|
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-05-018-544-501/8411
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400004
|
13/12/2022
|
SHUKUNTALA HAJONG
|
2105018WL006554
|
SHUKUNTALA HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632324
|
|
SHUKUNTALA HAJONG
|
()
|
|
2
|
DALU
|
MG-05-018-544-501/8413
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400006
|
13/12/2022
|
KABITA HAJONG
|
2105018WL006554
|
KABITA HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632318
|
|
KABITA HAJONG
|
()
|
|
3
|
DALU
|
MG-05-018-544-501/8414
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400007
|
13/12/2022
|
KUMADINI HAJONG
|
2105018WL006554
|
KUMADINI HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632320
|
|
KUMADINI HAJONG
|
()
|
|
4
|
DALU
|
MG-05-018-544-501/8415
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400008
|
13/12/2022
|
MANJU HAJONG
|
2105018WL006554
|
MANJU HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632314
|
|
MANJU HAJONG
|
()
|
|
5
|
DALU
|
MG-05-018-544-501/8416
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400009
|
13/12/2022
|
JOBONI KOCH
|
2105018WL006554
|
JOBONI KOCH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632331
|
|
JOBONI KOCH
|
()
|
|
6
|
DALU
|
MG-05-018-544-501/8417
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400010
|
13/12/2022
|
NARATTAM HAJONG
|
2105018WL006554
|
NARATTAM HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632312
|
|
NARATTAM HAJONG
|
()
|
|
7
|
DALU
|
MG-05-018-544-501/8418
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400011
|
13/12/2022
|
RABINDRA HAJONG
|
2105018WL006554
|
RABINDRA HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632333
|
|
RABINDRA HAJONG
|
()
|
|
8
|
DALU
|
MG-05-018-544-501/8421
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400014
|
13/12/2022
|
SATYAMONI HAJONG
|
2105018WL006554
|
SATYAMONI HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632319
|
|
SATYAMONI HAJONG
|
()
|
|
9
|
DALU
|
MG-05-018-544-501/8561
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400016
|
13/12/2022
|
MARIYAM HAJONG
|
2105018WL006554
|
MARIYAM HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632310
|
|
MARIYAM HAJONG
|
()
|
|
10
|
DALU
|
MG-05-018-544-501/8562
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400017
|
13/12/2022
|
CHOLINDRA HAJONG
|
2105018WL006554
|
CHOLINDRA HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632330
|
|
CHOLINDRA HAJONG
|
()
|
|
11
|
DALU
|
MG-05-018-544-501/8564
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400018
|
13/12/2022
|
KAJAL KOCH
|
2105018WL006554
|
KAJAL KOCH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632317
|
|
KAJAL KOCH
|
()
|
|
12
|
DALU
|
MG-05-018-544-501/8567
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400020
|
13/12/2022
|
KOPALINI HAJONG
|
2105018WL006554
|
KOPALINI HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632323
|
|
KOPALINI HAJONG
|
()
|
|
13
|
DALU
|
MG-05-018-544-501/8589
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400040
|
13/12/2022
|
MAMATA HAJONG
|
2105018WL006554
|
MAMATA HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632311
|
|
MAMATA HAJONG
|
()
|
|
14
|
DALU
|
MG-05-018-544-501/8599
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400050
|
13/12/2022
|
SUNITA HAJONG
|
2105018WL006554
|
SUNITA HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632329
|
|
SUNITA HAJONG
|
()
|
|
15
|
DALU
|
MG-05-018-544-501/8609
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400058
|
13/12/2022
|
SUCHITRA HAJONG
|
2105018WL006554
|
SUCHITRA HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632316
|
|
SUCHITRA HAJONG
|
()
|
|
16
|
DALU
|
MG-05-018-544-501/8626
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400072
|
13/12/2022
|
PRODAN HAJONG
|
2105018WL006554
|
PRODAN HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632313
|
|
PRODAN HAJONG
|
()
|
|
17
|
DALU
|
MG-05-018-544-501/8629
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400074
|
13/12/2022
|
MILAN HAJONG
|
2105018WL006554
|
MILAN HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632327
|
|
MILAN HAJONG
|
()
|
|
18
|
DALU
|
MG-05-018-544-501/8630
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400075
|
13/12/2022
|
RASIDA KOCH
|
2105018WL006554
|
RASIDA KOCH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632322
|
|
RASIDA KOCH
|
