|
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
|
DALU
|
MG-05-018-501-503/7606
(DAPGRE )
|
2105018000NRG22310320221041839
|
01/04/2022
|
Dravin m Sangma
|
2105018WL017290
|
Dravin m Sangma
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0829029931
|
|
DravinmSangma
|
()
|
|
2
|
DALU
|
MG-05-018-501-503/7607
(DAPGRE )
|
2105018000NRG22310320221041840
|
01/04/2022
|
MIRANDA MARAK
|
2105018WL017290
|
MIRANDA MARAK
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0829029908
|
|
MIRANDAMARAK
|
()
|
|
3
|
DALU
|
MG-05-018-501-503/7608
(DAPGRE )
|
2105018000NRG22310320221041841
|
01/04/2022
|
KARMILA M MARAK
|
2105018WL017290
|
KARMILA M MARAK
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829029921
|
|
KARMILAMMARAK
|
()
|
|
4
|
DALU
|
MG-05-018-501-503/7609
(DAPGRE )
|
2105018000NRG22310320221041842
|
01/04/2022
|
AGISH MARAK
|
2105018WL017290
|
AGISH MARAK
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029926
|
|
AGISHMARAK
|
()
|
|
5
|
DALU
|
MG-05-018-501-503/7610
(DAPGRE )
|
2105018000NRG22310320221041843
|
01/04/2022
|
JEPSHY M MARAK
|
2105018WL017290
|
JEPSHY M MARAK
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829029913
|
|
JEPSHYMMARAK
|
()
|
|
6
|
DALU
|
MG-05-018-501-503/7611
(DAPGRE )
|
2105018000NRG22310320221041844
|
01/04/2022
|
SIMA DALU
|
2105018WL017290
|
SIMA DALU
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029927
|
|
SIMADALU
|
()
|
|
7
|
DALU
|
MG-05-018-501-503/7612
(DAPGRE )
|
2105018000NRG22310320221041845
|
01/04/2022
|
LEBI DALU
|
2105018WL017290
|
LEBI DALU
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029911
|
|
LEBIDALU
|
()
|
|
8
|
DALU
|
MG-05-018-501-503/7613
(DAPGRE )
|
2105018000NRG22310320221041846
|
01/04/2022
|
BINOROY MARAK
|
2105018WL017290
|
BINOROY MARAK
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029922
|
|
BINOROYMARAK
|
()
|
|
9
|
DALU
|
MG-05-018-501-503/7614
(DAPGRE )
|
2105018000NRG22310320221041847
|
01/04/2022
|
DOEBOTHI MARAK
|
2105018WL017290
|
DOEBOTHI MARAK
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029915
|
|
DOEBOTHIMARAK
|
()
|
|
10
|
DALU
|
MG-05-018-501-503/7615
(DAPGRE )
|
2105018000NRG22310320221041848
|
01/04/2022
|
SUBHAM M SANGMA
|
2105018WL017290
|
SUBHAM M SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029904
|
|
SUBHAMMSANGMA
|
()
|
|
11
|
DALU
|
MG-05-018-501-503/7616
(DAPGRE )
|
2105018000NRG22310320221041849
|
01/04/2022
|
PITALI MARAK
|
2105018WL017290
|
PITALI MARAK
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829029906
|
|
PITALIMARAK
|
()
|
|
12
|
DALU
|
MG-05-018-501-503/7617
(DAPGRE )
|
2105018000NRG22310320221041850
|
01/04/2022
|
BASANTI N SANGMA
|
2105018WL017290
|
BASANTI N SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029905
|
|
BASANTINSANGMA
|
()
|
|
13
|
DALU
|
MG-05-018-501-503/7618
(DAPGRE )
|
2105018000NRG22310320221041851
|
01/04/2022
|
WALJANG MARAK
|
2105018WL017290
|
WALJANG MARAK
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829029903
|
|
WALJANGMARAK
|
()
|
|
14
|
DALU
|
MG-05-018-501-503/7619
(DAPGRE )
|
2105018000NRG22310320221041852
|
01/04/2022
|
WITHING SANGMA
|
2105018WL017290
|
WITHING SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029947
|
|
WITHINGSANGMA
|
()
|
|
15
|
DALU
|
MG-05-018-501-503/7620
(DAPGRE )
|
2105018000NRG22310320221041853
|
01/04/2022
|
DIPALIKA MARAK
|
2105018WL017290
|
DIPALIKA MARAK
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029934
|
|
DIPALIKAMARAK
|
()
|
|
16
|
DALU
|
MG-05-018-501-503/7622
