|
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
|
MAWSYNRAM
|
MG-02-009-033-001/124
(Boro Ryngku)
|
2102009000NRG23041120220088988
|
07/11/2022
|
Ewel M Marak
|
2102009WL003893
|
Ewel M Marak
|
00127
|
FDRL0001190
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414040
|
|
Ewel M Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-001/1
(Boro Ryngku)
|
2102009000NRG23041120220088961
|
07/11/2022
|
SUBIDO SANGMA
|
2102009WL003893
|
SUBIDO SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414055
|
|
MRS SUBIDO SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-001/10
(Boro Ryngku)
|
2102009000NRG23041120220088962
|
07/11/2022
|
THIDARIS MARAK
|
2102009WL003893
|
THIDARIS MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414130
|
|
MRS THIDARIS MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-001/102
(Boro Ryngku)
|
2102009000NRG23041120220088965
|
07/11/2022
|
ARCHANA BANAI
|
2102009WL003893
|
ARCHANA BANAI
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414080
|
|
MRS AARCHANA BANAI
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-001/103
(Boro Ryngku)
|
2102009000NRG23041120220088966
|
07/11/2022
|
LONDONI HAJONG
|
2102009WL003893
|
LONDONI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414051
|
|
MRS LONDONI HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-001/104
(Boro Ryngku)
|
2102009000NRG23041120220088967
|
07/11/2022
|
Pidika Marak
|
2102009WL003893
|
Pidika Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414065
|
|
MRS PIDIKA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-001/106
(Boro Ryngku)
|
2102009000NRG23041120220088968
|
07/11/2022
|
Onima Banai
|
2102009WL003893
|
Onima Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414092
|
|
MRS ONIMA BANAI
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-001/109
(Boro Ryngku)
|
2102009000NRG23041120220088971
|
07/11/2022
|
SUKRITY HAJONG
|
2102009WL003893
|
SUKRITY HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414090
|
|
MRS SUKRITY HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-001/11
(Boro Ryngku)
|
2102009000NRG23041120220088972
|
07/11/2022
|
Elizabeth Marak
|
2102009WL003893
|
Elizabeth Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414128
|
|
MRS ELIZABETH MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-033-001/114
(Boro Ryngku)
|
2102009000NRG23041120220088977
|
07/11/2022
|
Rangila Banai
|
2102009WL003893
|
Rangila Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414083
|
|
MRS RONGILA BANAI
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-033-001/116
(Boro Ryngku)
|
2102009000NRG23041120220088979
|
07/11/2022
|
Jonita Hajong
|
2102009WL003893
|
Jonita Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414102
|
|
MRS JONITA HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-033-001/117
(Boro Ryngku)
|
2102009000NRG23041120220088980
|
07/11/2022
|
Nobin Banai
|
2102009WL003893
|
Nobin Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414098
|
|
MR NOBIN BANAI
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-033-001/118
(Boro Ryngku)
|
2102009000NRG23041120220088981
|
07/11/2022
|
Timina R Marak
|
2102009WL003893
|
Timina R Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414124
|
|
MS TIMINA R MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-033-001/120
(Boro Ryngku)
|
2102009000NRG23041120220088984
|
07/11/2022
|
Brenalisha Marak
|
2102009WL003893
|
Brenalisha Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414099
|
|
MR BRENALISHA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-033-001/121
(Boro Ryngku)
|
2102009000NRG23041120220088985
|
07/11/2022
|
Osila Hajong
|
2102009WL003893
|
Osila Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414104
|
|
