|
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 )
|
2105018000NRG23140320230583747
|
15/03/2023
|
Dravin m Sangma
|
2105018WL009290
|
Dravin m Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221970
|
|
Dravin m Sangma
|
()
|
|
2
|
DALU
|
MG-05-018-501-503/7607
(DAPGRE )
|
2105018000NRG23140320230583748
|
15/03/2023
|
MIRANDA MARAK
|
2105018WL009290
|
MIRANDA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221962
|
|
MIRANDA MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-501-503/7608
(DAPGRE )
|
2105018000NRG23140320230583749
|
15/03/2023
|
KARMILA M MARAK
|
2105018WL009290
|
KARMILA M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221974
|
|
KARMILA M MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-501-503/7609
(DAPGRE )
|
2105018000NRG23140320230583750
|
15/03/2023
|
AGISH MARAK
|
2105018WL009290
|
AGISH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221972
|
|
AGISH MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-501-503/7610
(DAPGRE )
|
2105018000NRG23140320230583751
|
15/03/2023
|
JEPSHY M MARAK
|
2105018WL009290
|
JEPSHY M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221971
|
|
JEPSHY M MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-501-503/7611
(DAPGRE )
|
2105018000NRG23140320230583752
|
15/03/2023
|
SIMA DALU
|
2105018WL009290
|
SIMA DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221968
|
|
SIMA DALU
|
()
|
|
7
|
DALU
|
MG-05-018-501-503/7612
(DAPGRE )
|
2105018000NRG23140320230583753
|
15/03/2023
|
LEBI DALU
|
2105018WL009290
|
LEBI DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221965
|
|
LEBI DALU
|
()
|
|
8
|
DALU
|
MG-05-018-501-503/7613
(DAPGRE )
|
2105018000NRG23140320230583754
|
15/03/2023
|
BINOROY MARAK
|
2105018WL009290
|
BINOROY MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221982
|
|
BINOROY MARAK
|
()
|
|
9
|
DALU
|
MG-05-018-501-503/7614
(DAPGRE )
|
2105018000NRG23140320230583755
|
15/03/2023
|
DOEBOTHI MARAK
|
2105018WL009290
|
DOEBOTHI MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221977
|
|
DOEBOTHI MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-501-503/7615
(DAPGRE )
|
2105018000NRG23140320230583756
|
15/03/2023
|
SUBHAM M SANGMA
|
2105018WL009290
|
SUBHAM M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221959
|
|
SUBHAM M SANGMA
|
()
|
|
11
|
DALU
|
MG-05-018-501-503/7617
(DAPGRE )
|
2105018000NRG23140320230583757
|
15/03/2023
|
BASANTI N SANGMA
|
2105018WL009290
|
BASANTI N SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221960
|
|
BASANTI N SANGMA
|
()
|
|
12
|
DALU
|
MG-05-018-501-503/7618
(DAPGRE )
|
2105018000NRG23140320230583758
|
15/03/2023
|
WALJANG MARAK
|
2105018WL009290
|
WALJANG MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221958
|
|
WALJANG MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-501-503/7619
(DAPGRE )
|
2105018000NRG23140320230583759
|
15/03/2023
|
WITHING SANGMA
|
2105018WL009290
|
WITHING SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222014
|
|
WITHING SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-501-503/7620
(DAPGRE )
|
2105018000NRG23140320230583760
|
15/03/2023
|
DIPALIKA MARAK
|
2105018WL009290
|
DIPALIKA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222008
|
|
DIPALIKA MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-501-503/7622
(DAPGRE )
|
2105018000NRG23140320230583761
|
15/03/2023
|
NIPENDRA DALU
|
2105018WL009290
|
NIPENDRA DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221997
