|
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-05-014-525-503/10571
(PHOTAMATI)
|
2105014000NRG23041120220290307
|
05/11/2022
|
Podina D Sangma
|
2105014WL004672
|
Podina D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372551
|
|
MRS POLINA D SANGMA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-503/10690
(PHOTAMATI)
|
2105014000NRG23041120220290308
|
05/11/2022
|
Jayanti Koch
|
2105014WL004672
|
Jayanti Koch
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372547
|
|
MRS JAYANTI KOCH
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-503/10691
(PHOTAMATI)
|
2105014000NRG23041120220290309
|
05/11/2022
|
Alitha A Marak
|
2105014WL004672
|
Alitha A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372539
|
|
MRS ALITHA A MARAK
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-503/10692
(PHOTAMATI)
|
2105014000NRG23041120220290310
|
05/11/2022
|
Gleena P Marak
|
2105014WL004672
|
Gleena P Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372527
|
|
MRS GLEENA P MARAK
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-503/10693
(PHOTAMATI)
|
2105014000NRG23041120220290311
|
05/11/2022
|
Bichitra P Marak
|
2105014WL004672
|
Bichitra P Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372578
|
|
BICHITRA P MARAK
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-503/10694
(PHOTAMATI)
|
2105014000NRG23041120220290312
|
05/11/2022
|
Sylverster A Marak
|
2105014WL004672
|
Sylverster A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372533
|
|
MR SYLVERSTER A MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-503/10695
(PHOTAMATI)
|
2105014000NRG23041120220290313
|
05/11/2022
|
Nilla Sangma
|
2105014WL004672
|
Nilla Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372536
|
|
MRS NILLA SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-503/10696
(PHOTAMATI)
|
2105014000NRG23041120220290314
|
05/11/2022
|
Bugulsing Sangma
|
2105014WL004672
|
Bugulsing Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372543
|
|
MR BUGULSING SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-503/10697
(PHOTAMATI)
|
2105014000NRG23041120220290315
|
05/11/2022
|
Bisen R marak
|
2105014WL004672
|
Bisen R marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372552
|
|
MR BISEN R MARAK
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-503/10698
(PHOTAMATI)
|
2105014000NRG23041120220290316
|
05/11/2022
|
ENITHA D SANGMA
|
2105014WL004672
|
ENITHA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372593
|
|
MRS ANITA SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-503/10699
(PHOTAMATI)
|
2105014000NRG23041120220290317
|
05/11/2022
|
Nichila Marak
|
2105014WL004672
|
Nichila Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372589
|
|
MRS NICHILA MARAK
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-503/10700
(PHOTAMATI)
|
2105014000NRG23041120220290318
|
05/11/2022
|
Asmina sangma
|
2105014WL004672
|
Asmina sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372535
|
|
MRS ASMINA SANGMA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-503/10701
(PHOTAMATI)
|
2105014000NRG23041120220290319
|
05/11/2022
|
Rebekha A Marak
|
2105014WL004672
|
Rebekha A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372591
|
|
MRS REBEKHA A MARAK
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-503/10710
(PHOTAMATI)
|
2105014000NRG23041120220290320
|
05/11/2022
|
Afla Rabha
|
2105014WL004672
|
Afla Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372523
|
|
MRS AFLA RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-503/10711
(PHOTAMATI)
|
2105014000NRG23041120220290321
|
05/11/2022
|
Atul Rabha
|
2105014WL004672
|
Atul Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372544
|
|
MR ATUL RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-503/10712
(PHOTAMATI)
|
2105014000NRG23041120220290322
|
05/11/2022
|
Dipong Rabha
|
2105014WL004672
|
Dipong Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372603
|
|
MRS DIPONG RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-503/10713
(PHOTAMATI)
|
2105014000NRG23041120220290323
|
05/11/2022
|
Tera Joisi
|
2105014WL004672
|
Tera Joisi
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372579
|
|
TERA JOISI
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-503/10714
(PHOTAMATI)
|
2105014000NRG23041120220290324
|
05/11/2022
|
Kumary Sangma
|
2105014WL004672
|
Kumary Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372518
