|
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-05-018-542-499/8148
(KARONGGRE)
|
2105018000NRG23150320230589243
|
15/03/2023
|
PRAIDISON SANGMA
|
2105018WL009371
|
PRAIDISON SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016032914
|
|
PRAIDISON SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-542-499/8155
(KARONGGRE)
|
2105018000NRG23150320230589244
|
15/03/2023
|
CHINGCHIRA M SANGMA
|
2105018WL009371
|
CHINGCHIRA M SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016032915
|
|
CHINGCHIRA M SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-542-499/9104
(KARONGGRE)
|
2105018000NRG23150320230589263
|
15/03/2023
|
BACKLISH M SANGMA
|
2105018WL009371
|
BACKLISH M SANGMA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032896
|
|
BACKLISH M SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-542-499/9105
(KARONGGRE)
|
2105018000NRG23150320230589264
|
15/03/2023
|
CHONSE M SANGMA
|
2105018WL009371
|
CHONSE M SANGMA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032908
|
|
CHONSE M SANGMA
|
()
|
|
5
|
DALU
|
MG-05-018-542-499/9109
(KARONGGRE)
|
2105018000NRG23150320230589268
|
15/03/2023
|
ACHI MARAK
|
2105018WL009371
|
ACHI MARAK
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032897
|
|
ACHI MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-542-499/9110
(KARONGGRE)
|
2105018000NRG23150320230589269
|
15/03/2023
|
NOCHAME M. SANGMA
|
2105018WL009371
|
NOCHAME M. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016032898
|
|
NOCHAME M. SANGMA
|
()
|
|
7
|
DALU
|
MG-05-018-542-499/9138
(KARONGGRE)
|
2105018000NRG23150320230589281
|
15/03/2023
|
PRENISH MARAK
|
2105018WL009371
|
PRENISH MARAK
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0016032901
|
|
PRENISH MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-542-499/9145
(KARONGGRE)
|
2105018000NRG23150320230589283
|
15/03/2023
|
SINJAK M SANGMA
|
2105018WL009371
|
SINJAK M SANGMA
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032913
|
|
SINJAK M SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-542-499/9146
(KARONGGRE)
|
2105018000NRG23150320230589284
|
15/03/2023
|
CLINDER MARAK
|
2105018WL009371
|
CLINDER MARAK
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032912
|
|
CLINDER MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-542-499/9155
(KARONGGRE)
|
2105018000NRG23150320230589290
|
15/03/2023
|
SENGKIME M SANGMA
|
2105018WL009371
|
SENGKIME M SANGMA
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032922
|
|
SENGKIME M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
11
|
DALU
|
MG-05-018-542-499/8089
(KARONGGRE)
|
2105018000NRG23150320230589221
|
15/03/2023
|
MODONATH SANGMA
|
2105018WL009371
|
MODONATH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016032902
|
|
MR MODONATH M SANGMA
|
()
|
|
12
|
DALU
|
MG-05-018-542-499/8092
(KARONGGRE)
|
2105018000NRG23150320230589222
|
15/03/2023
|
KEWING MARAK
|
2105018WL009371
|
KEWING MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032881
|
|
MR KEWING M MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-542-499/8095
(KARONGGRE)
|
2105018000NRG23150320230589223
|
15/03/2023
|
SILDON SANGMA
|
2105018WL009371
|
SILDON SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0016032917
|
|
MR SILDON SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-542-499/8097
(KARONGGRE)
|
2105018000NRG23150320230589224
|
15/03/2023
|
ETHINA SANGMA
|
2105018WL009371
|
ETHINA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0016032904