MRS OSILA HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-033-001/122
(Boro Ryngku)
|
2102009000NRG23041120220088986
|
07/11/2022
|
Boloram Hajong
|
2102009WL003893
|
Boloram Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414103
|
|
MR BOLORAM HAJONG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-033-001/13
(Boro Ryngku)
|
2102009000NRG23041120220088993
|
07/11/2022
|
ROHILA MARAK
|
2102009WL003893
|
ROHILA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414068
|
|
MRS ROHILA MARAK
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-033-001/133
(Boro Ryngku)
|
2102009000NRG23041120220088996
|
07/11/2022
|
Monokka Hajong
|
2102009WL003893
|
Monokka Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414105
|
|
MRS MONOKKA HAJONG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-033-001/136
(Boro Ryngku)
|
2102009000NRG23041120220088999
|
07/11/2022
|
Ganesh Banai
|
2102009WL003893
|
Ganesh Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414041
|
|
MR GANESH BANAI
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-033-001/138
(Boro Ryngku)
|
2102009000NRG23041120220089000
|
07/11/2022
|
Kristina Marak
|
2102009WL003893
|
Kristina Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414109
|
|
MRS KRISTINA MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-033-001/14
(Boro Ryngku)
|
2102009000NRG23041120220089002
|
07/11/2022
|
Porila Sangma
|
2102009WL003893
|
Porila Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414054
|
|
MRS PORILA SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-033-001/15
(Boro Ryngku)
|
2102009000NRG23041120220089003
|
07/11/2022
|
Leni Marak
|
2102009WL003893
|
Leni Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414118
|
|
MRS LENI MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-033-001/16
(Boro Ryngku)
|
2102009000NRG23041120220089004
|
07/11/2022
|
BOMILA MARAK
|
2102009WL003893
|
BOMILA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414066
|
|
MRS BOMILA MARAK
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-033-001/18
(Boro Ryngku)
|
2102009000NRG23041120220089006
|
07/11/2022
|
WIT MARAK
|
2102009WL003893
|
WIT MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414063
|
|
MRS WIT MARAK
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-033-001/19
(Boro Ryngku)
|
2102009000NRG23041120220089007
|
07/11/2022
|
ALOT SANGMA
|
2102009WL003893
|
ALOT SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414115
|
|
MR ALOT SANGMA
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-033-001/2
(Boro Ryngku)
|
2102009000NRG23041120220089008
|
07/11/2022
|
JILITA SANGMA
|
2102009WL003893
|
JILITA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414057
|
|
MRS JILITA SANGMA
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-033-001/20
(Boro Ryngku)
|
2102009000NRG23041120220089009
|
07/11/2022
|
Promika Marak
|
2102009WL003893
|
Promika Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414060
|
|
MRS PHRONIKA MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-033-001/21
(Boro Ryngku)
|
2102009000NRG23041120220089010
|
07/11/2022
|
ROWALIS MARAK
|
2102009WL003893
|
ROWALIS MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414073
|
|
MRS ROWALIS MARAK
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-033-001/22
(Boro Ryngku)
|
2102009000NRG23041120220089011
|
07/11/2022
|
Lerina Marak
|
2102009WL003893
|
Lerina Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414079
|
|
MRS LERINA MARAK
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-033-001/24
(Boro Ryngku)
|
2102009000NRG23041120220089012
|
07/11/2022
|
Arman Marak
|
2102009WL003893
|
Arman Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414100
|
|
MR ARMAN MARAK
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-033-001/25