(DAPGRE )
|
2105018000NRG22310320221041854
|
01/04/2022
|
NIPENDRA DALU
|
2105018WL017290
|
NIPENDRA DALU
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029946
|
|
NIPENDRADALU
|
()
|
|
17
|
DALU
|
MG-05-018-501-503/7623
(DAPGRE )
|
2105018000NRG22310320221041855
|
01/04/2022
|
ANNAPURNA DALU
|
2105018WL017290
|
ANNAPURNA DALU
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0829029935
|
|
ANNAPURNADALU
|
()
|
|
18
|
DALU
|
MG-05-018-501-503/7624
(DAPGRE )
|
2105018000NRG22310320221041856
|
01/04/2022
|
BRESHMILLA M SANGMA
|
2105018WL017290
|
BRESHMILLA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029973
|
|
BRESHMILLAMSANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-501-503/7625
(DAPGRE )
|
2105018000NRG22310320221041857
|
01/04/2022
|
BEBI DALU
|
2105018WL017290
|
BEBI DALU
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029909
|
|
BEBIDALU
|
()
|
|
20
|
DALU
|
MG-05-018-501-503/7626
(DAPGRE )
|
2105018000NRG22310320221041858
|
01/04/2022
|
REMI M SANGMA
|
2105018WL017290
|
REMI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029972
|
|
REMIMSANGMA
|
()
|
|
21
|
DALU
|
MG-05-018-501-503/7627
(DAPGRE )
|
2105018000NRG22310320221041859
|
01/04/2022
|
NOCHIKME M MARAK
|
2105018WL017290
|
NOCHIKME M MARAK
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029962
|
|
NOCHIKMEMMARAK
|
()
|
|
22
|
DALU
|
MG-05-018-501-503/7628
(DAPGRE )
|
2105018000NRG22310320221041860
|
01/04/2022
|
MOHILOTA DALU
|
2105018WL017290
|
MOHILOTA DALU
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029919
|
|
MOHILOTADALU
|
()
|
|
23
|
DALU
|
MG-05-018-501-503/7629
(DAPGRE )
|
2105018000NRG22310320221041861
|
01/04/2022
|
V KANNAMA
|
2105018WL017290
|
V KANNAMA
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829029936
|
|
VKANNAMA
|
()
|
|
24
|
DALU
|
MG-05-018-501-503/7630
(DAPGRE )
|
2105018000NRG22310320221041862
|
01/04/2022
|
JORNA DALU
|
2105018WL017290
|
JORNA DALU
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029920
|
|
JORNADALU
|
()
|
|
25
|
DALU
|
MG-05-018-501-503/7631
(DAPGRE )
|
2105018000NRG22310320221041863
|
01/04/2022
|
RAKHI HAJONG
|
2105018WL017290
|
RAKHI HAJONG
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829029948
|
|
RAKHIHAJONG
|
()
|
|
26
|
DALU
|
MG-05-018-501-503/7632
(DAPGRE )
|
2105018000NRG22310320221041864
|
01/04/2022
|
Esolomoni Hajong
|
2105018WL017290
|
Esolomoni Hajong
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029966
|
|
EsolomoniHajong
|
()
|
|
27
|
DALU
|
MG-05-018-501-503/7633
(DAPGRE )
|
2105018000NRG22310320221041865
|
01/04/2022
|
NIRULA HAJONG
|
2105018WL017290
|
NIRULA HAJONG
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829029944
|
|
NIRULAHAJONG
|
()
|
|
28
|
DALU
|
MG-05-018-501-503/7634
(DAPGRE )
|
2105018000NRG22310320221041866
|
01/04/2022
|
SUDAMONI HAJONG
|
2105018WL017290
|
SUDAMONI HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029917
|
|
SUDAMONIHAJONG
|
()
|
|
29
|
DALU
|
MG-05-018-501-503/7635
(DAPGRE )
|
2105018000NRG22310320221041867
|
01/04/2022
|
BINODINI HAJONG
|
2105018WL017290
|
BINODINI HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029900
|
|
BINODINIHAJONG
|
()
|
|
30
|
DALU
|
MG-05-018-501-503/7636
(DAPGRE )
|
2105018000NRG22310320221041868
|
01/04/2022
|
SERUTI HAJONG
|
2105018WL017290
|
SERUTI HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029945
|
|
SERUTIHAJONG
|
()
|
|
31
|
DALU
|
MG-05-018-501-503/7637
(DAPGRE )
|
2105018000NRG22310320221041869
|
01/04/2022
|
SMITA HAJONG