()
|
|
19
|
DALU
|
MG-05-018-544-501/8631
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400076
|
13/12/2022
|
NIRADEVI HAJONG
|
2105018WL006554
|
NIRADEVI HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632328
|
|
NIRADEVI HAJONG
|
()
|
|
20
|
DALU
|
MG-05-018-544-501/8633
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400077
|
13/12/2022
|
BIPRO HAJONG
|
2105018WL006554
|
BIPRO HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632315
|
|
BIPRO HAJONG
|
()
|
|
21
|
DALU
|
MG-05-018-544-501/8634
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400078
|
13/12/2022
|
PROSUNJIT HAJONG
|
2105018WL006554
|
PROSUNJIT HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632309
|
|
PROSUNJIT HAJONG
|
()
|
|
22
|
DALU
|
MG-05-018-544-501/8639
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400083
|
13/12/2022
|
ALAUDIN KOCH
|
2105018WL006554
|
ALAUDIN KOCH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632321
|
|
ALAUDIN KOCH
|
()
|
|
23
|
DALU
|
MG-05-018-544-501/8646
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400089
|
13/12/2022
|
SONGKORI HAJONG
|
2105018WL006554
|
SONGKORI HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632325
|
|
SONGKORI HAJONG
|
()
|
|
24
|
DALU
|
MG-05-018-544-501/8651
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400094
|
13/12/2022
|
GAUHAR HAJONG
|
2105018WL006554
|
GAUHAR HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632326
|
|
GAUHAR HAJONG
|
()
|
|
25
|
DALU
|
MG-05-018-544-501/8655
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400098
|
13/12/2022
|
Geuti Hajong
|
2105018WL006554
|
Geuti Hajong
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632332
|
|
Geuti Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
26
|
DALU
|
MG-05-018-544-501/8407
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400000
|
13/12/2022
|
PARENDRA NATH ROY
|
2105018WL006554
|
PARENDRA NATH ROY
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632334
|
|
MR PARENDRA NATH ROY
|
()
|
|
27
|
DALU
|
MG-05-018-544-501/8408
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400001
|
13/12/2022
|
BABLU HAJONG
|
2105018WL006554
|
BABLU HAJONG
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137632282
|
|
MR BABLU HAJONG
|
()
|
|
28
|
DALU
|
MG-05-018-544-501/8409
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400002
|
13/12/2022
|
NAMITA HAJONG
|
2105018WL006554
|
NAMITA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632276
|
|
MRS NAMITA HAJONG
|
()
|
|
29
|
DALU
|
MG-05-018-544-501/8410
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400003
|
13/12/2022
|
JOIMOTI KOCH
|
2105018WL006554
|
JOIMOTI KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632343
|
|
SMTJOIMOTI KOCH
|
()
|
|
30
|
DALU
|
MG-05-018-544-501/8412
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400005
|
13/12/2022
|
MUNJULA HAJONG
|
2105018WL006554
|
MUNJULA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632261
|
|
MRS MUNJULA HAJONG
|
()
|
|
31
|
DALU
|
MG-05-018-544-501/8419
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400012
|
13/12/2022
|
MINU HAJONG
|
2105018WL006554
|
MINU HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632347
|
|
MS MINU HAJONG
|
()
|
|
32
|
DALU
|
MG-05-018-544-501/8420
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400013
|
13/12/2022
|
RATNA HAJONG
|
2105018WL006554
|
RATNA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632351
|
|
MRS RATNA HAJONG
|
()
|
|
33
|
DALU
|
MG-05-018-544-501/8463
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400015
|
13/12/2022
|
SHOBHAI HAJONG
|
2105018WL006554
|
SHOBHAI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632341
|
|
MRS SHOBHAI HAJONG
|
()
|
|
34
|
DALU
|
MG-05-018-544-501/8565
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400019
|
13/12/2022
|
SHEEMA HAJONG
|
2105018WL006554
|
SHEEMA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632258
|
|
MRS SHEEMA HAJONG
|
()
|
|
35
|
DALU
|
MG-05-018-544-501/8568
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400021
|
13/12/2022
|
ARABINDU HAJONG
|
2105018WL006554
|
ARABINDU HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632271
|
|
MR ARABINDU HAJONG
|
()
|
|
36
|
DALU
|
MG-05-018-544-501/8570
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400022
|
13/12/2022
|
AJANTA HAJONG
|
2105018WL006554
|
AJANTA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632275