|
|
MS KUMARY SANGMA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-503/10715
(PHOTAMATI)
|
2105014000NRG23041120220290325
|
05/11/2022
|
PREBITHA R MARAK
|
2105014WL004672
|
PREBITHA R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372532
|
|
MRS PREBITHA R MARAK
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-503/10716
(PHOTAMATI)
|
2105014000NRG23041120220290326
|
05/11/2022
|
MISALIN K SANGMA
|
2105014WL004672
|
MISALIN K SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372556
|
|
MR MISALIN K SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-503/10717
(PHOTAMATI)
|
2105014000NRG23041120220290327
|
05/11/2022
|
ROSTINA D SANGMA
|
2105014WL004672
|
ROSTINA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372555
|
|
MRS ROSTINA D SANGMA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-503/10718
(PHOTAMATI)
|
2105014000NRG23041120220290328
|
05/11/2022
|
SEWELI SANGMA
|
2105014WL004672
|
SEWELI SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372554
|
|
MISS SEWELI D SANGMA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-503/10719
(PHOTAMATI)
|
2105014000NRG23041120220290329
|
05/11/2022
|
PYARA CH SANGMA
|
2105014WL004672
|
PYARA CH SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372560
|
|
MISS PYARA CH SANGMA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-503/10720
(PHOTAMATI)
|
2105014000NRG23041120220290330
|
05/11/2022
|
JACINTHA A MARAK
|
2105014WL004672
|
JACINTHA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372541
|
|
MRS JACINTHA A MARAK
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-503/10721
(PHOTAMATI)
|
2105014000NRG23041120220290331
|
05/11/2022
|
Merryanjana M Sangma
|
2105014WL004672
|
Merryanjana M Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372538
|
|
MRS MERRYANJANA M SANGMA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-503/10723
(PHOTAMATI)
|
2105014000NRG23041120220290333
|
05/11/2022
|
ROSILLA D SANGMA
|
2105014WL004672
|
ROSILLA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372575
|
|
ROSILLA D SANGMA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-503/10725
(PHOTAMATI)
|
2105014000NRG23041120220290334
|
05/11/2022
|
SALME M MARAK
|
2105014WL004672
|
SALME M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372537
|
|
MRS SALME M MARAK
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-525-503/10726
(PHOTAMATI)
|
2105014000NRG23041120220290335
|
05/11/2022
|
SENGWIL CH SANGMA
|
2105014WL004672
|
SENGWIL CH SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372559
|
|
MRS SENGWIL CH SANGMA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-525-503/10727
(PHOTAMATI)
|
2105014000NRG23041120220290336
|
05/11/2022
|
CHENGME CH SANGMA
|
2105014WL004672
|
CHENGME CH SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372562
|
|
MRS CHENGME CH SANGMA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-525-503/10729
(PHOTAMATI)
|
2105014000NRG23041120220290338
|
05/11/2022
|
ANIMA A MARAK
|
2105014WL004672
|
ANIMA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372569
|
|
MRS ANIMA A MARAK
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-525-503/10730
(PHOTAMATI)
|
2105014000NRG23041120220290339
|
05/11/2022
|
CHENGCHI CH SANGMA
|
2105014WL004672
|
CHENGCHI CH SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372570
|
|
MISS CHENGCHI CH SANGMA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-525-503/10731
(PHOTAMATI)
|
2105014000NRG23041120220290340
|
05/11/2022
|
MANIK SANGMA
|
2105014WL004672
|
MANIK SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372546
|
|
MR MANIK SANGMA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-525-503/10732
(PHOTAMATI)
|
2105014000NRG23041120220290341
|
05/11/2022
|
MADHUSUDHAN RABHA
|
2105014WL004672
|
MADHUSUDHAN RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372565
|
|
MR MADHUSUDAN RABHA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-525-503/10733
(PHOTAMATI)
|
2105014000NRG23041120220290342
|
05/11/2022
|
PENILA G MOMIN
|
2105014WL004672
|
PENILA G MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372566
|
|
MRS PENILA G MOMIN
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-525-503/10734
(PHOTAMATI)
|
2105014000NRG23041120220290343
|
05/11/2022
|
RELITHA M SANGMA
|
2105014WL004672
|
RELITHA M SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372549
|
|
