|
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
|
DEMDEMA
|
MG-05-019-536-501/29158
(NIDANPUR)
|
2105019000NRG23181020220233331
|
31/10/2022
|
SUNO MARAK
|
2105019WL003825
|
SUNO MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251740
|
|
SUNO MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-536-501/29168
(NIDANPUR)
|
2105019000NRG23181020220233333
|
31/10/2022
|
PROSILLA A MARAK
|
2105019WL003825
|
PROSILLA A MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251734
|
|
PROSILLA A MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-536-501/29178
(NIDANPUR)
|
2105019000NRG23181020220233335
|
31/10/2022
|
SENILLA MARAK
|
2105019WL003825
|
SENILLA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251735
|
|
SENILLA MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-536-501/29200
(NIDANPUR)
|
2105019000NRG23181020220233342
|
31/10/2022
|
MAILIN SANGMA
|
2105019WL003825
|
MAILIN SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251742
|
|
MAILIN SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-536-501/29210
(NIDANPUR)
|
2105019000NRG23181020220233347
|
31/10/2022
|
SILME MARAK
|
2105019WL003825
|
SILME MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251743
|
|
SILME MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-536-501/29213
(NIDANPUR)
|
2105019000NRG23181020220233348
|
31/10/2022
|
NILLA MARAK
|
2105019WL003825
|
NILLA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251738
|
|
NILLA MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-536-501/29214
(NIDANPUR)
|
2105019000NRG23181020220233349
|
31/10/2022
|
SENAL SANGMA
|
2105019WL003825
|
SENAL SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251736
|
|
SENAL SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-536-501/29215
(NIDANPUR)
|
2105019000NRG23181020220233350
|
31/10/2022
|
MENJI M MARAK
|
2105019WL003825
|
MENJI M MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251739
|
|
MENJI M MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-536-501/29239
(NIDANPUR)
|
2105019000NRG23181020220233359
|
31/10/2022
|
ONOLA MARAK
|
2105019WL003825
|
ONOLA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251737
|
|
ONOLA MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-536-501/32243
(NIDANPUR)
|
2105019000NRG23181020220233372
|
31/10/2022
|
LINNA A MARAK
|
2105019WL003825
|
LINNA A MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251741
|
|
LINNA A MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-536-501/32259
(NIDANPUR)
|
2105019000NRG23181020220233382
|
31/10/2022
|
EBIU D SANGMA
|
2105019WL003825
|
EBIU D SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251744
|
|
EBIU D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
12
|
DEMDEMA
|
MG-05-019-536-501/32192
(NIDANPUR)
|
2105019000NRG23181020220233361
|
31/10/2022
|
SONIA MOMIN
|
2105019WL003825
|
SONIA MOMIN
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251687
|
|
MRS SONIA MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
DEMDEMA
|
MG-05-019-536-501/29143
(NIDANPUR)
|
2105019000NRG23181020220233325
|
31/10/2022
|
BLEMSON CH MOMIN
|
2105019WL003825
|
BLEMSON CH MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251689
|
|
MR BLENSON CH MOMIN
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-536-501/29154
(NIDANPUR)
|
2105019000NRG23181020220233329
|
31/10/2022
|
TAONI SANGMA
|
2105019WL003825
|
TAONI SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251697
|
|
MRS TAONI SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-536-501/29163
(NIDANPUR)
|
2105019000NRG23181020220233332
|
31/10/2022
|
TERESHA ARENGH
|
2105019WL003825
|
TERESHA ARENGH
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251694
|
|
MRS TERESHA ARENGH
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-536-501/29172
(NIDANPUR)
|
2105019000NRG23181020220233334
|
31/10/2022
|
PUJEN MARAK
|
2105019WL003825
|
PUJEN MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251695
|
|
MR PUJEN MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-536-501/29204
(NIDANPUR)
|
2105019000NRG23181020220233344
|
31/10/2022
|
HASINA R MARAK
|
2105019WL003825
|
HASINA R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251691
|
|
MRS HASINA MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-536-501/29223
(NIDANPUR)
|
2105019000NRG23181020220233352
|
31/10/2022
|
AMOLJAN DRONG
|
2105019WL003825
|
AMOLJAN DRONG
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251699
|
|
MRS AMOLJAN DRONG
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-536-501/29229
(NIDANPUR)
|
2105019000NRG23181020220233354
|
31/10/2022
|
ROLLING MARAK
|
2105019WL003825
|
ROLLING MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251692
|
|
MR ROLLING MARAK
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-536-501/32201
(NIDANPUR)
|
2105019000NRG23181020220233362
|
31/10/2022
|
HERITH SANGMA
|
2105019WL003825
|
HERITH SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251693
|
|
MR HERITH SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-536-501/32206
(NIDANPUR)
|
2105019000NRG23181020220233363
|
31/10/2022
|
PARIMAL RITCHIL
