|
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-05-018-499-500/7678
(KOINABHOI (A))
|
2105018000NRG23040820220038722
|
04/08/2022
|
PROBAL SANGMA
|
2105018WL000795
|
PROBAL SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954557
|
|
PROBAL SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-499-500/7680
(KOINABHOI (A))
|
2105018000NRG23040820220038724
|
04/08/2022
|
SABITA M SANGMA
|
2105018WL000795
|
SABITA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954556
|
|
SABITA M SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-499-500/7716
(KOINABHOI (A))
|
2105018000NRG23040820220038752
|
04/08/2022
|
DEBOJEET R MARAK
|
2105018WL000795
|
DEBOJEET R MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954579
|
|
DEBOJEET R MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-499-500/7719
(KOINABHOI (A))
|
2105018000NRG23040820220038755
|
04/08/2022
|
MRS. SUCHITRA R MARAK
|
2105018WL000795
|
MRS. SUCHITRA R MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954555
|
|
MRS. SUCHITRA R MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-499-500/8466
(KOINABHOI (A))
|
2105018000NRG23040820220038799
|
04/08/2022
|
MRS. JOSHBINA SHIRA
|
2105018WL000795
|
MRS. JOSHBINA SHIRA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954558
|
|
MRS. JOSHBINA SHIRA
|
()
|
|
6
|
DALU
|
MG-05-018-499-500/8471
(KOINABHOI (A))
|
2105018000NRG23040820220038800
|
04/08/2022
|
MRS. HARULA KOCH
|
2105018WL000795
|
MRS. HARULA KOCH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954554
|
|
MRS. HARULA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
DALU
|
MG-05-018-499-500/7660
(KOINABHOI (A))
|
2105018000NRG23040820220038708
|
04/08/2022
|
KARAMOTI KOCH
|
2105018WL000795
|
KARAMOTI KOCH
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862954540
|
|
MRS KARAMOTI KOCH
|
()
|
|
8
|
DALU
|
MG-05-018-499-500/7661
(KOINABHOI (A))
|
2105018000NRG23040820220038709
|
04/08/2022
|
SHACHIRANI KOCH
|
2105018WL000795
|
SHACHIRANI KOCH
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862954567
|
|
MRS SHACHIRANI KOCH
|
()
|
|
9
|
DALU
|
MG-05-018-499-500/7662
(KOINABHOI (A))
|
2105018000NRG23040820220038710
|
04/08/2022
|
SUBITHA R MARAK
|
2105018WL000795
|
SUBITHA R MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862954480
|
|
MRS SUBITA MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-499-500/7664
(KOINABHOI (A))
|
2105018000NRG23040820220038711
|
04/08/2022
|
MIREN SHIRA
|
2105018WL000795
|
MIREN SHIRA
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862954516
|
|
MRS MIREN SHIRA
|
()
|
|
11
|
DALU
|
MG-05-018-499-500/7666
(KOINABHOI (A))
|
2105018000NRG23040820220038712
|
04/08/2022
|
ROSHBINA MARAK
|
2105018WL000795
|
ROSHBINA MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862954525
|
|
MRS ROSHBINA MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-499-500/7667
(KOINABHOI (A))
|
2105018000NRG23040820220038713
|
04/08/2022
|
JEMONI SANGMA
|
2105018WL000795
|
JEMONI SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954549
|
|
MRS JEMONI MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-499-500/7668
(KOINABHOI (A))
|
2105018000NRG23040820220038714
|
04/08/2022
|
MAMUNI SANGMA
|
2105018WL000795
|
MAMUNI SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954535
|
|
MRS MAMUNI S SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-499-500/7669
(KOINABHOI (A))
|
2105018000NRG23040820220038715
|
04/08/2022
|
NAJIM D MARAK
|
2105018WL000795
|
NAJIM D MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954510
|
|
