|
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
|
TIKRIKILLA
|
MG-05-014-543-500/10395
(KANCHONKONA)
|
2105014000NRG22260320220993373
|
03/04/2022
|
KONISTHA M. SANGMA
|
2105014WL016612
|
KONISTHA M. SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200585
|
|
MRS KONISTHA SANGMA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-543-500/10396
(KANCHONKONA)
|
2105014000NRG22260320220993374
|
03/04/2022
|
RUPALI N. SANGMA
|
2105014WL016612
|
RUPALI N. SANGMA
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200578
|
|
MRS RUPALI SANGMA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-543-500/10398
(KANCHONKONA)
|
2105014000NRG22260320220993375
|
03/04/2022
|
KIMJE CH. SANGMA
|
2105014WL016612
|
KIMJE CH. SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200611
|
|
MRS KIMJI SANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-543-500/10399
(KANCHONKONA)
|
2105014000NRG22260320220993376
|
03/04/2022
|
GENGGRAK SANGMA
|
2105014WL016612
|
GENGGRAK SANGMA
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0832200651
|
|
MRS GENGGRAK SANGMA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-543-500/10400
(KANCHONKONA)
|
2105014000NRG22260320220993377
|
03/04/2022
|
ROSBNI SANGMA
|
2105014WL016612
|
ROSBNI SANGMA
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200642
|
|
MRS ROSBNI SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-543-500/10401
(KANCHONKONA)
|
2105014000NRG22260320220993378
|
03/04/2022
|
LOBITHA CH.SANGMA
|
2105014WL016612
|
LOBITHA CH.SANGMA
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200647
|
|
MRS LOBITHA SANGMA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-543-500/10402
(KANCHONKONA)
|
2105014000NRG22260320220993379
|
03/04/2022
|
TRAIBLE SANGMA
|
2105014WL016612
|
TRAIBLE SANGMA
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0832200621
|
|
MR TRAIBLE SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-543-500/10404
(KANCHONKONA)
|
2105014000NRG22260320220993380
|
03/04/2022
|
SAMILLA MARAK
|
2105014WL016612
|
SAMILLA MARAK
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200639
|
|
MRS SORMILA MARAK
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-543-500/10405
(KANCHONKONA)
|
2105014000NRG22260320220993381
|
03/04/2022
|
NIRU SANGMA
|
2105014WL016612
|
NIRU SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200634
|
|
MRS NIRU SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-543-500/10649
(KANCHONKONA)
|
2105014000NRG22260320220993382
|
03/04/2022
|
ALBINA SANGMA
|
2105014WL016612
|
ALBINA SANGMA
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200583
|
|
MRS ALBINA SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-543-500/10650
(KANCHONKONA)
|
2105014000NRG22260320220993383
|
03/04/2022
|
KOPILA SANGMA
|
2105014WL016612
|
KOPILA SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200619
|
|
MRS KOPILA SANGMA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-543-500/10651
(KANCHONKONA)
|
2105014000NRG22260320220993384
|
03/04/2022
|
GOLDANG MARAK
|
2105014WL016612
|
GOLDANG MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200641
|
|
MR GOLDANG MARAK
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-543-500/10653
(KANCHONKONA)
|
2105014000NRG22260320220993385
|
03/04/2022
|
SALSENG SANGMA
|
2105014WL016612
|
SALSENG SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200579
|
|
MR SALSENG SANGMA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-543-500/10654
(KANCHONKONA)
|
2105014000NRG22260320220993386
|
03/04/2022
|
SONALI CH SANGMA
|
2105014WL016612
|
SONALI CH SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200622
|
|
MRS SONALI CH SANGMA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-543-500/10655
(KANCHONKONA)
|
2105014000NRG22260320220993387
|
03/04/2022
|
NIKSRANG M MARAK
|
2105014WL016612
|
NIKSRANG M MARAK
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200588
|
|
MR NIKSRANG M MARAK
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-543-500/10657
(KANCHONKONA)
|
2105014000NRG22260320220993388
|
03/04/2022
|
RETINA SANGMA
|
2105014WL016612
|
RETINA SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200605
|
|
MRS RITINA CH SANGMA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-543-500/10659
(KANCHONKONA)
|
2105014000NRG22260320220993389
