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-05-014-527-500/10704 (AITIBI)
|
2105014000NRG23300920220188328
|
04/10/2022
|
Dalbit Mrong Marak
|
2105014WL003091
|
Dalbit Mrong Marak
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434061
|
|
MR DALBIT MRONG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-527-500/10446 (AITIBI)
|
2105014000NRG23300920220188295
|
04/10/2022
|
Usha Sangma
|
2105014WL003091
|
Usha Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434080
|
|
MRS USHA D SANGMA
|
()
|
3
|
TIKRIKILLA
|
MG-05-014-527-500/10535 (AITIBI)
|
2105014000NRG23300920220188296
|
04/10/2022
|
Rebika Marak
|
2105014WL003091
|
Rebika Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434094
|
|
MRS REBIKA MARAK
|
()
|
4
|
TIKRIKILLA
|
MG-05-014-527-500/10536 (AITIBI)
|
2105014000NRG23300920220188297
|
04/10/2022
|
Sita Sangma
|
2105014WL003091
|
Sita Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434063
|
|
MRS SITA SANGMA
|
()
|
5
|
TIKRIKILLA
|
MG-05-014-527-500/10673 (AITIBI)
|
2105014000NRG23300920220188298
|
04/10/2022
|
Choritha Marak
|
2105014WL003091
|
Choritha Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434085
|
|
MISS CHORITHA CH MARAK
|
()
|
6
|
TIKRIKILLA
|
MG-05-014-527-500/10674 (AITIBI)
|
2105014000NRG23300920220188299
|
04/10/2022
|
Salmera D Sangma
|
2105014WL003091
|
Salmera D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434119
|
|
MRS SALMERA D SANGMA
|
()
|
7
|
TIKRIKILLA
|
MG-05-014-527-500/10675 (AITIBI)
|
2105014000NRG23300920220188300
|
04/10/2022
|
Renu Sangma
|
2105014WL003091
|
Renu Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434089
|
|
MRS RENU SANGMA
|
()
|
8
|
TIKRIKILLA
|
MG-05-014-527-500/10676 (AITIBI)
|
2105014000NRG23300920220188301
|
04/10/2022
|
Linda A Marak
|
2105014WL003091
|
Linda A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434133
|
|
MISS SILGINCHI A MARAK
|
()
|
9
|
TIKRIKILLA
|
MG-05-014-527-500/10677 (AITIBI)
|
2105014000NRG23300920220188302
|
04/10/2022
|
Akhali Marak
|
2105014WL003091
|
Akhali Marak
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
13/10/2022
|
|
5509434129
|
|
MRS AKLALI MARAK
|
()
|
10
|
TIKRIKILLA
|
MG-05-014-527-500/10678 (AITIBI)
|
2105014000NRG23300920220188303
|
04/10/2022
|
Panjela A Marak
|
2105014WL003091
|
Panjela A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434121
|
|
MRS PANJELA A MARAK
|
()
|
11
|
TIKRIKILLA
|
MG-05-014-527-500/10679 (AITIBI)
|
2105014000NRG23300920220188304
|
04/10/2022
|
Jensila Marak
|
2105014WL003091
|
Jensila Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434128
|
|
MRS JENSILA MARAK
|
()
|
12
|
TIKRIKILLA
|
MG-05-014-527-500/10680 (AITIBI)
|
2105014000NRG23300920220188305
|
04/10/2022
|
Punami CH Sangma
|
2105014WL003091
|
Punami CH Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434116
|
|
MRS PUNAMI CH SANGMA
|
()
|
13
|
TIKRIKILLA
|
MG-05-014-527-500/10681 (AITIBI)
|
2105014000NRG23300920220188306
|
04/10/2022
|
Agnesh A Marak
|
2105014WL003091
|
Agnesh A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434134
