|
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
|
DADENGGRE
|
MG-05-013-499-499/3116
(ASIMGRE)
|
2105013000NRG23160320230623727
|
21/03/2023
|
Ebryan Tinsang S momin
|
2105013WL009845
|
Ebryan Tinsang S momin
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280632
|
|
MR EBRYAN TINSANG MOMIN
|
()
|
|
2
|
DADENGGRE
|
MG-05-013-499-499/3118
(ASIMGRE)
|
2105013000NRG23160320230623729
|
21/03/2023
|
Sanen Ch Marak
|
2105013WL009845
|
Sanen Ch Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280578
|
|
SANEN CH MARAK
|
()
|
|
3
|
DADENGGRE
|
MG-05-013-499-499/3119
(ASIMGRE)
|
2105013000NRG23160320230623730
|
21/03/2023
|
Shri Polsen Sangma
|
2105013WL009845
|
Shri Polsen Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280633
|
|
MR POLSEN A SANGMA
|
()
|
|
4
|
DADENGGRE
|
MG-05-013-499-499/3120
(ASIMGRE)
|
2105013000NRG23160320230623731
|
21/03/2023
|
GRACIOUS M SANGMA
|
2105013WL009845
|
GRACIOUS M SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280645
|
|
MR GRACIOUS M MARAK
|
()
|
|
5
|
DADENGGRE
|
MG-05-013-499-499/3123
(ASIMGRE)
|
2105013000NRG23160320230623732
|
21/03/2023
|
Shri Jensing Sangma
|
2105013WL009845
|
Shri Jensing Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280596
|
|
MR JENSING SANGMA
|
()
|
|
6
|
DADENGGRE
|
MG-05-013-499-499/3126
(ASIMGRE)
|
2105013000NRG23160320230623733
|
21/03/2023
|
Chongnen Marak
|
2105013WL009845
|
Chongnen Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280592
|
|
SHRI CHONGNEN MARAK
|
()
|
|
7
|
DADENGGRE
|
MG-05-013-499-499/3128
(ASIMGRE)
|
2105013000NRG23160320230623734
|
21/03/2023
|
Marsilla Marak
|
2105013WL009845
|
Marsilla Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280612
|
|
MRS MARSILLA MARAK
|
()
|
|
8
|
DADENGGRE
|
MG-05-013-499-499/3129
(ASIMGRE)
|
2105013000NRG23160320230623735
|
21/03/2023
|
SHRI NENNAM MARAK
|
2105013WL009845
|
SHRI NENNAM MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280582
|
|
MRS NENNAM CH MARAK
|
()
|
|
9
|
DADENGGRE
|
MG-05-013-499-499/3130
(ASIMGRE)
|
2105013000NRG23160320230623736
|
21/03/2023
|
Netsing Marak
|
2105013WL009845
|
Netsing Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280588
|
|
MR NETSING MARAK
|
()
|
|
10
|
DADENGGRE
|
MG-05-013-499-499/3131
(ASIMGRE)
|
2105013000NRG23160320230623737
|
21/03/2023
|
Shri Salli Sangma
|
2105013WL009845
|
Shri Salli Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280634
|
|
MR SALI SANGMA
|
()
|
|
11
|
DADENGGRE
|
MG-05-013-499-499/3133
(ASIMGRE)
|
2105013000NRG23160320230623738
|
21/03/2023
|
SMT MALTHA MARAK
|
2105013WL009845
|
SMT MALTHA MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280625
|
|
MRS MALTHA MARAK
|
()
|
|
12
|
DADENGGRE
|
MG-05-013-499-499/3134
(ASIMGRE)
|
2105013000NRG23160320230623739
|
21/03/2023
|
Walnam Ch Marak
|
2105013WL009845
|
Walnam Ch Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280581
|
|
MRS WALNAM CH MARAK
|
()
|
|
13
|
DADENGGRE
|
MG-05-013-499-499/3137