MRS NAJIM D MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-499-500/7670
(KOINABHOI (A))
|
2105018000NRG23040820220038716
|
04/08/2022
|
MONJU D MARAK
|
2105018WL000795
|
MONJU D MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954482
|
|
MRS MONJU MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-499-500/7671
(KOINABHOI (A))
|
2105018000NRG23040820220038717
|
04/08/2022
|
MRS. NIRITHA MARAK
|
2105018WL000795
|
MRS. NIRITHA MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954490
|
|
MRS NIRITHA D MARAK
|
()
|
|
17
|
DALU
|
MG-05-018-499-500/7672
(KOINABHOI (A))
|
2105018000NRG23040820220038718
|
04/08/2022
|
MOLINA D SHIRA
|
2105018WL000795
|
MOLINA D SHIRA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954551
|
|
MRS MOLINA D SHIRA
|
()
|
|
18
|
DALU
|
MG-05-018-499-500/7673
(KOINABHOI (A))
|
2105018000NRG23040820220038719
|
04/08/2022
|
MR. NASEL MARAK
|
2105018WL000795
|
MR. NASEL MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954578
|
|
MR NASEL B MARAK
|
()
|
|
19
|
DALU
|
MG-05-018-499-500/7675
(KOINABHOI (A))
|
2105018000NRG23040820220038720
|
04/08/2022
|
MRS. BOKCHI CH SANGMA
|
2105018WL000795
|
MRS. BOKCHI CH SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954488
|
|
MRS BOKCHI CH SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-499-500/7676
(KOINABHOI (A))
|
2105018000NRG23040820220038721
|
04/08/2022
|
NENGJI D SHIRA
|
2105018WL000795
|
NENGJI D SHIRA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954485
|
|
MRS NENGJI D SHIRA
|
()
|
|
21
|
DALU
|
MG-05-018-499-500/7679
(KOINABHOI (A))
|
2105018000NRG23040820220038723
|
04/08/2022
|
MRS. KANDURI CH SDANGMA
|
2105018WL000795
|
MRS. KANDURI CH SDANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954573
|
|
MRS KANDURI CH SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-499-500/7682
(KOINABHOI (A))
|
2105018000NRG23040820220038725
|
04/08/2022
|
MRS. REJONI N SANGMA
|
2105018WL000795
|
MRS. REJONI N SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954572
|
|
MRS REJONI N SANGMA
|
()
|
|
23
|
DALU
|
MG-05-018-499-500/7684
(KOINABHOI (A))
|
2105018000NRG23040820220038726
|
04/08/2022
|
LEDUNI D SANGMA
|
2105018WL000795
|
LEDUNI D SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954546
|
|
MRS LEDUNI D SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-499-500/7685
(KOINABHOI (A))
|
2105018000NRG23040820220038727
|
04/08/2022
|
MENTHI SANGMA
|
2105018WL000795
|
MENTHI SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954519
|
|
MRS MENTHI SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-499-500/7686
(KOINABHOI (A))
|
2105018000NRG23040820220038728
|
04/08/2022
|
KASHEN D SHIRA
|
2105018WL000795
|
KASHEN D SHIRA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954562
|
|
MRS KHASEN D SANGMA
|
()
|
|
26
|
DALU
|
MG-05-018-499-500/7687
(KOINABHOI (A))
|
2105018000NRG23040820220038729
|
04/08/2022
|
KUKILLA SANGMA
|
2105018WL000795
|
KUKILLA SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954530
|
|
MRS KUKILA SANGMA
|
()
|
|
27
|
DALU
|
MG-05-018-499-500/7688
(KOINABHOI (A))
|
2105018000NRG23040820220038730
|
04/08/2022
|
MRS. VICTORIA SANGMA
|
2105018WL000795
|
MRS. VICTORIA SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954576
|
|
MRS VICTORIA CH SANGMA
|
()
|
|
28
|
DALU
|
MG-05-018-499-500/7689
(KOINABHOI (A))
|
2105018000NRG23040820220038731
|
04/08/2022
|
PULLON M SANGMA
|
2105018WL000795
|
PULLON M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954566
|
|
MR PULLON M SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-499-500/7690
(KOINABHOI (A))
