|
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 )
|
2105018000NRG23231020220246403
|
25/10/2022
|
Dravin m Sangma
|
2105018WL004019
|
Dravin m Sangma
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290832
|
|
Dravin m Sangma
|
()
|
|
2
|
DALU
|
MG-05-018-501-503/7607
(DAPGRE )
|
2105018000NRG23231020220246404
|
25/10/2022
|
MIRANDA MARAK
|
2105018WL004019
|
MIRANDA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290853
|
|
MIRANDA MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-501-503/7608
(DAPGRE )
|
2105018000NRG23231020220246405
|
25/10/2022
|
KARMILA M MARAK
|
2105018WL004019
|
KARMILA M MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290840
|
|
KARMILA M MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-501-503/7609
(DAPGRE )
|
2105018000NRG23231020220246406
|
25/10/2022
|
AGISH MARAK
|
2105018WL004019
|
AGISH MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290836
|
|
AGISH MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-501-503/7610
(DAPGRE )
|
2105018000NRG23231020220246407
|
25/10/2022
|
JEPSHY M MARAK
|
2105018WL004019
|
JEPSHY M MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290848
|
|
JEPSHY M MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-501-503/7611
(DAPGRE )
|
2105018000NRG23231020220246408
|
25/10/2022
|
SIMA DALU
|
2105018WL004019
|
SIMA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290835
|
|
SIMA DALU
|
()
|
|
7
|
DALU
|
MG-05-018-501-503/7612
(DAPGRE )
|
2105018000NRG23231020220246409
|
25/10/2022
|
LEBI DALU
|
2105018WL004019
|
LEBI DALU
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/10/2022
|
|
5996290850
|
|
LEBI DALU
|
()
|
|
8
|
DALU
|
MG-05-018-501-503/7613
(DAPGRE )
|
2105018000NRG23231020220246410
|
25/10/2022
|
BINOROY MARAK
|
2105018WL004019
|
BINOROY MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
29/10/2022
|
|
5996290839
|
|
BINOROY MARAK
|
()
|
|
9
|
DALU
|
MG-05-018-501-503/7614
(DAPGRE )
|
2105018000NRG23231020220246411
|
25/10/2022
|
DOEBOTHI MARAK
|
2105018WL004019
|
DOEBOTHI MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290846
|
|
DOEBOTHI MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-501-503/7615
(DAPGRE )
|
2105018000NRG23231020220246412
|
25/10/2022
|
SUBHAM M SANGMA
|
2105018WL004019
|
SUBHAM M SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290856
|
|
SUBHAM M SANGMA
|
()
|
|
11
|
DALU
|
MG-05-018-501-503/7617
(DAPGRE )
|
2105018000NRG23231020220246413
|
25/10/2022
|
BASANTI N SANGMA
|
2105018WL004019
|
BASANTI N SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290855
|
|
BASANTI N SANGMA
|
()
|
|
12
|
DALU
|
MG-05-018-501-503/7618
(DAPGRE )
|
2105018000NRG23231020220246414
|
25/10/2022
|
WALJANG MARAK
|
2105018WL004019
|
WALJANG MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290866
|
|
WALJANG MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-501-503/7619
(DAPGRE )
|
2105018000NRG23231020220246415
|
25/10/2022
|
WITHING SANGMA
|
2105018WL004019
|
WITHING SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290876
|
|
WITHING SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-501-503/7620
(DAPGRE )
|
2105018000NRG23231020220246416
|
25/10/2022
|
DIPALIKA MARAK
|
2105018WL004019
|
DIPALIKA MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290829
|
|
DIPALIKA MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-501-503/7622
(DAPGRE )
|
2105018000NRG23231020220246417
|
25/10/2022
|
NIPENDRA DALU
|
2105018WL004019