(ASIMGRE)
|
2105013000NRG23160320230623740
|
21/03/2023
|
SMT HENISH MARAK
|
2105013WL009845
|
SMT HENISH MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280576
|
|
MRS HENISH MARAK
|
()
|
|
14
|
DADENGGRE
|
MG-05-013-499-499/3138
(ASIMGRE)
|
2105013000NRG23160320230623741
|
21/03/2023
|
MR. THARJIT CH MARAK
|
2105013WL009845
|
MR. THARJIT CH MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280598
|
|
MR THARJIT CH MARAK
|
()
|
|
15
|
DADENGGRE
|
MG-05-013-499-499/3139
(ASIMGRE)
|
2105013000NRG23160320230623742
|
21/03/2023
|
Shri DAROK CHAMBUGONG MARAK
|
2105013WL009845
|
Shri DAROK CHAMBUGONG MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280594
|
|
SHRI DAROK CHAMBUGONG MARAK
|
()
|
|
16
|
DADENGGRE
|
MG-05-013-499-499/3141
(ASIMGRE)
|
2105013000NRG23160320230623743
|
21/03/2023
|
Shri SIKJENG CH MARAK
|
2105013WL009845
|
Shri SIKJENG CH MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280580
|
|
SIKJENG CH MARAK
|
()
|
|
17
|
DADENGGRE
|
MG-05-013-499-499/3144
(ASIMGRE)
|
2105013000NRG23160320230623744
|
21/03/2023
|
Shri Galnen Marak
|
2105013WL009845
|
Shri Galnen Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280607
|
|
MR GALNEN MARAK
|
()
|
|
18
|
DADENGGRE
|
MG-05-013-499-499/3147
(ASIMGRE)
|
2105013000NRG23160320230623745
|
21/03/2023
|
George Marak
|
2105013WL009845
|
George Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280591
|
|
MR GEORGE MARAK
|
()
|
|
19
|
DADENGGRE
|
MG-05-013-499-499/3148
(ASIMGRE)
|
2105013000NRG23160320230623746
|
21/03/2023
|
Majeng Marak
|
2105013WL009845
|
Majeng Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280589
|
|
MR MAJENG MARAK
|
()
|
|
20
|
DADENGGRE
|
MG-05-013-499-499/3150
(ASIMGRE)
|
2105013000NRG23160320230623748
|
21/03/2023
|
Verginia Marak
|
2105013WL009845
|
Verginia Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280620
|
|
MRS VERGINIA MARAK
|
()
|
|
21
|
DADENGGRE
|
MG-05-013-499-499/3151
(ASIMGRE)
|
2105013000NRG23160320230623749
|
21/03/2023
|
SHRI DISON MARAK
|
2105013WL009845
|
SHRI DISON MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280628
|
|
MRS JUNIST MARAK
|
()
|
|
22
|
DADENGGRE
|
MG-05-013-499-499/3152
(ASIMGRE)
|
2105013000NRG23160320230623750
|
21/03/2023
|
SMT CHENGNAK MARAK
|
2105013WL009845
|
SMT CHENGNAK MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280610
|
|
MRS CHENGNAK MARAK
|
()
|
|
23
|
DADENGGRE
|
MG-05-013-499-499/3154
(ASIMGRE)
|
2105013000NRG23160320230623752
|
21/03/2023
|
Smt Hettish Marak
|
2105013WL009845
|
Smt Hettish Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280643
|
|
MISS HETTISH MARAK
|
()
|
|
24
|
DADENGGRE
|
MG-05-013-499-499/3155
(ASIMGRE)
|
2105013000NRG23160320230623753
|
21/03/2023
|
Mrs. CHRISTWELL SANGMA
|
2105013WL009845
|
Mrs. CHRISTWELL SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280605
|
|
MRS KRISWEL SANGMA
|
()
|
|
25
|
DADENGGRE
|
MG-05-013-499-499/3156
(ASIMGRE)
|
2105013000NRG23160320230623754