|
|
MRS AJANTA HAJONG
|
()
|
|
37
|
DALU
|
MG-05-018-544-501/8571
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400023
|
13/12/2022
|
MUJITA HAJONG
|
2105018WL006554
|
MUJITA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632299
|
|
MRS MUJITA HAJONG
|
()
|
|
38
|
DALU
|
MG-05-018-544-501/8572
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400024
|
13/12/2022
|
PANJITA HAJONG
|
2105018WL006554
|
PANJITA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632265
|
|
MRS PANJITA HAJONG
|
()
|
|
39
|
DALU
|
MG-05-018-544-501/8573
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400025
|
13/12/2022
|
CHAPALA HAJONG
|
2105018WL006554
|
CHAPALA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632353
|
|
MRS CHAPALA HAJONG
|
()
|
|
40
|
DALU
|
MG-05-018-544-501/8574
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400026
|
13/12/2022
|
AJIT HAJONG
|
2105018WL006554
|
AJIT HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632345
|
|
MR AJIT HAJONG
|
()
|
|
41
|
DALU
|
MG-05-018-544-501/8575
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400027
|
13/12/2022
|
NOVER HAJONG
|
2105018WL006554
|
NOVER HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632264
|
|
MRS NOVER HAJONG
|
()
|
|
42
|
DALU
|
MG-05-018-544-501/8576
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400028
|
13/12/2022
|
JOTHIKA HAJONG
|
2105018WL006554
|
JOTHIKA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632277
|
|
MRS JOTHIKA HAJONG
|
()
|
|
43
|
DALU
|
MG-05-018-544-501/8577
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400029
|
13/12/2022
|
NITAI HAJONG
|
2105018WL006554
|
NITAI HAJONG
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137632285
|
|
MR NITAI HAJONG
|
()
|
|
44
|
DALU
|
MG-05-018-544-501/8578
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400030
|
13/12/2022
|
UTAM HAJONG
|
2105018WL006554
|
UTAM HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632250
|
|
MR UTTAM HAJONG
|
()
|
|
45
|
DALU
|
MG-05-018-544-501/8579
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400031
|
13/12/2022
|
MOMITA HAJONG
|
2105018WL006554
|
MOMITA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632267
|
|
MRS MOMITA HAJONG
|
()
|
|
46
|
DALU
|
MG-05-018-544-501/8580
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400032
|
13/12/2022
|
HASITA HAJONG
|
2105018WL006554
|
HASITA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632300
|
|
MRS HASITA HAJONG
|
()
|
|
47
|
DALU
|
MG-05-018-544-501/8581
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400033
|
13/12/2022
|
JOSNAI HAJONG
|
2105018WL006554
|
JOSNAI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632274
|
|
MRS JOSNAI HAJONG
|
()
|
|
48
|
DALU
|
MG-05-018-544-501/8582
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400034
|
13/12/2022
|
SHYAMALA HAJONG
|
2105018WL006554
|
SHYAMALA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632259
|
|
MRS SHYAMALA HAJONG
|
()
|
|
49
|
DALU
|
MG-05-018-544-501/8583
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400035
|
13/12/2022
|
PALAISWARRI HAJONG
|
2105018WL006554
|
PALAISWARRI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632269
|
|
MRS PALAISWARRI HAJONG
|
()
|
|
50
|
DALU
|
MG-05-018-544-501/8584
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400036
|
13/12/2022
|
ROBILA KOCH
|
2105018WL006554
|
ROBILA KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632249
|
|
MRS ROBILA KOCH
|
()
|
|
51
|
DALU
|
MG-05-018-544-501/8586
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400037
|
13/12/2022
|
PUSPA RANI HAJONG
|
2105018WL006554
|
PUSPA RANI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632287
|
|
MRS PUSPARANI HAJONG
|
()
|
|
52
|
DALU
|
MG-05-018-544-501/8587
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400038
|
13/12/2022
|
DHIROBALA HAJONG
|
2105018WL006554
|
DHIROBALA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632340
|
|
MRS DHIROBALA HAJONG
|
()
|
|
53
|
DALU
|
MG-05-018-544-501/8588
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400039
|
13/12/2022
|
PALASHI HAJONG
|
2105018WL006554
|
PALASHI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632335
|
|
MRS PALASHI HAJONG
|
()
|
|
54
|
DALU
|
MG-05-018-544-501/8590
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400041
|
13/12/2022
|
SODANANDA HAJONG
|
2105018WL006554
|
SODANANDA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632344