|
|
MRS AGNESH A MARAK
|
()
|
14
|
TIKRIKILLA
|
MG-05-014-527-500/10682 (AITIBI)
|
2105014000NRG23300920220188307
|
04/10/2022
|
Nirani T Sangma
|
2105014WL003091
|
Nirani T Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434110
|
|
MISS NIRANI T SANGMA
|
()
|
15
|
TIKRIKILLA
|
MG-05-014-527-500/10683 (AITIBI)
|
2105014000NRG23300920220188308
|
04/10/2022
|
Herina M Sangma
|
2105014WL003091
|
Herina M Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434124
|
|
MISS HERINA M SANGMA
|
()
|
16
|
TIKRIKILLA
|
MG-05-014-527-500/10684 (AITIBI)
|
2105014000NRG23300920220188309
|
04/10/2022
|
Henilla CH Sangma
|
2105014WL003091
|
Henilla CH Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434132
|
|
MRS HENILLA CH SANGMA
|
()
|
17
|
TIKRIKILLA
|
MG-05-014-527-500/10685 (AITIBI)
|
2105014000NRG23300920220188310
|
04/10/2022
|
Moromi Sangma
|
2105014WL003091
|
Moromi Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434131
|
|
MRS MOROME G SANGMA
|
()
|
18
|
TIKRIKILLA
|
MG-05-014-527-500/10686 (AITIBI)
|
2105014000NRG23300920220188311
|
04/10/2022
|
Lucita Marak
|
2105014WL003091
|
Lucita Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434092
|
|
MRS LUCITA MARAK
|
()
|
19
|
TIKRIKILLA
|
MG-05-014-527-500/10688 (AITIBI)
|
2105014000NRG23300920220188312
|
04/10/2022
|
Sephali Sangma
|
2105014WL003091
|
Sephali Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434127
|
|
MRS SEPHALI CH SANGMA
|
()
|
20
|
TIKRIKILLA
|
MG-05-014-527-500/10689 (AITIBI)
|
2105014000NRG23300920220188313
|
04/10/2022
|
Panna B Sangma
|
2105014WL003091
|
Panna B Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434154
|
|
MRS PANNA B SANGMA
|
()
|
21
|
TIKRIKILLA
|
MG-05-014-527-500/10690 (AITIBI)
|
2105014000NRG23300920220188314
|
04/10/2022
|
Gensila G Sangma
|
2105014WL003091
|
Gensila G Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434130
|
|
MRS GENSILA G SANGMA
|
()
|
22
|
TIKRIKILLA
|
MG-05-014-527-500/10691 (AITIBI)
|
2105014000NRG23300920220188315
|
04/10/2022
|
Rupon D Sangma
|
2105014WL003091
|
Rupon D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434137
|
|
MR RUPON D SANGMA
|
()
|
23
|
TIKRIKILLA
|
MG-05-014-527-500/10692 (AITIBI)
|
2105014000NRG23300920220188316
|
04/10/2022
|
Elgina R Marak
|
2105014WL003091
|
Elgina R Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434138
|
|
MS ELGINA R MARAK
|
()
|
24
|
TIKRIKILLA
|
MG-05-014-527-500/10693 (AITIBI)
|
2105014000NRG23300920220188317
|
04/10/2022
|
Unisha D Sangma
|
2105014WL003091
|
Unisha D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434122
|
|
MRS UNISHA D SANGMA
|
()
|
25
|
TIKRIKILLA
|
MG-05-014-527-500/10694 (AITIBI)
|
2105014000NRG23300920220188318
|
04/10/2022
|
Sangi R Marak
|
2105014WL003091
|
Sangi R Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434100
|
|
MRS SANGI R MARAK
|
()
|
26
|
TIKRIKILLA
|
MG-05-014-527-500/10695 (AITIBI)
|
2105014000NRG23300920220188319
|
04/10/2022
|
Tapli R Marak
|
2105014WL003091
|
Tapli R Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434148