|
NIPENDRA DALU
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996290875
|
|
NIPENDRA DALU
|
()
|
|
16
|
DALU
|
MG-05-018-501-503/7623
(DAPGRE )
|
2105018000NRG23231020220246418
|
25/10/2022
|
ANNAPURNA DALU
|
2105018WL004019
|
ANNAPURNA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290828
|
|
ANNAPURNA DALU
|
()
|
|
17
|
DALU
|
MG-05-018-501-503/7624
(DAPGRE )
|
2105018000NRG23231020220246419
|
25/10/2022
|
BRESHMILLA M SANGMA
|
2105018WL004019
|
BRESHMILLA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/10/2022
|
|
5996290861
|
|
BRESHMILLA M SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-501-503/7625
(DAPGRE )
|
2105018000NRG23231020220246420
|
25/10/2022
|
BEBI DALU
|
2105018WL004019
|
BEBI DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290852
|
|
BEBI DALU
|
()
|
|
19
|
DALU
|
MG-05-018-501-503/7626
(DAPGRE )
|
2105018000NRG23231020220246421
|
25/10/2022
|
REMI M SANGMA
|
2105018WL004019
|
REMI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290820
|
|
REMI M SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-501-503/7627
(DAPGRE )
|
2105018000NRG23231020220246422
|
25/10/2022
|
NOCHIKME M MARAK
|
2105018WL004019
|
NOCHIKME M MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/10/2022
|
|
5996290888
|
|
NOCHIKME M MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-501-503/7628
(DAPGRE )
|
2105018000NRG23231020220246423
|
25/10/2022
|
MOHILOTA DALU
|
2105018WL004019
|
MOHILOTA DALU
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290842
|
|
MOHILOTA DALU
|
()
|
|
22
|
DALU
|
MG-05-018-501-503/7629
(DAPGRE )
|
2105018000NRG23231020220246424
|
25/10/2022
|
V KANNAMA
|
2105018WL004019
|
V KANNAMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290827
|
|
V KANNAMA
|
()
|
|
23
|
DALU
|
MG-05-018-501-503/7630
(DAPGRE )
|
2105018000NRG23231020220246425
|
25/10/2022
|
JORNA DALU
|
2105018WL004019
|
JORNA DALU
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/10/2022
|
|
5996290841
|
|
JORNA DALU
|
()
|
|
24
|
DALU
|
MG-05-018-501-503/7631
(DAPGRE )
|
2105018000NRG23231020220246426
|
25/10/2022
|
RAKHI HAJONG
|
2105018WL004019
|
RAKHI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290877
|
|
RAKHI HAJONG
|
()
|
|
25
|
DALU
|
MG-05-018-501-503/7632
(DAPGRE )
|
2105018000NRG23231020220246427
|
25/10/2022
|
Esolomoni Hajong
|
2105018WL004019
|
Esolomoni Hajong
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996290821
|
|
Esolomoni Hajong
|
()
|
|
26
|
DALU
|
MG-05-018-501-503/7633
(DAPGRE )
|
2105018000NRG23231020220246428
|
25/10/2022
|
NIRULA HAJONG
|
2105018WL004019
|
NIRULA HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290873
|
|
NIRULA HAJONG
|
()
|
|
27
|
DALU
|
MG-05-018-501-503/7634
(DAPGRE )
|
2105018000NRG23231020220246429
|
25/10/2022
|
SUDAMONI HAJONG
|
2105018WL004019
|
SUDAMONI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290844
|
|
SUDAMONI HAJONG
|
()
|
|
28
|
DALU
|
MG-05-018-501-503/7636
(DAPGRE )
|
2105018000NRG23231020220246430
|
25/10/2022
|
SERUTI HAJONG
|
2105018WL004019
|
SERUTI HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290874
|
|
SERUTI HAJONG
|
()
|
|
29
|
DALU
|
MG-05-018-501-503/7637
(DAPGRE )
|
2105018000NRG23231020220246431
|
25/10/2022
|
SMITA HAJONG
|
2105018WL004019
|
SMITA HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290838
|
|
SMITA HAJONG
|
()
|
|
30
|
DALU
|
MG-05-018-501-503/7638
(DAPGRE )
|
2105018000NRG23231020220246432
|
25/10/2022
|
PRONAMI HAJONG