|
2105019WL003825
|
PARIMAL RITCHIL
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251688
|
|
PARIMAL RITCHIL
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-536-501/32228
(NIDANPUR)
|
2105019000NRG23181020220233366
|
31/10/2022
|
MINILLA MOMIN
|
2105019WL003825
|
MINILLA MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251696
|
|
MRS MINILLA MOMIN
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-536-501/32238
(NIDANPUR)
|
2105019000NRG23181020220233367
|
31/10/2022
|
CHAKMERA N MARAK
|
2105019WL003825
|
CHAKMERA N MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251703
|
|
MRS CHAKMERA N MARAK
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-536-501/32245
(NIDANPUR)
|
2105019000NRG23181020220233374
|
31/10/2022
|
ANJELA ARENGH
|
2105019WL003825
|
ANJELA ARENGH
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251700
|
|
MRS ANJELA ARENGH
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-536-501/32246
(NIDANPUR)
|
2105019000NRG23181020220233375
|
31/10/2022
|
CELINA ARENGH
|
2105019WL003825
|
CELINA ARENGH
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251690
|
|
MISS CELINA ARENGH
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-536-501/32247
(NIDANPUR)
|
2105019000NRG23181020220233376
|
31/10/2022
|
WALMI CH MOMIN
|
2105019WL003825
|
WALMI CH MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251701
|
|
MRS WALMI CH MOMIN
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-536-501/32255
(NIDANPUR)
|
2105019000NRG23181020220233379
|
31/10/2022
|
CICILIA ARENGH
|
2105019WL003825
|
CICILIA ARENGH
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251702
|
|
MRS CICILIA ARENGH
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-536-501/32260
(NIDANPUR)
|
2105019000NRG23181020220233383
|
31/10/2022
|
GANJARY A SANGMA
|
2105019WL003825
|
GANJARY A SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251698
|
|
MRS GANJARY A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
29
|
DEMDEMA
|
MG-05-019-536-501/32257
(NIDANPUR)
|
2105019000NRG23181020220233381
|
31/10/2022
|
DISMI R MARAK
|
2105019WL003825
|
DISMI R MARAK
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251704
|
|
MISS DISMI R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
DEMDEMA
|
MG-05-019-536-501/29142
(NIDANPUR)
|
2105019000NRG23181020220233324
|
31/10/2022
|
SUJIT SANGMA
|
2105019WL003825
|
SUJIT SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251707
|
|
MR SUJIT SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-536-501/29144
(NIDANPUR)
|
2105019000NRG23181020220233326
|
31/10/2022
|
PRENILLA N MARAK
|
2105019WL003825
|
PRENILLA N MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251714
|
|
MRS PRENILLA MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-536-501/29152
(NIDANPUR)
|
2105019000NRG23181020220233327
|
31/10/2022
|
KOKILASH MARAK
|
2105019WL003825
|
KOKILASH MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251721
|
|
MRS KOKILASH MARAK
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-536-501/29153
(NIDANPUR)
|
2105019000NRG23181020220233328
|
31/10/2022
|
BILASH MARAK
|
2105019WL003825
|
BILASH MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251720
|
|
MRS BILASH MARAK
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-536-501/29157
(NIDANPUR)
|
2105019000NRG23181020220233330
|
31/10/2022
|
NILAS MARAK
|
2105019WL003825
|
NILAS MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251711
|
|
MRS NILAS MARAK
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-536-501/29181
(NIDANPUR)
|
2105019000NRG23181020220233336
|
31/10/2022
|
SENGME A MARAK
|
2105019WL003825
|
SENGME A MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251729
|
|
MRS SENGME A MARAK
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-536-501/29182
(NIDANPUR)
|
2105019000NRG23181020220233337
|
31/10/2022
|
CLASHBINA MARAK
|
2105019WL003825
|
CLASHBINA MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251713
|
|
MRS CLASHBINA MARAK
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-536-501/29184
(NIDANPUR)
|
2105019000NRG23181020220233338
|
31/10/2022
|
SATME MOMIN
|
2105019WL003825
|
SATME MOMIN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251706
|
|
MRS SATME MOMIN
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-536-501/29191
(NIDANPUR)
|
2105019000NRG23181020220233339
|
31/10/2022
|
MEDISON MARAK
|
2105019WL003825
|
MEDISON MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251724
|
|
MR MEDISON MARAK
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-536-501/29196
(NIDANPUR)
|
2105019000NRG23181020220233340
|
31/10/2022
|
ELASH A MARAK
|
2105019WL003825
|
ELASH A MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251718
|
|
MRS ELASH MARAK
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-536-501/29197
(NIDANPUR)
|
2105019000NRG23181020220233341
|
31/10/2022
|
ASINA MOMIN
|
2105019WL003825
|
ASINA MOMIN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251723
|
|
MRS ASINA MOMIN
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-536-501/29205
(NIDANPUR)
|
2105019000NRG23181020220233345
|