|
21/03/2023
|
Miss. SEMANAK SANGMA
|
2105013WL009845
|
Miss. SEMANAK SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280647
|
|
MISS SEMANAK SANGMA
|
()
|
|
26
|
DADENGGRE
|
MG-05-013-499-499/3158
(ASIMGRE)
|
2105013000NRG23160320230623755
|
21/03/2023
|
Salnak Marak
|
2105013WL009845
|
Salnak Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280618
|
|
MRS SALNAK MARAK
|
()
|
|
27
|
DADENGGRE
|
MG-05-013-499-499/3160
(ASIMGRE)
|
2105013000NRG23160320230623756
|
21/03/2023
|
SMT ROSALLIN MARAK
|
2105013WL009845
|
SMT ROSALLIN MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280616
|
|
MRS ROSALLIN MARAK
|
()
|
|
28
|
DADENGGRE
|
MG-05-013-499-499/3162
(ASIMGRE)
|
2105013000NRG23160320230623758
|
21/03/2023
|
Wenson Marak
|
2105013WL009845
|
Wenson Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280611
|
|
MR WENSON MARAK
|
()
|
|
29
|
DADENGGRE
|
MG-05-013-499-499/3163
(ASIMGRE)
|
2105013000NRG23160320230623759
|
21/03/2023
|
GANAK MARAK
|
2105013WL009845
|
GANAK MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280630
|
|
MRS GANAK MARAK
|
()
|
|
30
|
DADENGGRE
|
MG-05-013-499-499/3164
(ASIMGRE)
|
2105013000NRG23160320230623760
|
21/03/2023
|
Nokchang Marak
|
2105013WL009845
|
Nokchang Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280590
|
|
MR NOKCHANG MARAK
|
()
|
|
31
|
DADENGGRE
|
MG-05-013-499-499/3166
(ASIMGRE)
|
2105013000NRG23160320230623761
|
21/03/2023
|
Pajen Sangma
|
2105013WL009845
|
Pajen Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280615
|
|
MR PAJEN SANGMA
|
()
|
|
32
|
DADENGGRE
|
MG-05-013-499-499/3167
(ASIMGRE)
|
2105013000NRG23160320230623762
|
21/03/2023
|
Anak M Sangma
|
2105013WL009845
|
Anak M Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280613
|
|
MRS ANAK M SANGMA
|
()
|
|
33
|
DADENGGRE
|
MG-05-013-499-499/3169
(ASIMGRE)
|
2105013000NRG23160320230623763
|
21/03/2023
|
SMT MALMAL MARAK
|
2105013WL009845
|
SMT MALMAL MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280617
|
|
MRS MALMALI MARAK
|
()
|
|
34
|
DADENGGRE
|
MG-05-013-499-499/3173
(ASIMGRE)
|
2105013000NRG23160320230623765
|
21/03/2023
|
Changgan Sangma
|
2105013WL009845
|
Changgan Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280604
|
|
MR CHANGGAN SANGMA
|
()
|
|
35
|
DADENGGRE
|
MG-05-013-499-499/3174
(ASIMGRE)
|
2105013000NRG23160320230623766
|
21/03/2023
|
Repnak Sangma
|
2105013WL009845
|
Repnak Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280606
|
|
MRS REPNAK SANGMA
|
()
|
|
36
|
DADENGGRE
|
MG-05-013-499-499/3175
(ASIMGRE)
|
2105013000NRG23160320230623767
|
21/03/2023
|
Ms. CHEMA MARAK
|
2105013WL009845
|
Ms. CHEMA MARAK
|
00415
|
SBIN0007470
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115280656
|
|
MS CHEMA MARAK
|
()
|
|
37
|
DADENGGRE
|
MG-05-013-499-499/3176
(ASIMGRE)
|
2105013000NRG23160320230623768
|
21/03/2023
|
Polnen marak
|
2105013WL009845
|
Polnen marak
|
00415
|
SBIN0007470