|
|
NIPENDRA DALU
|
()
|
|
16
|
DALU
|
MG-05-018-501-503/7623
(DAPGRE )
|
2105018000NRG23140320230583762
|
15/03/2023
|
ANNAPURNA DALU
|
2105018WL009290
|
ANNAPURNA DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221996
|
|
ANNAPURNA DALU
|
()
|
|
17
|
DALU
|
MG-05-018-501-503/7624
(DAPGRE )
|
2105018000NRG23140320230583763
|
15/03/2023
|
BRESHMILLA M SANGMA
|
2105018WL009290
|
BRESHMILLA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222025
|
|
BRESHMILLA M SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-501-503/7625
(DAPGRE )
|
2105018000NRG23140320230583764
|
15/03/2023
|
BEBI DALU
|
2105018WL009290
|
BEBI DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221963
|
|
BEBI DALU
|
()
|
|
19
|
DALU
|
MG-05-018-501-503/7626
(DAPGRE )
|
2105018000NRG23140320230583765
|
15/03/2023
|
REMI M SANGMA
|
2105018WL009290
|
REMI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222024
|
|
REMI M SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-501-503/7627
(DAPGRE )
|
2105018000NRG23140320230583766
|
15/03/2023
|
NOCHIKME M MARAK
|
2105018WL009290
|
NOCHIKME M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222021
|
|
NOCHIKME M MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-501-503/7628
(DAPGRE )
|
2105018000NRG23140320230583767
|
15/03/2023
|
MOHILOTA DALU
|
2105018WL009290
|
MOHILOTA DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221980
|
|
MOHILOTA DALU
|
()
|
|
22
|
DALU
|
MG-05-018-501-503/7629
(DAPGRE )
|
2105018000NRG23140320230583768
|
15/03/2023
|
V KANNAMA
|
2105018WL009290
|
V KANNAMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221988
|
|
V KANNAMA
|
()
|
|
23
|
DALU
|
MG-05-018-501-503/7630
(DAPGRE )
|
2105018000NRG23140320230583769
|
15/03/2023
|
JORNA DALU
|
2105018WL009290
|
JORNA DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221981
|
|
JORNA DALU
|
()
|
|
24
|
DALU
|
MG-05-018-501-503/7631
(DAPGRE )
|
2105018000NRG23140320230583770
|
15/03/2023
|
RAKHI HAJONG
|
2105018WL009290
|
RAKHI HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221998
|
|
RAKHI HAJONG
|
()
|
|
25
|
DALU
|
MG-05-018-501-503/7632
(DAPGRE )
|
2105018000NRG23140320230583771
|
15/03/2023
|
Esolomoni Hajong
|
2105018WL009290
|
Esolomoni Hajong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222002
|
|
Esolomoni Hajong
|
()
|
|
26
|
DALU
|
MG-05-018-501-503/7633
(DAPGRE )
|
2105018000NRG23140320230583772
|
15/03/2023
|
NIRULA HAJONG
|
2105018WL009290
|
NIRULA HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221992
|
|
NIRULA HAJONG
|
()
|
|
27
|
DALU
|
MG-05-018-501-503/7634
(DAPGRE )
|
2105018000NRG23140320230583773
|
15/03/2023
|
SUDAMONI HAJONG
|
2105018WL009290
|
SUDAMONI HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221979
|
|
SUDAMONI HAJONG
|
()
|
|
28
|
DALU
|
MG-05-018-501-503/7636
(DAPGRE )
|
2105018000NRG23140320230583774
|
15/03/2023
|
SERUTI HAJONG
|
2105018WL009290
|
SERUTI HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222013
|
|
SERUTI HAJONG
|
()
|
|
29
|
DALU
|
MG-05-018-501-503/7637
(DAPGRE )
|
2105018000NRG23140320230583775
|
15/03/2023
|
SMITA HAJONG
|
2105018WL009290
|
SMITA HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221975
|
|
SMITA HAJONG
|
()
|
|
30
|
DALU
|
MG-05-018-501-503/7638
(DAPGRE )
|
2105018000NRG23140320230583776
|
15/03/2023
|
PRONAMI HAJONG
|
2105018WL009290
|
PRONAMI HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222015
|
|