|
|
MR SODANANDA HAJONG
|
()
|
|
55
|
DALU
|
MG-05-018-544-501/8591
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400042
|
13/12/2022
|
JADAB HAJONG
|
2105018WL006554
|
JADAB HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632272
|
|
MR JADAB HAJONG
|
()
|
|
56
|
DALU
|
MG-05-018-544-501/8592
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400043
|
13/12/2022
|
KALYANI HAJONG
|
2105018WL006554
|
KALYANI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632280
|
|
MRS KALYANI HAJONG
|
()
|
|
57
|
DALU
|
MG-05-018-544-501/8593
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400044
|
13/12/2022
|
SUSMITA HAJONG
|
2105018WL006554
|
SUSMITA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632263
|
|
MRS SUSMITA HAJONG
|
()
|
|
58
|
DALU
|
MG-05-018-544-501/8594
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400045
|
13/12/2022
|
ANJALI HAJONG
|
2105018WL006554
|
ANJALI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632278
|
|
MRS ANJALI HAJONG
|
()
|
|
59
|
DALU
|
MG-05-018-544-501/8595
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400046
|
13/12/2022
|
MUNI HAJONG
|
2105018WL006554
|
MUNI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632255
|
|
MRS MUNI HAJONG
|
()
|
|
60
|
DALU
|
MG-05-018-544-501/8596
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400047
|
13/12/2022
|
DIPALI KOCH
|
2105018WL006554
|
DIPALI KOCH
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137632253
|
|
MRS DIPALI KOCH
|
()
|
|
61
|
DALU
|
MG-05-018-544-501/8597
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400048
|
13/12/2022
|
SUCHITRA HAJONG
|
2105018WL006554
|
SUCHITRA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632350
|
|
MRS SUCHITRA HAJONG
|
()
|
|
62
|
DALU
|
MG-05-018-544-501/8598
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400049
|
13/12/2022
|
PARIMAL HAJONG
|
2105018WL006554
|
PARIMAL HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632247
|
|
MR PARIMAL HAJONG
|
()
|
|
63
|
DALU
|
MG-05-018-544-501/8600
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400051
|
13/12/2022
|
SHAKUNTALA KOCH
|
2105018WL006554
|
SHAKUNTALA KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632293
|
|
MRS SHAKUNTALA KOCH
|
()
|
|
64
|
DALU
|
MG-05-018-544-501/8601
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400052
|
13/12/2022
|
BIBLAB HAJONG
|
2105018WL006554
|
BIBLAB HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632266
|
|
MR BIPLAB HAJONG
|
()
|
|
65
|
DALU
|
MG-05-018-544-501/8602
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400053
|
13/12/2022
|
ARCHANA HAJONG
|
2105018WL006554
|
ARCHANA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632270
|
|
MRS ARCHANA HAJONG
|
()
|
|
66
|
DALU
|
MG-05-018-544-501/8603
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400054
|
13/12/2022
|
LAKSMI KOCH
|
2105018WL006554
|
LAKSMI KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632248
|
|
MR LAKSMI KOCH
|
()
|
|
67
|
DALU
|
MG-05-018-544-501/8604
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400055
|
13/12/2022
|
PARBATI HAJONG
|
2105018WL006554
|
PARBATI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632252
|
|
MRS PARBATI HAJONG
|
()
|
|
68
|
DALU
|
MG-05-018-544-501/8607
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400056
|
13/12/2022
|
MANO BHATTACHARJEE
|
2105018WL006554
|
MANO BHATTACHARJEE
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632294
|
|
MR MANO BHATTACHARJEE
|
()
|
|
69
|
DALU
|
MG-05-018-544-501/8608
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400057
|
13/12/2022
|
BAPPI KOCH
|
2105018WL006554
|
BAPPI KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632307
|
|
MR BAPPI KOCH
|
()
|
|
70
|
DALU
|
MG-05-018-544-501/8610
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400059
|
13/12/2022
|
MADHOBI HAJONG
|
2105018WL006554
|
MADHOBI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632268
|
|
MRS MADHOBI HAJONG
|
()
|
|
71
|
DALU
|
MG-05-018-544-501/8611
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400060
|
13/12/2022
|
SUIBALINI HAJONG
|
2105018WL006554
|
SUIBALINI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632254
|
|
MRS SUIBALINI HAJONG
|
()
|
|
72
|
DALU
|
MG-05-018-544-501/8612
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400061
|
13/12/2022
|
SWAPNA HAJONG
|
2105018WL006554
|