|
03/04/2022
|
BINA SANGMA
|
2105014WL016612
|
BINA SANGMA
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200581
|
|
MRS BINNA N SANGMA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-543-500/10660
(KANCHONKONA)
|
2105014000NRG22260320220993390
|
03/04/2022
|
PILLI MARAK
|
2105014WL016612
|
PILLI MARAK
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200590
|
|
MRS PITILLA MARAK
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-543-500/10661
(KANCHONKONA)
|
2105014000NRG22260320220993391
|
03/04/2022
|
LUCY MARAK
|
2105014WL016612
|
LUCY MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200615
|
|
MRS LUCY R MARAK
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-543-500/10663
(KANCHONKONA)
|
2105014000NRG22260320220993392
|
03/04/2022
|
MIKSILCHI N SANGMA
|
2105014WL016612
|
MIKSILCHI N SANGMA
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200587
|
|
MRS MIKSILCHI N SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-543-500/10666
(KANCHONKONA)
|
2105014000NRG22260320220993393
|
03/04/2022
|
CHOLTA SANGMA
|
2105014WL016612
|
CHOLTA SANGMA
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200646
|
|
MS CHILTHA MARAK
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-543-500/10667
(KANCHONKONA)
|
2105014000NRG22260320220993394
|
03/04/2022
|
ELING N ARENGH
|
2105014WL016612
|
ELING N ARENGH
|
00415
|
SBIN0006375
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0832200657
|
|
MRS BISALI MOMIN
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-543-500/10668
(KANCHONKONA)
|
2105014000NRG22260320220993395
|
03/04/2022
|
MEHINI MARAK
|
2105014WL016612
|
MEHINI MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200609
|
|
MRS MEHINI MARAK
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-543-500/10670
(KANCHONKONA)
|
2105014000NRG22260320220993397
|
03/04/2022
|
ALGRITH M SANGMA
|
2105014WL016612
|
ALGRITH M SANGMA
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200655
|
|
MRS JENTILY G MARAK
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-543-500/10671
(KANCHONKONA)
|
2105014000NRG22260320220993398
|
03/04/2022
|
LEZI CH MOMIN
|
2105014WL016612
|
LEZI CH MOMIN
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200656
|
|
MRS LEZI CH MOMIN
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-543-500/10672
(KANCHONKONA)
|
2105014000NRG22260320220993399
|
03/04/2022
|
SIMION D SANGMA
|
2105014WL016612
|
SIMION D SANGMA
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200627
|
|
MRS SEBALIN CH MOMIN
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-543-500/10673
(KANCHONKONA)
|
2105014000NRG22260320220993400
|
03/04/2022
|
PENJILA R MARAK
|
2105014WL016612
|
PENJILA R MARAK
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200625
|
|
MRS PENJILA R MARAK
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-543-500/10674
(KANCHONKONA)
|
2105014000NRG22260320220993401
|
03/04/2022
|
OBINDRO SANGMA
|
2105014WL016612
|
OBINDRO SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200610
|
|
MR OBINDRO A SANGMA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-543-500/10676
(KANCHONKONA)
|
2105014000NRG22260320220993402
|
03/04/2022
|
CRISPINUS CH MARAK
|
2105014WL016612
|
CRISPINUS CH MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200596
|
|
MRS MERILA M SANGMA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-543-500/10677
(KANCHONKONA)
|
2105014000NRG22260320220993403
|
03/04/2022
|
ANITHA CH SANGMA
|
2105014WL016612
|
ANITHA CH SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200654
|
|
MRS ANITHA CH SANGMA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-543-500/10678
(KANCHONKONA)
|
2105014000NRG22260320220993404
|
03/04/2022
|
ANITHA CH SANGMA
|
2105014WL016612
|
ANITHA CH SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200658
|
|
MRS MOMINA R MARAK
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-543-500/10680
(KANCHONKONA)
|
2105014000NRG22260320220993406
|
03/04/2022
|
BALSENG CH MARAK
|
2105014WL016612
|
BALSENG CH MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200653
|
|
MS SLEBAN M SANGMA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-543-500/10682
(KANCHONKONA)
|
2105014000NRG22260320220993407
|
03/04/2022
|
ANIL M MARAK
|
2105014WL016612
|
