|
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))
|
2105018000NRG23281020220264168
|
31/10/2022
|
SHUKUNTALA HAJONG
|
2105018WL004283
|
SHUKUNTALA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562076
|
|
SHUKUNTALA HAJONG
|
()
|
|
2
|
DALU
|
MG-05-018-544-501/8413
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264169
|
31/10/2022
|
KABITA HAJONG
|
2105018WL004283
|
KABITA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562071
|
|
KABITA HAJONG
|
()
|
|
3
|
DALU
|
MG-05-018-544-501/8414
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264170
|
31/10/2022
|
KUMADINI HAJONG
|
2105018WL004283
|
KUMADINI HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562073
|
|
KUMADINI HAJONG
|
()
|
|
4
|
DALU
|
MG-05-018-544-501/8415
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264171
|
31/10/2022
|
MANJU HAJONG
|
2105018WL004283
|
MANJU HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562068
|
|
MANJU HAJONG
|
()
|
|
5
|
DALU
|
MG-05-018-544-501/8416
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264172
|
31/10/2022
|
JOBONI KOCH
|
2105018WL004283
|
JOBONI KOCH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562080
|
|
JOBONI KOCH
|
()
|
|
6
|
DALU
|
MG-05-018-544-501/8417
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264173
|
31/10/2022
|
NARATTAM HAJONG
|
2105018WL004283
|
NARATTAM HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562066
|
|
NARATTAM HAJONG
|
()
|
|
7
|
DALU
|
MG-05-018-544-501/8418
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264174
|
31/10/2022
|
RABINDRA HAJONG
|
2105018WL004283
|
RABINDRA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562081
|
|
RABINDRA HAJONG
|
()
|
|
8
|
DALU
|
MG-05-018-544-501/8421
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264177
|
31/10/2022
|
SATYAMONI HAJONG
|
2105018WL004283
|
SATYAMONI HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562072
|
|
SATYAMONI HAJONG
|
()
|
|
9
|
DALU
|
MG-05-018-544-501/8561
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264179
|
31/10/2022
|
MARIYAM HAJONG
|
2105018WL004283
|
MARIYAM HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562064
|
|
MARIYAM HAJONG
|
()
|
|
10
|
DALU
|
MG-05-018-544-501/8562
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264180
|
31/10/2022
|
CHOLINDRA HAJONG
|
2105018WL004283
|
CHOLINDRA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562079
|
|
CHOLINDRA HAJONG
|
()
|
|
11
|
DALU
|
MG-05-018-544-501/8564
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264181
|
31/10/2022
|
KAJAL KOCH
|
2105018WL004283
|
KAJAL KOCH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562070
|
|
KAJAL KOCH
|
()
|
|
12
|
DALU
|
MG-05-018-544-501/8567
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264183
|
31/10/2022
|
KOPALINI HAJONG
|
2105018WL004283
|
KOPALINI HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562075
|
|
KOPALINI HAJONG
|
()
|
|
13
|
DALU
|
MG-05-018-544-501/8589
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264201
|
31/10/2022
|
MAMATA HAJONG
|
2105018WL004283
|
MAMATA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562065
|
|
MAMATA HAJONG
|
()
|
|
14
|
DALU
|
MG-05-018-544-501/8599
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264210
|
31/10/2022
|
SUNITA HAJONG
|
2105018WL004283
|
SUNITA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562078
|
|
SUNITA HAJONG
|
()
|
|
15
|
DALU
|
MG-05-018-544-501/8609
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264218
|
31/10/2022
|
SUCHITRA HAJONG
|
2105018WL004283
|
SUCHITRA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562069
|
|
SUCHITRA HAJONG
|
()
|
|
16
|
DALU
|
MG-05-018-544-501/8626
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264230
|
31/10/2022
|
PRODAN HAJONG
|
2105018WL004283
|
PRODAN HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562067
|
|
PRODAN HAJONG
|
()
|
|
17
|
DALU
|
MG-05-018-544-501/8629
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264232
|
31/10/2022
|
MILAN HAJONG
|
2105018WL004283
|
MILAN HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562077
|
|
MILAN HAJONG
|
()
|
|
18
|
DALU
|
MG-05-018-544-501/8630
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264233
|
31/10/2022
|
RASIDA KOCH
|
2105018WL004283
|