|
|
MRS TAPLI R MARAK
|
()
|
27
|
TIKRIKILLA
|
MG-05-014-527-500/10696 (AITIBI)
|
2105014000NRG23300920220188320
|
04/10/2022
|
Juliana R Marak
|
2105014WL003091
|
Juliana R Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434117
|
|
MISS JULIANA R MARAK
|
()
|
28
|
TIKRIKILLA
|
MG-05-014-527-500/10698 (AITIBI)
|
2105014000NRG23300920220188322
|
04/10/2022
|
Angel N Sangma
|
2105014WL003091
|
Angel N Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434118
|
|
MRS ANGEL N SANGMA
|
()
|
29
|
TIKRIKILLA
|
MG-05-014-527-500/10699 (AITIBI)
|
2105014000NRG23300920220188323
|
04/10/2022
|
Krenolia D Sangma
|
2105014WL003091
|
Krenolia D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434077
|
|
MISS KRENOLIA D SANGMA
|
()
|
30
|
TIKRIKILLA
|
MG-05-014-527-500/10700 (AITIBI)
|
2105014000NRG23300920220188324
|
04/10/2022
|
Paritha Marak
|
2105014WL003091
|
Paritha Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434144
|
|
MRS PARITHA MARAK
|
()
|
31
|
TIKRIKILLA
|
MG-05-014-527-500/10701 (AITIBI)
|
2105014000NRG23300920220188325
|
04/10/2022
|
Minima D Sangma
|
2105014WL003091
|
Minima D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434109
|
|
MISS MINIMA D SANGMA
|
()
|
32
|
TIKRIKILLA
|
MG-05-014-527-500/10702 (AITIBI)
|
2105014000NRG23300920220188326
|
04/10/2022
|
Cornelius Sangma
|
2105014WL003091
|
Cornelius Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
13/10/2022
|
|
5509434143
|
|
MR CORNELIUS SANGMA
|
()
|
33
|
TIKRIKILLA
|
MG-05-014-527-500/10703 (AITIBI)
|
2105014000NRG23300920220188327
|
04/10/2022
|
Jabiyangstar R Marak
|
2105014WL003091
|
Jabiyangstar R Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434145
|
|
MR JABIYANGSTAR R MARAK
|
()
|
34
|
TIKRIKILLA
|
MG-05-014-527-500/10705 (AITIBI)
|
2105014000NRG23300920220188329
|
04/10/2022
|
Malina R Marak
|
2105014WL003091
|
Malina R Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434151
|
|
MRS MALINA R MARAK
|
()
|
35
|
TIKRIKILLA
|
MG-05-014-527-500/10706 (AITIBI)
|
2105014000NRG23300920220188330
|
04/10/2022
|
Tarjina G Marak
|
2105014WL003091
|
Tarjina G Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434153
|
|
MS TARJINA G MARAK
|
()
|
36
|
TIKRIKILLA
|
MG-05-014-527-500/10707 (AITIBI)
|
2105014000NRG23300920220188331
|
04/10/2022
|
Naisil Ch Sangma
|
2105014WL003091
|
Naisil Ch Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434152
|
|
MRS NAISIL CH SANGMA
|
()
|
37
|
TIKRIKILLA
|
MG-05-014-527-500/10708 (AITIBI)
|
2105014000NRG23300920220188332
|
04/10/2022
|
Chuma Marak
|
2105014WL003091
|
Chuma Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434150
|
|
MRS CHUMA MARAK
|
()
|
38
|
TIKRIKILLA
|
MG-05-014-527-500/10709 (AITIBI)
|
2105014000NRG23300920220188333
|
04/10/2022
|
Sunitha G Sangma
|
2105014WL003091
|
Sunitha G Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434155
|
|
MISS SUNITHA G SANGMA
|
()
|
39
|
TIKRIKILLA
|
MG-05-014-527-500/10710 (AITIBI)
|
2105014000NRG23300920220188334
|
04/10/2022
|
Himali Ch Marak