ANIL M MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200594
|
|
MRS JACINTHA SANGMA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-543-500/4853
(KANCHONKONA)
|
2105014000NRG22260320220993408
|
03/04/2022
|
BREMEK SANGMA
|
2105014WL016612
|
BREMEK SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200582
|
|
MRS BREMEK SANGMA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-543-500/4854
(KANCHONKONA)
|
2105014000NRG22260320220993409
|
03/04/2022
|
RAMKENG SANGMA
|
2105014WL016612
|
RAMKENG SANGMA
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200612
|
|
MR RAMKENG SANGMA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-543-500/4855
(KANCHONKONA)
|
2105014000NRG22260320220993410
|
03/04/2022
|
BOLJIN SANGMA
|
2105014WL016612
|
BOLJIN SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200626
|
|
MR BOLJIN SANGMA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-543-500/4856
(KANCHONKONA)
|
2105014000NRG22260320220993411
|
03/04/2022
|
RINA G MARAK
|
2105014WL016612
|
RINA G MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200616
|
|
MRS RINA G MARAK
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-543-500/4857
(KANCHONKONA)
|
2105014000NRG22260320220993412
|
03/04/2022
|
PUJIN MOMIN
|
2105014WL016612
|
PUJIN MOMIN
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200620
|
|
MRS PHUJIN MOMIN
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-543-500/4859
(KANCHONKONA)
|
2105014000NRG22260320220993413
|
03/04/2022
|
MENJAK SANGMA
|
2105014WL016612
|
MENJAK SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200624
|
|
MRS SENJAK SANGMA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-543-500/4860
(KANCHONKONA)
|
2105014000NRG22260320220993414
|
03/04/2022
|
KHENDI MARAK
|
2105014WL016612
|
KHENDI MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200644
|
|
MRS KHENDI MARAK
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-543-500/4861
(KANCHONKONA)
|
2105014000NRG22260320220993415
|
03/04/2022
|
Miji Sangma
|
2105014WL016612
|
Miji Sangma
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200599
|
|
MRS MEJI SANGMA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-543-500/4864
(KANCHONKONA)
|
2105014000NRG22260320220993416
|
03/04/2022
|
TENDI MARAK
|
2105014WL016612
|
TENDI MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200603
|
|
MRS THINDI MARAK
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-543-500/4865
(KANCHONKONA)
|
2105014000NRG22260320220993417
|
03/04/2022
|
JIT SANGMA
|
2105014WL016612
|
JIT SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200606
|
|
MRS SANJITA SANGMA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-543-500/4866
(KANCHONKONA)
|
2105014000NRG22260320220993418
|
03/04/2022
|
JOMILLA MARAK
|
2105014WL016612
|
JOMILLA MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200600
|
|
MRS JOMILA MARAK
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-543-500/4867
(KANCHONKONA)
|
2105014000NRG22260320220993419
|
03/04/2022
|
PEDIL SANGMA
|
2105014WL016612
|
PEDIL SANGMA
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200628
|
|
MRS PHIDELA SANGMA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-543-500/4868
(KANCHONKONA)
|
2105014000NRG22260320220993420
|
03/04/2022
|
TON MARAK
|
2105014WL016612
|
TON MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200589
|
|
MR TON MARAK
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-543-500/4871
(KANCHONKONA)
|
2105014000NRG22260320220993421
|
03/04/2022
|
BOINO MARAK
|
2105014WL016612
|
BOINO MARAK
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200597
|
|
MRS BOINO MARAK
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-543-500/4875
(KANCHONKONA)
|
2105014000NRG22260320220993422
|
03/04/2022
|
RADI SANGMA
|
2105014WL016612
|
RADI SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200593
|
|
MRS RADI SANGMA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-543-500/4876
(KANCHONKONA)
|
2105014000NRG22260320220993423
|
03/04/2022
|
KEMONI SANGMA
|
2105014WL016612
|
KEMONI SANGMA
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200652
|
|
MRS KEMONI SANGMA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-543-500/4877
(KANCHONKONA)
|
2105014000NRG22260320220993424
|
03/04/2022
|
DAMEN SING MARAK
|
2105014WL016612
