|
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
|
SELSELLA
|
MG-05-019-508-502/14045
(AGIPENGGRE)
|
2105019000NRG23250120230517065
|
25/01/2023
|
SUKLADHWAJ KOCH
|
2105019WL008471
|
SUKLADHWAJ KOCH
|
00415
|
SBIN0000198
|
2990
|
2990
|
Processed
|
02/02/2023
|
|
8375188890
|
|
MR SUKLADHWAJ KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-508-502/14087
(AGIPENGGRE)
|
2105019000NRG23250120230517332
|
25/01/2023
|
NIVA RANI KOCH
|
2105019WL008474
|
NIVA RANI KOCH
|
00415
|
SBIN0004822
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
8375188891
|
|
MRS NIVA RANI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-508-502/14029
(AGIPENGGRE)
|
2105019000NRG23250120230517311
|
25/01/2023
|
GETHENDRO KOCH
|
2105019WL008474
|
GETHENDRO KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188895
|
|
MR JITENDRA KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-508-502/14042
(AGIPENGGRE)
|
2105019000NRG23250120230517381
|
25/01/2023
|
BISHNU KOCH
|
2105019WL008475
|
BISHNU KOCH
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
02/02/2023
|
|
8375188900
|
|
MR BISHNU KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-508-502/14043
(AGIPENGGRE)
|
2105019000NRG23250120230517384
|
25/01/2023
|
PRONITABALA KOCH
|
2105019WL008475
|
PRONITABALA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188902
|
|
MRS PRONITABALA KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-508-502/14057
(AGIPENGGRE)
|
2105019000NRG23250120230517070
|
25/01/2023
|
ENMI B MARAK
|
2105019WL008471
|
ENMI B MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
02/02/2023
|
|
8375188896
|
|
MRS ENMI B MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-508-502/14079
(AGIPENGGRE)
|
2105019000NRG23250120230517082
|
25/01/2023
|
NEFULLA KOCH
|
2105019WL008471
|
NEFULLA KOCH
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
02/02/2023
|
|
8375188892
|
|
MRS NEFULLA KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-508-502/14081
(AGIPENGGRE)
|
2105019000NRG23250120230517327
|
25/01/2023
|
BINAPANI KOCH
|
2105019WL008474
|
BINAPANI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188893
|
|
MRS BINAPANI KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-508-502/14085
(AGIPENGGRE)
|
2105019000NRG23250120230517401
|
25/01/2023
|
PURN KUMAR KOCH
|
2105019WL008475
|
PURN KUMAR KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188901
|
|
MR PURN KUMAR KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-508-502/14086
(AGIPENGGRE)
|
2105019000NRG23250120230517331
|
25/01/2023
|
SUCHITRA KOCH
|
2105019WL008474
|
SUCHITRA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188894
|
|
MRS SUCHITRA KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-508-502/14090
(AGIPENGGRE)
|
2105019000NRG23250120230517449
|
25/01/2023
|
ARMILLA MANN
|
2105019WL008476
|
ARMILLA MANN
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188897
|
|
MS ARMILLA MANN
|
()
|
|
12
|
SELSELLA
|
MG-05-019-508-502/14091
(AGIPENGGRE)
|
2105019000NRG23250120230517089
|
25/01/2023
|
DOMONTI MANN
|
2105019WL008471
|
DOMONTI MANN
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188908
|
|
MS DOMONTI MANN
|
()
|
|
13
|
SELSELLA
|
MG-05-019-508-502/14092
(AGIPENGGRE)
|
2105019000NRG23250120230517404
|
25/01/2023
|
AMRITHA KOCH
|
2105019WL008475
|
AMRITHA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188905
|
|