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115280599
|
|
MR POLNEN MARAK
|
()
|
|
38
|
DADENGGRE
|
MG-05-013-499-499/3178
(ASIMGRE)
|
2105013000NRG23160320230623770
|
21/03/2023
|
MINAK SANGMA
|
2105013WL009845
|
MINAK SANGMA
|
00415
|
SBIN0007470
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115280644
|
|
MRS MINAK SANGMA
|
()
|
|
39
|
DADENGGRE
|
MG-05-013-499-499/3179
(ASIMGRE)
|
2105013000NRG23160320230623771
|
21/03/2023
|
Smt JOLNAK MARAK
|
2105013WL009845
|
Smt JOLNAK MARAK
|
00415
|
SBIN0007470
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115280638
|
|
MISS JOLNAK MARAK
|
()
|
|
40
|
DADENGGRE
|
MG-05-013-499-499/3181
(ASIMGRE)
|
2105013000NRG23160320230623772
|
21/03/2023
|
SMT RENJAK SANGMA
|
2105013WL009845
|
SMT RENJAK SANGMA
|
00415
|
SBIN0007470
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115280624
|
|
MRS RENJAK SANGMA
|
()
|
|
41
|
DADENGGRE
|
MG-05-013-499-499/3184
(ASIMGRE)
|
2105013000NRG23160320230623774
|
21/03/2023
|
Jaksin Marak
|
2105013WL009845
|
Jaksin Marak
|
00415
|
SBIN0007470
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115280608
|
|
MR JAKSIN MARAK
|
()
|
|
42
|
DADENGGRE
|
MG-05-013-499-499/3191
(ASIMGRE)
|
2105013000NRG23160320230623776
|
21/03/2023
|
Henden Sangma
|
2105013WL009845
|
Henden Sangma
|
00415
|
SBIN0007470
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115280577
|
|
MR HENDEN SANGMA
|
()
|
|
43
|
DADENGGRE
|
MG-05-013-499-499/3193
(ASIMGRE)
|
2105013000NRG23160320230623777
|
21/03/2023
|
Salbison Sangma
|
2105013WL009845
|
Salbison Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280601
|
|
MR SALBISTONE SANGMA
|
()
|
|
44
|
DADENGGRE
|
MG-05-013-499-499/3195
(ASIMGRE)
|
2105013000NRG23160320230623780
|
21/03/2023
|
DINSILLA SANGMA
|
2105013WL009845
|
DINSILLA SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280651
|
|
MS DENSILLA A SANGMA
|
()
|
|
45
|
DADENGGRE
|
MG-05-013-499-499/3195
(ASIMGRE)
|
2105013000NRG23160320230623779
|
21/03/2023
|
DINSILLA SANGMA
|
2105013WL009845
|
DINSILLA SANGMA
|
00415
|
SBIN0007470
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115280655
|
|
MS DENSILLA A SANGMA
|
()
|
|
46
|
DADENGGRE
|
MG-05-013-499-499/3196
(ASIMGRE)
|
2105013000NRG23160320230623781
|
21/03/2023
|
Tolmen Sangma
|
2105013WL009845
|
Tolmen Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280573
|
|
TOLMEN SANGMA
|
()
|
|
47
|
DADENGGRE
|
MG-05-013-499-499/3204
(ASIMGRE)
|
2105013000NRG23160320230623782
|
21/03/2023
|
Minen Sangma
|
2105013WL009845
|
Minen Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280593
|
|
MR MINEN SANGMA
|
()
|
|
48
|
DADENGGRE
|
MG-05-013-499-499/3209
(ASIMGRE)
|
2105013000NRG23160320230623783
|
21/03/2023
|
Mingnen M Sangma
|
2105013WL009845
|
Mingnen M Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280579
|
|
MR MINGNEN M SANGMA
|
()
|
|
49
|
DADENGGRE
|
MG-05-013-499-499/3211
(ASIMGRE)
|
2105013000NRG23160320230623784
|
21/03/2023
|
Ratjeng Sangma
|
2105013WL009845