|
DAMEN SING MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200638
|
|
MR DAMEN SING MARAK
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-543-500/4878
(KANCHONKONA)
|
2105014000NRG22260320220993425
|
03/04/2022
|
PENSONA SANGMA
|
2105014WL016612
|
PENSONA SANGMA
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200645
|
|
MRS PENSONA SANGMA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-543-500/4879
(KANCHONKONA)
|
2105014000NRG22260320220993426
|
03/04/2022
|
NEKMI MARAK
|
2105014WL016612
|
NEKMI MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200591
|
|
MRS NEKMI MARAK
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-543-500/4880
(KANCHONKONA)
|
2105014000NRG22260320220993427
|
03/04/2022
|
MARUSH SANGMA
|
2105014WL016612
|
MARUSH SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200648
|
|
MR MARUSH SANGMA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-543-500/4882
(KANCHONKONA)
|
2105014000NRG22260320220993428
|
03/04/2022
|
SENGJI SANGMA
|
2105014WL016612
|
SENGJI SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200630
|
|
MRS SENGJI SANGMA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-543-500/4885
(KANCHONKONA)
|
2105014000NRG22260320220993429
|
03/04/2022
|
DINENSINGH CH SANGMA
|
2105014WL016612
|
DINENSINGH CH SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200617
|
|
MR DINENSINGH CH SANGMA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-543-500/4887
(KANCHONKONA)
|
2105014000NRG22260320220993430
|
03/04/2022
|
SENOT SANGMA
|
2105014WL016612
|
SENOT SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200623
|
|
MRS SAINOT SANGMA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-543-500/4890
(KANCHONKONA)
|
2105014000NRG22260320220993432
|
03/04/2022
|
HENILLA SANGMA
|
2105014WL016612
|
HENILLA SANGMA
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200631
|
|
MRS HENILA SANGMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-543-500/4891
(KANCHONKONA)
|
2105014000NRG22260320220993433
|
03/04/2022
|
HILLSON MARAK
|
2105014WL016612
|
HILLSON MARAK
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200637
|
|
MR HILLSON MARAK
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-543-500/4892
(KANCHONKONA)
|
2105014000NRG22260320220993434
|
03/04/2022
|
MINILLA N SANGMA
|
2105014WL016612
|
MINILLA N SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200602
|
|
MRS MINILLA A SANGMA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-543-500/4893
(KANCHONKONA)
|
2105014000NRG22260320220993435
|
03/04/2022
|
TISI SANGMA
|
2105014WL016612
|
TISI SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200608
|
|
MRS TISHI SANGMA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-543-500/4894
(KANCHONKONA)
|
2105014000NRG22260320220993436
|
03/04/2022
|
ELISON SANGMA
|
2105014WL016612
|
ELISON SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200614
|
|
MR ELISON SANGMA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-543-500/4895
(KANCHONKONA)
|
2105014000NRG22260320220993437
|
03/04/2022
|
SAIRON SANGMA
|
2105014WL016612
|
SAIRON SANGMA
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200580
|
|
MRS SAIRON SANGMA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-543-500/4897
(KANCHONKONA)
|
2105014000NRG22260320220993438
|
03/04/2022
|
RUPALLI SANGMA
|
2105014WL016612
|
RUPALLI SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200613
|
|
MRS RUPALI SANGMA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-543-500/4898
(KANCHONKONA)
|
2105014000NRG22260320220993439
|
03/04/2022
|
SIMON MARAK
|
2105014WL016612
|
SIMON MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200635
|
|
MRS SIMON SANGMA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-543-500/4899
(KANCHONKONA)
|
2105014000NRG22260320220993440
|
03/04/2022
|
PABILLA MARAK
|
2105014WL016612
|
PABILLA MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200601
|
|
MRS PABILLA R MARAK
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-543-500/4902
(KANCHONKONA)
|
2105014000NRG22260320220993441
|
03/04/2022
|
JONILLA SANGMA
|
2105014WL016612
|
JONILLA SANGMA
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200618
|
|
MRS JONILLA SANGMA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-543-500/4904
(KANCHONKONA)