MRS AMRITHA KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-508-502/14093
(AGIPENGGRE)
|
2105019000NRG23250120230517405
|
25/01/2023
|
PUDIME MANN
|
2105019WL008475
|
PUDIME MANN
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188907
|
|
MRS PUDIME MANN
|
()
|
|
15
|
SELSELLA
|
MG-05-019-508-502/14095
(AGIPENGGRE)
|
2105019000NRG23250120230517093
|
25/01/2023
|
BIJAY KR KOCH
|
2105019WL008471
|
BIJAY KR KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188899
|
|
MR BIJAY KR KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-508-502/14096
(AGIPENGGRE)
|
2105019000NRG23250120230517336
|
25/01/2023
|
GEJAK MARAK
|
2105019WL008474
|
GEJAK MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188898
|
|
MRS GEJAK MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-508-502/14102
(AGIPENGGRE)
|
2105019000NRG23250120230517340
|
25/01/2023
|
LAKSHAN KOCH
|
2105019WL008474
|
LAKSHAN KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188903
|
|
MR LAKSHAN KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-508-502/14106
(AGIPENGGRE)
|
2105019000NRG23250120230517416
|
25/01/2023
|
MUHUWA MANN
|
2105019WL008475
|
MUHUWA MANN
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
02/02/2023
|
|
8375188909
|
|
MRS MUHUWA MANN
|
()
|
|
19
|
SELSELLA
|
MG-05-019-508-502/14107
(AGIPENGGRE)
|
2105019000NRG23250120230517417
|
25/01/2023
|
ANJU MANN
|
2105019WL008475
|
ANJU MANN
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188906
|
|
MRS ANJU MANN
|
()
|
|
20
|
SELSELLA
|
MG-05-019-508-502/14109
(AGIPENGGRE)
|
2105019000NRG23250120230517098
|
25/01/2023
|
RAKESH KOCH
|
2105019WL008471
|
RAKESH KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188904
|
|
MR RAKESH KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
21
|
SELSELLA
|
MG-05-019-508-502/13983
(AGIPENGGRE)
|
2105019000NRG23250120230517421
|
25/01/2023
|
BHAKURI MANN
|
2105019WL008476
|
BHAKURI MANN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188920
|
|
MRS BHAKURI MANN
|
()
|
|
22
|
SELSELLA
|
MG-05-019-508-502/13984
(AGIPENGGRE)
|
2105019000NRG23250120230517424
|
25/01/2023
|
Bilashi Mann
|
2105019WL008476
|
Bilashi Mann
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188926
|
|
MRS BILASHI MANN
|
()
|
|
23
|
SELSELLA
|
MG-05-019-508-502/13987
(AGIPENGGRE)
|
2105019000NRG23250120230517425
|
25/01/2023
|
ANUP KUMAR HAJONG
|
2105019WL008476
|
ANUP KUMAR HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188968
|
|
MR ANUP KUMAR HAJONG
|
()
|
|
24
|
SELSELLA
|
MG-05-019-508-502/13988
(AGIPENGGRE)
|
2105019000NRG23250120230517428
|
25/01/2023
|
TIMIBALA MANN
|
2105019WL008476
|
TIMIBALA MANN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188943
|
|
MRS TIMILABALA MANN
|
()
|
|
25
|
SELSELLA
|
MG-05-019-508-502/13992
(AGIPENGGRE)
|
2105019000NRG23250120230517429
|
25/01/2023
|
POVITRO R MARAK
|
2105019WL008476
|
POVITRO R MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188977
|
|
MR POVITRO R MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-508-502/13993
(AGIPENGGRE)
|
2105019000NRG23250120230517432
|
25/01/2023
|
SONOLA SANGMA
|
2105019WL008476
|
SONOLA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188917
|
|
MRS SONOLA SANGMA
|
()
|
|
27
|
SELSELLA
|
MG-05-019-508-502/13994
(AGIPENGGRE)
|
2105019000NRG23250120230517433
|
25/01/2023
|
ANUMA MANN
|
2105019WL008476
|
ANUMA MANN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188942
|
|
MRS ANUMA MANN
|
