|
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-05-018-543-500/5599
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406138
|
14/12/2022
|
SULESH SANGMA
|
2105018WL006666
|
SULESH SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935147
|
|
SULESH SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-543-500/5606
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406144
|
14/12/2022
|
DONITH SANGMA
|
2105018WL006666
|
DONITH SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935142
|
|
DONITH SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-543-500/5607
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406145
|
14/12/2022
|
Nochi Ch Momin
|
2105018WL006666
|
Nochi Ch Momin
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935143
|
|
Nochi Ch Momin
|
()
|
|
4
|
DALU
|
MG-05-018-543-500/5632
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406164
|
14/12/2022
|
DAHLIA G. MOMIN
|
2105018WL006666
|
DAHLIA G. MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935135
|
|
DAHLIA G. MOMIN
|
()
|
|
5
|
DALU
|
MG-05-018-543-500/5658
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406182
|
14/12/2022
|
HELLINA MARAK
|
2105018WL006666
|
HELLINA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935145
|
|
HELLINA MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-543-500/8368
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406186
|
14/12/2022
|
MENITHA MARAK
|
2105018WL006666
|
MENITHA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935138
|
|
MENITHA MARAK
|
()
|
|
7
|
DALU
|
MG-05-018-543-500/8394
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406197
|
14/12/2022
|
JOGOMONI MARAK
|
2105018WL006666
|
JOGOMONI MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935136
|
|
JOGOMONI MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-543-500/8404
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406207
|
14/12/2022
|
DEBI CH MARAK
|
2105018WL006666
|
DEBI CH MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935141
|
|
DEBI CH MARAK
|
()
|
|
9
|
DALU
|
MG-05-018-543-500/8406
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406209
|
14/12/2022
|
MEBINA R MARAK
|
2105018WL006666
|
MEBINA R MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935140
|
|
MEBINA R MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-543-500/8410
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406213
|
14/12/2022
|
JAKARES SANGMA
|
2105018WL006666
|
JAKARES SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935137
|
|
JAKARES SANGMA
|
()
|
|
11
|
DALU
|
MG-05-018-543-500/8411
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406214
|
14/12/2022
|
RANILLA K MARAK
|
2105018WL006666
|
RANILLA K MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935146
|
|
RANILLA K MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-543-500/8413
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406216
|
14/12/2022
|
CHARCHIL CH MOMIN
|
2105018WL006666
|
CHARCHIL CH MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935144
|
|
CHARCHIL CH MOMIN
|
()
|
|
13
|
DALU
|
MG-05-018-543-500/8423
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406225
|
14/12/2022
|
Nilu Nigamchi Ch Momin
|
2105018WL006666
|
Nilu Nigamchi Ch Momin
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137935139
|
|
Nilu Nigamchi Ch Momin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
14
|
DALU
|
MG-05-018-543-500/1
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406132
|
14/12/2022
|
SENRITHA D SANGMA
|
2105018WL006666
|
SENRITHA D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935217
|
|
MRS SENRITHA D SANGMA
|
()
|
|
15
|
DALU
|
MG-05-018-543-500/5593
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406133
|
14/12/2022
|
DALIM MARAK
|
2105018WL006666
|
DALIM MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935182
|
|
MRS DALIM MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-543-500/5594
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406134
|
14/12/2022
|
KEJON D SANGMA
|
2105018WL006666
|
KEJON D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935169
|
|
MRS KEJON D SANGMA
|
()
|
|
17
|
DALU
|
MG-05-018-543-500/5595
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406135
|
14/12/2022
|
LUCY SANGMA
|
2105018WL006666
|
LUCY SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935181
|
|
MRS LUCY SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-543-500/5600
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406139
|
14/12/2022
|
SABINA SANGMA
|
2105018WL006666
|
SABINA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935170
|
|
MRS SOBINA SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-543-500/5601
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406140
|
14/12/2022