|
2105018WL017290
|
SMITA HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029923
|
|
SMITAHAJONG
|
()
|
|
32
|
DALU
|
MG-05-018-501-503/7638
(DAPGRE )
|
2105018000NRG22310320221041870
|
01/04/2022
|
PRONAMI HAJONG
|
2105018WL017290
|
PRONAMI HAJONG
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829029949
|
|
PRONAMIHAJONG
|
()
|
|
33
|
DALU
|
MG-05-018-501-503/7639
(DAPGRE )
|
2105018000NRG22310320221041871
|
01/04/2022
|
SUMOTI HAJONG
|
2105018WL017290
|
SUMOTI HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029943
|
|
SUMOTIHAJONG
|
()
|
|
34
|
DALU
|
MG-05-018-501-503/7640
(DAPGRE )
|
2105018000NRG22310320221041872
|
01/04/2022
|
KARUNA HAJONG
|
2105018WL017290
|
KARUNA HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029916
|
|
KARUNAHAJONG
|
()
|
|
35
|
DALU
|
MG-05-018-501-503/7641
(DAPGRE )
|
2105018000NRG22310320221041873
|
01/04/2022
|
SILRAK M MARAK
|
2105018WL017290
|
SILRAK M MARAK
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829029974
|
|
SILRAKMMARAK
|
()
|
|
36
|
DALU
|
MG-05-018-501-503/7642
(DAPGRE )
|
2105018000NRG22310320221041874
|
01/04/2022
|
BINAPANI HAJONG
|
2105018WL017290
|
BINAPANI HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029933
|
|
BINAPANIHAJONG
|
()
|
|
37
|
DALU
|
MG-05-018-501-503/7643
(DAPGRE )
|
2105018000NRG22310320221041875
|
01/04/2022
|
BIBHA HAJONG
|
2105018WL017290
|
BIBHA HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029959
|
|
BIBHAHAJONG
|
()
|
|
38
|
DALU
|
MG-05-018-501-503/7644
(DAPGRE )
|
2105018000NRG22310320221041876
|
01/04/2022
|
CHAMILI HAJONG
|
2105018WL017290
|
CHAMILI HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029924
|
|
CHAMILIHAJONG
|
()
|
|
39
|
DALU
|
MG-05-018-501-503/7645
(DAPGRE )
|
2105018000NRG22310320221041877
|
01/04/2022
|
PHONOSROI HAJONG
|
2105018WL017290
|
PHONOSROI HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029928
|
|
PHONOSROIHAJONG
|
()
|
|
40
|
DALU
|
MG-05-018-501-503/7646
(DAPGRE )
|
2105018000NRG22310320221041878
|
01/04/2022
|
LAXMI HAJONG
|
2105018WL017290
|
LAXMI HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029941
|
|
LAXMIHAJONG
|
()
|
|
41
|
DALU
|
MG-05-018-501-503/7647
(DAPGRE )
|
2105018000NRG22310320221041879
|
01/04/2022
|
MOLIKA HAJONG
|
2105018WL017290
|
MOLIKA HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029925
|
|
MOLIKAHAJONG
|
()
|
|
42
|
DALU
|
MG-05-018-501-503/7648
(DAPGRE )
|
2105018000NRG22310320221041880
|
01/04/2022
|
MUNI HAJONG
|
2105018WL017290
|
MUNI HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029932
|
|
MUNIHAJONG
|
()
|
|
43
|
DALU
|
MG-05-018-501-503/7649
(DAPGRE )
|
2105018000NRG22310320221041881
|
01/04/2022
|
MAYURI M SANGMA
|
2105018WL017290
|
MAYURI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029912
|
|
MAYURIMSANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-501-503/7650
(DAPGRE )
|
2105018000NRG22310320221041882
|
01/04/2022
|
SANCHERA M SANGMA
|
2105018WL017290
|
SANCHERA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029907
|
|
SANCHERAMSANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-501-503/7651
(DAPGRE )
|
2105018000NRG22310320221041883
|
01/04/2022
|
SANTANU DEY
|
2105018WL017290
|
SANTANU DEY
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029937
|
|
SANTANUDEY
|
()
|
|
46
|
DALU
|
MG-05-018-501-503/7652
(DAPGRE )
|
2105018000NRG22310320221041884
|
01/04/2022
|
SIPRA SANGMA
|
2105018WL017290
|
SIPRA SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029938
|
|