PRONAMI HAJONG
|
()
|
|
31
|
DALU
|
MG-05-018-501-503/7639
(DAPGRE )
|
2105018000NRG23140320230583777
|
15/03/2023
|
SUMOTI HAJONG
|
2105018WL009290
|
SUMOTI HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221991
|
|
SUMOTI HAJONG
|
()
|
|
32
|
DALU
|
MG-05-018-501-503/7640
(DAPGRE )
|
2105018000NRG23140320230583778
|
15/03/2023
|
KARUNA HAJONG
|
2105018WL009290
|
KARUNA HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221978
|
|
KARUNA HAJONG
|
()
|
|
33
|
DALU
|
MG-05-018-501-503/7641
(DAPGRE )
|
2105018000NRG23140320230583779
|
15/03/2023
|
SILRAK M MARAK
|
2105018WL009290
|
SILRAK M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222026
|
|
SILRAK M MARAK
|
()
|
|
34
|
DALU
|
MG-05-018-501-503/7642
(DAPGRE )
|
2105018000NRG23140320230583780
|
15/03/2023
|
BINAPANI HAJONG
|
2105018WL009290
|
BINAPANI HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221969
|
|
BINAPANI HAJONG
|
()
|
|
35
|
DALU
|
MG-05-018-501-503/7643
(DAPGRE )
|
2105018000NRG23140320230583781
|
15/03/2023
|
BIBHA HAJONG
|
2105018WL009290
|
BIBHA HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222019
|
|
BIBHA HAJONG
|
()
|
|
36
|
DALU
|
MG-05-018-501-503/7644
(DAPGRE )
|
2105018000NRG23140320230583782
|
15/03/2023
|
CHAMILI HAJONG
|
2105018WL009290
|
CHAMILI HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221983
|
|
CHAMILI HAJONG
|
()
|
|
37
|
DALU
|
MG-05-018-501-503/7645
(DAPGRE )
|
2105018000NRG23140320230583783
|
15/03/2023
|
PHONOSROI HAJONG
|
2105018WL009290
|
PHONOSROI HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221984
|
|
PHONOSROI HAJONG
|
()
|
|
38
|
DALU
|
MG-05-018-501-503/7646
(DAPGRE )
|
2105018000NRG23140320230583784
|
15/03/2023
|
LAXMI HAJONG
|
2105018WL009290
|
LAXMI HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221990
|
|
LAXMI HAJONG
|
()
|
|
39
|
DALU
|
MG-05-018-501-503/7647
(DAPGRE )
|
2105018000NRG23140320230583785
|
15/03/2023
|
MOLIKA HAJONG
|
2105018WL009290
|
MOLIKA HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221987
|
|
MOLIKA HAJONG
|
()
|
|
40
|
DALU
|
MG-05-018-501-503/7648
(DAPGRE )
|
2105018000NRG23140320230583786
|
15/03/2023
|
MUNI HAJONG
|
2105018WL009290
|
MUNI HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221986
|
|
MUNI HAJONG
|
()
|
|
41
|
DALU
|
MG-05-018-501-503/7649
(DAPGRE )
|
2105018000NRG23140320230583787
|
15/03/2023
|
MAYURI M SANGMA
|
2105018WL009290
|
MAYURI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221967
|
|
MAYURI M SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-501-503/7650
(DAPGRE )
|
2105018000NRG23140320230583788
|
15/03/2023
|
SANCHERA M SANGMA
|
2105018WL009290
|
SANCHERA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221961
|
|
SANCHERA M SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-501-503/7651
(DAPGRE )
|
2105018000NRG23140320230583789
|
15/03/2023
|
SANTANU DEY
|
2105018WL009290
|
SANTANU DEY
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222007
|
|
SANTANU DEY
|
()
|
|
44
|
DALU
|
MG-05-018-501-503/7652
(DAPGRE )
|
2105018000NRG23140320230583790
|
15/03/2023
|
SIPRA SANGMA
|
2105018WL009290
|
SIPRA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221989
|
|
SIPRA SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-501-503/7654
(DAPGRE )
|
2105018000NRG23140320230583791
|
15/03/2023
|
ROMITHA SANGMA
|
2105018WL009290
|
ROMITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221957
|
|
ROMITHA SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-501-503/7656