|
|
MR JENGAN MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-542-499/8101
(KARONGGRE)
|
2105018000NRG23150320230589225
|
15/03/2023
|
JOSHUA R MARAK
|
2105018WL009371
|
JOSHUA R MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016032858
|
|
MR JOSHUA R MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-542-499/8104
(KARONGGRE)
|
2105018000NRG23150320230589226
|
15/03/2023
|
SENPORTH M MARAK
|
2105018WL009371
|
SENPORTH M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016032867
|
|
SHRI SENPORTH M MARAK
|
()
|
|
17
|
DALU
|
MG-05-018-542-499/8105
(KARONGGRE)
|
2105018000NRG23150320230589227
|
15/03/2023
|
THANAJIT SANGMA
|
2105018WL009371
|
THANAJIT SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0016032866
|
|
MR THANAJIT SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-542-499/8106
(KARONGGRE)
|
2105018000NRG23150320230589228
|
15/03/2023
|
WALLINA MARAK
|
2105018WL009371
|
WALLINA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016032868
|
|
MR WALLINA MARAK
|
()
|
|
19
|
DALU
|
MG-05-018-542-499/8113
(KARONGGRE)
|
2105018000NRG23150320230589229
|
15/03/2023
|
NONJANG MARAK
|
2105018WL009371
|
NONJANG MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032910
|
|
MR NONGANG MARAK
|
()
|
|
20
|
DALU
|
MG-05-018-542-499/8114
(KARONGGRE)
|
2105018000NRG23150320230589230
|
15/03/2023
|
REJINNI M SANGMA
|
2105018WL009371
|
REJINNI M SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032890
|
|
MRS REJINNI M SANGMA
|
()
|
|
21
|
DALU
|
MG-05-018-542-499/8115
(KARONGGRE)
|
2105018000NRG23150320230589231
|
15/03/2023
|
MENSON MARAK
|
2105018WL009371
|
MENSON MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0016032855
|
|
MR MENSON MARAK
|
()
|
|
22
|
DALU
|
MG-05-018-542-499/8120
(KARONGGRE)
|
2105018000NRG23150320230589232
|
15/03/2023
|
PLISH M SANGMA
|
2105018WL009371
|
PLISH M SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032888
|
|
MRS PLISH SANGMA
|
()
|
|
23
|
DALU
|
MG-05-018-542-499/8121
(KARONGGRE)
|
2105018000NRG23150320230589233
|
15/03/2023
|
ALBANA D. SANGMA
|
2105018WL009371
|
ALBANA D. SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0016032883
|
|
MRS ALBANA D SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-542-499/8122
(KARONGGRE)
|
2105018000NRG23150320230589234
|
15/03/2023
|
SONYBIRTH M SANGMA
|
2105018WL009371
|
SONYBIRTH M SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032923
|
|
MR SONYBIRTH M SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-542-499/8124
(KARONGGRE)
|
2105018000NRG23150320230589235
|
15/03/2023
|
JENGMAN D SANGMA
|
2105018WL009371
|
JENGMAN D SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032889
|
|
MR JENGMAN D SANGMA
|
()
|
|
26
|
DALU
|
MG-05-018-542-499/8125
(KARONGGRE)
|
2105018000NRG23150320230589236
|
15/03/2023
|
GRIKSENG CH MARAK
|
2105018WL009371
|
GRIKSENG CH MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032886
|
|
MR GRIKSENG CH MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-542-499/8130
(KARONGGRE)
|
2105018000NRG23150320230589237
|
15/03/2023
|
NORMENSANGMA
|
2105018WL009371
|
NORMENSANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/03/2023
|
|
0016032856
|
|
MR NORMEN SANGMA
|
()
|
|
28
|
DALU
|
MG-05-018-542-499/8135
(KARONGGRE)
|
2105018000NRG23150320230589238
|
15/03/2023
|
SILMERITHA SANGMA
|
2105018WL009371
|
SILMERITHA SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032887
|
|