|
Ratjeng Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280585
|
|
MR RATJENG SANGMA
|
()
|
|
50
|
DADENGGRE
|
MG-05-013-499-499/3311
(ASIMGRE)
|
2105013000NRG23160320230623785
|
21/03/2023
|
Nikjak Marak
|
2105013WL009845
|
Nikjak Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280583
|
|
NIKJAK MARAK
|
()
|
|
51
|
DADENGGRE
|
MG-05-013-499-499/6710
(ASIMGRE)
|
2105013000NRG23160320230623786
|
21/03/2023
|
Manen Marak
|
2105013WL009845
|
Manen Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280602
|
|
MR MANEN MARAK
|
()
|
|
52
|
DADENGGRE
|
MG-05-013-499-499/6951
(ASIMGRE)
|
2105013000NRG23160320230623787
|
21/03/2023
|
Mr. SARONSING A SANGMA
|
2105013WL009845
|
Mr. SARONSING A SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280653
|
|
MR SARONSING A SANGMA
|
()
|
|
53
|
DADENGGRE
|
MG-05-013-499-499/6953
(ASIMGRE)
|
2105013000NRG23160320230623789
|
21/03/2023
|
Dunen Marak
|
2105013WL009845
|
Dunen Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280641
|
|
MR DUNEN MARAK
|
()
|
|
54
|
DADENGGRE
|
MG-05-013-499-499/6954
(ASIMGRE)
|
2105013000NRG23160320230623790
|
21/03/2023
|
SHRI SENGJRANG SANGMA
|
2105013WL009845
|
SHRI SENGJRANG SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280640
|
|
MR SENGJRANG M SANGMA
|
()
|
|
55
|
DADENGGRE
|
MG-05-013-499-499/6955
(ASIMGRE)
|
2105013000NRG23160320230623791
|
21/03/2023
|
SMT JOSILLA MARAK
|
2105013WL009845
|
SMT JOSILLA MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280619
|
|
MRS JOSILLA MARAK
|
()
|
|
56
|
DADENGGRE
|
MG-05-013-499-499/6956
(ASIMGRE)
|
2105013000NRG23160320230623792
|
21/03/2023
|
Wensilla Marak
|
2105013WL009845
|
Wensilla Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280587
|
|
MRS WENSILLA MARAK
|
()
|
|
57
|
DADENGGRE
|
MG-05-013-499-499/6957
(ASIMGRE)
|
2105013000NRG23160320230623793
|
21/03/2023
|
SMT MALJINA MARAK
|
2105013WL009845
|
SMT MALJINA MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280603
|
|
MRS MALJINA MARAK
|
()
|
|
58
|
DADENGGRE
|
MG-05-013-499-499/6958
(ASIMGRE)
|
2105013000NRG23160320230623794
|
21/03/2023
|
SHRI JANISH MARAK
|
2105013WL009845
|
SHRI JANISH MARAK
|
00415
|
SBIN0007470
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115280626
|
|
MR JAJESH MARAK
|
()
|
|
59
|
DADENGGRE
|
MG-05-013-499-499/6961
(ASIMGRE)
|
2105013000NRG23160320230623795
|
21/03/2023
|
BOLJON B SANGMA
|
2105013WL009845
|
BOLJON B SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280642
|
|
MR BOLJON B SANGMA
|
()
|
|
60
|
DADENGGRE
|
MG-05-013-499-499/6965
(ASIMGRE)
|
2105013000NRG23160320230623797
|
21/03/2023
|
Manika Marak
|
2105013WL009845
|
Manika Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280629
|
|
MS MANIKA MARAK
|
()
|
|
61
|
DADENGGRE
|
MG-05-013-499-499/6967
(ASIMGRE)
|
2105013000NRG23160320230623799
|
21/03/2023
|
WANTU SANGMA
|
2105013WL009845
|
WANTU SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280652
|
|
MR WANTU M SANGMA