|
2105014000NRG22260320220993442
|
03/04/2022
|
MINJI CH SANGMA
|
2105014WL016612
|
MINJI CH SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200584
|
|
MRS MINJE CH SANGMA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-543-500/4906
(KANCHONKONA)
|
2105014000NRG22260320220993443
|
03/04/2022
|
LOKHI MARAK
|
2105014WL016612
|
LOKHI MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200629
|
|
MRS LOKHI MARAK
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-543-500/4907
(KANCHONKONA)
|
2105014000NRG22260320220993444
|
03/04/2022
|
NUPUL SANGMA
|
2105014WL016612
|
NUPUL SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200640
|
|
MRS NUPHUR SANGMA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-543-500/4908
(KANCHONKONA)
|
2105014000NRG22260320220993445
|
03/04/2022
|
TAMINA MARAK
|
2105014WL016612
|
TAMINA MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200595
|
|
MRS TAMINA R MARAK
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-543-500/4909
(KANCHONKONA)
|
2105014000NRG22260320220993446
|
03/04/2022
|
DILLIP SANGMA
|
2105014WL016612
|
DILLIP SANGMA
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200586
|
|
MR DILLIP SANGMA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-543-500/4910
(KANCHONKONA)
|
2105014000NRG22260320220993447
|
03/04/2022
|
POPON MARAK
|
2105014WL016612
|
POPON MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200598
|
|
MRS PHONJAK MARAK
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-543-500/4911
(KANCHONKONA)
|
2105014000NRG22260320220993448
|
03/04/2022
|
PICHENG MOMIN
|
2105014WL016612
|
PICHENG MOMIN
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200607
|
|
MRS SAHANI MOMIN
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-543-500/4912
(KANCHONKONA)
|
2105014000NRG22260320220993449
|
03/04/2022
|
GETWIN SANGMA
|
2105014WL016612
|
GETWIN SANGMA
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200649
|
|
MR GETWIN SANGMA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-543-500/4915
(KANCHONKONA)
|
2105014000NRG22260320220993451
|
03/04/2022
|
Milik Sangma
|
2105014WL016612
|
Milik Sangma
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200577
|
|
MRS PRENA CH SANGMA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-543-500/4916
(KANCHONKONA)
|
2105014000NRG22260320220993452
|
03/04/2022
|
RONANI SANGMA
|
2105014WL016612
|
RONANI SANGMA
|
00415
|
SBIN0006375
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0832200636
|
|
MRS RONANI SANGMA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-543-500/4917
(KANCHONKONA)
|
2105014000NRG22260320220993453
|
03/04/2022
|
PRISILINA MOMIN
|
2105014WL016612
|
PRISILINA MOMIN
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0832200604
|
|
MRS FRISLINA SANGMA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-543-500/4918
(KANCHONKONA)
|
2105014000NRG22260320220993454
|
03/04/2022
|
GONSI SANGMA
|
2105014WL016612
|
GONSI SANGMA
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200632
|
|
MRS GONSI SANGMA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-543-500/4919
(KANCHONKONA)
|
2105014000NRG22260320220993455
|
03/04/2022
|
RAGUNI MOMIN
|
2105014WL016612
|
RAGUNI MOMIN
|
00415
|
SBIN0006375
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0832200633
|
|
MRS RAGUNI MOMIN
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-543-500/4920
(KANCHONKONA)
|
2105014000NRG22260320220993456
|
03/04/2022
|
HEMONI MOMIN
|
2105014WL016612
|
HEMONI MOMIN
|
00415
|
SBIN0006375
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0832200643
|
|
MRS HEMONI SANGMA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-543-500/4922
(KANCHONKONA)
|
2105014000NRG22260320220993458
|
03/04/2022
|
KIALINA MARAK
|
2105014WL016612
|
KIALINA MARAK
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200650
|
|
MRS KIOLINA R MARAK
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-543-500/4924
(KANCHONKONA)
|
2105014000NRG22260320220993459
|
03/04/2022
|
NANGME MOMIN
|
2105014WL016612
|
NANGME MOMIN
|
00415
|
SBIN0006375
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0832200592
|
|
MRS LOTA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244080
|
244080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244080
|
244080
|
|
|
|
|
|
|
|