|
SURUPHA D SANGMA
|
2105018WL006666
|
SURUPHA D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935153
|
|
MISS SURUPHA D SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-543-500/5602
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406141
|
14/12/2022
|
ELIAR SANGMA
|
2105018WL006666
|
ELIAR SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935166
|
|
MR ELIAR SANGMA
|
()
|
|
21
|
DALU
|
MG-05-018-543-500/5603
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406142
|
14/12/2022
|
MONILA MOMIN
|
2105018WL006666
|
MONILA MOMIN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935179
|
|
MRS MONILA MOMIN
|
()
|
|
22
|
DALU
|
MG-05-018-543-500/5604
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406143
|
14/12/2022
|
PARULLISH MARAK
|
2105018WL006666
|
PARULLISH MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935196
|
|
MRS PARULLISH MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-543-500/5608
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406146
|
14/12/2022
|
ALONI SANGMA
|
2105018WL006666
|
ALONI SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935184
|
|
MRS ALONI SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-543-500/5609
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406147
|
14/12/2022
|
SURJO MARAK
|
2105018WL006666
|
SURJO MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935195
|
|
MRS SURJO MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-543-500/5610
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406148
|
14/12/2022
|
JENITA MOMIN
|
2105018WL006666
|
JENITA MOMIN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935194
|
|
MRS JENITA MOMIN
|
()
|
|
26
|
DALU
|
MG-05-018-543-500/5612
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406149
|
14/12/2022
|
EMELA SANGMA
|
2105018WL006666
|
EMELA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935155
|
|
MRS EMELA SANGMA
|
()
|
|
27
|
DALU
|
MG-05-018-543-500/5613
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406150
|
14/12/2022
|
SANJI SANGMA
|
2105018WL006666
|
SANJI SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935177
|
|
MRS SANJI SANGMA
|
()
|
|
28
|
DALU
|
MG-05-018-543-500/5614
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406151
|
14/12/2022
|
RAMSILLA SANGMA
|
2105018WL006666
|
RAMSILLA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935178
|
|
MRS RAMSILLA SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-543-500/5615
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406152
|
14/12/2022
|
RONILLIN CH MOMIN
|
2105018WL006666
|
RONILLIN CH MOMIN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935174
|
|
MRS RONILLIN CH MOMIN
|
()
|
|
30
|
DALU
|
MG-05-018-543-500/5616
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406153
|
14/12/2022
|
SELBAL SANGMA
|
2105018WL006666
|
SELBAL SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935187
|
|
MRS SELBAL SANGMA
|
()
|
|
31
|
DALU
|
MG-05-018-543-500/5617
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406154
|
14/12/2022
|
SONDA SANGMA
|
2105018WL006666
|
SONDA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935171
|
|
MRS SONDA SANGMA
|
()
|
|
32
|
DALU
|
MG-05-018-543-500/5619
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406155
|
14/12/2022
|
MELSON SANGMA
|
2105018WL006666
|
MELSON SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935173
|
|
MR MELSON SANGMA
|
()
|
|
33
|
DALU
|
MG-05-018-543-500/5622
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406157
|
14/12/2022
|
TENILLA D SANGMA
|
2105018WL006666
|
TENILLA D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935212
|
|
MRS TENILLA D SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-543-500/5623
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406158
|
14/12/2022
|
JEPILSON SANGMA
|
2105018WL006666
|
JEPILSON SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8137935159
|
|
MR JEMPILSON A SANGMA IAY BDO
|
()
|
|
35
|
DALU
|
MG-05-018-543-500/5624
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406159
|
14/12/2022
|
FETCHINA D SANGMA
|
2105018WL006666
|
FETCHINA D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935163
|
|
MRS FETCHINA D SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-543-500/5625
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406160
|
14/12/2022
|
EPRIN SANGMA
|
2105018WL006666
|
EPRIN SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935214
|
|
MRS EPRIN SANGMA
|
()
|
|
37
|
DALU
|
MG-05-018-543-500/5626
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406161
|
14/12/2022
|
MOLIKA A MARAK
|
2105018WL006666
|
MOLIKA A MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935148
|
|
MR MOLLIKA A MARAK
|
()
|
|
38
|
DALU
|
MG-05-018-543-500/5627