MRS SILLMERITHA M SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-542-499/8139
(KARONGGRE)
|
2105018000NRG23150320230589239
|
15/03/2023
|
JEBONISH MARAK
|
2105018WL009371
|
JEBONISH MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016032903
|
|
MRS JEBANISH M MARAK
|
()
|
|
30
|
DALU
|
MG-05-018-542-499/8143
(KARONGGRE)
|
2105018000NRG23150320230589240
|
15/03/2023
|
JIMBERTH SANGMA
|
2105018WL009371
|
JIMBERTH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0016032882
|
|
MR JENIBIRTH M SANGMA
|
()
|
|
31
|
DALU
|
MG-05-018-542-499/8144
(KARONGGRE)
|
2105018000NRG23150320230589241
|
15/03/2023
|
MUKAR SANGMA
|
2105018WL009371
|
MUKAR SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032905
|
|
MRS ONOLISH MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-542-499/8147
(KARONGGRE)
|
2105018000NRG23150320230589242
|
15/03/2023
|
RUNISH SANGMA
|
2105018WL009371
|
RUNISH SANGMA
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032859
|
|
MRS KITME M SANGMA
|
()
|
|
33
|
DALU
|
MG-05-018-542-499/8157
(KARONGGRE)
|
2105018000NRG23150320230589245
|
15/03/2023
|
WILLLICKSON SANGMA
|
2105018WL009371
|
WILLLICKSON SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016032892
|
|
MR WILLICKSON SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-542-499/8158
(KARONGGRE)
|
2105018000NRG23150320230589246
|
15/03/2023
|
SAILONI MARAK
|
2105018WL009371
|
SAILONI MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016032891
|
|
MRS SAILONI MARAK
|
()
|
|
35
|
DALU
|
MG-05-018-542-499/8161
(KARONGGRE)
|
2105018000NRG23150320230589247
|
15/03/2023
|
GAGARIN M MARAK
|
2105018WL009371
|
GAGARIN M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016032865
|
|
MR GAGARIN MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-542-499/8163
(KARONGGRE)
|
2105018000NRG23150320230589248
|
15/03/2023
|
ANNE MURRY M SANGMA
|
2105018WL009371
|
ANNE MURRY M SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032885
|
|
MS ANNE MURRY M SANGMA
|
()
|
|
37
|
DALU
|
MG-05-018-542-499/8165
(KARONGGRE)
|
2105018000NRG23150320230589249
|
15/03/2023
|
MARKY M SANGMA
|
2105018WL009371
|
MARKY M SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016032854
|
|
MRS MARKY M SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-542-499/8166
(KARONGGRE)
|
2105018000NRG23150320230589250
|
15/03/2023
|
LIMBERTH SANGMA
|
2105018WL009371
|
LIMBERTH SANGMA
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032861
|
|
MR LIMBARTH M SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-542-499/8171
(KARONGGRE)
|
2105018000NRG23150320230589251
|
15/03/2023
|
ASHA DEVI G. MOMIN
|
2105018WL009371
|
ASHA DEVI G. MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016032879
|
|
MRS ASHDEVI G MOMIN
|
()
|
|
40
|
DALU
|
MG-05-018-542-499/8172
(KARONGGRE)
|
2105018000NRG23150320230589252
|
15/03/2023
|
SULIN MARAK
|
2105018WL009371
|
SULIN MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032870
|
|
MR SULIN MARAK
|
()
|
|
41
|
DALU
|
MG-05-018-542-499/8173
(KARONGGRE)
|
2105018000NRG23150320230589253
|
15/03/2023
|
BRENITHA M MARAK
|
2105018WL009371
|
BRENITHA M MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032869
|
|
MS BRENITHA M MARAK
|
()
|
|
42
|
DALU
|
MG-05-018-542-499/8182
(KARONGGRE)
|
2105018000NRG23150320230589254
|
15/03/2023
|
GRINDERSON SANGMA
|
2105018WL009371
|
GRINDERSON SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0016032857
|
|
MR GRINDERSON CH SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-542-499/8191