|
()
|
|
62
|
DADENGGRE
|
MG-05-013-499-499/6968
(ASIMGRE)
|
2105013000NRG23160320230623800
|
21/03/2023
|
Munal Ch Marak
|
2105013WL009845
|
Munal Ch Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280600
|
|
MRS MUNAL CH MARAK
|
()
|
|
63
|
DADENGGRE
|
MG-05-013-499-499/6972
(ASIMGRE)
|
2105013000NRG23160320230623801
|
21/03/2023
|
Sengrik Marak
|
2105013WL009845
|
Sengrik Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280622
|
|
MR SENGRIK MARAK
|
()
|
|
64
|
DADENGGRE
|
MG-05-013-499-499/6976
(ASIMGRE)
|
2105013000NRG23160320230623802
|
21/03/2023
|
Sillarin Sangma
|
2105013WL009845
|
Sillarin Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280586
|
|
MS SILLARIN SANGMA
|
()
|
|
65
|
DADENGGRE
|
MG-05-013-499-499/6980
(ASIMGRE)
|
2105013000NRG23160320230623803
|
21/03/2023
|
Nenen Ch Marak
|
2105013WL009845
|
Nenen Ch Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280614
|
|
MRS NENEN CH MARAK
|
()
|
|
66
|
DADENGGRE
|
MG-05-013-499-499/6995
(ASIMGRE)
|
2105013000NRG23160320230623804
|
21/03/2023
|
Galjak Marak
|
2105013WL009845
|
Galjak Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280584
|
|
MRS GALJAK MARAK
|
()
|
|
67
|
DADENGGRE
|
MG-05-013-499-499/6998
(ASIMGRE)
|
2105013000NRG23160320230623805
|
21/03/2023
|
Ehtonsing Marak
|
2105013WL009845
|
Ehtonsing Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280575
|
|
MR EHTONSING MARAK
|
()
|
|
68
|
DADENGGRE
|
MG-05-013-499-499/6999
(ASIMGRE)
|
2105013000NRG23160320230623806
|
21/03/2023
|
Biban Taringchi Marak
|
2105013WL009845
|
Biban Taringchi Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280646
|
|
MISS BIBIANTARINGCHI K MARAK
|
()
|
|
69
|
DADENGGRE
|
MG-05-013-499-499/7000
(ASIMGRE)
|
2105013000NRG23160320230623807
|
21/03/2023
|
Jambi Ch Marak
|
2105013WL009845
|
Jambi Ch Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280654
|
|
MRS JAMBE CH MARAK
|
()
|
|
70
|
DADENGGRE
|
MG-05-013-499-499/7003
(ASIMGRE)
|
2105013000NRG23160320230623808
|
21/03/2023
|
Nensak Sangma
|
2105013WL009845
|
Nensak Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280657
|
|
MRS NENSAK SANGMA
|
()
|
|
71
|
DADENGGRE
|
MG-05-013-499-499/7005
(ASIMGRE)
|
2105013000NRG23160320230623810
|
21/03/2023
|
Archina Ch Marak
|
2105013WL009845
|
Archina Ch Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280623
|
|
MS ARCHINA CH MARAK
|
()
|
|
72
|
DADENGGRE
|
MG-05-013-499-499/7006
(ASIMGRE)
|
2105013000NRG23160320230623811
|
21/03/2023
|
Tengre Ch Marak
|
2105013WL009845
|
Tengre Ch Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280595
|
|
MISS TENGRE LINA CH MARAK
|
()
|
|
73
|
DADENGGRE
|
MG-05-013-499-499/7007
(ASIMGRE)
|
2105013000NRG23160320230623812
|
21/03/2023
|
Smt Premchi Marak
|
2105013WL009845
|
Smt Premchi Marak
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280637
|
|
MISS PREMCHI MARAK
|
()
|
|
74
|
DADENGGRE
|
MG-05-013-499-499/7008
(ASIMGRE)
|
2105013000NRG23160320230623813
|