SWAPNA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632338
|
|
MRS SWAPNA HAJONG
|
()
|
|
73
|
DALU
|
MG-05-018-544-501/8613
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400062
|
13/12/2022
|
BIJOYA KOCH
|
2105018WL006554
|
BIJOYA KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632337
|
|
MRS BIJOYA KOCH
|
()
|
|
74
|
DALU
|
MG-05-018-544-501/8614
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400063
|
13/12/2022
|
BALINDRA HAJONG
|
2105018WL006554
|
BALINDRA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632256
|
|
MR BALINDRA HAJONG
|
()
|
|
75
|
DALU
|
MG-05-018-544-501/8616
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400064
|
13/12/2022
|
JANOKI HAJONG
|
2105018WL006554
|
JANOKI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632260
|
|
MRS JANOKI HAJONG
|
()
|
|
76
|
DALU
|
MG-05-018-544-501/8617
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400065
|
13/12/2022
|
UTTARA HAJONG
|
2105018WL006554
|
UTTARA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632251
|
|
MRS UTTARA HAJONG
|
()
|
|
77
|
DALU
|
MG-05-018-544-501/8618
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400066
|
13/12/2022
|
PRAMILA HAJONG
|
2105018WL006554
|
PRAMILA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632273
|
|
MRS PRAMILA HAJONG
|
()
|
|
78
|
DALU
|
MG-05-018-544-501/8619
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400067
|
13/12/2022
|
PRATIMA HAJONG
|
2105018WL006554
|
PRATIMA HAJONG
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137632336
|
|
MRS PROTIMA HAJONG
|
()
|
|
79
|
DALU
|
MG-05-018-544-501/8620
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400068
|
13/12/2022
|
SOPNA HAJONG
|
2105018WL006554
|
SOPNA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632262
|
|
MRS SOPNA HAJONG
|
()
|
|
80
|
DALU
|
MG-05-018-544-501/8621
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400069
|
13/12/2022
|
SHIMUL HAJONG
|
2105018WL006554
|
SHIMUL HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632342
|
|
MR SHIMUL HAJONG
|
()
|
|
81
|
DALU
|
MG-05-018-544-501/8623
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400070
|
13/12/2022
|
RIOTI HAJONG
|
2105018WL006554
|
RIOTI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632301
|
|
MRS RIOTI HAJONG
|
()
|
|
82
|
DALU
|
MG-05-018-544-501/8625
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400071
|
13/12/2022
|
JITU HAJONG
|
2105018WL006554
|
JITU HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632352
|
|
MR JITU HAJONG
|
()
|
|
83
|
DALU
|
MG-05-018-544-501/8628
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400073
|
13/12/2022
|
SUKESH HAJONG
|
2105018WL006554
|
SUKESH HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632257
|
|
MR SUKESH HAJONG
|
()
|
|
84
|
DALU
|
MG-05-018-544-501/8635
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400079
|
13/12/2022
|
LOSHMITA HAJONG
|
2105018WL006554
|
LOSHMITA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632291
|
|
MRS LOSHMITA HAJONG
|
()
|
|
85
|
DALU
|
MG-05-018-544-501/8636
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400080
|
13/12/2022
|
JANAKI HAJONG
|
2105018WL006554
|
JANAKI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632279
|
|
MISS JANAKI HAJONG
|
()
|
|
86
|
DALU
|
MG-05-018-544-501/8637
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400081
|
13/12/2022
|
SUBAN HAJONG
|
2105018WL006554
|
SUBAN HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632290
|
|
MR SUBAM HAJONG
|
()
|
|
87
|
DALU
|
MG-05-018-544-501/8638
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400082
|
13/12/2022
|
SANTOSH KOCH
|
2105018WL006554
|
SANTOSH KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632284
|
|
MR SANTOSH KOCH
|
()
|
|
88
|
DALU
|
MG-05-018-544-501/8640
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400084
|
13/12/2022
|
AMIT KOCH
|
2105018WL006554
|
AMIT KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632281
|
|
MR AMIT KOCH
|
()
|
|
89
|
DALU
|
MG-05-018-544-501/8641
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400085
|
13/12/2022
|
LUCIKA HAJONG
|
2105018WL006554
|
LUCIKA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632286
|
|
MRS LUCIKA HAJONG
|
()
|
|
90
|
DALU
|
MG-05-018-544-501/8642
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400086
|
13/12/2022
|
PRIYALATA HAJONG
|
2105018WL006554
|
PRIYALATA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632349