|
2105014WL003091
|
Himali Ch Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434156
|
|
MISS HIMALI CH MARAK
|
()
|
40
|
TIKRIKILLA
|
MG-05-014-527-500/10712 (AITIBI)
|
2105014000NRG23300920220188336
|
04/10/2022
|
Sonjoy S Sangma
|
2105014WL003091
|
Sonjoy S Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434157
|
|
MR SONJOY S SANGMA
|
()
|
41
|
TIKRIKILLA
|
MG-05-014-527-500/10713 (AITIBI)
|
2105014000NRG23300920220188337
|
04/10/2022
|
Charita A Marak
|
2105014WL003091
|
Charita A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434159
|
|
MISS CHARITA MARAK
|
()
|
42
|
TIKRIKILLA
|
MG-05-014-527-500/10714 (AITIBI)
|
2105014000NRG23300920220188338
|
04/10/2022
|
Marry G Sangma
|
2105014WL003091
|
Marry G Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434162
|
|
MRS MARRY G SANGMA
|
()
|
43
|
TIKRIKILLA
|
MG-05-014-527-500/10715 (AITIBI)
|
2105014000NRG23300920220188339
|
04/10/2022
|
Relima M Sangma
|
2105014WL003091
|
Relima M Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434161
|
|
MRS RELINA M SANGMA
|
()
|
44
|
TIKRIKILLA
|
MG-05-014-527-500/10716 (AITIBI)
|
2105014000NRG23300920220188340
|
04/10/2022
|
Jenitha G Sangma
|
2105014WL003091
|
Jenitha G Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434160
|
|
MS JENITHA G SANGMA
|
()
|
45
|
TIKRIKILLA
|
MG-05-014-527-500/459 (AITIBI)
|
2105014000NRG23300920220188341
|
04/10/2022
|
Pikar Marak
|
2105014WL003091
|
Pikar Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434082
|
|
MR PIKAR MARAK
|
()
|
46
|
TIKRIKILLA
|
MG-05-014-527-500/460 (AITIBI)
|
2105014000NRG23300920220188342
|
04/10/2022
|
Bipin Sangma
|
2105014WL003091
|
Bipin Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434107
|
|
MR BIPIN SANGMA
|
()
|
47
|
TIKRIKILLA
|
MG-05-014-527-500/461 (AITIBI)
|
2105014000NRG23300920220188343
|
04/10/2022
|
Silpa Ch Sangma
|
2105014WL003091
|
Silpa Ch Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434073
|
|
MRS SILPA CH SANGMA
|
()
|
48
|
TIKRIKILLA
|
MG-05-014-527-500/462 (AITIBI)
|
2105014000NRG23300920220188344
|
04/10/2022
|
Sukoma Sangma
|
2105014WL003091
|
Sukoma Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434139
|
|
MRS SUKOMA SANGMA
|
()
|
49
|
TIKRIKILLA
|
MG-05-014-527-500/463 (AITIBI)
|
2105014000NRG23300920220188345
|
04/10/2022
|
Misori Marak
|
2105014WL003091
|
Misori Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434086
|
|
MRS MISORI MARAK
|
()
|
50
|
TIKRIKILLA
|
MG-05-014-527-500/464 (AITIBI)
|
2105014000NRG23300920220188346
|
04/10/2022
|
Kerola Marak
|
2105014WL003091
|
Kerola Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434074
|
|
MRS KEROLA MARAK
|
()
|
51
|
TIKRIKILLA
|
MG-05-014-527-500/465 (AITIBI)
|
2105014000NRG23300920220188347
|
04/10/2022
|
Sonjina G Sangma
|
2105014WL003091
|
Sonjina G Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434163
|
|
MISS SONJINA G SANGMA
|
()
|
52
|
TIKRIKILLA
|
MG-05-014-527-500/466 (AITIBI)
|
2105014000NRG23300920220188348
|
04/10/2022
|
Rina Sangma
|
2105014WL003091
|