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406162
|
14/12/2022
|
PREMILLA P MARAK
|
2105018WL006666
|
PREMILLA P MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935189
|
|
MR PREMILLA P MARAK
|
()
|
|
39
|
DALU
|
MG-05-018-543-500/5628
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406163
|
14/12/2022
|
WANILLA D. SANGMA
|
2105018WL006666
|
WANILLA D. SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935149
|
|
MRS WANILLA D SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-543-500/5633
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406165
|
14/12/2022
|
HENALISH MARAK
|
2105018WL006666
|
HENALISH MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935158
|
|
MR HENALISH MARAK
|
()
|
|
41
|
DALU
|
MG-05-018-543-500/5636
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406166
|
14/12/2022
|
DIKSE MARAK
|
2105018WL006666
|
DIKSE MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935167
|
|
MRS DIKSE MARAK
|
()
|
|
42
|
DALU
|
MG-05-018-543-500/5637
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406167
|
14/12/2022
|
DETJING MARAK
|
2105018WL006666
|
DETJING MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935154
|
|
MR DETJING P MARAK
|
()
|
|
43
|
DALU
|
MG-05-018-543-500/5638
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406168
|
14/12/2022
|
SOBA SANGMA
|
2105018WL006666
|
SOBA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935175
|
|
MS SOBA SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-543-500/5640
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406169
|
14/12/2022
|
SUNIKHA SANGMA
|
2105018WL006666
|
SUNIKHA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935209
|
|
MRS SUNIKHA SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-543-500/5642
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406170
|
14/12/2022
|
AMRITHA SANGMA
|
2105018WL006666
|
AMRITHA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935164
|
|
MRS AMRITHA SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-543-500/5643
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406171
|
14/12/2022
|
TULMUNI R MARAK
|
2105018WL006666
|
TULMUNI R MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935213
|
|
MRS TULMUNI R MARAK
|
()
|
|
47
|
DALU
|
MG-05-018-543-500/5645
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406172
|
14/12/2022
|
KENITHSON D MARAK
|
2105018WL006666
|
KENITHSON D MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935188
|
|
MR KENITHSON D MARAK
|
()
|
|
48
|
DALU
|
MG-05-018-543-500/5651
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406175
|
14/12/2022
|
KEBINA R MARAK
|
2105018WL006666
|
KEBINA R MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935160
|
|
MISS KEBINA R MARAK
|
()
|
|
49
|
DALU
|
MG-05-018-543-500/5652
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406176
|
14/12/2022
|
SEBIKA SANGMA
|
2105018WL006666
|
SEBIKA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935161
|
|
MS SEBIKA SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-543-500/5653
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406177
|
14/12/2022
|
SEBINNA SHIRA
|
2105018WL006666
|
SEBINNA SHIRA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935183
|
|
MRS SEBINNA SHIRA
|
()
|
|
51
|
DALU
|
MG-05-018-543-500/5654
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406178
|
14/12/2022
|
SOBITHA SANGMA
|
2105018WL006666
|
SOBITHA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935208
|
|
MRS SOBITHA SANGMA
|
()
|
|
52
|
DALU
|
MG-05-018-543-500/5655
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406179
|
14/12/2022
|
Batera D Sangma
|
2105018WL006666
|
Batera D Sangma
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935227
|
|
MRS BATERA D SANGMA
|
()
|
|
53
|
DALU
|
MG-05-018-543-500/5656
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406180
|
14/12/2022
|
WHALANG R MARAK
|
2105018WL006666
|
WHALANG R MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935172
|
|
MR WAHLANG R MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-543-500/8364
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406183
|
14/12/2022
|
KILME SANGMA
|
2105018WL006666
|
KILME SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935210
|
|
MRS KILME SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-543-500/8365
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406184
|
14/12/2022
|
SEBINA R MARAK
|
2105018WL006666
|
SEBINA R MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935165
|
|
MRS SEBINA R MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-543-500/8367
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406185
|
14/12/2022
|
SALCHI D SANGMA
|
2105018WL006666
|
SALCHI D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935185
|
|