()
|
|
28
|
SELSELLA
|
MG-05-019-508-502/13995
(AGIPENGGRE)
|
2105019000NRG23250120230517436
|
25/01/2023
|
HAWALABALA MANN
|
2105019WL008476
|
HAWALABALA MANN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188945
|
|
MRS HAWALABALA MANN
|
()
|
|
29
|
SELSELLA
|
MG-05-019-508-502/13996
(AGIPENGGRE)
|
2105019000NRG23250120230517437
|
25/01/2023
|
MUKRTIBALA MANN
|
2105019WL008476
|
MUKRTIBALA MANN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188944
|
|
MRS MUKRTIBALA MANN
|
()
|
|
30
|
SELSELLA
|
MG-05-019-508-502/13998
(AGIPENGGRE)
|
2105019000NRG23250120230517440
|
25/01/2023
|
KAMONA BALA MANN
|
2105019WL008476
|
KAMONA BALA MANN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188955
|
|
MRS KAMONA BALA MANN
|
()
|
|
31
|
SELSELLA
|
MG-05-019-508-502/13999
(AGIPENGGRE)
|
2105019000NRG23250120230517441
|
25/01/2023
|
SOMONA MANN
|
2105019WL008476
|
SOMONA MANN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188921
|
|
MRS SOMONA MANN
|
()
|
|
32
|
SELSELLA
|
MG-05-019-508-502/14001
(AGIPENGGRE)
|
2105019000NRG23250120230517445
|
25/01/2023
|
JONALIBALA MANN
|
2105019WL008476
|
JONALIBALA MANN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188918
|
|
MRS JONALI BALA MANN
|
()
|
|
33
|
SELSELLA
|
MG-05-019-508-502/14002
(AGIPENGGRE)
|
2105019000NRG23250120230517448
|
25/01/2023
|
AINOBALA MANN
|
2105019WL008476
|
AINOBALA MANN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
02/02/2023
|
|
8375188925
|
|
MRS AINOBALA MANN
|
()
|
|
34
|
SELSELLA
|
MG-05-019-508-502/14004
(AGIPENGGRE)
|
2105019000NRG23250120230517341
|
25/01/2023
|
SANSILLA B MARAK
|
2105019WL008475
|
SANSILLA B MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188930
|
|
MRS SANSILLA B MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-508-502/14006
(AGIPENGGRE)
|
2105019000NRG23250120230517344
|
25/01/2023
|
TENGCHIRA B MARAK
|
2105019WL008475
|
TENGCHIRA B MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188984
|
|
MISS TENGCHIRA B MARAK
|
()
|
|
36
|
SELSELLA
|
MG-05-019-508-502/14007
(AGIPENGGRE)
|
2105019000NRG23250120230517345
|
25/01/2023
|
Mijak Marak
|
2105019WL008475
|
Mijak Marak
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188924
|
|
MIJAK MARAK
|
()
|
|
37
|
SELSELLA
|
MG-05-019-508-502/14008
(AGIPENGGRE)
|
2105019000NRG23250120230517348
|
25/01/2023
|
Diwal B Marak
|
2105019WL008475
|
Diwal B Marak
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188911
|
|
DIWAL B MARAK
|
()
|
|
38
|
SELSELLA
|
MG-05-019-508-502/14009
(AGIPENGGRE)
|
2105019000NRG23250120230517300
|
25/01/2023
|
RAJAK MARAK
|
2105019WL008474
|
RAJAK MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188975
|
|
MRS RAJAK MARAK
|
()
|
|
39
|
SELSELLA
|
MG-05-019-508-502/14010
(AGIPENGGRE)
|
2105019000NRG23250120230517349
|
25/01/2023
|
RAWIL MARAK
|
2105019WL008475
|
RAWIL MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188923
|
|
RAWIL MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-508-502/14011
(AGIPENGGRE)
|
2105019000NRG23250120230517303
|
25/01/2023
|
HAMILLASH MARAK
|
2105019WL008474
|
HAMILLASH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
02/02/2023
|
|
8375188967
|
|
MRS HAMILLASH MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-508-502/14013
(AGIPENGGRE)
|
2105019000NRG23250120230517352
|
25/01/2023
|
GATJENG SANGMA
|
2105019WL008475
|
GATJENG SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188961