Rina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434087
|
|
MRS RINA SANGMA
|
()
|
53
|
TIKRIKILLA
|
MG-05-014-527-500/467 (AITIBI)
|
2105014000NRG23300920220188349
|
04/10/2022
|
Kirpa Marak
|
2105014WL003091
|
Kirpa Marak
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434113
|
|
MRS KIRPA MARAK
|
()
|
54
|
TIKRIKILLA
|
MG-05-014-527-500/468 (AITIBI)
|
2105014000NRG23300920220188350
|
04/10/2022
|
Pipilika Marak
|
2105014WL003091
|
Pipilika Marak
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434076
|
|
MRS PIPILIKA MARAK
|
()
|
55
|
TIKRIKILLA
|
MG-05-014-527-500/469 (AITIBI)
|
2105014000NRG23300920220188351
|
04/10/2022
|
Hemoni Marak
|
2105014WL003091
|
Hemoni Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434098
|
|
MRS HEMONI MARAK
|
()
|
56
|
TIKRIKILLA
|
MG-05-014-527-500/470 (AITIBI)
|
2105014000NRG23300920220188352
|
04/10/2022
|
Konika Marak
|
2105014WL003091
|
Konika Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434136
|
|
MRS KONIKA MARAK
|
()
|
57
|
TIKRIKILLA
|
MG-05-014-527-500/471 (AITIBI)
|
2105014000NRG23300920220188353
|
04/10/2022
|
Philina Sangma
|
2105014WL003091
|
Philina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434111
|
|
MRS PHILINA SANGMA
|
()
|
58
|
TIKRIKILLA
|
MG-05-014-527-500/473 (AITIBI)
|
2105014000NRG23300920220188354
|
04/10/2022
|
Ronika Marak
|
2105014WL003091
|
Ronika Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434071
|
|
MRS RONIKA CH MARAK
|
()
|
59
|
TIKRIKILLA
|
MG-05-014-527-500/474 (AITIBI)
|
2105014000NRG23300920220188355
|
04/10/2022
|
Dulmoni Sangma
|
2105014WL003091
|
Dulmoni Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
13/10/2022
|
|
5509434142
|
|
MRS DULMONI SANGMA
|
()
|
60
|
TIKRIKILLA
|
MG-05-014-527-500/475 (AITIBI)
|
2105014000NRG23300920220188356
|
04/10/2022
|
Barmish Sangma
|
2105014WL003091
|
Barmish Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434115
|
|
MRS DARMISH SANGMA
|
()
|
61
|
TIKRIKILLA
|
MG-05-014-527-500/476 (AITIBI)
|
2105014000NRG23300920220188357
|
04/10/2022
|
Lastika Marak
|
2105014WL003091
|
Lastika Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434102
|
|
MS LASTIKA MARAK
|
()
|
62
|
TIKRIKILLA
|
MG-05-014-527-500/477 (AITIBI)
|
2105014000NRG23300920220188358
|
04/10/2022
|
Onoti Marak
|
2105014WL003091
|
Onoti Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434096
|
|
MRS ONOTI MARAK
|
()
|
63
|
TIKRIKILLA
|
MG-05-014-527-500/478 (AITIBI)
|
2105014000NRG23300920220188359
|
04/10/2022
|
Rosa Marak
|
2105014WL003091
|
Rosa Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434078
|
|
MRS ROSA MARAK
|
()
|
64
|
TIKRIKILLA
|
MG-05-014-527-500/479 (AITIBI)
|
2105014000NRG23300920220188360
|
04/10/2022
|
Sohita A Marak
|
2105014WL003091
|
Sohita A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434146
|
|
MRS SOHITA A MARAK
|
()
|
65
|
TIKRIKILLA
|
MG-05-014-527-500/480 (AITIBI)
|
2105014000NRG23300920220188361
|
04/10/2022
|
Amoli Sangma
|
2105014WL003091
|
Amoli Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434072
|