|
2105018WL004019
|
PRONAMI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290878
|
|
PRONAMI HAJONG
|
()
|
|
31
|
DALU
|
MG-05-018-501-503/7639
(DAPGRE )
|
2105018000NRG23231020220246433
|
25/10/2022
|
SUMOTI HAJONG
|
2105018WL004019
|
SUMOTI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290872
|
|
SUMOTI HAJONG
|
()
|
|
32
|
DALU
|
MG-05-018-501-503/7640
(DAPGRE )
|
2105018000NRG23231020220246434
|
25/10/2022
|
KARUNA HAJONG
|
2105018WL004019
|
KARUNA HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290845
|
|
KARUNA HAJONG
|
()
|
|
33
|
DALU
|
MG-05-018-501-503/7641
(DAPGRE )
|
2105018000NRG23231020220246435
|
25/10/2022
|
SILRAK M MARAK
|
2105018WL004019
|
SILRAK M MARAK
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996290860
|
|
SILRAK M MARAK
|
()
|
|
34
|
DALU
|
MG-05-018-501-503/7642
(DAPGRE )
|
2105018000NRG23231020220246436
|
25/10/2022
|
BINAPANI HAJONG
|
2105018WL004019
|
BINAPANI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290830
|
|
BINAPANI HAJONG
|
()
|
|
35
|
DALU
|
MG-05-018-501-503/7643
(DAPGRE )
|
2105018000NRG23231020220246437
|
25/10/2022
|
BIBHA HAJONG
|
2105018WL004019
|
BIBHA HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290885
|
|
BIBHA HAJONG
|
()
|
|
36
|
DALU
|
MG-05-018-501-503/7644
(DAPGRE )
|
2105018000NRG23231020220246438
|
25/10/2022
|
CHAMILI HAJONG
|
2105018WL004019
|
CHAMILI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290837
|
|
CHAMILI HAJONG
|
()
|
|
37
|
DALU
|
MG-05-018-501-503/7645
(DAPGRE )
|
2105018000NRG23231020220246439
|
25/10/2022
|
PHONOSROI HAJONG
|
2105018WL004019
|
PHONOSROI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290834
|
|
PHONOSROI HAJONG
|
()
|
|
38
|
DALU
|
MG-05-018-501-503/7646
(DAPGRE )
|
2105018000NRG23231020220246440
|
25/10/2022
|
LAXMI HAJONG
|
2105018WL004019
|
LAXMI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290870
|
|
LAXMI HAJONG
|
()
|
|
39
|
DALU
|
MG-05-018-501-503/7647
(DAPGRE )
|
2105018000NRG23231020220246441
|
25/10/2022
|
MOLIKA HAJONG
|
2105018WL004019
|
MOLIKA HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290865
|
|
MOLIKA HAJONG
|
()
|
|
40
|
DALU
|
MG-05-018-501-503/7648
(DAPGRE )
|
2105018000NRG23231020220246442
|
25/10/2022
|
MUNI HAJONG
|
2105018WL004019
|
MUNI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290831
|
|
MUNI HAJONG
|
()
|
|
41
|
DALU
|
MG-05-018-501-503/7649
(DAPGRE )
|
2105018000NRG23231020220246443
|
25/10/2022
|
MAYURI M SANGMA
|
2105018WL004019
|
MAYURI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290849
|
|
MAYURI M SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-501-503/7650
(DAPGRE )
|
2105018000NRG23231020220246444
|
25/10/2022
|
SANCHERA M SANGMA
|
2105018WL004019
|
SANCHERA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290854
|
|
SANCHERA M SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-501-503/7651
(DAPGRE )
|
2105018000NRG23231020220246445
|
25/10/2022
|
SANTANU DEY
|
2105018WL004019
|
SANTANU DEY
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
29/10/2022
|
|
5996290863
|
|
SANTANU DEY
|
()
|
|
44
|
DALU
|
MG-05-018-501-503/7652
(DAPGRE )
|
2105018000NRG23231020220246446
|
25/10/2022
|
SIPRA SANGMA
|
2105018WL004019
|
SIPRA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290826
|
|
SIPRA SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-501-503/7654
(DAPGRE )
|
2105018000NRG23231020220246447
|
25/10/2022
|
ROMITHA SANGMA
|
2105018WL004019
|
ROMITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290857
|
|
ROMITHA SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-501-503/7656
(DAPGRE )
|
2105018000NRG23231020220246448
|
25/10/2022
|
LILY HAJONG
|
2105018WL004019
|
LILY HAJONG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/10/2022
|
|
5996290847
|
|
LILY HAJONG
|
()
|
|
47
|
DALU
|
MG-05-018-501-503/9736
(DAPGRE )
|
2105018000NRG23231020220246449
|
25/10/2022
|
DOMERA M MARAK
|
2105018WL004019
|
DOMERA M MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290883
|
|
DOMERA M MARAK
|
()
|
|
48
|
DALU
|
MG-05-018-501-503/9737
(DAPGRE )
|
2105018000NRG23231020220246450
|
25/10/2022
|
ANITA MARAK
|
2105018WL004019
|
ANITA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290833
|
|
ANITA MARAK
|
()
|
|
49
|
DALU
|
MG-05-018-501-503/9738
(DAPGRE )
|
2105018000NRG23231020220246451
|
25/10/2022
|
ALLINA HAJONG
|
2105018WL004019
|
ALLINA HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290851
|
|
ALLINA HAJONG
|
()
|
|
50
|
DALU
|
MG-05-018-501-503/9739
(DAPGRE )
|
2105018000NRG23231020220246452
|
25/10/2022
|
PURNIMA HAJONG
|
2105018WL004019
|
PURNIMA HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290871
|
|
PURNIMA HAJONG
|
()
|
|
51
|
DALU
|
MG-05-018-501-503/9740
(DAPGRE )
|
2105018000NRG23231020220246453
|
25/10/2022
|
SELBINA SANGMA
|
2105018WL004019
|
SELBINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290882
|
|
SELBINA SANGMA
|
()
|
|
52
|
DALU
|
MG-05-018-501-503/9741
(DAPGRE )
|
2105018000NRG23231020220246454
|
25/10/2022
|
SUMA DALU
|
2105018WL004019
|
SUMA DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290869
|
|
SUMA DALU
|
()
|
|
53
|
DALU
|
MG-05-018-501-503/9742
(DAPGRE )
|
2105018000NRG23231020220246455
|
25/10/2022
|
RAJU HAJONG
|
2105018WL004019
|
RAJU HAJONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290889
|
|
RAJU HAJONG
|
()
|
|
54
|
DALU
|
MG-05-018-501-503/9745
(DAPGRE )
|
2105018000NRG23231020220246456
|
25/10/2022
|
Shiva Hajong
|
2105018WL004019
|
Shiva Hajong
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290864
|
|
Shiva Hajong
|
()
|
|
55
|
DALU
|
MG-05-018-501-503/9746
(DAPGRE )
|
2105018000NRG23231020220246457
|
25/10/2022
|
KIRAN CHAUHAN
|
2105018WL004019
|
KIRAN CHAUHAN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/10/2022
|
|
5996290843
|
|
KIRAN CHAUHAN
|
()
|
|
56
|
DALU
|
MG-05-018-501-503/9747
(DAPGRE )
|
2105018000NRG23231020220246458
|
25/10/2022
|
SAFFALI M SANGMA
|
2105018WL004019
|
SAFFALI M SANGMA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996290819
|
|
SAFFALI M SANGMA
|
()
|
|
57
|
DALU
|
MG-05-018-501-503/9748
(DAPGRE )
|
2105018000NRG23231020220246459
|
25/10/2022
|
Jaya R Marak
|
2105018WL004019
|
Jaya R Marak
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
5996290887
|
|
Jaya R Marak
|
()
|
|
58
|
DALU
|
MG-05-018-501-503/9749
(DAPGRE )
|
2105018000NRG23231020220246460
|
25/10/2022
|
Presty N Sangma
|
2105018WL004019
|
Presty N Sangma
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290884
|
|
Presty N Sangma
|
()
|
|
59
|
DALU
|
MG-05-018-501-503/9750
(DAPGRE )
|
2105018000NRG23231020220246461
|
25/10/2022
|
ASHOK HAJONG
|
2105018WL004019
|
ASHOK HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290823
|
|
ASHOK HAJONG
|
()
|
|
60
|
DALU
|
MG-05-018-501-503/9751
(DAPGRE )
|
2105018000NRG23231020220246462
|
25/10/2022
|
MENSING M SANGMA
|
2105018WL004019
|
MENSING M SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290891