|
|
MS PRIYALATA HAJONG
|
()
|
|
91
|
DALU
|
MG-05-018-544-501/8643
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400087
|
13/12/2022
|
PINGKU HAJONG
|
2105018WL006554
|
PINGKU HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632288
|
|
SHRI PINGKU HAJONG
|
()
|
|
92
|
DALU
|
MG-05-018-544-501/8644
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400088
|
13/12/2022
|
SARONBALA HAJONG
|
2105018WL006554
|
SARONBALA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632339
|
|
MS SARONBALA HAJONG
|
()
|
|
93
|
DALU
|
MG-05-018-544-501/8647
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400090
|
13/12/2022
|
GINETHA KOCH
|
2105018WL006554
|
GINETHA KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632298
|
|
MRS GINETHA KOCH
|
()
|
|
94
|
DALU
|
MG-05-018-544-501/8648
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400091
|
13/12/2022
|
ANANDO KOCH
|
2105018WL006554
|
ANANDO KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632348
|
|
MR ANANDO KOCH
|
()
|
|
95
|
DALU
|
MG-05-018-544-501/8649
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400092
|
13/12/2022
|
MOROMI HAJONG
|
2105018WL006554
|
MOROMI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632297
|
|
MRS MOROMI HAJONG
|
()
|
|
96
|
DALU
|
MG-05-018-544-501/8650
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400093
|
13/12/2022
|
RABITA HAJONG
|
2105018WL006554
|
RABITA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632295
|
|
MRS RABITA HAJONG
|
()
|
|
97
|
DALU
|
MG-05-018-544-501/8652
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400095
|
13/12/2022
|
PIJUSH HAJONG
|
2105018WL006554
|
PIJUSH HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632283
|
|
MR PIJUSH HAJONG
|
()
|
|
98
|
DALU
|
MG-05-018-544-501/8653
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400096
|
13/12/2022
|
BOLORAM HAJONG
|
2105018WL006554
|
BOLORAM HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632289
|
|
MR BOLORAM HAJONG
|
()
|
|
99
|
DALU
|
MG-05-018-544-501/8654
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400097
|
13/12/2022
|
BONTIMA KOCH
|
2105018WL006554
|
BONTIMA KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632296
|
|
MISS BONTIMA KOCH
|
()
|
|
100
|
DALU
|
MG-05-018-544-501/8656
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400099
|
13/12/2022
|
Kalidash Hajong
|
2105018WL006554
|
Kalidash Hajong
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632346
|
|
MR KALIDASH HAJONG
|
()
|
|
101
|
DALU
|
MG-05-018-544-501/8657
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400100
|
13/12/2022
|
Sukumar Mahanta
|
2105018WL006554
|
Sukumar Mahanta
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137632302
|
|
MR SOUROV MAHANTA
|
()
|
|
102
|
DALU
|
MG-05-018-544-501/8658
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400101
|
13/12/2022
|
Joytish Koch
|
2105018WL006554
|
Joytish Koch
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632305
|
|
MR JOYTISH KOCH
|
()
|
|
103
|
DALU
|
MG-05-018-544-501/8659
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400102
|
13/12/2022
|
Ratan T Sangma
|
2105018WL006554
|
Ratan T Sangma
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632304
|
|
MR RATAN T SANGMA
|
()
|
|
104
|
DALU
|
MG-05-018-544-501/8660
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400103
|
13/12/2022
|
Krishna Hajong
|
2105018WL006554
|
Krishna Hajong
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632292
|
|
MR KRISHNA HAJONG
|
()
|
|
105
|
DALU
|
MG-05-018-544-501/8661
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400104
|
13/12/2022
|
Bhika Hajong
|
2105018WL006554
|
Bhika Hajong
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632306
|
|
MR BHIKA HAJONG
|
()
|
|
106
|
DALU
|
MG-05-018-544-501/8662
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400105
|
13/12/2022
|
Harichandra Hajong
|
2105018WL006554
|
Harichandra Hajong
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632303
|
|
MR HARICHANDRA HAJONG
|
()
|
|
107
|
DALU
|
MG-05-018-544-501/8663
(CHANDABHOI (KONAPARA))
|
2105018000NRG23111220220400106
|
13/12/2022
|
CHOLINDRA HAJONG
|
2105018WL006554
|
CHOLINDRA HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137632308
|
|
MR BAPPI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206080
|
206080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269330
|
269330
|
|
|
|
|
|
|
|