31/10/2022
|
DIRIN MARAK
|
2105019WL003825
|
DIRIN MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251715
|
|
MR DIRIN MARAK
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-536-501/29206
(NIDANPUR)
|
2105019000NRG23181020220233346
|
31/10/2022
|
KINGSTONE MARAK
|
2105019WL003825
|
KINGSTONE MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251727
|
|
MR KINGSTONE MARAK
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-536-501/29221
(NIDANPUR)
|
2105019000NRG23181020220233351
|
31/10/2022
|
NOREN SANGMA
|
2105019WL003825
|
NOREN SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251725
|
|
MR NOREN SANGMA
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-536-501/29225
(NIDANPUR)
|
2105019000NRG23181020220233353
|
31/10/2022
|
WELNITHSON N MARAK
|
2105019WL003825
|
WELNITHSON N MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251731
|
|
MR WELNITHSON N MARAK
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-536-501/29230
(NIDANPUR)
|
2105019000NRG23181020220233355
|
31/10/2022
|
MONGOLSING MARAK
|
2105019WL003825
|
MONGOLSING MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251710
|
|
SHRI MONGOLSING MARAK
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-536-501/29234
(NIDANPUR)
|
2105019000NRG23181020220233356
|
31/10/2022
|
BOBITA MARAK
|
2105019WL003825
|
BOBITA MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251717
|
|
MRS BOBITA MARAK
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-536-501/29235
(NIDANPUR)
|
2105019000NRG23181020220233357
|
31/10/2022
|
SONALI MARAK
|
2105019WL003825
|
SONALI MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251722
|
|
MRS SONALI MARAK
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-536-501/29237
(NIDANPUR)
|
2105019000NRG23181020220233358
|
31/10/2022
|
SANTONA CH MOMIN
|
2105019WL003825
|
SANTONA CH MOMIN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251716
|
|
MRS SANTONA CH MOMIN
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-536-501/29243
(NIDANPUR)
|
2105019000NRG23181020220233360
|
31/10/2022
|
MONIKHA B SANGMA
|
2105019WL003825
|
MONIKHA B SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251712
|
|
MRS MONIKHA B SANGMA
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-536-501/32207
(NIDANPUR)
|
2105019000NRG23181020220233364
|
31/10/2022
|
NILA SANGMA
|
2105019WL003825
|
NILA SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251719
|
|
MRS NILA SANGMA
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-536-501/32210
(NIDANPUR)
|
2105019000NRG23181020220233365
|
31/10/2022
|
IROSA MOMIN
|
2105019WL003825
|
IROSA MOMIN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251709
|
|
MRS IROSA MOMIN
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-536-501/32239
(NIDANPUR)
|
2105019000NRG23181020220233368
|
31/10/2022
|
PINTU A SANGMA
|
2105019WL003825
|
PINTU A SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251728
|
|
MR PINTU A SANGMA
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-536-501/32240
(NIDANPUR)
|
2105019000NRG23181020220233369
|
31/10/2022
|
BEBIANA ARENGH
|
2105019WL003825
|
BEBIANA ARENGH
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251730
|
|
MRS BEBIANA ARENGH
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-536-501/32241
(NIDANPUR)
|
2105019000NRG23181020220233370
|
31/10/2022
|
ALRI AKAI A SANGMA
|
2105019WL003825
|
ALRI AKAI A SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251726
|
|
MR ALRIAKAI A SANGMA
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-536-501/32242
(NIDANPUR)
|
2105019000NRG23181020220233371
|
31/10/2022
|
ASHANI A MARAK
|
2105019WL003825
|
ASHANI A MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251705
|
|
MRS ASHANI A MARAK
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-536-501/32253
(NIDANPUR)
|
2105019000NRG23181020220233377
|
31/10/2022
|
KARKAMI N MARAK
|
2105019WL003825
|
KARKAMI N MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251732
|
|
MRS KARKAMI N MARAK
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-536-501/32254
(NIDANPUR)
|
2105019000NRG23181020220233378
|
31/10/2022
|
ROMILA MARAK
|
2105019WL003825
|
ROMILA MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251708
|
|
MRS ROMILA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
58
|
DEMDEMA
|
MG-05-019-536-501/32256
(NIDANPUR)
|
2105019000NRG23181020220233380
|
31/10/2022
|
SILNANG A SANGMA
|
2105019WL003825
|
SILNANG A SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251733
|
|
MR SILNANG A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
DEMDEMA
|
MG-05-019-536-501/29202
(NIDANPUR)
|
2105019000NRG23181020220233343
|
31/10/2022
|
KHIN MOMIN
|
2105019WL003825
|
KHIN MOMIN
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251746
|
|
KHIN MOMIN
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-536-501/32244
(NIDANPUR)
|
2105019000NRG23181020220233373
|
31/10/2022
|
JUNSILLA MARAK
|
2105019WL003825
|
JUNSILLA MARAK
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549251745
|
|
JUNSILLA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193200
|
193200
|
|
|
|
|
|
|
|