(Boro Ryngku)
|
2102009000NRG23041120220089013
|
07/11/2022
|
Ensali Marak
|
2102009WL003893
|
Ensali Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414078
|
|
MRS ENSALI MARAK
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-033-001/26
(Boro Ryngku)
|
2102009000NRG23041120220089014
|
07/11/2022
|
Gapli Marak
|
2102009WL003893
|
Gapli Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414067
|
|
MRS GAPLI MARAK
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-033-001/27
(Boro Ryngku)
|
2102009000NRG23041120220089015
|
07/11/2022
|
Nerila Marak
|
2102009WL003893
|
Nerila Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414108
|
|
MRS NERILA CH MARAK
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-033-001/29
(Boro Ryngku)
|
2102009000NRG23041120220089016
|
07/11/2022
|
PIRILIS SANGMA
|
2102009WL003893
|
PIRILIS SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414075
|
|
MS PIRLIS SANGMA
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-033-001/30
(Boro Ryngku)
|
2102009000NRG23041120220089017
|
07/11/2022
|
ODEL MARAK
|
2102009WL003893
|
ODEL MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414062
|
|
MRS QDEL MARAK
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-033-001/31
(Boro Ryngku)
|
2102009000NRG23041120220089018
|
07/11/2022
|
LILIT MARAK
|
2102009WL003893
|
LILIT MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414071
|
|
MRS LILIT MARAK
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-033-001/33
(Boro Ryngku)
|
2102009000NRG23041120220089020
|
07/11/2022
|
Philika Sangma
|
2102009WL003893
|
Philika Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414070
|
|
MRS PHILIKA SANGMA
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-033-001/34
(Boro Ryngku)
|
2102009000NRG23041120220089021
|
07/11/2022
|
Millika Sangma
|
2102009WL003893
|
Millika Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414076
|
|
MRS MILLIKA SANGMA
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-033-001/36
(Boro Ryngku)
|
2102009000NRG23041120220089023
|
07/11/2022
|
Phela Sangma
|
2102009WL003893
|
Phela Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414064
|
|
MRS PHELA SANGMA
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-033-001/38
(Boro Ryngku)
|
2102009000NRG23041120220089025
|
07/11/2022
|
OMRIKA SANGMA
|
2102009WL003893
|
OMRIKA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414074
|
|
MR OMRIKA SANGMA
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-033-001/39
(Boro Ryngku)
|
2102009000NRG23041120220089026
|
07/11/2022
|
Sadon Sangma
|
2102009WL003893
|
Sadon Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414097
|
|
MR SADON SANGMA
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-033-001/4
(Boro Ryngku)
|
2102009000NRG23041120220089027
|
07/11/2022
|
Jillo Sangma
|
2102009WL003893
|
Jillo Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414059
|
|
MRS JELO SANGMA
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-033-001/40
(Boro Ryngku)
|
2102009000NRG23041120220089028
|
07/11/2022
|
Sorna Marak
|
2102009WL003893
|
Sorna Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414072
|
|
MRS SORNA MARAK
|
()
|
|
44
|
MAWSYNRAM
|
MG-02-009-033-001/41
(Boro Ryngku)
|
2102009000NRG23041120220089029
|
07/11/2022
|
RAJELA MARAK
|
2102009WL003893
|
RAJELA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414127
|
|
MRS RAJELA MARAK
|
()
|
|
45
|
MAWSYNRAM
|
MG-02-009-033-001/42
(Boro Ryngku)
|
2102009000NRG23041120220089030
|
07/11/2022
|
Sonalis sangma
|
2102009WL003893
|
Sonalis sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414061
|
|
MRS SONALIS SANGMA
|
()
|
|
46
|
MAWSYNRAM
|
MG-02-009-033-001/43
(Boro Ryngku)
|
2102009000NRG23041120220089031