MRS RELITHA M SANGMA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-525-503/10735
(PHOTAMATI)
|
2105014000NRG23041120220290344
|
05/11/2022
|
BRIJILLA P MARAK
|
2105014WL004672
|
BRIJILLA P MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372542
|
|
MISS BRIJILLA P MARAK
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-525-503/10736
(PHOTAMATI)
|
2105014000NRG23041120220290345
|
05/11/2022
|
JACKINA RANGSA
|
2105014WL004672
|
JACKINA RANGSA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372540
|
|
MISS JACKINA RANGSA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-525-503/10737
(PHOTAMATI)
|
2105014000NRG23041120220290346
|
05/11/2022
|
GINNA RABHA
|
2105014WL004672
|
GINNA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372568
|
|
MRS GINNA RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-525-503/10738
(PHOTAMATI)
|
2105014000NRG23041120220290347
|
05/11/2022
|
PILICITHA M MARAK
|
2105014WL004672
|
PILICITHA M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372571
|
|
MRS PILICITHA M MARAK
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-525-503/10739
(PHOTAMATI)
|
2105014000NRG23041120220290348
|
05/11/2022
|
AIDINA A MARAK
|
2105014WL004672
|
AIDINA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372548
|
|
MRS AIDINA A MARAK
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-525-503/10740
(PHOTAMATI)
|
2105014000NRG23041120220290349
|
05/11/2022
|
TUHINA G MOMIN
|
2105014WL004672
|
TUHINA G MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372567
|
|
MRS TUHINA G MOMIN
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-525-503/10741
(PHOTAMATI)
|
2105014000NRG23041120220290350
|
05/11/2022
|
SELLINA D SANGMA
|
2105014WL004672
|
SELLINA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372557
|
|
MISS SELLINA D SANGMA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-525-503/10742
(PHOTAMATI)
|
2105014000NRG23041120220290351
|
05/11/2022
|
MAYABI M MARAK
|
2105014WL004672
|
MAYABI M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372602
|
|
MRS MAYABI M MARAK
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-525-503/10743
(PHOTAMATI)
|
2105014000NRG23041120220290352
|
05/11/2022
|
MENDITA MARAK
|
2105014WL004672
|
MENDITA MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372564
|
|
MISS MENDITA MARAK
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-525-503/10744
(PHOTAMATI)
|
2105014000NRG23041120220290353
|
05/11/2022
|
JETMILA A MARAK
|
2105014WL004672
|
JETMILA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372558
|
|
MS JETMILA A MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-525-503/10745
(PHOTAMATI)
|
2105014000NRG23041120220290354
|
05/11/2022
|
DANNA A MARAK
|
2105014WL004672
|
DANNA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372572
|
|
MRS DANNA A MARAK
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-525-503/646
(PHOTAMATI)
|
2105014000NRG23041120220290355
|
05/11/2022
|
PONENDRO SANGMA
|
2105014WL004672
|
PONENDRO SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372580
|
|
MR PONENDRO SANGMA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-525-503/647
(PHOTAMATI)
|
2105014000NRG23041120220290356
|
05/11/2022
|
Nonita P Marak
|
2105014WL004672
|
Nonita P Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372545
|
|
MRS NONITA P MARAK
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-525-503/648
(PHOTAMATI)
|
2105014000NRG23041120220290357
|
05/11/2022
|
Serolin R Marak
|
2105014WL004672
|
Serolin R Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372576
|
|
SEROLIN R MARAK
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-525-503/649
(PHOTAMATI)
|
2105014000NRG23041120220290358
|
05/11/2022
|
Babulson R Marak
|
2105014WL004672
|
Babulson R Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372574
|
|
MR BABULSON R MARAK
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-525-503/651
(PHOTAMATI)
|
2105014000NRG23041120220290359
|
05/11/2022
|
Chironi Marak
|
2105014WL004672
|
Chironi Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372582
|
|
MRS CHIRONI MARAK
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-525-503/652
(PHOTAMATI)
|
2105014000NRG23041120220290360
|
05/11/2022
|
Ramilla ch Sangma
|
2105014WL004672
|
Ramilla ch Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372584
|
|
MRS RAMILLA CH SANGMA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-525-503/653
(PHOTAMATI)
|
2105014000NRG23041120220290361