|
2105018000NRG23040820220038732
|
04/08/2022
|
WANJE M SANGMA
|
2105018WL000795
|
WANJE M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954553
|
|
MRS WANJE M SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-499-500/7691
(KOINABHOI (A))
|
2105018000NRG23040820220038733
|
04/08/2022
|
STINA GAGRA MOMIN
|
2105018WL000795
|
STINA GAGRA MOMIN
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954512
|
|
MRS STINA GAGRA MOMIN
|
()
|
|
31
|
DALU
|
MG-05-018-499-500/7692
(KOINABHOI (A))
|
2105018000NRG23040820220038734
|
04/08/2022
|
SMT. JEROMONY A SANGMA
|
2105018WL000795
|
SMT. JEROMONY A SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954484
|
|
MRS JEROMONY A SANGMA
|
()
|
|
32
|
DALU
|
MG-05-018-499-500/7693
(KOINABHOI (A))
|
2105018000NRG23040820220038735
|
04/08/2022
|
BONIKA MARAK
|
2105018WL000795
|
BONIKA MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954561
|
|
MRS BONIKA N MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-499-500/7696
(KOINABHOI (A))
|
2105018000NRG23040820220038736
|
04/08/2022
|
GRELINE SANGMA
|
2105018WL000795
|
GRELINE SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954543
|
|
MRS GRELINE SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-499-500/7698
(KOINABHOI (A))
|
2105018000NRG23040820220038737
|
04/08/2022
|
PURNIMA R MARAK
|
2105018WL000795
|
PURNIMA R MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954534
|
|
MISS PURNIMA R MARAK
|
()
|
|
35
|
DALU
|
MG-05-018-499-500/7699
(KOINABHOI (A))
|
2105018000NRG23040820220038738
|
04/08/2022
|
PARBINA R MARAK
|
2105018WL000795
|
PARBINA R MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954548
|
|
MRS PARBINA R MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-499-500/7701
(KOINABHOI (A))
|
2105018000NRG23040820220038739
|
04/08/2022
|
JARASHMONI CH SANGMA
|
2105018WL000795
|
JARASHMONI CH SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954495
|
|
MRS JARASHMONI CH SANGMA
|
()
|
|
37
|
DALU
|
MG-05-018-499-500/7702
(KOINABHOI (A))
|
2105018000NRG23040820220038740
|
04/08/2022
|
LUCHIA SANGMA
|
2105018WL000795
|
LUCHIA SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954580
|
|
MRS LUCHIA SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-499-500/7703
(KOINABHOI (A))
|
2105018000NRG23040820220038741
|
04/08/2022
|
MR. DENY MOMIN
|
2105018WL000795
|
MR. DENY MOMIN
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954571
|
|
MR DENY G MOMIN
|
()
|
|
39
|
DALU
|
MG-05-018-499-500/7704
(KOINABHOI (A))
|
2105018000NRG23040820220038742
|
04/08/2022
|
NITO SANGMA
|
2105018WL000795
|
NITO SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954496
|
|
MRS NITO CHISIM SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-499-500/7705
(KOINABHOI (A))
|
2105018000NRG23040820220038743
|
04/08/2022
|
LINA SANGMA
|
2105018WL000795
|
LINA SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954517
|
|
MRS LINA SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-499-500/7707
(KOINABHOI (A))
|
2105018000NRG23040820220038744
|
04/08/2022
|
SUROTI RISHI
|
2105018WL000795
|
SUROTI RISHI
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954506
|
|
MRS SUROTI RISHI
|
()
|
|
42
|
DALU
|
MG-05-018-499-500/7708
(KOINABHOI (A))
|
2105018000NRG23040820220038745
|
04/08/2022
|
MR. KABUL KOCH
|
2105018WL000795
|
MR. KABUL KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954570
|
|
MR KABUL KOCH
|
()
|
|
43
|
DALU
|
MG-05-018-499-500/7709
(KOINABHOI (A))
|
2105018000NRG23040820220038746
|
04/08/2022
|
BANTI KOCH
|
2105018WL000795
|