|
|
MR GATJENG SANGMA
|
()
|
|
42
|
SELSELLA
|
MG-05-019-508-502/14014
(AGIPENGGRE)
|
2105019000NRG23250120230517304
|
25/01/2023
|
Sonjak Marak
|
2105019WL008474
|
Sonjak Marak
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188946
|
|
MRS SONJAK MARAK
|
()
|
|
43
|
SELSELLA
|
MG-05-019-508-502/14016
(AGIPENGGRE)
|
2105019000NRG23250120230517058
|
25/01/2023
|
GRACE B MARAK
|
2105019WL008471
|
GRACE B MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188910
|
|
MRS GRACE B MARAK
|
()
|
|
44
|
SELSELLA
|
MG-05-019-508-502/14017
(AGIPENGGRE)
|
2105019000NRG23250120230517353
|
25/01/2023
|
PIULISH MARAK
|
2105019WL008475
|
PIULISH MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188954
|
|
MRS PIULISH SANGMA
|
()
|
|
45
|
SELSELLA
|
MG-05-019-508-502/14018
(AGIPENGGRE)
|
2105019000NRG23250120230517307
|
25/01/2023
|
SENOLISH SANGMA
|
2105019WL008474
|
SENOLISH SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188916
|
|
SENOLISH SANGMA
|
()
|
|
46
|
SELSELLA
|
MG-05-019-508-502/14019
(AGIPENGGRE)
|
2105019000NRG23250120230517356
|
25/01/2023
|
MINILLA MARAK
|
2105019WL008475
|
MINILLA MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188915
|
|
MRS MINILLA B MARAK
|
()
|
|
47
|
SELSELLA
|
MG-05-019-508-502/14020
(AGIPENGGRE)
|
2105019000NRG23250120230517357
|
25/01/2023
|
ALLITH T SANGMA
|
2105019WL008475
|
ALLITH T SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188976
|
|
MR ALLITH T SANGMA
|
()
|
|
48
|
SELSELLA
|
MG-05-019-508-502/14021
(AGIPENGGRE)
|
2105019000NRG23250120230517360
|
25/01/2023
|
NENGSI MARAK
|
2105019WL008475
|
NENGSI MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188922
|
|
NENGSI MARAK
|
()
|
|
49
|
SELSELLA
|
MG-05-019-508-502/14022
(AGIPENGGRE)
|
2105019000NRG23250120230517308
|
25/01/2023
|
BEBINA MARAK
|
2105019WL008474
|
BEBINA MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188956
|
|
MRS BEBINA MARAK
|
()
|
|
50
|
SELSELLA
|
MG-05-019-508-502/14023
(AGIPENGGRE)
|
2105019000NRG23250120230517061
|
25/01/2023
|
PANAK MARAK
|
2105019WL008471
|
PANAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
02/02/2023
|
|
8375188958
|
|
MRS PANAK MARAK
|
()
|
|
51
|
SELSELLA
|
MG-05-019-508-502/14025
(AGIPENGGRE)
|
2105019000NRG23250120230517062
|
25/01/2023
|
MOLASWARI KOCH
|
2105019WL008471
|
MOLASWARI KOCH
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
02/02/2023
|
|
8375188983
|
|
MRS MOLASWARI KOCH
|
()
|
|
52
|
SELSELLA
|
MG-05-019-508-502/14027
(AGIPENGGRE)
|
2105019000NRG23250120230517361
|
25/01/2023
|
DURJODHON KOCH
|
2105019WL008475
|
DURJODHON KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188972
|
|
MR DURJODHON KOCH
|
()
|
|
53
|
SELSELLA
|
MG-05-019-508-502/14030
(AGIPENGGRE)
|
2105019000NRG23250120230517312
|
25/01/2023
|
ROBINDRA KOCH
|
2105019WL008474
|
ROBINDRA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188966
|
|
MR ROBINDRA KOCH
|
()
|
|
54
|
SELSELLA
|
MG-05-019-508-502/14031
(AGIPENGGRE)
|
2105019000NRG23250120230517364
|
25/01/2023
|
BISAMONI KOCH
|
2105019WL008475
|
BISAMONI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188949
|
|
MRS MADHABI KOCH
|
()
|
|
55
|
SELSELLA
|
MG-05-019-508-502/14032
(AGIPENGGRE)
|
2105019000NRG23250120230517315
|
25/01/2023
|
MUNJU BALA KOCH
|
2105019WL008474
|
MUNJU BALA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188964
|
|
MRS MUNJU BALA KOCH
|
()
|
|
56
|
SELSELLA
|