RASIDA KOCH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562074
|
|
RASIDA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
19
|
DALU
|
MG-05-018-544-501/8407
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264164
|
31/10/2022
|
PARENDRA NATH ROY
|
2105018WL004283
|
PARENDRA NATH ROY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562049
|
|
MR PARENDRA NATH ROY
|
()
|
|
20
|
DALU
|
MG-05-018-544-501/8408
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264165
|
31/10/2022
|
BABLU HAJONG
|
2105018WL004283
|
BABLU HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562056
|
|
MR BABLU HAJONG
|
()
|
|
21
|
DALU
|
MG-05-018-544-501/8409
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264166
|
31/10/2022
|
NAMITA HAJONG
|
2105018WL004283
|
NAMITA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562052
|
|
MRS NAMITA HAJONG
|
()
|
|
22
|
DALU
|
MG-05-018-544-501/8410
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264167
|
31/10/2022
|
JOIMOTI KOCH
|
2105018WL004283
|
JOIMOTI KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562018
|
|
SMTJOIMOTI KOCH
|
()
|
|
23
|
DALU
|
MG-05-018-544-501/8419
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264175
|
31/10/2022
|
MINU HAJONG
|
2105018WL004283
|
MINU HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562021
|
|
MS MINU HAJONG
|
()
|
|
24
|
DALU
|
MG-05-018-544-501/8420
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264176
|
31/10/2022
|
RATNA HAJONG
|
2105018WL004283
|
RATNA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562023
|
|
MRS RATNA HAJONG
|
()
|
|
25
|
DALU
|
MG-05-018-544-501/8463
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264178
|
31/10/2022
|
SHOBHAI HAJONG
|
2105018WL004283
|
SHOBHAI HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562016
|
|
MRS SHOBHAI HAJONG
|
()
|
|
26
|
DALU
|
MG-05-018-544-501/8565
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264182
|
31/10/2022
|
SHEEMA HAJONG
|
2105018WL004283
|
SHEEMA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562035
|
|
MRS SHEEMA HAJONG
|
()
|
|
27
|
DALU
|
MG-05-018-544-501/8568
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264184
|
31/10/2022
|
ARABINDU HAJONG
|
2105018WL004283
|
ARABINDU HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562045
|
|
MR ARABINDU HAJONG
|
()
|
|
28
|
DALU
|
MG-05-018-544-501/8570
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264185
|
31/10/2022
|
AJANTA HAJONG
|
2105018WL004283
|
AJANTA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562051
|
|
MRS AJANTA HAJONG
|
()
|
|
29
|
DALU
|
MG-05-018-544-501/8571
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264186
|
31/10/2022
|
MUJITA HAJONG
|
2105018WL004283
|
MUJITA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562060
|
|
MRS MUJITA HAJONG
|
()
|
|
30
|
DALU
|
MG-05-018-544-501/8572
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264187
|
31/10/2022
|
PANJITA HAJONG
|
2105018WL004283
|
PANJITA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562040
|
|
MRS PANJITA HAJONG
|
()
|
|
31
|
DALU
|
MG-05-018-544-501/8573
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264188
|
31/10/2022
|
CHAPALA HAJONG
|
2105018WL004283
|
CHAPALA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562025
|
|
MRS CHAPALA HAJONG
|
()
|
|
32
|
DALU
|
MG-05-018-544-501/8574
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264189
|
31/10/2022
|
AJIT HAJONG
|
2105018WL004283
|
AJIT HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562020
|
|
MR AJIT HAJONG
|
()
|
|
33
|
DALU
|
MG-05-018-544-501/8575
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264190
|
31/10/2022
|
NOVER HAJONG
|
2105018WL004283
|
NOVER HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562039
|
|
MRS NOVER HAJONG
|
()
|
|
34
|
DALU
|
MG-05-018-544-501/8576
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264191
|
31/10/2022
|
JOTHIKA HAJONG
|
2105018WL004283
|
JOTHIKA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562053
|
|
MRS JOTHIKA HAJONG
|
()
|
|
35
|
DALU
|
MG-05-018-544-501/8578
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264192
|
31/10/2022
|
UTAM HAJONG
|
2105018WL004283
|
UTAM HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562029
|
|
MR UTTAM HAJONG
|
()
|
|
36
|
DALU
|
MG-05-018-544-501/8579