BANTI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954522
|
|
MRS BANTI KOCH
|
()
|
|
44
|
DALU
|
MG-05-018-499-500/7710
(KOINABHOI (A))
|
2105018000NRG23040820220038747
|
04/08/2022
|
Renukha Koch
|
2105018WL000795
|
Renukha Koch
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954552
|
|
MRS RENUKA KOCH
|
()
|
|
45
|
DALU
|
MG-05-018-499-500/7711
(KOINABHOI (A))
|
2105018000NRG23040820220038748
|
04/08/2022
|
LAKSHMI KOCH
|
2105018WL000795
|
LAKSHMI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954526
|
|
MS LAKSHMI KOCH
|
()
|
|
46
|
DALU
|
MG-05-018-499-500/7712
(KOINABHOI (A))
|
2105018000NRG23040820220038749
|
04/08/2022
|
MINU KOCH
|
2105018WL000795
|
MINU KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954523
|
|
MRS MINU KOCH
|
()
|
|
47
|
DALU
|
MG-05-018-499-500/7714
(KOINABHOI (A))
|
2105018000NRG23040820220038750
|
04/08/2022
|
PRIYA R MARAK
|
2105018WL000795
|
PRIYA R MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954520
|
|
MISS PRIYA R MARAK
|
()
|
|
48
|
DALU
|
MG-05-018-499-500/7715
(KOINABHOI (A))
|
2105018000NRG23040820220038751
|
04/08/2022
|
SOPHA M SANGMA
|
2105018WL000795
|
SOPHA M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954536
|
|
MRS SOPHA M SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-499-500/7717
(KOINABHOI (A))
|
2105018000NRG23040820220038753
|
04/08/2022
|
DILLIPSON S SANGMA AND BERONIKA M MARAK
|
2105018WL000795
|
DILLIPSON S SANGMA AND BERONIKA M MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954487
|
|
MR DILLIPSON D SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-499-500/7718
(KOINABHOI (A))
|
2105018000NRG23040820220038754
|
04/08/2022
|
MRS. KRIPA D SANGMA
|
2105018WL000795
|
MRS. KRIPA D SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954497
|
|
MRS KRIPA D SANGMA
|
()
|
|
51
|
DALU
|
MG-05-018-499-500/7722
(KOINABHOI (A))
|
2105018000NRG23040820220038756
|
04/08/2022
|
MR. PIJUSH MARAK IAY BDO DALU
|
2105018WL000795
|
MR. PIJUSH MARAK IAY BDO DALU
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954492
|
|
MR PIJUSH MARAK IAY BDO DALU
|
()
|
|
52
|
DALU
|
MG-05-018-499-500/7723
(KOINABHOI (A))
|
2105018000NRG23040820220038757
|
04/08/2022
|
NOSALIN D MARAK
|
2105018WL000795
|
NOSALIN D MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954505
|
|
MRS NOSALIN D MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-499-500/7724
(KOINABHOI (A))
|
2105018000NRG23040820220038758
|
04/08/2022
|
MRS. MALIKA KOCH
|
2105018WL000795
|
MRS. MALIKA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954501
|
|
MRS MALIKA KOCH
|
()
|
|
54
|
DALU
|
MG-05-018-499-500/7728
(KOINABHOI (A))
|
2105018000NRG23040820220038759
|
04/08/2022
|
NIROLA RISHI
|
2105018WL000795
|
NIROLA RISHI
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954575
|
|
MRS NIROLA RISHI
|
()
|
|
55
|
DALU
|
MG-05-018-499-500/7729
(KOINABHOI (A))
|
2105018000NRG23040820220038760
|
04/08/2022
|
SUSHIL KOCH
|
2105018WL000795
|
SUSHIL KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954483
|
|
MR SUSHIL KOCH
|
()
|
|
56
|
DALU
|
MG-05-018-499-500/7730
(KOINABHOI (A))
|
2105018000NRG23040820220038761
|
04/08/2022
|
MS. KISHU KOCH
|
2105018WL000795
|
MS. KISHU KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954500
|
|
MS KISHU KOCH
|
()
|
|
57
|
DALU
|
MG-05-018-499-500/7735
(KOINABHOI (A))
|
2105018000NRG23040820220038762
|
04/08/2022
|
MIRESH KOCH
|
2105018WL000795
|
MIRESH KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954513
|
|
MR MIRESH KOCH
|
()
|
|
58
|
DALU
|
MG-05-018-499-500/7736
(KOINABHOI (A))
|