(KARONGGRE)
|
2105018000NRG23150320230589255
|
15/03/2023
|
NIMJING MARAK
|
2105018WL009371
|
NIMJING MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016032864
|
|
MRS MINALISH SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-542-499/8194
(KARONGGRE)
|
2105018000NRG23150320230589256
|
15/03/2023
|
BILAMBAR MARAK
|
2105018WL009371
|
BILAMBAR MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016032907
|
|
MR BILAMVER M MARAK
|
()
|
|
45
|
DALU
|
MG-05-018-542-499/8197
(KARONGGRE)
|
2105018000NRG23150320230589257
|
15/03/2023
|
GETWILDOMA CH MOMIN
|
2105018WL009371
|
GETWILDOMA CH MOMIN
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032909
|
|
SHRI GETWILDOMA CH MOMIN
|
()
|
|
46
|
DALU
|
MG-05-018-542-499/8198
(KARONGGRE)
|
2105018000NRG23150320230589258
|
15/03/2023
|
NODIME A SANGMA
|
2105018WL009371
|
NODIME A SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032872
|
|
MRS NODIME A SANGMA
|
()
|
|
47
|
DALU
|
MG-05-018-542-499/8201
(KARONGGRE)
|
2105018000NRG23150320230589259
|
15/03/2023
|
TUSHMUNI MARAK
|
2105018WL009371
|
TUSHMUNI MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032906
|
|
MRS TUSHMONI MARAK
|
()
|
|
48
|
DALU
|
MG-05-018-542-499/8202
(KARONGGRE)
|
2105018000NRG23150320230589260
|
15/03/2023
|
ARTISH SANGMA
|
2105018WL009371
|
ARTISH SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032893
|
|
MR ARTISH CH SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-542-499/8204
(KARONGGRE)
|
2105018000NRG23150320230589261
|
15/03/2023
|
TABITA MARAK
|
2105018WL009371
|
TABITA MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032871
|
|
MRS TABITHA M MARAK
|
()
|
|
50
|
DALU
|
MG-05-018-542-499/9088
(KARONGGRE)
|
2105018000NRG23150320230589262
|
15/03/2023
|
SHANE RZENYCKH D SANGMA
|
2105018WL009371
|
SHANE RZENYCKH D SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032875
|
|
MR SHANE RZENYCKH SANGMA
|
()
|
|
51
|
DALU
|
MG-05-018-542-499/9106
(KARONGGRE)
|
2105018000NRG23150320230589265
|
15/03/2023
|
KOBITHA M MARAK
|
2105018WL009371
|
KOBITHA M MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032895
|
|
MRS KOBITHA M MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-542-499/9107
(KARONGGRE)
|
2105018000NRG23150320230589266
|
15/03/2023
|
MERINA CH MOMIN
|
2105018WL009371
|
MERINA CH MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016032874
|
|
MISS MERINA CH MOMIN
|
()
|
|
53
|
DALU
|
MG-05-018-542-499/9108
(KARONGGRE)
|
2105018000NRG23150320230589267
|
15/03/2023
|
SASITHA M MARAK
|
2105018WL009371
|
SASITHA M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016032916
|
|
MISS SASITHA M MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-542-499/9111
(KARONGGRE)
|
2105018000NRG23150320230589270
|
15/03/2023
|
THRENY M. MARAK
|
2105018WL009371
|
THRENY M. MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0016032878
|
|
MISS THRENY M MARAK
|
()
|
|
55
|
DALU
|
MG-05-018-542-499/9112
(KARONGGRE)
|
2105018000NRG23150320230589271
|
15/03/2023
|
SAHENI SANGMA
|
2105018WL009371
|
SAHENI SANGMA
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032894
|
|
MRS SAHENI SANGMA
|
()
|
|
56
|
DALU
|
MG-05-018-542-499/9116
(KARONGGRE)
|
2105018000NRG23150320230589272
|
15/03/2023
|
NIKRANG M MARAK
|
2105018WL009371
|
NIKRANG M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0016032899
|
|
MR NIKRANG M MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-542-499/9117