|
MRS AMOLI D SANGMA
|
()
|
66
|
TIKRIKILLA
|
MG-05-014-527-500/481 (AITIBI)
|
2105014000NRG23300920220188362
|
04/10/2022
|
Purti Hajong
|
2105014WL003091
|
Purti Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434075
|
|
MRS PURTI HAJONG
|
()
|
67
|
TIKRIKILLA
|
MG-05-014-527-500/483 (AITIBI)
|
2105014000NRG23300920220188363
|
04/10/2022
|
Kartina R Marak
|
2105014WL003091
|
Kartina R Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434164
|
|
MS KARTINA R MARAK
|
()
|
68
|
TIKRIKILLA
|
MG-05-014-527-500/484 (AITIBI)
|
2105014000NRG23300920220188364
|
04/10/2022
|
Pryanka T Sangma
|
2105014WL003091
|
Pryanka T Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434147
|
|
MS PRYANKA T SANGMA
|
()
|
69
|
TIKRIKILLA
|
MG-05-014-527-500/487 (AITIBI)
|
2105014000NRG23300920220188365
|
04/10/2022
|
Blina Marak
|
2105014WL003091
|
Blina Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434126
|
|
MRS BLINA MARAK
|
()
|
70
|
TIKRIKILLA
|
MG-05-014-527-500/489 (AITIBI)
|
2105014000NRG23300920220188366
|
04/10/2022
|
Lalita Sangma
|
2105014WL003091
|
Lalita Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434088
|
|
MRS LALITA SANGMA
|
()
|
71
|
TIKRIKILLA
|
MG-05-014-527-500/490 (AITIBI)
|
2105014000NRG23300920220188367
|
04/10/2022
|
Sikha Sangma
|
2105014WL003091
|
Sikha Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434062
|
|
SIKHA SANGMA
|
()
|
72
|
TIKRIKILLA
|
MG-05-014-527-500/492 (AITIBI)
|
2105014000NRG23300920220188368
|
04/10/2022
|
Lucina Sangma
|
2105014WL003091
|
Lucina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434068
|
|
LUCINA SANGMA
|
()
|
73
|
TIKRIKILLA
|
MG-05-014-527-500/493 (AITIBI)
|
2105014000NRG23300920220188369
|
04/10/2022
|
Monoti Sangma
|
2105014WL003091
|
Monoti Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434083
|
|
MRS MONOTI SANGMA
|
()
|
74
|
TIKRIKILLA
|
MG-05-014-527-500/495 (AITIBI)
|
2105014000NRG23300920220188370
|
04/10/2022
|
Basonti Marak
|
2105014WL003091
|
Basonti Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434140
|
|
MRS BASONTI MARAK
|
()
|
75
|
TIKRIKILLA
|
MG-05-014-527-500/496 (AITIBI)
|
2105014000NRG23300920220188371
|
04/10/2022
|
Nandida Marak
|
2105014WL003091
|
Nandida Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434066
|
|
NANDITA MARAK
|
()
|
76
|
TIKRIKILLA
|
MG-05-014-527-500/498 (AITIBI)
|
2105014000NRG23300920220188372
|
04/10/2022
|
Jotika Marak
|
2105014WL003091
|
Jotika Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434065
|
|
JOTIKA R MARAK
|
()
|
77
|
TIKRIKILLA
|
MG-05-014-527-500/499 (AITIBI)
|
2105014000NRG23300920220188373
|
04/10/2022
|
Basona Marak
|
2105014WL003091
|
Basona Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434101
|
|
MS BASONA MARAK
|
()
|
78
|
TIKRIKILLA
|
MG-05-014-527-500/500 (AITIBI)
|
2105014000NRG23300920220188374
|
04/10/2022
|
Sortoma Marak
|
2105014WL003091
|
Sortoma Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434067
|
|
MR P CH SANGMA
|
()
|
79
|
TIKRIKILLA
|
MG-05-014-527-500/501 (AITIBI)
|
2105014000NRG23300920220188375