2105018000NRG23040820220038763
|
04/08/2022
|
MRS. SARATI KOCH
|
2105018WL000795
|
MRS. SARATI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954502
|
|
MRS SARATI KOCH
|
()
|
|
59
|
DALU
|
MG-05-018-499-500/7737
(KOINABHOI (A))
|
2105018000NRG23040820220038764
|
04/08/2022
|
KHOKON DEY
|
2105018WL000795
|
KHOKON DEY
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954481
|
|
MR KHOKON DEY
|
()
|
|
60
|
DALU
|
MG-05-018-499-500/7740
(KOINABHOI (A))
|
2105018000NRG23040820220038765
|
04/08/2022
|
Gremin Ch Sangma
|
2105018WL000795
|
Gremin Ch Sangma
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954563
|
|
MRS GREMIN CH SANGMA
|
()
|
|
61
|
DALU
|
MG-05-018-499-500/7742
(KOINABHOI (A))
|
2105018000NRG23040820220038766
|
04/08/2022
|
Muni Sangma
|
2105018WL000795
|
Muni Sangma
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954538
|
|
MRS MUNNI SANGMA
|
()
|
|
62
|
DALU
|
MG-05-018-499-500/7743
(KOINABHOI (A))
|
2105018000NRG23040820220038767
|
04/08/2022
|
MRS. ENALISH SHIRA IAY BDO
|
2105018WL000795
|
MRS. ENALISH SHIRA IAY BDO
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954491
|
|
MRS ENALISH SHIRA IAY BDO
|
()
|
|
63
|
DALU
|
MG-05-018-499-500/7744
(KOINABHOI (A))
|
2105018000NRG23040820220038768
|
04/08/2022
|
RATNA M SANGMA
|
2105018WL000795
|
RATNA M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954508
|
|
MRS RATNA M SANGMA
|
()
|
|
64
|
DALU
|
MG-05-018-499-500/7745
(KOINABHOI (A))
|
2105018000NRG23040820220038769
|
04/08/2022
|
JELI CH SANGMA
|
2105018WL000795
|
JELI CH SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954524
|
|
MRS JELI CH SANGMA
|
()
|
|
65
|
DALU
|
MG-05-018-499-500/7746
(KOINABHOI (A))
|
2105018000NRG23040820220038770
|
04/08/2022
|
MRS. SHARMILA SANGMA
|
2105018WL000795
|
MRS. SHARMILA SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954494
|
|
MRS SHARMILA SANGMA
|
()
|
|
66
|
DALU
|
MG-05-018-499-500/7747
(KOINABHOI (A))
|
2105018000NRG23040820220038771
|
04/08/2022
|
MRS. SOMON CH SANGMA
|
2105018WL000795
|
MRS. SOMON CH SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954489
|
|
MRS SOMON CH SANGMA
|
()
|
|
67
|
DALU
|
MG-05-018-499-500/7748
(KOINABHOI (A))
|
2105018000NRG23040820220038772
|
04/08/2022
|
SUROMA R MARAK
|
2105018WL000795
|
SUROMA R MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954577
|
|
MRS SUROMA R MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-499-500/7750
(KOINABHOI (A))
|
2105018000NRG23040820220038773
|
04/08/2022
|
EINOLLA M SANGMA
|
2105018WL000795
|
EINOLLA M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954545
|
|
MRS EINOLLA M SANGMA
|
()
|
|
69
|
DALU
|
MG-05-018-499-500/7753
(KOINABHOI (A))
|
2105018000NRG23040820220038774
|
04/08/2022
|
RAKI CH SANGMA
|
2105018WL000795
|
RAKI CH SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954527
|
|
MISS RAKI CH SANGMA
|
()
|
|
70
|
DALU
|
MG-05-018-499-500/7756
(KOINABHOI (A))
|
2105018000NRG23040820220038775
|
04/08/2022
|
SUNITI BANAI
|
2105018WL000795
|
SUNITI BANAI
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954565
|
|
MRS SUNITI BANAI
|
()
|
|
71
|
DALU
|
MG-05-018-499-500/7757
(KOINABHOI (A))
|
2105018000NRG23040820220038776
|
04/08/2022
|
MEG BAHADUR CHETRY
|
2105018WL000795
|
MEG BAHADUR CHETRY
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954550
|
|
MR MEG BAHADUR CHETRY
|
()
|
|
72
|
DALU
|
MG-05-018-499-500/7758
(KOINABHOI (A))
|
2105018000NRG23040820220038777
|
04/08/2022
|
BABI SANGMA
|
2105018WL000795
|
BABI SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954514
|
|