|
|
MENSING M SANGMA
|
()
|
|
61
|
DALU
|
MG-05-018-501-503/9752
(DAPGRE )
|
2105018000NRG23231020220246463
|
25/10/2022
|
BESPUTI DALU
|
2105018WL004019
|
BESPUTI DALU
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290868
|
|
BESPUTI DALU
|
()
|
|
62
|
DALU
|
MG-05-018-501-503/9754
(DAPGRE )
|
2105018000NRG23231020220246464
|
25/10/2022
|
BIPLOP DALU
|
2105018WL004019
|
BIPLOP DALU
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290824
|
|
BIPLOP DALU
|
()
|
|
63
|
DALU
|
MG-05-018-501-503/9755
(DAPGRE )
|
2105018000NRG23231020220246465
|
25/10/2022
|
PROSENJIT HAJONG
|
2105018WL004019
|
PROSENJIT HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290822
|
|
PROSENJIT HAJONG
|
()
|
|
64
|
DALU
|
MG-05-018-501-503/9756
(DAPGRE )
|
2105018000NRG23231020220246466
|
25/10/2022
|
Dibani M Sangma
|
2105018WL004019
|
Dibani M Sangma
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290825
|
|
Dibani M Sangma
|
()
|
|
65
|
DALU
|
MG-05-018-501-503/9757
(DAPGRE )
|
2105018000NRG23231020220246467
|
25/10/2022
|
Limson D Sangma
|
2105018WL004019
|
Limson D Sangma
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/10/2022
|
|
5996290890
|
|
Limson D Sangma
|
()
|
|
66
|
DALU
|
MG-05-018-501-503/9759
(DAPGRE )
|
2105018000NRG23231020220246468
|
25/10/2022
|
ROYAMUNI M MARAK
|
2105018WL004019
|
ROYAMUNI M MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290886
|
|
ROYAMUNI M MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-501-503/9760
(DAPGRE )
|
2105018000NRG23231020220246469
|
25/10/2022
|
HELDINA M MARAK
|
2105018WL004019
|
HELDINA M MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290858
|
|
HELDINA M MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-501-503/9761
(DAPGRE )
|
2105018000NRG23231020220246470
|
25/10/2022
|
ASLIK MARAK
|
2105018WL004019
|
ASLIK MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290879
|
|
ASLIK MARAK
|
()
|
|
69
|
DALU
|
MG-05-018-501-503/9762
(DAPGRE )
|
2105018000NRG23231020220246471
|
25/10/2022
|
Onitha Sangma
|
2105018WL004019
|
Onitha Sangma
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290818
|
|
Onitha Sangma
|
()
|
|
70
|
DALU
|
MG-05-018-501-503/9763
(DAPGRE )
|
2105018000NRG23231020220246472
|
25/10/2022
|
DIPALI M SANGMA
|
2105018WL004019
|
DIPALI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290881
|
|
DIPALI M SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-501-503/9764
(DAPGRE )
|
2105018000NRG23231020220246473
|
25/10/2022
|
SARASWATI HAJONG
|
2105018WL004019
|
SARASWATI HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290862
|
|
SARASWATI HAJONG
|
()
|
|
72
|
DALU
|
MG-05-018-501-503/9765
(DAPGRE )
|
2105018000NRG23231020220246474
|
25/10/2022
|
REMOLA HAJONG
|
2105018WL004019
|
REMOLA HAJONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290867
|
|
REMOLA HAJONG
|
()
|
|
73
|
DALU
|
MG-05-018-501-503/9767
(DAPGRE )
|
2105018000NRG23231020220246476
|
25/10/2022
|
LAWA M SANGMA
|
2105018WL004019
|
LAWA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290880
|
|
LAWA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189060
|
189060
|
|
|
|
|
|
|
|
|
74
|
DALU
|
MG-05-018-501-503/9766
(DAPGRE )
|
2105018000NRG23231020220246475
|
25/10/2022
|
INDROJIT HAJONG
|
2105018WL004019
|
INDROJIT HAJONG
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996290859
|
|
MR INDROJIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191820
|
191820
|
|
|
|
|
|
|
|