MG-05-019-508-502/14033
(AGIPENGGRE)
|
2105019000NRG23250120230517365
|
25/01/2023
|
ARUNA KOCH
|
2105019WL008475
|
ARUNA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188953
|
|
MRS ARUNA KOCH
|
()
|
|
57
|
SELSELLA
|
MG-05-019-508-502/14034
(AGIPENGGRE)
|
2105019000NRG23250120230517368
|
25/01/2023
|
JANTI BALA KOCH
|
2105019WL008475
|
JANTI BALA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188947
|
|
MRS JANTI BALA KOCH
|
()
|
|
58
|
SELSELLA
|
MG-05-019-508-502/14035
(AGIPENGGRE)
|
2105019000NRG23250120230517369
|
25/01/2023
|
RESWARI KOCH
|
2105019WL008475
|
RESWARI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188937
|
|
MRS RESWARI KOCH
|
()
|
|
59
|
SELSELLA
|
MG-05-019-508-502/14036
(AGIPENGGRE)
|
2105019000NRG23250120230517372
|
25/01/2023
|
BIRINA KOCH
|
2105019WL008475
|
BIRINA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188948
|
|
MRS BIRINA KOCH
|
()
|
|
60
|
SELSELLA
|
MG-05-019-508-502/14037
(AGIPENGGRE)
|
2105019000NRG23250120230517373
|
25/01/2023
|
BINODINI KOCK
|
2105019WL008475
|
BINODINI KOCK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188934
|
|
MRS BINODINI KOCH
|
()
|
|
61
|
SELSELLA
|
MG-05-019-508-502/14038
(AGIPENGGRE)
|
2105019000NRG23250120230517376
|
25/01/2023
|
BOTESWAR KOCH
|
2105019WL008475
|
BOTESWAR KOCH
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
02/02/2023
|
|
8375188935
|
|
MR BOSTESWAR KOCH
|
()
|
|
62
|
SELSELLA
|
MG-05-019-508-502/14040
(AGIPENGGRE)
|
2105019000NRG23250120230517377
|
25/01/2023
|
JORUBALA KOCH
|
2105019WL008475
|
JORUBALA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188938
|
|
MRS JORUBALA KOCH
|
()
|
|
63
|
SELSELLA
|
MG-05-019-508-502/14041
(AGIPENGGRE)
|
2105019000NRG23250120230517380
|
25/01/2023
|
MINARANI KOCH
|
2105019WL008475
|
MINARANI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188974
|
|
MRS MINARANI KOCH
|
()
|
|
64
|
SELSELLA
|
MG-05-019-508-502/14044
(AGIPENGGRE)
|
2105019000NRG23250120230517385
|
25/01/2023
|
MUKUL SWARI KOCH
|
2105019WL008475
|
MUKUL SWARI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188932
|
|
MRS MUKULSWARI KOCH
|
()
|
|
65
|
SELSELLA
|
MG-05-019-508-502/14047
(AGIPENGGRE)
|
2105019000NRG23250120230517066
|
25/01/2023
|
ONJANA KOCH
|
2105019WL008471
|
ONJANA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188939
|
|
MRS ONJONNA KOCH
|
()
|
|
66
|
SELSELLA
|
MG-05-019-508-502/14048
(AGIPENGGRE)
|
2105019000NRG23250120230517388
|
25/01/2023
|
JOYKKANTHA KOCH AND HOMITA KOCH
|
2105019WL008475
|
JOYKKANTHA KOCH AND HOMITA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188928
|
|
MR JOYKANTHA KOCH
|
()
|
|
67
|
SELSELLA
|
MG-05-019-508-502/14049
(AGIPENGGRE)
|
2105019000NRG23250120230517389
|
25/01/2023
|
KALMONI KOCH
|
2105019WL008475
|
KALMONI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188936
|
|
MRS KALMONI KOCH
|
()
|
|
68
|
SELSELLA
|
MG-05-019-508-502/14052
(AGIPENGGRE)
|
2105019000NRG23250120230517069
|
25/01/2023
|
LAITISWARI KOCH
|
2105019WL008471
|
LAITISWARI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188951
|
|
MRS LAITISWARI KOCH
|
()
|
|
69
|
SELSELLA
|
MG-05-019-508-502/14058
(AGIPENGGRE)
|
2105019000NRG23250120230517316
|
25/01/2023
|
GOSIN CH SANGMA
|
2105019WL008474
|
GOSIN CH SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188979
|
|
MR GOSIN CH SANGMA
|
()
|
|
70
|
SELSELLA
|
MG-05-019-508-502/14059
(AGIPENGGRE)
|
2105019000NRG23250120230517392