|
07/11/2022
|
DIKO MARAK
|
2102009WL003893
|
DIKO MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414052
|
|
MRS DEKO MARAK
|
()
|
|
47
|
MAWSYNRAM
|
MG-02-009-033-001/44
(Boro Ryngku)
|
2102009000NRG23041120220089032
|
07/11/2022
|
Kumari Sangma
|
2102009WL003893
|
Kumari Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414069
|
|
MRS KUMARI SANGMA
|
()
|
|
48
|
MAWSYNRAM
|
MG-02-009-033-001/48
(Boro Ryngku)
|
2102009000NRG23041120220089033
|
07/11/2022
|
Purnima Banai
|
2102009WL003893
|
Purnima Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414042
|
|
MRS PURNIMA BANAI
|
()
|
|
49
|
MAWSYNRAM
|
MG-02-009-033-001/49
(Boro Ryngku)
|
2102009000NRG23041120220089034
|
07/11/2022
|
Janata Banai
|
2102009WL003893
|
Janata Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414095
|
|
MRS JONOTHA KOCH
|
()
|
|
50
|
MAWSYNRAM
|
MG-02-009-033-001/52
(Boro Ryngku)
|
2102009000NRG23041120220089035
|
07/11/2022
|
Redila Banai
|
2102009WL003893
|
Redila Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414122
|
|
MRS REDILA BANAI
|
()
|
|
51
|
MAWSYNRAM
|
MG-02-009-033-001/53
(Boro Ryngku)
|
2102009000NRG23041120220089036
|
07/11/2022
|
Chin Banai
|
2102009WL003893
|
Chin Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414044
|
|
MR CHIN BANAI
|
()
|
|
52
|
MAWSYNRAM
|
MG-02-009-033-001/54
(Boro Ryngku)
|
2102009000NRG23041120220089037
|
07/11/2022
|
NILIMA BANAI
|
2102009WL003893
|
NILIMA BANAI
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414046
|
|
MRS NILIMA BANAI
|
()
|
|
53
|
MAWSYNRAM
|
MG-02-009-033-001/55
(Boro Ryngku)
|
2102009000NRG23041120220089038
|
07/11/2022
|
SOROSUTI BANAI
|
2102009WL003893
|
SOROSUTI BANAI
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414053
|
|
MRS SOROSUTI BANAI
|
()
|
|
54
|
MAWSYNRAM
|
MG-02-009-033-001/56
(Boro Ryngku)
|
2102009000NRG23041120220089039
|
07/11/2022
|
Kanonbala Banai
|
2102009WL003893
|
Kanonbala Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414131
|
|
MRS KANONBALA BANAI
|
()
|
|
55
|
MAWSYNRAM
|
MG-02-009-033-001/57
(Boro Ryngku)
|
2102009000NRG23041120220089040
|
07/11/2022
|
JOYMUTI BANAI
|
2102009WL003893
|
JOYMUTI BANAI
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414087
|
|
MRS JOYMOTI BANAI
|
()
|
|
56
|
MAWSYNRAM
|
MG-02-009-033-001/58
(Boro Ryngku)
|
2102009000NRG23041120220089041
|
07/11/2022
|
ORMILLA HAJONG
|
2102009WL003893
|
ORMILLA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414047
|
|
MRS ORMILLA HAJONS
|
()
|
|
57
|
MAWSYNRAM
|
MG-02-009-033-001/6
(Boro Ryngku)
|
2102009000NRG23041120220089042
|
07/11/2022
|
NISILA SANGMA
|
2102009WL003893
|
NISILA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414056
|
|
MRS NISILA SANGMA
|
()
|
|
58
|
MAWSYNRAM
|
MG-02-009-033-001/61
(Boro Ryngku)
|
2102009000NRG23041120220089043
|
07/11/2022
|
ROBILA HAJONG
|
2102009WL003893
|
ROBILA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414101
|
|
MR ROBILA HAJONG
|
()
|
|
59
|
MAWSYNRAM
|
MG-02-009-033-001/62
(Boro Ryngku)
|
2102009000NRG23041120220089044
|
07/11/2022
|
Jogodish Hajong
|
2102009WL003893
|
Jogodish Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414125
|
|
MR JOGODISH HAJONG
|
()
|
|
60
|
MAWSYNRAM
|
MG-02-009-033-001/63
(Boro Ryngku)
|
2102009000NRG23041120220089045
|
07/11/2022
|
Elbina Marak
|
2102009WL003893
|
Elbina Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414117
|
|
MRS ELBINA MARAK
|
()
|
|
61
|
MAWSYNRAM
|
MG-02-009-033-001/64
(Boro Ryngku)
|
2102009000NRG23041120220089046
|
07/11/2022
|
Nibali Banai
|
2102009WL003893
|
Nibali Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414088
|
|
MRS NIBALI BANAI
|
()
|
|
62
|
MAWSYNRAM
|
MG-02-009-033-001/65
(Boro Ryngku)
|
2102009000NRG23041120220089047
|
07/11/2022