SIPRASANGMA
|
()
|
|
47
|
DALU
|
MG-05-018-501-503/7654
(DAPGRE )
|
2105018000NRG22310320221041885
|
01/04/2022
|
ROMITHA SANGMA
|
2105018WL017290
|
ROMITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029902
|
|
ROMITHASANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-501-503/7656
(DAPGRE )
|
2105018000NRG22310320221041886
|
01/04/2022
|
LILY HAJONG
|
2105018WL017290
|
LILY HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029914
|
|
LILYHAJONG
|
()
|
|
49
|
DALU
|
MG-05-018-501-503/9736
(DAPGRE )
|
2105018000NRG22310320221041887
|
01/04/2022
|
DOMERA M MARAK
|
2105018WL017290
|
DOMERA M MARAK
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029954
|
|
DOMERAMMARAK
|
()
|
|
50
|
DALU
|
MG-05-018-501-503/9737
(DAPGRE )
|
2105018000NRG22310320221041888
|
01/04/2022
|
ANITA MARAK
|
2105018WL017290
|
ANITA MARAK
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029930
|
|
ANITAMARAK
|
()
|
|
51
|
DALU
|
MG-05-018-501-503/9738
(DAPGRE )
|
2105018000NRG22310320221041889
|
01/04/2022
|
ALLINA HAJONG
|
2105018WL017290
|
ALLINA HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029910
|
|
ALLINAHAJONG
|
()
|
|
52
|
DALU
|
MG-05-018-501-503/9739
(DAPGRE )
|
2105018000NRG22310320221041890
|
01/04/2022
|
PURNIMA HAJONG
|
2105018WL017290
|
PURNIMA HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029942
|
|
PURNIMAHAJONG
|
()
|
|
53
|
DALU
|
MG-05-018-501-503/9740
(DAPGRE )
|
2105018000NRG22310320221041891
|
01/04/2022
|
SELBINA SANGMA
|
2105018WL017290
|
SELBINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029952
|
|
SELBINASANGMA
|
()
|
|
54
|
DALU
|
MG-05-018-501-503/9741
(DAPGRE )
|
2105018000NRG22310320221041892
|
01/04/2022
|
SUMA DALU
|
2105018WL017290
|
SUMA DALU
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029940
|
|
SUMADALU
|
()
|
|
55
|
DALU
|
MG-05-018-501-503/9742
(DAPGRE )
|
2105018000NRG22310320221041893
|
01/04/2022
|
RAJU HAJONG
|
2105018WL017290
|
RAJU HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029965
|
|
RAJUHAJONG
|
()
|
|
56
|
DALU
|
MG-05-018-501-503/9745
(DAPGRE )
|
2105018000NRG22310320221041894
|
01/04/2022
|
Shiva Hajong
|
2105018WL017290
|
Shiva Hajong
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029929
|
|
ShivaHajong
|
()
|
|
57
|
DALU
|
MG-05-018-501-503/9746
(DAPGRE )
|
2105018000NRG22310320221041895
|
01/04/2022
|
KIRAN CHAUHAN
|
2105018WL017290
|
KIRAN CHAUHAN
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029918
|
|
KIRANCHAUHAN
|
()
|
|
58
|
DALU
|
MG-05-018-501-503/9747
(DAPGRE )
|
2105018000NRG22310320221041896
|
01/04/2022
|
SAFFALI M SANGMA
|
2105018WL017290
|
SAFFALI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029971
|
|
SAFFALIMSANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-501-503/9748
(DAPGRE )
|
2105018000NRG22310320221041897
|
01/04/2022
|
Jaya R Marak
|
2105018WL017290
|
Jaya R Marak
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029961
|
|
JayaRMarak
|
()
|
|
60
|
DALU
|
MG-05-018-501-503/9749
(DAPGRE )
|
2105018000NRG22310320221041898
|
01/04/2022
|
Presty N Sangma
|
2105018WL017290
|
Presty N Sangma
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029955
|
|
PrestyNSangma
|
()
|
|
61
|
DALU
|
MG-05-018-501-503/9750
(DAPGRE )
|
2105018000NRG22310320221041899
|
01/04/2022
|
ASHOK HAJONG
|
2105018WL017290
|
ASHOK HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029963
|
|
ASHOKHAJONG
|
()
|
|
62
|
DALU
|
MG-05-018-501-503/9751
(DAPGRE )
|
2105018000NRG22310320221041900
|
01/04/2022
|