|
04/10/2022
|
Kanchoni Sangma
|
2105014WL003091
|
Kanchoni Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434105
|
|
MR DAVID N MARAK
|
()
|
80
|
TIKRIKILLA
|
MG-05-014-527-500/502 (AITIBI)
|
2105014000NRG23300920220188376
|
04/10/2022
|
Kabita Sangma
|
2105014WL003091
|
Kabita Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434099
|
|
MRS KABITA SANGMA
|
()
|
81
|
TIKRIKILLA
|
MG-05-014-527-500/503 (AITIBI)
|
2105014000NRG23300920220188377
|
04/10/2022
|
Aporna Sangma
|
2105014WL003091
|
Aporna Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434064
|
|
APORNA D SANGMA
|
()
|
82
|
TIKRIKILLA
|
MG-05-014-527-500/504 (AITIBI)
|
2105014000NRG23300920220188378
|
04/10/2022
|
Selina Sangma
|
2105014WL003091
|
Selina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434084
|
|
MRS SELINA SANGMA
|
()
|
83
|
TIKRIKILLA
|
MG-05-014-527-500/505 (AITIBI)
|
2105014000NRG23300920220188379
|
04/10/2022
|
Utpol Sangma
|
2105014WL003091
|
Utpol Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434120
|
|
MRS UTPOL SANGMA
|
()
|
84
|
TIKRIKILLA
|
MG-05-014-527-500/507 (AITIBI)
|
2105014000NRG23300920220188380
|
04/10/2022
|
Senu Sangma
|
2105014WL003091
|
Senu Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434090
|
|
MRS SENU SANGMA
|
()
|
85
|
TIKRIKILLA
|
MG-05-014-527-500/508 (AITIBI)
|
2105014000NRG23300920220188381
|
04/10/2022
|
Ruma T Sangma
|
2105014WL003091
|
Ruma T Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434108
|
|
MRS RUMA T SANGMA
|
()
|
86
|
TIKRIKILLA
|
MG-05-014-527-500/510 (AITIBI)
|
2105014000NRG23300920220188382
|
04/10/2022
|
Niothi Marak
|
2105014WL003091
|
Niothi Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434114
|
|
MRS NIOTHI MARAK
|
()
|
87
|
TIKRIKILLA
|
MG-05-014-527-500/511 (AITIBI)
|
2105014000NRG23300920220188383
|
04/10/2022
|
Minasuri Sangma
|
2105014WL003091
|
Minasuri Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434079
|
|
MRS MINASURI M SANGMA
|
()
|
88
|
TIKRIKILLA
|
MG-05-014-527-500/512 (AITIBI)
|
2105014000NRG23300920220188384
|
04/10/2022
|
Remila Marak
|
2105014WL003091
|
Remila Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434103
|
|
MS REMILA MARAK
|
()
|
89
|
TIKRIKILLA
|
MG-05-014-527-500/513 (AITIBI)
|
2105014000NRG23300920220188385
|
04/10/2022
|
Monu Sangma
|
2105014WL003091
|
Monu Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434112
|
|
MR MONU SANGMA
|
()
|
90
|
TIKRIKILLA
|
MG-05-014-527-500/514 (AITIBI)
|
2105014000NRG23300920220188386
|
04/10/2022
|
Pulmuni G Sangma
|
2105014WL003091
|
Pulmuni G Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434141
|
|
MRS PULMUNI G SANGMA
|
()
|
91
|
TIKRIKILLA
|
MG-05-014-527-500/515 (AITIBI)
|
2105014000NRG23300920220188387
|
04/10/2022
|
Tomen Sangma
|
2105014WL003091
|
Tomen Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434149
|
|
MR TOMEN SANGMA
|
()
|
92
|
TIKRIKILLA
|
MG-05-014-527-500/516 (AITIBI)
|
2105014000NRG23300920220188388
|
04/10/2022
|
Komali G Marak
|
2105014WL003091
|