|
25/01/2023
|
PLANISH MARAK
|
2105019WL008475
|
PLANISH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188959
|
|
MRS PLANISH MARAK
|
()
|
|
71
|
SELSELLA
|
MG-05-019-508-502/14060
(AGIPENGGRE)
|
2105019000NRG23250120230517393
|
25/01/2023
|
PROTESH SANGMA
|
2105019WL008475
|
PROTESH SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188933
|
|
MR PROTESH SANGMA
|
()
|
|
72
|
SELSELLA
|
MG-05-019-508-502/14062
(AGIPENGGRE)
|
2105019000NRG23250120230517073
|
25/01/2023
|
HANJHONBIRTH CH MARAK
|
2105019WL008471
|
HANJHONBIRTH CH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188931
|
|
MR MISIN CH MARAK
|
()
|
|
73
|
SELSELLA
|
MG-05-019-508-502/14063
(AGIPENGGRE)
|
2105019000NRG23250120230517319
|
25/01/2023
|
WANJAK B MARAK
|
2105019WL008474
|
WANJAK B MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188919
|
|
MRS WANJAK B MARAK
|
()
|
|
74
|
SELSELLA
|
MG-05-019-508-502/14071
(AGIPENGGRE)
|
2105019000NRG23250120230517074
|
25/01/2023
|
ARJUN KOCH
|
2105019WL008471
|
ARJUN KOCH
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
02/02/2023
|
|
8375188929
|
|
SHRI ARJUN KUMAR KOCH
|
()
|
|
75
|
SELSELLA
|
MG-05-019-508-502/14072
(AGIPENGGRE)
|
2105019000NRG23250120230517320
|
25/01/2023
|
SALWINA N SANGMA
|
2105019WL008474
|
SALWINA N SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188960
|
|
MRS SALWINA N SANGMA
|
()
|
|
76
|
SELSELLA
|
MG-05-019-508-502/14073
(AGIPENGGRE)
|
2105019000NRG23250120230517323
|
25/01/2023
|
PELJAK B MARAK
|
2105019WL008474
|
PELJAK B MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188957
|
|
MRS PILJAK MARAK
|
()
|
|
77
|
SELSELLA
|
MG-05-019-508-502/14074
(AGIPENGGRE)
|
2105019000NRG23250120230517077
|
25/01/2023
|
TENGBATH M SANGMA
|
2105019WL008471
|
TENGBATH M SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188927
|
|
MR TENGBIRTH SANGMA
|
()
|
|
78
|
SELSELLA
|
MG-05-019-508-502/14075
(AGIPENGGRE)
|
2105019000NRG23250120230517396
|
25/01/2023
|
LAKHAME B MARAK
|
2105019WL008475
|
LAKHAME B MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188980
|
|
MR LAKHAME B MARAK
|
()
|
|
79
|
SELSELLA
|
MG-05-019-508-502/14076
(AGIPENGGRE)
|
2105019000NRG23250120230517078
|
25/01/2023
|
JOYMOTI KOCH
|
2105019WL008471
|
JOYMOTI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188962
|
|
MRS JOYMOTI KOCH
|
()
|
|
80
|
SELSELLA
|
MG-05-019-508-502/14077
(AGIPENGGRE)
|
2105019000NRG23250120230517324
|
25/01/2023
|
BIPLOB MOHAN KOCH
|
2105019WL008474
|
BIPLOB MOHAN KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188952
|
|
MR BIPLOP MOHON KOCH
|
()
|
|
81
|
SELSELLA
|
MG-05-019-508-502/14078
(AGIPENGGRE)
|
2105019000NRG23250120230517081
|
25/01/2023
|
ROTON KOCH
|
2105019WL008471
|
ROTON KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188941
|
|
MR ROTON KR KOCH
|
()
|
|
82
|
SELSELLA
|
MG-05-019-508-502/14080
(AGIPENGGRE)
|
2105019000NRG23250120230517085
|
25/01/2023
|
TENGKAME B MARAK
|
2105019WL008471
|
TENGKAME B MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188982
|
|
MRS TENGKAME B MARAK
|
()
|
|
83
|
SELSELLA
|
MG-05-019-508-502/14082
(AGIPENGGRE)
|
2105019000NRG23250120230517328
|
25/01/2023
|
PRAN KUMAR KOCH
|
2105019WL008474
|
PRAN KUMAR KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188913
|
|
MR PRAN KOCH
|
()
|
|
84
|
SELSELLA
|
MG-05-019-508-502/14083
(AGIPENGGRE)
|
2105019000NRG23250120230517397
|
25/01/2023
|
ANURADHA KOCH