|
05/11/2022
|
Promodini Sangma
|
2105014WL004672
|
Promodini Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372524
|
|
MRS PROMODINI SANGMA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-525-503/654
(PHOTAMATI)
|
2105014000NRG23041120220290362
|
05/11/2022
|
Malika Sangma
|
2105014WL004672
|
Malika Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372520
|
|
MS MALIKA SANGA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-525-503/655
(PHOTAMATI)
|
2105014000NRG23041120220290363
|
05/11/2022
|
Pronoti Sangma
|
2105014WL004672
|
Pronoti Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372522
|
|
MRS PRONOTI SANGMA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-525-503/656
(PHOTAMATI)
|
2105014000NRG23041120220290364
|
05/11/2022
|
Binu Sangma
|
2105014WL004672
|
Binu Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372586
|
|
MR BINU SANGMA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-525-503/658
(PHOTAMATI)
|
2105014000NRG23041120220290366
|
05/11/2022
|
Kumudini D Sangma
|
2105014WL004672
|
Kumudini D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372585
|
|
MRS KUMUDINI D SANGMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-525-503/659
(PHOTAMATI)
|
2105014000NRG23041120220290367
|
05/11/2022
|
Sukila Sangma
|
2105014WL004672
|
Sukila Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372550
|
|
MRS SUKILA SANGMA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-525-503/660
(PHOTAMATI)
|
2105014000NRG23041120220290368
|
05/11/2022
|
Markush Marak
|
2105014WL004672
|
Markush Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372529
|
|
MR MARKUSH MARAK
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-525-503/661
(PHOTAMATI)
|
2105014000NRG23041120220290369
|
05/11/2022
|
Melita Sangma
|
2105014WL004672
|
Melita Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372590
|
|
MRS MELITA SANGMA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-525-503/662
(PHOTAMATI)
|
2105014000NRG23041120220290370
|
05/11/2022
|
Sujota Marak
|
2105014WL004672
|
Sujota Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372526
|
|
MRS SUJOTA MARAK
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-525-503/663
(PHOTAMATI)
|
2105014000NRG23041120220290371
|
05/11/2022
|
Suchila Marak
|
2105014WL004672
|
Suchila Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372583
|
|
MRS SUCHILA MARAK
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-525-503/664
(PHOTAMATI)
|
2105014000NRG23041120220290372
|
05/11/2022
|
Jasinta G Momin
|
2105014WL004672
|
Jasinta G Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372581
|
|
MRS JASINTA G MOMIN
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-525-503/665
(PHOTAMATI)
|
2105014000NRG23041120220290373
|
05/11/2022
|
Veronika Sangma
|
2105014WL004672
|
Veronika Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372577
|
|
MRS BERONIKA SANGMA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-525-503/667
(PHOTAMATI)
|
2105014000NRG23041120220290374
|
05/11/2022
|
Prenjila Sangma
|
2105014WL004672
|
Prenjila Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372599
|
|
MRS PRENJILA SANGMA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-525-503/668
(PHOTAMATI)
|
2105014000NRG23041120220290375
|
05/11/2022
|
Palika Sangma
|
2105014WL004672
|
Palika Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372604
|
|
MS PALIKA SANGMA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-525-503/669
(PHOTAMATI)
|
2105014000NRG23041120220290376
|
05/11/2022
|
Premola Sangma
|
2105014WL004672
|
Premola Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372534
|
|
MRS PREMOLA SANGMA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-525-503/672
(PHOTAMATI)
|
2105014000NRG23041120220290377
|
05/11/2022
|
Promila Marak
|
2105014WL004672
|
Promila Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372596
|
|
MRS PROMILA MARAK
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-525-503/673
(PHOTAMATI)
|
2105014000NRG23041120220290378
|
05/11/2022
|
Jelita Sangma
|
2105014WL004672
|
Jelita Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372595
|
|
MRS JELITA SANGMA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-525-503/674
(PHOTAMATI)
|
2105014000NRG23041120220290379
|
05/11/2022
|
Fulboga Barman
|
2105014WL004672
|
Fulboga Barman
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372521
|
|
MRS FULBOGA BARMAN