MS SALCHI D SANGMA
|
()
|
|
57
|
DALU
|
MG-05-018-543-500/8369
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406187
|
14/12/2022
|
FRANCISH MOMIN
|
2105018WL006666
|
FRANCISH MOMIN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935202
|
|
SHRI FRANCISH MOMIN
|
()
|
|
58
|
DALU
|
MG-05-018-543-500/8370
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406188
|
14/12/2022
|
SUNITHA P MARAK
|
2105018WL006666
|
SUNITHA P MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935190
|
|
MRS SUNITHA MARAK
|
()
|
|
59
|
DALU
|
MG-05-018-543-500/8371
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406189
|
14/12/2022
|
SIMA D SANGMA
|
2105018WL006666
|
SIMA D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935162
|
|
MRS SIMA D SANGMA
|
()
|
|
60
|
DALU
|
MG-05-018-543-500/8372
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406190
|
14/12/2022
|
SILVA COUCINA R MARAK
|
2105018WL006666
|
SILVA COUCINA R MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8137935157
|
|
MRS SILVA COUCINA R MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-543-500/8373
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406191
|
14/12/2022
|
ANITA R MARAK
|
2105018WL006666
|
ANITA R MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137935150
|
|
MRS ANITA R MARAK
|
()
|
|
62
|
DALU
|
MG-05-018-543-500/8374
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406192
|
14/12/2022
|
NAZEEMA M SANGMA
|
2105018WL006666
|
NAZEEMA M SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935151
|
|
MRS NAZEEMA M SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-543-500/8377
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406193
|
14/12/2022
|
NIRVANA R. MARAK
|
2105018WL006666
|
NIRVANA R. MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935203
|
|
MRS NARVINA R MARAK
|
()
|
|
64
|
DALU
|
MG-05-018-543-500/8381
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406194
|
14/12/2022
|
SEJONI SANGMA
|
2105018WL006666
|
SEJONI SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935156
|
|
MRS SEJONI SANGMA
|
()
|
|
65
|
DALU
|
MG-05-018-543-500/8386
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406195
|
14/12/2022
|
ROJE SANGMA
|
2105018WL006666
|
ROJE SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935180
|
|
MRS ROJE SANGMA
|
()
|
|
66
|
DALU
|
MG-05-018-543-500/8393
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406196
|
14/12/2022
|
REBINA MARAK
|
2105018WL006666
|
REBINA MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935211
|
|
MRS REBINA MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-543-500/8395
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406198
|
14/12/2022
|
JONILLA MOMIN
|
2105018WL006666
|
JONILLA MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137935168
|
|
MRS JONILLA MOMIN
|
()
|
|
68
|
DALU
|
MG-05-018-543-500/8396
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406199
|
14/12/2022
|
WHAMSTAR R MARAK
|
2105018WL006666
|
WHAMSTAR R MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935152
|
|
MR WHAMSTAR R MARAK
|
()
|
|
69
|
DALU
|
MG-05-018-543-500/8397
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406200
|
14/12/2022
|
RONGCHI SANGMA
|
2105018WL006666
|
RONGCHI SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935176
|
|
MRS RONGCHI SANGMA
|
()
|
|
70
|
DALU
|
MG-05-018-543-500/8398
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406201
|
14/12/2022
|
POLLINA D SANGMA
|
2105018WL006666
|
POLLINA D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935186
|
|
MRS POLLINA D SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-543-500/8399
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406202
|
14/12/2022
|
DOKCHI D SANGMA
|
2105018WL006666
|
DOKCHI D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935207
|
|
MRS DOKCHI D SANGMA
|
()
|
|
72
|
DALU
|
MG-05-018-543-500/8400
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406203
|
14/12/2022
|
SILCHI SANGMA
|
2105018WL006666
|
SILCHI SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935197
|
|
MRS SILCHI SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-543-500/8401
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406204
|
14/12/2022
|
ROSHA D SANGMA
|
2105018WL006666
|
ROSHA D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935192
|
|
MRS ROSHA D SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-543-500/8402
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406205
|
14/12/2022
|
BENASH K MARAK
|
2105018WL006666
|
BENASH K MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935198
|
|
MR BENASH K MARAK
|
()
|
|
75
|
DALU
|
MG-05-018-543-500/8403
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406206
|
14/12/2022
|
NORIMCHI CH MARAK
|
2105018WL006666
|