MENSING M SANGMA
|
2105018WL017290
|
MENSING M SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029969
|
|
MENSINGMSANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-501-503/9752
(DAPGRE )
|
2105018000NRG22310320221041901
|
01/04/2022
|
BESPUTI DALU
|
2105018WL017290
|
BESPUTI DALU
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029939
|
|
BESPUTIDALU
|
()
|
|
64
|
DALU
|
MG-05-018-501-503/9753
(DAPGRE )
|
2105018000NRG22310320221041902
|
01/04/2022
|
Sengma M Marak
|
2105018WL017290
|
Sengma M Marak
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029956
|
|
SengmaMMarak
|
()
|
|
65
|
DALU
|
MG-05-018-501-503/9754
(DAPGRE )
|
2105018000NRG22310320221041903
|
01/04/2022
|
BIPLOP DALU
|
2105018WL017290
|
BIPLOP DALU
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029958
|
|
BIPLOPDALU
|
()
|
|
66
|
DALU
|
MG-05-018-501-503/9755
(DAPGRE )
|
2105018000NRG22310320221041904
|
01/04/2022
|
PROSENJIT HAJONG
|
2105018WL017290
|
PROSENJIT HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029964
|
|
PROSENJITHAJONG
|
()
|
|
67
|
DALU
|
MG-05-018-501-503/9756
(DAPGRE )
|
2105018000NRG22310320221041905
|
01/04/2022
|
Dibani M Sangma
|
2105018WL017290
|
Dibani M Sangma
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029953
|
|
DibaniMSangma
|
()
|
|
68
|
DALU
|
MG-05-018-501-503/9757
(DAPGRE )
|
2105018000NRG22310320221041906
|
01/04/2022
|
Limson D Sangma
|
2105018WL017290
|
Limson D Sangma
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029967
|
|
LimsonDSangma
|
()
|
|
69
|
DALU
|
MG-05-018-501-503/9758
(DAPGRE )
|
2105018000NRG22310320221041907
|
01/04/2022
|
Pinky Hajong
|
2105018WL017290
|
Pinky Hajong
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029968
|
|
PinkyHajong
|
()
|
|
70
|
DALU
|
MG-05-018-501-503/9759
(DAPGRE )
|
2105018000NRG22310320221041908
|
01/04/2022
|
ROYAMUNI M MARAK
|
2105018WL017290
|
ROYAMUNI M MARAK
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029960
|
|
ROYAMUNIMMARAK
|
()
|
|
71
|
DALU
|
MG-05-018-501-503/9760
(DAPGRE )
|
2105018000NRG22310320221041909
|
01/04/2022
|
HELDINA M MARAK
|
2105018WL017290
|
HELDINA M MARAK
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029901
|
|
HELDINAMMARAK
|
()
|
|
72
|
DALU
|
MG-05-018-501-503/9761
(DAPGRE )
|
2105018000NRG22310320221041910
|
01/04/2022
|
ASLIK MARAK
|
2105018WL017290
|
ASLIK MARAK
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029950
|
|
ASLIKMARAK
|
()
|
|
73
|
DALU
|
MG-05-018-501-503/9762
(DAPGRE )
|
2105018000NRG22310320221041911
|
01/04/2022
|
Onitha Sangma
|
2105018WL017290
|
Onitha Sangma
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029970
|
|
OnithaSangma
|
()
|
|
74
|
DALU
|
MG-05-018-501-503/9763
(DAPGRE )
|
2105018000NRG22310320221041912
|
01/04/2022
|
DIPALI M SANGMA
|
2105018WL017290
|
DIPALI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029951
|
|
DIPALIMSANGMA
|
()
|
|
75
|
DALU
|
MG-05-018-501-503/9764
(DAPGRE )
|
2105018000NRG22310320221041913
|
01/04/2022
|
SARASWATI HAJONG
|
2105018WL017290
|
SARASWATI HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029957
|
|
SARASWATIHAJONG
|
()
|
|
76
|
DALU
|
MG-05-018-501-503/9765
(DAPGRE )
|
2105018000NRG22310320221041914
|
01/04/2022
|
REMOLA HAJONG
|
2105018WL017290
|
REMOLA HAJONG
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829029975
|
|
REMOLAHAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223288
|
223288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223288
|
223288
|
|
|
|
|
|
|
|