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-525-503/677
(PHOTAMATI)
|
2105014000NRG23041120220290380
|
05/11/2022
|
Lucia D Sangma
|
2105014WL004672
|
Lucia D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372594
|
|
MRS LUCIA D SANGMA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-525-503/678
(PHOTAMATI)
|
2105014000NRG23041120220290381
|
05/11/2022
|
LILINA A MARAK
|
2105014WL004672
|
LILINA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372563
|
|
MRS LILINA A MARAK
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-525-503/679
(PHOTAMATI)
|
2105014000NRG23041120220290382
|
05/11/2022
|
Minish Marak
|
2105014WL004672
|
Minish Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372598
|
|
MRS MINISH MARAK
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-525-503/680
(PHOTAMATI)
|
2105014000NRG23041120220290383
|
05/11/2022
|
Unish R Sangma
|
2105014WL004672
|
Unish R Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372597
|
|
MRS UNISH R SANGMA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-525-503/681
(PHOTAMATI)
|
2105014000NRG23041120220290384
|
05/11/2022
|
Minitha Sangma
|
2105014WL004672
|
Minitha Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372528
|
|
MRS MINITHA SANGMA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-525-503/682
(PHOTAMATI)
|
2105014000NRG23041120220290385
|
05/11/2022
|
Maironi A Marak
|
2105014WL004672
|
Maironi A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372601
|
|
MRS MAIRONI A MARAK
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-525-503/683
(PHOTAMATI)
|
2105014000NRG23041120220290386
|
05/11/2022
|
Somolin Marak
|
2105014WL004672
|
Somolin Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372587
|
|
MRS SOMOLIN MARAK
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-525-503/685
(PHOTAMATI)
|
2105014000NRG23041120220290387
|
05/11/2022
|
Berella Sangma
|
2105014WL004672
|
Berella Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372553
|
|
MRS BERELLA SANGMA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-525-503/686
(PHOTAMATI)
|
2105014000NRG23041120220290388
|
05/11/2022
|
Julina Sangma
|
2105014WL004672
|
Julina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372531
|
|
MRS JULINA SANGMA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-525-503/687
(PHOTAMATI)
|
2105014000NRG23041120220290389
|
05/11/2022
|
Joleka Sangma
|
2105014WL004672
|
Joleka Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372519
|
|
MS JOLEKA SANGMA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-525-503/688
(PHOTAMATI)
|
2105014000NRG23041120220290390
|
05/11/2022
|
Kobita A marak
|
2105014WL004672
|
Kobita A marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372561
|
|
MRS KOBITA A MARAK
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-525-503/689
(PHOTAMATI)
|
2105014000NRG23041120220290391
|
05/11/2022
|
Jonpiler Sangma
|
2105014WL004672
|
Jonpiler Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372530
|
|
MR JONPILER SANGMA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-525-503/690
(PHOTAMATI)
|
2105014000NRG23041120220290392
|
05/11/2022
|
Bendalok Sangma
|
2105014WL004672
|
Bendalok Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372525
|
|
MRS BENDALOK SANGMA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-525-503/691
(PHOTAMATI)
|
2105014000NRG23041120220290393
|
05/11/2022
|
Romika A Marak
|
2105014WL004672
|
Romika A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372588
|
|
MRS ROMIKA A MARAK
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-525-503/692
(PHOTAMATI)
|
2105014000NRG23041120220290394
|
05/11/2022
|
Balbina Sangma
|
2105014WL004672
|
Balbina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372600
|
|
MRS BALBINA SANGMA
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-525-503/693
(PHOTAMATI)
|
2105014000NRG23041120220290395
|
05/11/2022
|
Menolish marak
|
2105014WL004672
|
Menolish marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372592
|
|
MRS RUBINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276920
|
276920
|
|
|
|
|
|
|
|
|
87
|
TIKRIKILLA
|
MG-05-014-525-503/10728
(PHOTAMATI)
|
2105014000NRG23041120220290337
|
05/11/2022
|
WALINA K SANGMA
|
2105014WL004672
|
WALINA K SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6498372573
|
|
MISS WALINA K SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280140
|
280140
|
|
|
|
|
|
|
|