21/03/2023
|
Rasen M Sangma
|
2105013WL009845
|
Rasen M Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280609
|
|
MR RASEN M SANGMA
|
()
|
|
75
|
DADENGGRE
|
MG-05-013-499-499/7010
(ASIMGRE)
|
2105013000NRG23160320230623814
|
21/03/2023
|
Mrs SARINA MARAK
|
2105013WL009845
|
Mrs SARINA MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280635
|
|
MRS SARINA MARAK
|
()
|
|
76
|
DADENGGRE
|
MG-05-013-499-499/7011
(ASIMGRE)
|
2105013000NRG23160320230623815
|
21/03/2023
|
Shri Roneth Sangma
|
2105013WL009845
|
Shri Roneth Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280636
|
|
MR RUNETH SANGMA
|
()
|
|
77
|
DADENGGRE
|
MG-05-013-499-499/7018
(ASIMGRE)
|
2105013000NRG23160320230623816
|
21/03/2023
|
SHRI KRINATH SANGMA
|
2105013WL009845
|
SHRI KRINATH SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280639
|
|
MR KRINATH SANGMA
|
()
|
|
78
|
DADENGGRE
|
MG-05-013-499-499/7020
(ASIMGRE)
|
2105013000NRG23160320230623818
|
21/03/2023
|
SHRI JAMES SANGMA
|
2105013WL009845
|
SHRI JAMES SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280574
|
|
MR JAMES SANGMA
|
()
|
|
79
|
DADENGGRE
|
MG-05-013-499-499/7025
(ASIMGRE)
|
2105013000NRG23160320230623819
|
21/03/2023
|
SHRI TREWALLIN SANGMA
|
2105013WL009845
|
SHRI TREWALLIN SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280597
|
|
MR TREWALLIN A SANGMA
|
()
|
|
80
|
DADENGGRE
|
MG-05-013-499-499/7031
(ASIMGRE)
|
2105013000NRG23160320230623820
|
21/03/2023
|
Shri Singkan Sangma
|
2105013WL009845
|
Shri Singkan Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280649
|
|
MR SINGKAN A SANGMA
|
()
|
|
81
|
DADENGGRE
|
MG-05-013-499-499/7032
(ASIMGRE)
|
2105013000NRG23160320230623821
|
21/03/2023
|
Shri Dineth Sangma
|
2105013WL009845
|
Shri Dineth Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280648
|
|
MR DINET SANGMA
|
()
|
|
82
|
DADENGGRE
|
MG-05-013-499-499/7035
(ASIMGRE)
|
2105013000NRG23160320230623822
|
21/03/2023
|
Dithilda Sangma
|
2105013WL009845
|
Dithilda Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280621
|
|
MRS DITHILDA SANGMA
|
()
|
|
83
|
DADENGGRE
|
MG-05-013-499-499/7036
(ASIMGRE)
|
2105013000NRG23160320230623823
|
21/03/2023
|
SHRI TEROSH MARAK
|
2105013WL009845
|
SHRI TEROSH MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280627
|
|
MR TEROSH CH MARAK
|
()
|
|
84
|
DADENGGRE
|
MG-05-013-499-499/7062
(ASIMGRE)
|
2105013000NRG23160320230623825
|
21/03/2023
|
Ms. LEBINA A SANGMA
|
2105013WL009845
|
Ms. LEBINA A SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280650
|
|
MS LEBINA A SANGMA
|
()
|
|
85
|
DADENGGRE
|
MG-05-013-499-499/7065
(ASIMGRE)
|
2105013000NRG23160320230623826
|
21/03/2023
|
Ms. CHONGNAK MARAK
|
2105013WL009845
|
Ms. CHONGNAK MARAK
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115280631
|
|
MS CHONGNAK MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249780
|
249780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249780
|
249780
|
|
|
|
|
|
|
|