MRS BABI SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-499-500/7760
(KOINABHOI (A))
|
2105018000NRG23040820220038778
|
04/08/2022
|
JEPILLA MARAK
|
2105018WL000795
|
JEPILLA MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954521
|
|
MRS JEPILLA MARAK
|
()
|
|
74
|
DALU
|
MG-05-018-499-500/7762
(KOINABHOI (A))
|
2105018000NRG23040820220038779
|
04/08/2022
|
DIPALI D SHIRA
|
2105018WL000795
|
DIPALI D SHIRA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954560
|
|
MRS DIPALI D SHIRA
|
()
|
|
75
|
DALU
|
MG-05-018-499-500/7764
(KOINABHOI (A))
|
2105018000NRG23040820220038780
|
04/08/2022
|
Priya Sarkar
|
2105018WL000795
|
Priya Sarkar
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954539
|
|
MRS PRIYA SARKAR
|
()
|
|
76
|
DALU
|
MG-05-018-499-500/7765
(KOINABHOI (A))
|
2105018000NRG23040820220038781
|
04/08/2022
|
GARMILLA SANGMA
|
2105018WL000795
|
GARMILLA SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954518
|
|
MRS GARMILLA SANGMA
|
()
|
|
77
|
DALU
|
MG-05-018-499-500/7766
(KOINABHOI (A))
|
2105018000NRG23040820220038782
|
04/08/2022
|
BRITHSON SANGMA
|
2105018WL000795
|
BRITHSON SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954486
|
|
MRS NIRALA SANGMA
|
()
|
|
78
|
DALU
|
MG-05-018-499-500/7768
(KOINABHOI (A))
|
2105018000NRG23040820220038783
|
04/08/2022
|
WILLICKSON SANGMA
|
2105018WL000795
|
WILLICKSON SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954515
|
|
MR WILLICKSON SANGMA
|
()
|
|
79
|
DALU
|
MG-05-018-499-500/7769
(KOINABHOI (A))
|
2105018000NRG23040820220038784
|
04/08/2022
|
GRESSBINA D SHIRA
|
2105018WL000795
|
GRESSBINA D SHIRA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954547
|
|
MRS GRESSBINA D SHIRA
|
()
|
|
80
|
DALU
|
MG-05-018-499-500/8441
(KOINABHOI (A))
|
2105018000NRG23040820220038785
|
04/08/2022
|
MR. SUKANTA KOCH
|
2105018WL000795
|
MR. SUKANTA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954504
|
|
MR SUKANTA KOCH
|
()
|
|
81
|
DALU
|
MG-05-018-499-500/8442
(KOINABHOI (A))
|
2105018000NRG23040820220038786
|
04/08/2022
|
MR. BHUPEN kHAKALARI
|
2105018WL000795
|
MR. BHUPEN kHAKALARI
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954503
|
|
MR BHUPEN KHAKALARI
|
()
|
|
82
|
DALU
|
MG-05-018-499-500/8444
(KOINABHOI (A))
|
2105018000NRG23040820220038787
|
04/08/2022
|
DHARMENDRA KOCH
|
2105018WL000795
|
DHARMENDRA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954509
|
|
MRS MOHILA KOCH
|
()
|
|
83
|
DALU
|
MG-05-018-499-500/8446
(KOINABHOI (A))
|
2105018000NRG23040820220038788
|
04/08/2022
|
Rumira R Marak
|
2105018WL000795
|
Rumira R Marak
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954568
|
|
MS RUMIRA D MARAK
|
()
|
|
84
|
DALU
|
MG-05-018-499-500/8447
(KOINABHOI (A))
|
2105018000NRG23040820220038789
|
04/08/2022
|
MRS. SUNILA KOCH
|
2105018WL000795
|
MRS. SUNILA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954499
|
|
MRS SUNILA KOCH
|
()
|
|
85
|
DALU
|
MG-05-018-499-500/8449
(KOINABHOI (A))
|
2105018000NRG23040820220038790
|
04/08/2022
|
MR. SILGRAK D SHIRA
|
2105018WL000795
|
MR. SILGRAK D SHIRA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954498
|
|
MR SILGRAK D SIHRA
|
()
|
|
86
|
DALU
|
MG-05-018-499-500/8451
(KOINABHOI (A))
|
2105018000NRG23040820220038791
|
04/08/2022
|
PULBANI SANGMA
|
2105018WL000795
|
PULBANI SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954542
|
|
MRS PULBANI CH SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-499-500/8453
(KOINABHOI (A))
|
2105018000NRG23040820220038792
|
04/08/2022
|
SANTUSH S SANGMA
|
2105018WL000795
|