|
Mukktibala Koch
|
2102009WL003893
|
Mukktibala Koch
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414091
|
|
MRS MUKTIBALA KOCH
|
()
|
|
63
|
MAWSYNRAM
|
MG-02-009-033-001/67
(Boro Ryngku)
|
2102009000NRG23041120220089048
|
07/11/2022
|
SUMITA SANGMA
|
2102009WL003893
|
SUMITA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414084
|
|
MRS SUMITA SANGMA
|
()
|
|
64
|
MAWSYNRAM
|
MG-02-009-033-001/68
(Boro Ryngku)
|
2102009000NRG23041120220089049
|
07/11/2022
|
Bemolmuni Hajong
|
2102009WL003893
|
Bemolmuni Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414085
|
|
MRS BEMOLMUNI HAJONG
|
()
|
|
65
|
MAWSYNRAM
|
MG-02-009-033-001/7
(Boro Ryngku)
|
2102009000NRG23041120220089050
|
07/11/2022
|
JOYONTI M SANGMA
|
2102009WL003893
|
JOYONTI M SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414093
|
|
MRS JOIONTI HAJONG
|
()
|
|
66
|
MAWSYNRAM
|
MG-02-009-033-001/70
(Boro Ryngku)
|
2102009000NRG23041120220089051
|
07/11/2022
|
MUKTO DEVI HAJONG
|
2102009WL003893
|
MUKTO DEVI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414123
|
|
MRS MUKTO DEVI HAJONG
|
()
|
|
67
|
MAWSYNRAM
|
MG-02-009-033-001/71
(Boro Ryngku)
|
2102009000NRG23041120220089052
|
07/11/2022
|
PROTIMA BANAI
|
2102009WL003893
|
PROTIMA BANAI
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414089
|
|
MRS PROTIMA BANAI
|
()
|
|
68
|
MAWSYNRAM
|
MG-02-009-033-001/73
(Boro Ryngku)
|
2102009000NRG23041120220089053
|
07/11/2022
|
ROMAKANTO HAJONG
|
2102009WL003893
|
ROMAKANTO HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414096
|
|
MR ROMAKANTO HAJONG
|
()
|
|
69
|
MAWSYNRAM
|
MG-02-009-033-001/74
(Boro Ryngku)
|
2102009000NRG23041120220089054
|
07/11/2022
|
Joyanti Hajong
|
2102009WL003893
|
Joyanti Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414106
|
|
MRS JOYANTI HAJONG
|
()
|
|
70
|
MAWSYNRAM
|
MG-02-009-033-001/76
(Boro Ryngku)
|
2102009000NRG23041120220089056
|
07/11/2022
|
Sisumuni Hajong
|
2102009WL003893
|
Sisumuni Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414081
|
|
MRS SISUMUNI HAJONG
|
()
|
|
71
|
MAWSYNRAM
|
MG-02-009-033-001/77
(Boro Ryngku)
|
2102009000NRG23041120220089057
|
07/11/2022
|
Nomita Banai
|
2102009WL003893
|
Nomita Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414082
|
|
MRS NOMITA BANAI
|
()
|
|
72
|
MAWSYNRAM
|
MG-02-009-033-001/78
(Boro Ryngku)
|
2102009000NRG23041120220089058
|
07/11/2022
|
RUTIN HAJONG
|
2102009WL003893
|
RUTIN HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414049
|
|
MR RUTIN HAJONG
|
()
|
|
73
|
MAWSYNRAM
|
MG-02-009-033-001/81
(Boro Ryngku)
|
2102009000NRG23041120220089060
|
07/11/2022
|
SIRMILA HAJONG
|
2102009WL003893
|
SIRMILA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414119
|
|
MRS SIRMILA HAJONG
|
()
|
|
74
|
MAWSYNRAM
|
MG-02-009-033-001/82
(Boro Ryngku)
|
2102009000NRG23041120220089061
|
07/11/2022
|
SHIJOINA HAJONG
|
2102009WL003893
|
SHIJOINA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414045
|
|
MRS SHIJOINA HAJONG
|
()
|
|
75
|
MAWSYNRAM
|
MG-02-009-033-001/83
(Boro Ryngku)
|
2102009000NRG23041120220089062
|
07/11/2022
|
ROBIN HAJONG
|
2102009WL003893
|
ROBIN HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414107
|
|
MR ROBIN HAJONG
|
()
|
|
76
|
MAWSYNRAM
|
MG-02-009-033-001/85
(Boro Ryngku)
|
2102009000NRG23041120220089064
|
07/11/2022
|
VIVEK BANAI
|
2102009WL003893
|
VIVEK BANAI
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414126
|
|
MR VIVEK BANAI
|
()
|
|
77
|
MAWSYNRAM
|
MG-02-009-033-001/86
(Boro Ryngku)
|
2102009000NRG23041120220089065
|
07/11/2022
|
Monali Banai
|
2102009WL003893
|
Monali Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414094
|
|
MRS MOLONI BANAI
|
()
|
|
78
|
MAWSYNRAM
|
MG-02-009-033-001/88
(Boro Ryngku)
|