(KARONGGRE)
|
2105018000NRG23150320230589273
|
15/03/2023
|
BITHURINA M. MARAK
|
2105018WL009371
|
BITHURINA M. MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032877
|
|
MRS BITHURINA M SANGMA
|
()
|
|
58
|
DALU
|
MG-05-018-542-499/9119
(KARONGGRE)
|
2105018000NRG23150320230589274
|
15/03/2023
|
TENGSRE M. SANGMA
|
2105018WL009371
|
TENGSRE M. SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032876
|
|
MRS TENGSRE SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-542-499/9120
(KARONGGRE)
|
2105018000NRG23150320230589275
|
15/03/2023
|
AJIM SANGMA
|
2105018WL009371
|
AJIM SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/03/2023
|
|
0016032880
|
|
MR AJIM SANGMA
|
()
|
|
60
|
DALU
|
MG-05-018-542-499/9121
(KARONGGRE)
|
2105018000NRG23150320230589276
|
15/03/2023
|
DASHILDHA M SANGMA
|
2105018WL009371
|
DASHILDHA M SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032862
|
|
MR BIMSTON MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-542-499/9122
(KARONGGRE)
|
2105018000NRG23150320230589277
|
15/03/2023
|
SECOND M SANGMA AND SONGGITHA SANGMA
|
2105018WL009371
|
SECOND M SANGMA AND SONGGITHA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016032863
|
|
MR SECOND M SANGMA
|
()
|
|
62
|
DALU
|
MG-05-018-542-499/9129
(KARONGGRE)
|
2105018000NRG23150320230589278
|
15/03/2023
|
NOSEMI CH. MOMIN
|
2105018WL009371
|
NOSEMI CH. MOMIN
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0016032873
|
|
MR WALBHA SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-542-499/9131
(KARONGGRE)
|
2105018000NRG23150320230589279
|
15/03/2023
|
ROMONI M SANGMA
|
2105018WL009371
|
ROMONI M SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016032860
|
|
MRS ROMONI SANGMA
|
()
|
|
64
|
DALU
|
MG-05-018-542-499/9136
(KARONGGRE)
|
2105018000NRG23150320230589280
|
15/03/2023
|
LITHINGSON MARAK
|
2105018WL009371
|
LITHINGSON MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032900
|
|
MR LITHINGSON MARAK
|
()
|
|
65
|
DALU
|
MG-05-018-542-499/9142
(KARONGGRE)
|
2105018000NRG23150320230589282
|
15/03/2023
|
NIKKANCHI D SANGMA
|
2105018WL009371
|
NIKKANCHI D SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032911
|
|
MISS NIKKANCHI D SANGMA
|
()
|
|
66
|
DALU
|
MG-05-018-542-499/9150
(KARONGGRE)
|
2105018000NRG23150320230589285
|
15/03/2023
|
SILSA M SANGMA
|
2105018WL009371
|
SILSA M SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016032884
|
|
MISS SILSA M SANGMA
|
()
|
|
67
|
DALU
|
MG-05-018-542-499/9151
(KARONGGRE)
|
2105018000NRG23150320230589286
|
15/03/2023
|
RAKSIME M SANGMA
|
2105018WL009371
|
RAKSIME M SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032919
|
|
MRS RAKSIME M SANGMA
|
()
|
|
68
|
DALU
|
MG-05-018-542-499/9152
(KARONGGRE)
|
2105018000NRG23150320230589287
|
15/03/2023
|
ADAMMELTHY SANGMA
|
2105018WL009371
|
ADAMMELTHY SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/03/2023
|
|
0016032918
|
|
MR ADAMMELTHY SANGMA
|
()
|
|
69
|
DALU
|
MG-05-018-542-499/9153
(KARONGGRE)
|
2105018000NRG23150320230589288
|
15/03/2023
|
DANDE SANGMA
|
2105018WL009371
|
DANDE SANGMA
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016032920
|
|
MR DANDE SANGMA
|
()
|
|
70
|
DALU
|
MG-05-018-542-499/9154
(KARONGGRE)
|
2105018000NRG23150320230589289
|
15/03/2023
|
Dombera M Sangma
|
2105018WL009371
|
Dombera M Sangma
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016032921
|
|
MISS DOMBERA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|