SANTUSH S SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954574
|
|
MR SANTUSH S SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-499-500/8454
(KOINABHOI (A))
|
2105018000NRG23040820220038793
|
04/08/2022
|
CHONDONNA M SANGMA
|
2105018WL000795
|
CHONDONNA M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954528
|
|
MISS CHONDONNA M SANGMA
|
()
|
|
89
|
DALU
|
MG-05-018-499-500/8455
(KOINABHOI (A))
|
2105018000NRG23040820220038794
|
04/08/2022
|
MRS. TWINA D MARAK
|
2105018WL000795
|
MRS. TWINA D MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954493
|
|
MRS TWINA D MARAK
|
()
|
|
90
|
DALU
|
MG-05-018-499-500/8459
(KOINABHOI (A))
|
2105018000NRG23040820220038795
|
04/08/2022
|
NOCHI SHIRA
|
2105018WL000795
|
NOCHI SHIRA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954533
|
|
MRS NOCHI SHIRA
|
()
|
|
91
|
DALU
|
MG-05-018-499-500/8460
(KOINABHOI (A))
|
2105018000NRG23040820220038796
|
04/08/2022
|
FRIDILLY SANGMA
|
2105018WL000795
|
FRIDILLY SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954544
|
|
MRS FRIDILLY SANGMA
|
()
|
|
92
|
DALU
|
MG-05-018-499-500/8461
(KOINABHOI (A))
|
2105018000NRG23040820220038797
|
04/08/2022
|
AVALIN D SHIRA
|
2105018WL000795
|
AVALIN D SHIRA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954564
|
|
MRS AVALIN D SHIRA
|
()
|
|
93
|
DALU
|
MG-05-018-499-500/8465
(KOINABHOI (A))
|
2105018000NRG23040820220038798
|
04/08/2022
|
RESMA KOCH
|
2105018WL000795
|
RESMA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954537
|
|
MRS RESMA KOCH
|
()
|
|
94
|
DALU
|
MG-05-018-499-500/8475
(KOINABHOI (A))
|
2105018000NRG23040820220038801
|
04/08/2022
|
GITTING SANGMA
|
2105018WL000795
|
GITTING SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954531
|
|
MRS GITTING SANGMA
|
()
|
|
95
|
DALU
|
MG-05-018-499-500/8476
(KOINABHOI (A))
|
2105018000NRG23040820220038802
|
04/08/2022
|
KALJI SANGMA
|
2105018WL000795
|
KALJI SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954511
|
|
MRS KALJE SANGMA
|
()
|
|
96
|
DALU
|
MG-05-018-499-500/8477
(KOINABHOI (A))
|
2105018000NRG23040820220038803
|
04/08/2022
|
SANJAY KOCH
|
2105018WL000795
|
SANJAY KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954529
|
|
MR SANJAY KOCH
|
()
|
|
97
|
DALU
|
MG-05-018-499-500/8478
(KOINABHOI (A))
|
2105018000NRG23040820220038804
|
04/08/2022
|
RINA RISHI
|
2105018WL000795
|
RINA RISHI
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954541
|
|
MRS RINA RISHI
|
()
|
|
98
|
DALU
|
MG-05-018-499-500/8479
(KOINABHOI (A))
|
2105018000NRG23040820220038805
|
04/08/2022
|
JAMES SANGMA
|
2105018WL000795
|
JAMES SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954507
|
|
MS JULIANA D MARAK
|
()
|
|
99
|
DALU
|
MG-05-018-499-500/8481
(KOINABHOI (A))
|
2105018000NRG23040820220038806
|
04/08/2022
|
LILY M SANGMA
|
2105018WL000795
|
LILY M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954559
|
|
MRS LILY M SANGMA
|
()
|
|
100
|
DALU
|
MG-05-018-499-500/8484
(KOINABHOI (A))
|
2105018000NRG23040820220038807
|
04/08/2022
|
NENIVE D SANGMA
|
2105018WL000795
|
NENIVE D SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954569
|
|
MRS NENIVE D SANGMA
|
()
|
|
101
|
DALU
|
MG-05-018-499-500/8486
(KOINABHOI (A))
|
2105018000NRG23040820220038808
|
04/08/2022
|
BASPAN BANAI
|
2105018WL000795
|
BASPAN BANAI
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
11/08/2022
|
|
3862954532
|
|
MR BASPAN BANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197800
|
197800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210220
|
210220
|
|
|
|
|
|
|
|