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264193
|
31/10/2022
|
MOMITA HAJONG
|
2105018WL004283
|
MOMITA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562042
|
|
MRS MOMITA HAJONG
|
()
|
|
37
|
DALU
|
MG-05-018-544-501/8580
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264194
|
31/10/2022
|
HASITA HAJONG
|
2105018WL004283
|
HASITA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562061
|
|
MRS HASITA HAJONG
|
()
|
|
38
|
DALU
|
MG-05-018-544-501/8581
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264195
|
31/10/2022
|
JOSNAI HAJONG
|
2105018WL004283
|
JOSNAI HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562050
|
|
MRS JOSNAI HAJONG
|
()
|
|
39
|
DALU
|
MG-05-018-544-501/8582
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264196
|
31/10/2022
|
SHYAMALA HAJONG
|
2105018WL004283
|
SHYAMALA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562036
|
|
MRS SHYAMALA HAJONG
|
()
|
|
40
|
DALU
|
MG-05-018-544-501/8584
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264197
|
31/10/2022
|
ROBILA KOCH
|
2105018WL004283
|
ROBILA KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562028
|
|
MRS ROBILA KOCH
|
()
|
|
41
|
DALU
|
MG-05-018-544-501/8586
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264198
|
31/10/2022
|
PUSPA RANI HAJONG
|
2105018WL004283
|
PUSPA RANI HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562057
|
|
MRS PUSPARANI HAJONG
|
()
|
|
42
|
DALU
|
MG-05-018-544-501/8587
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264199
|
31/10/2022
|
DHIROBALA HAJONG
|
2105018WL004283
|
DHIROBALA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562048
|
|
MRS DHIROBALA HAJONG
|
()
|
|
43
|
DALU
|
MG-05-018-544-501/8588
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264200
|
31/10/2022
|
PALASHI HAJONG
|
2105018WL004283
|
PALASHI HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562012
|
|
MRS PALASHI HAJONG
|
()
|
|
44
|
DALU
|
MG-05-018-544-501/8590
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264202
|
31/10/2022
|
SODANANDA HAJONG
|
2105018WL004283
|
SODANANDA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562019
|
|
MR SODANANDA HAJONG
|
()
|
|
45
|
DALU
|
MG-05-018-544-501/8591
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264203
|
31/10/2022
|
JADAB HAJONG
|
2105018WL004283
|
JADAB HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562046
|
|
MR JADAB HAJONG
|
()
|
|
46
|
DALU
|
MG-05-018-544-501/8592
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264204
|
31/10/2022
|
KALYANI HAJONG
|
2105018WL004283
|
KALYANI HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562055
|
|
MRS KALYANI HAJONG
|
()
|
|
47
|
DALU
|
MG-05-018-544-501/8593
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264205
|
31/10/2022
|
SUSMITA HAJONG
|
2105018WL004283
|
SUSMITA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562038
|
|
MRS SUSMITA HAJONG
|
()
|
|
48
|
DALU
|
MG-05-018-544-501/8594
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264206
|
31/10/2022
|
ANJALI HAJONG
|
2105018WL004283
|
ANJALI HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562054
|
|
MRS ANJALI HAJONG
|
()
|
|
49
|
DALU
|
MG-05-018-544-501/8596
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264207
|
31/10/2022
|
DIPALI KOCH
|
2105018WL004283
|
DIPALI KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562032
|
|
MRS DIPALI KOCH
|
()
|
|
50
|
DALU
|
MG-05-018-544-501/8597
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264208
|
31/10/2022
|
SUCHITRA HAJONG
|
2105018WL004283
|
SUCHITRA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562022
|
|
MRS SUCHITRA HAJONG
|
()
|
|
51
|
DALU
|
MG-05-018-544-501/8598
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264209
|
31/10/2022
|
PARIMAL HAJONG
|
2105018WL004283
|
PARIMAL HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562026
|
|
MR PARIMAL HAJONG
|
()
|
|
52
|
DALU
|
MG-05-018-544-501/8600
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264211
|
31/10/2022
|
SHAKUNTALA KOCH
|
2105018WL004283
|
SHAKUNTALA KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562058
|
|
MRS SHAKUNTALA KOCH
|
()
|
|
53
|
DALU
|
MG-05-018-544-501/8601
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264212
|
31/10/2022
|
BIBLAB HAJONG
|
2105018WL004283
|