(DAPGRE )
|
2105018000NRG23140320230583792
|
15/03/2023
|
LILY HAJONG
|
2105018WL009290
|
LILY HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221976
|
|
LILY HAJONG
|
()
|
|
47
|
DALU
|
MG-05-018-501-503/9736
(DAPGRE )
|
2105018000NRG23140320230583793
|
15/03/2023
|
DOMERA M MARAK
|
2105018WL009290
|
DOMERA M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222018
|
|
DOMERA M MARAK
|
()
|
|
48
|
DALU
|
MG-05-018-501-503/9737
(DAPGRE )
|
2105018000NRG23140320230583794
|
15/03/2023
|
ANITA MARAK
|
2105018WL009290
|
ANITA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221985
|
|
ANITA MARAK
|
()
|
|
49
|
DALU
|
MG-05-018-501-503/9738
(DAPGRE )
|
2105018000NRG23140320230583795
|
15/03/2023
|
ALLINA HAJONG
|
2105018WL009290
|
ALLINA HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221964
|
|
ALLINA HAJONG
|
()
|
|
50
|
DALU
|
MG-05-018-501-503/9739
(DAPGRE )
|
2105018000NRG23140320230583796
|
15/03/2023
|
PURNIMA HAJONG
|
2105018WL009290
|
PURNIMA HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222012
|
|
PURNIMA HAJONG
|
()
|
|
51
|
DALU
|
MG-05-018-501-503/9740
(DAPGRE )
|
2105018000NRG23140320230583797
|
15/03/2023
|
SELBINA SANGMA
|
2105018WL009290
|
SELBINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222017
|
|
SELBINA SANGMA
|
()
|
|
52
|
DALU
|
MG-05-018-501-503/9741
(DAPGRE )
|
2105018000NRG23140320230583798
|
15/03/2023
|
SUMA DALU
|
2105018WL009290
|
SUMA DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222011
|
|
SUMA DALU
|
()
|
|
53
|
DALU
|
MG-05-018-501-503/9742
(DAPGRE )
|
2105018000NRG23140320230583799
|
15/03/2023
|
RAJU HAJONG
|
2105018WL009290
|
RAJU HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222022
|
|
RAJU HAJONG
|
()
|
|
54
|
DALU
|
MG-05-018-501-503/9745
(DAPGRE )
|
2105018000NRG23140320230583800
|
15/03/2023
|
Shiva Hajong
|
2105018WL009290
|
Shiva Hajong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221966
|
|
Shiva Hajong
|
()
|
|
55
|
DALU
|
MG-05-018-501-503/9746
(DAPGRE )
|
2105018000NRG23140320230583801
|
15/03/2023
|
KIRAN CHAUHAN
|
2105018WL009290
|
KIRAN CHAUHAN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221973
|
|
KIRAN CHAUHAN
|
()
|
|
56
|
DALU
|
MG-05-018-501-503/9747
(DAPGRE )
|
2105018000NRG23140320230583802
|
15/03/2023
|
SAFFALI M SANGMA
|
2105018WL009290
|
SAFFALI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222023
|
|
SAFFALI M SANGMA
|
()
|
|
57
|
DALU
|
MG-05-018-501-503/9748
(DAPGRE )
|
2105018000NRG23140320230583803
|
15/03/2023
|
Jaya R Marak
|
2105018WL009290
|
Jaya R Marak
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222001
|
|
Jaya R Marak
|
()
|
|
58
|
DALU
|
MG-05-018-501-503/9749
(DAPGRE )
|
2105018000NRG23140320230583804
|
15/03/2023
|
Presty N Sangma
|
2105018WL009290
|
Presty N Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221993
|
|
Presty N Sangma
|
()
|
|
59
|
DALU
|
MG-05-018-501-503/9750
(DAPGRE )
|
2105018000NRG23140320230583805
|
15/03/2023
|
ASHOK HAJONG
|
2105018WL009290
|
ASHOK HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222006
|
|
ASHOK HAJONG
|
()
|
|
60
|
DALU
|
MG-05-018-501-503/9751
(DAPGRE )
|
2105018000NRG23140320230583806
|
15/03/2023
|
MENSING M SANGMA
|
2105018WL009290
|
MENSING M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222004
|
|
MENSING M SANGMA
|
()
|
|
61
|
DALU
|
MG-05-018-501-503/9752
(DAPGRE )
|
2105018000NRG23140320230583807
|
15/03/2023
|
BESPUTI DALU