|
2105019WL008475
|
ANURADHA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188963
|
|
MRS ANURADHA KOCH
|
()
|
|
85
|
SELSELLA
|
MG-05-019-508-502/14084
(AGIPENGGRE)
|
2105019000NRG23250120230517400
|
25/01/2023
|
MILON KOCH
|
2105019WL008475
|
MILON KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188912
|
|
MR MILON KOCH
|
()
|
|
86
|
SELSELLA
|
MG-05-019-508-502/14088
(AGIPENGGRE)
|
2105019000NRG23250120230517086
|
25/01/2023
|
SOMBALI KOCH
|
2105019WL008471
|
SOMBALI KOCH
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
02/02/2023
|
|
8375188969
|
|
MS SOMBALI KOCH
|
()
|
|
87
|
SELSELLA
|
MG-05-019-508-502/14089
(AGIPENGGRE)
|
2105019000NRG23250120230517333
|
25/01/2023
|
JADURAJ KOCH
|
2105019WL008474
|
JADURAJ KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188914
|
|
MR JADURAJ KOCH
|
()
|
|
88
|
SELSELLA
|
MG-05-019-508-502/14098
(AGIPENGGRE)
|
2105019000NRG23250120230517337
|
25/01/2023
|
LAWRENCE SANGMA
|
2105019WL008474
|
LAWRENCE SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188971
|
|
MR LAWRENCE SANGMA
|
()
|
|
89
|
SELSELLA
|
MG-05-019-508-502/14099
(AGIPENGGRE)
|
2105019000NRG23250120230517408
|
25/01/2023
|
HANUTI MANN
|
2105019WL008475
|
HANUTI MANN
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188950
|
|
MRS HANUTI MANN
|
()
|
|
90
|
SELSELLA
|
MG-05-019-508-502/14100
(AGIPENGGRE)
|
2105019000NRG23250120230517409
|
25/01/2023
|
MILCHI B. MARAK
|
2105019WL008475
|
MILCHI B. MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
02/02/2023
|
|
8375188973
|
|
MS MILCHI MARAK
|
()
|
|
91
|
SELSELLA
|
MG-05-019-508-502/14101
(AGIPENGGRE)
|
2105019000NRG23250120230517094
|
25/01/2023
|
MOJIT KOCH
|
2105019WL008471
|
MOJIT KOCH
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
02/02/2023
|
|
8375188965
|
|
MR MOJIT KOCH
|
()
|
|
92
|
SELSELLA
|
MG-05-019-508-502/14104
(AGIPENGGRE)
|
2105019000NRG23250120230517413
|
25/01/2023
|
BIBIAN D SANGMA
|
2105019WL008475
|
BIBIAN D SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188978
|
|
MISS BIBIAN D SANGMA
|
()
|
|
93
|
SELSELLA
|
MG-05-019-508-502/14105
(AGIPENGGRE)
|
2105019000NRG23250120230517097
|
25/01/2023
|
ESMITHA KOCH
|
2105019WL008471
|
ESMITHA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188986
|
|
MISS ESMITHA KOCH
|
()
|
|
94
|
SELSELLA
|
MG-05-019-508-502/14108
(AGIPENGGRE)
|
2105019000NRG23250120230517420
|
25/01/2023
|
ERABOTI MANN
|
2105019WL008475
|
ERABOTI MANN
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188970
|
|
MRS ERABOTI MANN
|
()
|
|
95
|
SELSELLA
|
MG-05-019-508-502/14110
(AGIPENGGRE)
|
2105019000NRG23250120230517101
|
25/01/2023
|
SILIKCHI B MARAK
|
2105019WL008471
|
SILIKCHI B MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188981
|
|
MRS SILLIKCHI B MARAK
|
()
|
|
96
|
SELSELLA
|
MG-05-019-508-502/14111
(AGIPENGGRE)
|
2105019000NRG23250120230517102
|
25/01/2023
|
SAILENDRO D SANGMA
|
2105019WL008471
|
SAILENDRO D SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188940
|
|
MR SAILENDRO D SANGMA
|
()
|
|
97
|
SELSELLA
|
MG-05-019-508-502/14112
(AGIPENGGRE)
|
2105019000NRG23250120230517105
|
25/01/2023
|
SALKAME B MARAK
|
2105019WL008471
|
SALKAME B MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8375188985
|
|
MRS SALKAME B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259440
|
259440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321770
|
321770
|
|
|
|
|
|
|
|