BIBLAB HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562041
|
|
MR BIPLAB HAJONG
|
()
|
|
54
|
DALU
|
MG-05-018-544-501/8602
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264213
|
31/10/2022
|
ARCHANA HAJONG
|
2105018WL004283
|
ARCHANA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562044
|
|
MRS ARCHANA HAJONG
|
()
|
|
55
|
DALU
|
MG-05-018-544-501/8603
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264214
|
31/10/2022
|
LAKSMI KOCH
|
2105018WL004283
|
LAKSMI KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562027
|
|
MR LAKSMI KOCH
|
()
|
|
56
|
DALU
|
MG-05-018-544-501/8604
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264215
|
31/10/2022
|
PARBATI HAJONG
|
2105018WL004283
|
PARBATI HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562031
|
|
MRS PARBATI HAJONG
|
()
|
|
57
|
DALU
|
MG-05-018-544-501/8607
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264216
|
31/10/2022
|
MANO BHATTACHARJEE
|
2105018WL004283
|
MANO BHATTACHARJEE
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562059
|
|
MR MANO BHATTACHARJEE
|
()
|
|
58
|
DALU
|
MG-05-018-544-501/8608
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264217
|
31/10/2022
|
BAPPI KOCH
|
2105018WL004283
|
BAPPI KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562063
|
|
MR BAPPI KOCH
|
()
|
|
59
|
DALU
|
MG-05-018-544-501/8610
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264219
|
31/10/2022
|
MADHOBI HAJONG
|
2105018WL004283
|
MADHOBI HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562043
|
|
MRS MADHOBI HAJONG
|
()
|
|
60
|
DALU
|
MG-05-018-544-501/8612
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264220
|
31/10/2022
|
SWAPNA HAJONG
|
2105018WL004283
|
SWAPNA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562015
|
|
MRS SWAPNA HAJONG
|
()
|
|
61
|
DALU
|
MG-05-018-544-501/8613
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264221
|
31/10/2022
|
BIJOYA KOCH
|
2105018WL004283
|
BIJOYA KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562014
|
|
MRS BIJOYA KOCH
|
()
|
|
62
|
DALU
|
MG-05-018-544-501/8614
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264222
|
31/10/2022
|
BALINDRA HAJONG
|
2105018WL004283
|
BALINDRA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562033
|
|
MR BALINDRA HAJONG
|
()
|
|
63
|
DALU
|
MG-05-018-544-501/8616
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264223
|
31/10/2022
|
JANOKI HAJONG
|
2105018WL004283
|
JANOKI HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562037
|
|
MRS JANOKI HAJONG
|
()
|
|
64
|
DALU
|
MG-05-018-544-501/8617
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264224
|
31/10/2022
|
UTTARA HAJONG
|
2105018WL004283
|
UTTARA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562030
|
|
MRS UTTARA HAJONG
|
()
|
|
65
|
DALU
|
MG-05-018-544-501/8618
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264225
|
31/10/2022
|
PRAMILA HAJONG
|
2105018WL004283
|
PRAMILA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562047
|
|
MRS PRAMILA HAJONG
|
()
|
|
66
|
DALU
|
MG-05-018-544-501/8619
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264226
|
31/10/2022
|
PRATIMA HAJONG
|
2105018WL004283
|
PRATIMA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562013
|
|
MRS PROTIMA HAJONG
|
()
|
|
67
|
DALU
|
MG-05-018-544-501/8621
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264227
|
31/10/2022
|
SHIMUL HAJONG
|
2105018WL004283
|
SHIMUL HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562017
|
|
MR SHIMUL HAJONG
|
()
|
|
68
|
DALU
|
MG-05-018-544-501/8623
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264228
|
31/10/2022
|
RIOTI HAJONG
|
2105018WL004283
|
RIOTI HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562062
|
|
MRS RIOTI HAJONG
|
()
|
|
69
|
DALU
|
MG-05-018-544-501/8625
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264229
|
31/10/2022
|
JITU HAJONG
|
2105018WL004283
|
JITU HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562024
|
|
MR JITU HAJONG
|
()
|
|
70
|
DALU
|
MG-05-018-544-501/8628
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220264231
|
31/10/2022
|
SUKESH HAJONG
|
2105018WL004283
|
SUKESH HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156562034
|
|
MR SUKESH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|