|
2105018WL009290
|
BESPUTI DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222010
|
|
BESPUTI DALU
|
()
|
|
62
|
DALU
|
MG-05-018-501-503/9754
(DAPGRE )
|
2105018000NRG23140320230583808
|
15/03/2023
|
BIPLOP DALU
|
2105018WL009290
|
BIPLOP DALU
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222000
|
|
BIPLOP DALU
|
()
|
|
63
|
DALU
|
MG-05-018-501-503/9755
(DAPGRE )
|
2105018000NRG23140320230583809
|
15/03/2023
|
PROSENJIT HAJONG
|
2105018WL009290
|
PROSENJIT HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222009
|
|
PROSENJIT HAJONG
|
()
|
|
64
|
DALU
|
MG-05-018-501-503/9756
(DAPGRE )
|
2105018000NRG23140320230583810
|
15/03/2023
|
Dibani M Sangma
|
2105018WL009290
|
Dibani M Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221999
|
|
Dibani M Sangma
|
()
|
|
65
|
DALU
|
MG-05-018-501-503/9757
(DAPGRE )
|
2105018000NRG23140320230583811
|
15/03/2023
|
Limson D Sangma
|
2105018WL009290
|
Limson D Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221994
|
|
Limson D Sangma
|
()
|
|
66
|
DALU
|
MG-05-018-501-503/9758
(DAPGRE )
|
2105018000NRG23140320230583812
|
15/03/2023
|
Pinky Hajong
|
2105018WL009290
|
Pinky Hajong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222003
|
|
Pinky Hajong
|
()
|
|
67
|
DALU
|
MG-05-018-501-503/9759
(DAPGRE )
|
2105018000NRG23140320230583813
|
15/03/2023
|
ROYAMUNI M MARAK
|
2105018WL009290
|
ROYAMUNI M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222020
|
|
ROYAMUNI M MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-501-503/9760
(DAPGRE )
|
2105018000NRG23140320230583814
|
15/03/2023
|
HELDINA M MARAK
|
2105018WL009290
|
HELDINA M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221956
|
|
HELDINA M MARAK
|
()
|
|
69
|
DALU
|
MG-05-018-501-503/9761
(DAPGRE )
|
2105018000NRG23140320230583815
|
15/03/2023
|
ASLIK MARAK
|
2105018WL009290
|
ASLIK MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222005
|
|
ASLIK MARAK
|
()
|
|
70
|
DALU
|
MG-05-018-501-503/9762
(DAPGRE )
|
2105018000NRG23140320230583816
|
15/03/2023
|
Onitha Sangma
|
2105018WL009290
|
Onitha Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221995
|
|
Onitha Sangma
|
()
|
|
71
|
DALU
|
MG-05-018-501-503/9763
(DAPGRE )
|
2105018000NRG23140320230583817
|
15/03/2023
|
DIPALI M SANGMA
|
2105018WL009290
|
DIPALI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222016
|
|
DIPALI M SANGMA
|
()
|
|
72
|
DALU
|
MG-05-018-501-503/9764
(DAPGRE )
|
2105018000NRG23140320230583818
|
15/03/2023
|
SARASWATI HAJONG
|
2105018WL009290
|
SARASWATI HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222027
|
|
SARASWATI HAJONG
|
()
|
|
73
|
DALU
|
MG-05-018-501-503/9765
(DAPGRE )
|
2105018000NRG23140320230583819
|
15/03/2023
|
REMOLA HAJONG
|
2105018WL009290
|
REMOLA HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222028
|
|
REMOLA HAJONG
|
()
|
|
74
|
DALU
|
MG-05-018-501-503/9767
(DAPGRE )
|
2105018000NRG23140320230583821
|
15/03/2023
|
LAWA M SANGMA
|
2105018WL009290
|
LAWA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016222029
|
|
LAWA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221260
|
221260
|
|
|
|
|
|
|
|
|
75
|
DALU
|
MG-05-018-501-503/9766
(DAPGRE )
|
2105018000NRG23140320230583820
|
15/03/2023
|
INDROJIT HAJONG
|
2105018WL009290
|
INDROJIT HAJONG
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016221955
|
|
MR INDROJIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224250
|
224250
|
|
|
|
|
|
|
|