Komali G Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434070
|
|
MRS KOMALI G MARAK
|
()
|
93
|
TIKRIKILLA
|
MG-05-014-527-500/517 (AITIBI)
|
2105014000NRG23300920220188389
|
04/10/2022
|
Dirila Sangma
|
2105014WL003091
|
Dirila Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434095
|
|
MRS DIRILA SANGMA
|
()
|
94
|
TIKRIKILLA
|
MG-05-014-527-500/518 (AITIBI)
|
2105014000NRG23300920220188390
|
04/10/2022
|
Jotsna Marak
|
2105014WL003091
|
Jotsna Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434097
|
|
MRS JOTSNA MARAK
|
()
|
95
|
TIKRIKILLA
|
MG-05-014-527-500/519 (AITIBI)
|
2105014000NRG23300920220188391
|
04/10/2022
|
Suprobha D Sangma
|
2105014WL003091
|
Suprobha D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434069
|
|
MRS SUPROBHA D SANGMA
|
()
|
96
|
TIKRIKILLA
|
MG-05-014-527-500/520 (AITIBI)
|
2105014000NRG23300920220188392
|
04/10/2022
|
Purni Sangma
|
2105014WL003091
|
Purni Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434104
|
|
MRS PURNI SANGMA
|
()
|
97
|
TIKRIKILLA
|
MG-05-014-527-500/521 (AITIBI)
|
2105014000NRG23300920220188393
|
04/10/2022
|
Motis Sangma
|
2105014WL003091
|
Motis Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434123
|
|
MR MOTIS SANGMA
|
()
|
98
|
TIKRIKILLA
|
MG-05-014-527-500/522 (AITIBI)
|
2105014000NRG23300920220188394
|
04/10/2022
|
Binoli Sangma
|
2105014WL003091
|
Binoli Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434091
|
|
MRS BINOLI SANGMA
|
()
|
99
|
TIKRIKILLA
|
MG-05-014-527-500/524 (AITIBI)
|
2105014000NRG23300920220188395
|
04/10/2022
|
Sulekha Marak
|
2105014WL003091
|
Sulekha Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434093
|
|
MRS SULEKHA MARAK
|
()
|
100
|
TIKRIKILLA
|
MG-05-014-527-500/525 (AITIBI)
|
2105014000NRG23300920220188396
|
04/10/2022
|
Selita Marak
|
2105014WL003091
|
Selita Marak
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434106
|
|
MRS SELITA MARAK
|
()
|
101
|
TIKRIKILLA
|
MG-05-014-527-500/526 (AITIBI)
|
2105014000NRG23300920220188397
|
04/10/2022
|
Senoka Marak
|
2105014WL003091
|
Senoka Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434081
|
|
MRS SENOKA MARAK
|
()
|
102
|
TIKRIKILLA
|
MG-05-014-527-500/529 (AITIBI)
|
2105014000NRG23300920220188398
|
04/10/2022
|
Tiken Sangma
|
2105014WL003091
|
Tiken Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434125
|
|
MR TIKEN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320160
|
320160
|
|
|
|
|
|
|
|
103
|
TIKRIKILLA
|
MG-05-014-527-500/10697 (AITIBI)
|
2105014000NRG23300920220188321
|
04/10/2022
|
Alma Ch Marak
|
2105014WL003091
|
Alma Ch Marak
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509434135
|
|
MR ALMA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
104
|
TIKRIKILLA
|
MG-05-014-527-500/10711 (AITIBI)
|
2105014000NRG23300920220188335
|
04/10/2022
|
Surojit Koch
|
2105014WL003091
|
Surojit Koch
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
13/10/2022
|
|
5509434158
|
|
MR SUROJIT KOCH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329590
|
329590
|
|
|
|
|
|
|
|