISIM
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391773
|
|
MRS BEHOLA CHISIM
|
()
|
|
42
|
SELSELLA
|
MG-05-019-523-499/13002
(BALACHANDA (GARO))
|
2105019000NRG23200320230656467
|
21/03/2023
|
HOIMO M SANGMA
|
2105019WL010294
|
HOIMO M SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391817
|
|
MRS HOIMO M SANGMA
|
()
|
|
43
|
SELSELLA
|
MG-05-019-523-499/13003
(BALACHANDA (GARO))
|
2105019000NRG23200320230656468
|
21/03/2023
|
SOBA MARAK
|
2105019WL010294
|
SOBA MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391770
|
|
MRS SOBA MARAK
|
()
|
|
44
|
SELSELLA
|
MG-05-019-523-499/13004
(BALACHANDA (GARO))
|
2105019000NRG23200320230656469
|
21/03/2023
|
SORMILA SANGMA
|
2105019WL010294
|
SORMILA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391791
|
|
MRS SORMILA SANGMA
|
()
|
|
45
|
SELSELLA
|
MG-05-019-523-499/13005
(BALACHANDA (GARO))
|
2105019000NRG23200320230656470
|
21/03/2023
|
MERITHA T SANGMA
|
2105019WL010294
|
MERITHA T SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391824
|
|
MRS MERITHA T SANGMA
|
()
|
|
46
|
SELSELLA
|
MG-05-019-523-499/13006
(BALACHANDA (GARO))
|
2105019000NRG23200320230656471
|
21/03/2023
|
NIKESH SANGMA
|
2105019WL010294
|
NIKESH SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391808
|
|
MR NIKESH SANGMA
|
()
|
|
47
|
SELSELLA
|
MG-05-019-523-499/13007
(BALACHANDA (GARO))
|
2105019000NRG23200320230656472
|
21/03/2023
|
JONONI R MARAK
|
2105019WL010294
|
JONONI R MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391788
|
|
MR ABUJAN SANGMA
|
()
|
|
48
|
SELSELLA
|
MG-05-019-523-499/13008
(BALACHANDA (GARO))
|
2105019000NRG23200320230656473
|
21/03/2023
|
BISTINA CH MARAK
|
2105019WL010294
|
BISTINA CH MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391820
|
|
MR BISTINA CH MARAK
|
()
|
|
49
|
SELSELLA
|
MG-05-019-523-499/13010
(BALACHANDA (GARO))
|
2105019000NRG23200320230656474
|
21/03/2023
|
SILPY R SANGMA
|
2105019WL010294
|
SILPY R SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391792
|
|
MRS SILPY R SANGMA
|
()
|
|
50
|
SELSELLA
|
MG-05-019-523-499/13011
(BALACHANDA (GARO))
|
2105019000NRG23200320230656475
|
21/03/2023
|
PILEDA R MARAK
|
2105019WL010294
|
PILEDA R MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391812
|
|
MS PILEDA R MARAK
|
()
|
|
51
|
SELSELLA
|
MG-05-019-523-499/13012
(BALACHANDA (GARO))
|
2105019000NRG23200320230656476
|
21/03/2023
|
MRINALI T SANGMA
|
2105019WL010294
|
MRINALI T SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391772
|
|
MRS MRINALI T SANGMA
|
()
|
|
52
|
SELSELLA
|
MG-05-019-523-499/13014
(BALACHANDA (GARO))
|
2105019000NRG23200320230656477
|
21/03/2023
|
NISHA CH MOMIN
|
2105019WL010294
|
NISHA CH MOMIN
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391807
|
|
MRS NISHA CH MOMIN
|
()
|
|
53
|
SELSELLA
|
MG-05-019-523-499/13015
(BALACHANDA (GARO))
|
2105019000NRG23200320230656478
|
21/03/2023
|
MONENT MARAK
|
2105019WL010294
|
MONENT MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391801
|
|
MR MONENT MARAK
|
()
|
|
54
|
SELSELLA
|
MG-05-019-523-499/13016
(BALACHANDA (GARO))
|
2105019000NRG23200320230656479
|
21/03/2023
|
RUMA SANGMA
|
2105019WL010294
|
RUMA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391802
|
|
MRS RUMA SANGMA
|
()
|
|
55
|
SELSELLA
|
MG-05-019-523-499/13017
(BALACHANDA (GARO))
|
2105019000NRG23200320230656480
|
21/03/2023
|
RUPALI SANGMA
|
2105019WL010294
|
RUPALI SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391783
|
|
MRS RUPALI SANGMA
|
()
|
|
56
|
SELSELLA
|
MG-05-019-523-499/13019
(BALACHANDA (GARO))
|
2105019000NRG23200320230656481
|
21/03/2023
|
BELLYNA D SANGMA
|
2105019WL010294
|
BELLYNA D SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391818
|
|
MRS BELLYNA D SANGMA
|
()
|
|
57
|
SELSELLA
|
MG-05-019-523-499/13020
(BALACHANDA (GARO))
|
2105019000NRG23200320230656482
|
21/03/2023
|
JORINA SANGMA
|
2105019WL010294
|
JORINA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391785
|
|
MRS JORINA SANGMA
|
()
|
|
58
|
SELSELLA
|
MG-05-019-523-499/13022
(BALACHANDA (GARO))
|
2105019000NRG23200320230656483
|
21/03/2023
|
BIJU R MARAK
|
2105019WL010294
|
BIJU R MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391798
|
|
MRS BIJU R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|