NORIMCHI CH MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935200
|
|
MRS NORIMCHI CH MARAK
|
()
|
|
76
|
DALU
|
MG-05-018-543-500/8405
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406208
|
14/12/2022
|
BANILLA SANGMA
|
2105018WL006666
|
BANILLA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935201
|
|
MRS BANILLA SANGMA
|
()
|
|
77
|
DALU
|
MG-05-018-543-500/8407
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406210
|
14/12/2022
|
Ebri D Sangma
|
2105018WL006666
|
Ebri D Sangma
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935225
|
|
MISS LEBITHA CH MOMIN
|
()
|
|
78
|
DALU
|
MG-05-018-543-500/8408
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406211
|
14/12/2022
|
LAKSHME D SANGMA
|
2105018WL006666
|
LAKSHME D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935206
|
|
MISS LAKSHME D SANGMA
|
()
|
|
79
|
DALU
|
MG-05-018-543-500/8409
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406212
|
14/12/2022
|
BIRU DALU
|
2105018WL006666
|
BIRU DALU
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935199
|
|
MR BIRU DALU
|
()
|
|
80
|
DALU
|
MG-05-018-543-500/8412
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406215
|
14/12/2022
|
SALME D. SANGMA
|
2105018WL006666
|
SALME D. SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935193
|
|
MRS SALME D SANGMA
|
()
|
|
81
|
DALU
|
MG-05-018-543-500/8414
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406217
|
14/12/2022
|
DILCHI D SANGMA
|
2105018WL006666
|
DILCHI D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935215
|
|
MISS DILCHI D SANGMA
|
()
|
|
82
|
DALU
|
MG-05-018-543-500/8415
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406218
|
14/12/2022
|
LEONISH D SANGMA
|
2105018WL006666
|
LEONISH D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935216
|
|
MISS LEONISH D SANGMA
|
()
|
|
83
|
DALU
|
MG-05-018-543-500/8416
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406219
|
14/12/2022
|
NORE D SANGMA
|
2105018WL006666
|
NORE D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935220
|
|
MRS NORE D SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-543-500/8417
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406220
|
14/12/2022
|
NIPOLLA R MARAK
|
2105018WL006666
|
NIPOLLA R MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935205
|
|
MRS NIPOLLA R MARAK
|
()
|
|
85
|
DALU
|
MG-05-018-543-500/8418
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406221
|
14/12/2022
|
JELLY D SANGMA
|
2105018WL006666
|
JELLY D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935218
|
|
MISS JELLY D SANGMA
|
()
|
|
86
|
DALU
|
MG-05-018-543-500/8419
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406222
|
14/12/2022
|
BIPULA R MARAK
|
2105018WL006666
|
BIPULA R MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935204
|
|
MRS BIPULA R MARAK
|
()
|
|
87
|
DALU
|
MG-05-018-543-500/8420
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406223
|
14/12/2022
|
ROSHNI D SANGMA
|
2105018WL006666
|
ROSHNI D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935223
|
|
MISS ROSHNI D SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-543-500/8422
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406224
|
14/12/2022
|
Dingchi D Sangma
|
2105018WL006666
|
Dingchi D Sangma
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935221
|
|
MISS DINGCHI D SANGMA
|
()
|
|
89
|
DALU
|
MG-05-018-543-500/8424
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406226
|
14/12/2022
|
Rikse P Marak
|
2105018WL006666
|
Rikse P Marak
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935219
|
|
MRS RIKSE P MARAK
|
()
|
|
90
|
DALU
|
MG-05-018-543-500/8425
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406227
|
14/12/2022
|
Matgrik D Sangma
|
2105018WL006666
|
Matgrik D Sangma
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935224
|
|
MR MATGRIK D SANGMA
|
()
|
|
91
|
DALU
|
MG-05-018-543-500/8426
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406228
|
14/12/2022
|
Kamritha Sangma
|
2105018WL006666
|
Kamritha Sangma
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935226
|
|
MISS KAMRITHA SANGMA
|
()
|
|
92
|
DALU
|
MG-05-018-543-500/8427
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406229
|
14/12/2022
|
Elija Sangma
|
2105018WL006666
|
Elija Sangma
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935222
|
|
MISS ELIJA SANGMA
|
()
|
|
93
|
DALU
|
MG-05-018-543-500/8428
(TIBAPARA MEGADOP)
|
2105018000NRG23141220220406230
|
14/12/2022
|
PROBINA R MARAK
|
2105018WL006666
|
PROBINA R MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137935191
|
|
MISS PROBINA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215050
|
215050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250700
|
250700
|
|
|
|
|
|
|
|