2102009000NRG23041120220089067
|
07/11/2022
|
Hermina Marak
|
2102009WL003893
|
Hermina Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414116
|
|
MRS HERMINA MARAK
|
()
|
|
79
|
MAWSYNRAM
|
MG-02-009-033-001/9
(Boro Ryngku)
|
2102009000NRG23041120220089068
|
07/11/2022
|
Osori Banai
|
2102009WL003893
|
Osori Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414043
|
|
MRS OSORI BANAI
|
()
|
|
80
|
MAWSYNRAM
|
MG-02-009-033-001/90
(Boro Ryngku)
|
2102009000NRG23041120220089069
|
07/11/2022
|
Sriti Banai
|
2102009WL003893
|
Sriti Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414121
|
|
MRS SISTI BANAI
|
()
|
|
81
|
MAWSYNRAM
|
MG-02-009-033-001/91
(Boro Ryngku)
|
2102009000NRG23041120220089070
|
07/11/2022
|
Anila Sangma
|
2102009WL003893
|
Anila Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414077
|
|
MRS ANILA SANGMA
|
()
|
|
82
|
MAWSYNRAM
|
MG-02-009-033-001/92
(Boro Ryngku)
|
2102009000NRG23041120220089071
|
07/11/2022
|
Regina Shira
|
2102009WL003893
|
Regina Shira
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414058
|
|
MRS REGINA SANGMA
|
()
|
|
83
|
MAWSYNRAM
|
MG-02-009-033-001/94
(Boro Ryngku)
|
2102009000NRG23041120220089073
|
07/11/2022
|
BASONA HAJONG
|
2102009WL003893
|
BASONA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414050
|
|
MRS BASONA HAJONG
|
()
|
|
84
|
MAWSYNRAM
|
MG-02-009-033-001/95
(Boro Ryngku)
|
2102009000NRG23041120220089074
|
07/11/2022
|
ASHARI MARAK
|
2102009WL003893
|
ASHARI MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414048
|
|
MRS ASHARI MARAK
|
()
|
|
85
|
MAWSYNRAM
|
MG-02-009-033-001/96
(Boro Ryngku)
|
2102009000NRG23041120220089075
|
07/11/2022
|
Rolin Banai
|
2102009WL003893
|
Rolin Banai
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414120
|
|
MR ROLIN BANAI
|
()
|
|
86
|
MAWSYNRAM
|
MG-02-009-033-001/98
(Boro Ryngku)
|
2102009000NRG23041120220089077
|
07/11/2022
|
RUNTA HAJONG
|
2102009WL003893
|
RUNTA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414129
|
|
MRS ROTNA HAJONG
|
()
|
|
87
|
MAWSYNRAM
|
MG-02-009-033-001/99
(Boro Ryngku)
|
2102009000NRG23041120220089078
|
07/11/2022
|
Monika Sangma
|
2102009WL003893
|
Monika Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414086
|
|
MRS MONIKA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276920
|
276920
|
|
|
|
|
|
|
|
|
88
|
MAWSYNRAM
|
MG-02-009-033-001/32
(Boro Ryngku)
|
2102009000NRG23041120220089019
|
07/11/2022
|
Silba D Sangma
|
2102009WL003893
|
Silba D Sangma
|
00415
|
SBIN0005851
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414110
|
|
MRS SILBA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
89
|
MAWSYNRAM
|
MG-02-009-033-001/101
(Boro Ryngku)
|
2102009000NRG23041120220088964
|
07/11/2022
|
Laxmi Koch
|
2102009WL003893
|
Laxmi Koch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414114
|
|
LAXMI BANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
90
|
MAWSYNRAM
|
MG-02-009-033-001/108
(Boro Ryngku)
|
2102009000NRG23041120220088970
|
07/11/2022
|
Johendro Hajong
|
2102009WL003893
|
Johendro Hajong
|
00468
|
UBIN0816752
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414111
|
|
Johendro Hajong
|
()
|
|
91
|
MAWSYNRAM
|
MG-02-009-033-001/123
(Boro Ryngku)
|
2102009000NRG23041120220088987
|
07/11/2022
|
Biru Hajong
|
2102009WL003893
|
Biru Hajong
|
00468
|
UBIN0816752
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414112
|
|
Biru Hajong
|
()
|
|
92
|
MAWSYNRAM
|
MG-02-009-033-001/135
(Boro Ryngku)
|
2102009000NRG23041120220088998
|
07/11/2022
|
Nitendro Hajong
|
2102009WL003893
|
Nitendro Hajong
|
00468
|
UBIN0816752
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414113
|
|
Nitendro Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296240
|
296240
|
|
|
|
|
|
|
|