|
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-05-014-542-501/1002
(ODALGURI)
|
2105014000NRG23040820220038861
|
07/08/2022
|
Nomila Sangma
|
2105014WL000797
|
Nomila Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235014
|
|
MRS NOMILA SANGMA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-542-501/1004
(ODALGURI)
|
2105014000NRG23040820220038862
|
07/08/2022
|
Sepalikha Marak
|
2105014WL000797
|
Sepalikha Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235006
|
|
MRS SEPALIKHA MARAK
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-542-501/1005
(ODALGURI)
|
2105014000NRG23040820220038863
|
07/08/2022
|
Supila Sangma
|
2105014WL000797
|
Supila Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235015
|
|
MRS SUPILA SANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-542-501/1007
(ODALGURI)
|
2105014000NRG23040820220038865
|
07/08/2022
|
Khiroda Marak
|
2105014WL000797
|
Khiroda Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234976
|
|
MRS KHIRODA MARAK
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-542-501/1008
(ODALGURI)
|
2105014000NRG23040820220038866
|
07/08/2022
|
Abinash Marak
|
2105014WL000797
|
Abinash Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235019
|
|
MR ABINASH MARAK
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-542-501/1009
(ODALGURI)
|
2105014000NRG23040820220038867
|
07/08/2022
|
Dinen Marak
|
2105014WL000797
|
Dinen Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235017
|
|
MR DINEN SANGMA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-542-501/1013
(ODALGURI)
|
2105014000NRG23040820220038869
|
07/08/2022
|
Royswari Marak
|
2105014WL000797
|
Royswari Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235020
|
|
MRS ROYSWARI MARAK
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-542-501/1014
(ODALGURI)
|
2105014000NRG23040820220038870
|
07/08/2022
|
Senuka Sangma
|
2105014WL000797
|
Senuka Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235021
|
|
MRS SENUKA S SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-542-501/1015
(ODALGURI)
|
2105014000NRG23040820220038871
|
07/08/2022
|
Promilla Sangma
|
2105014WL000797
|
Promilla Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235018
|
|
MRS PROMILLA SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-542-501/1016
(ODALGURI)
|
2105014000NRG23040820220038872
|
07/08/2022
|
Kaino Sangma
|
2105014WL000797
|
Kaino Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235016
|
|
MRS KAINO SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-542-501/1018
(ODALGURI)
|
2105014000NRG23040820220038874
|
07/08/2022
|
Sonita Sangma
|
2105014WL000797
|
Sonita Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234983
|
|
MRS SONITA SANGMA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-542-501/1019
(ODALGURI)
|
2105014000NRG23040820220038875
|
07/08/2022
|
Sadona Marak
|
2105014WL000797
|
Sadona Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234978
|
|
MRS SADONA MARAK
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-542-501/1020
(ODALGURI)
|
2105014000NRG23040820220038876
|
07/08/2022
|
Monika Marak
|
2105014WL000797
|
Monika Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235013
|
|
MRS MONIKA MARAK
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-542-501/1021
(ODALGURI)
|
2105014000NRG23040820220038877
|
07/08/2022
|
Porola Sangma
|
2105014WL000797
|
Porola Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234969
|
|
MRS POROLA SANGMA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-542-501/1023
(ODALGURI)
|
2105014000NRG23040820220038879
|
07/08/2022
|
Maria Marak
|
2105014WL000797
|
Maria Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234997
|
|
MRS MARIA MARAK
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-542-501/1025
(ODALGURI)
|
2105014000NRG23040820220038881
|
07/08/2022
|
Apina Marak
|
2105014WL000797
|
Apina Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235007
|
|
MRS APINA MARAK
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-542-501/1026
(ODALGURI)
|
2105014000NRG23040820220038882
|
07/08/2022
|
Minoti Marak
|
2105014WL000797
|
Minoti Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235012
|
|
MRS MINOTI MARAK
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-542-501/1028
(ODALGURI)
|
2105014000NRG23040820220038883
|
07/08/2022
|
Anima Marak
|
2105014WL000797
|
Anima Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234947
|
|
MRS ANIMA MARAK
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-542-501/1029
(ODALGURI)
|
2105014000NRG23040820220038884
|
07/08/2022
|
Rehana A Sangma
|
2105014WL000797
|
Rehana A Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234951
|
|
MRS REHANA A SANGMA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-542-501/1030
(ODALGURI)
|
2105014000NRG23040820220038885
|
07/08/2022
|
Hasina Sangma
|
2105014WL000797
|
Hasina Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234956
|
|
MRS HASINA SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-542-501/1031
(ODALGURI)
|
2105014000NRG23040820220038886
|
07/08/2022
|
Santo Sangma
|
2105014WL000797
|
Santo Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235011
|
|
MR SANTO SANGMA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-542-501/1032
(ODALGURI)
|
2105014000NRG23040820220038887
|
07/08/2022
|
Joyson Marak
|
2105014WL000797
|
Joyson Marak
|
00415
|
SBIN0006375
|
459
|
459
|
Processed
|
17/08/2022
|
|
3981234994
|
|
MR JOYSON MARAK
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-542-501/1034
(ODALGURI)
|
2105014000NRG23040820220038889
|
07/08/2022
|
Soronath Chisim
|
2105014WL000797
|
Soronath Chisim
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234996
|
|
MR SORONATH CHISIM
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-542-501/10360
(ODALGURI)
|
2105014000NRG23040820220038891
|
07/08/2022
|
Rehula Sangma
|
2105014WL000797
|
Rehula Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235000
|
|
MRS REHULA SANGMA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-542-501/10362
(ODALGURI)
|
2105014000NRG23040820220038892
|
07/08/2022
|
Sarika Sangma
|
2105014WL000797
|
Sarika Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235002
|
|
MRS SARIKA SANGMA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-542-501/10363
(ODALGURI)
|
2105014000NRG23040820220038893
|
07/08/2022
|
Nirba Ch Sangma
|
2105014WL000797
|
Nirba Ch Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234984
|
|
MR NIRBA CH SANGMA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-542-501/10364
(ODALGURI)
|
2105014000NRG23040820220038894
|
07/08/2022
|
Dolina Mrong
|
2105014WL000797
|
Dolina Mrong
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235005
|
|
MRS DOLINA MRONG
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-542-501/10367
(ODALGURI)
|
2105014000NRG23040820220038895
|
07/08/2022
|
Ravy Ch Marak
|
2105014WL000797
|
Ravy Ch Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234998
|
|
MR RAVY CH MARAK
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-542-501/10369
(ODALGURI)
|
2105014000NRG23040820220038897
|
07/08/2022
|
Kolpona Sangma
|
2105014WL000797
|
Kolpona Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234966
|
|
MRS KOLPONA SANGMA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-542-501/10370
(ODALGURI)
|
2105014000NRG23040820220038898
|
07/08/2022
|
Kishore Sangma
|
2105014WL000797
|
Kishore Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234988
|
|
MR KISHORE SANGMA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-542-501/10371
(ODALGURI)
|
2105014000NRG23040820220038899
|
07/08/2022
|
Simchi Ch Marak
|
2105014WL000797
|
Simchi Ch Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234986
|
|
MRS SIMCHI CH MARAK
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-542-501/10373
(ODALGURI)
|
2105014000NRG23040820220038901
|
07/08/2022
|
Surpona Sangma
|
2105014WL000797
|
Surpona Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235009
|
|
MRS SURPONA SANGMA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-542-501/10375
(ODALGURI)
|
2105014000NRG23040820220038902
|
07/08/2022
|
Kobitha Marak
|
2105014WL000797
|
Kobitha Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234993
|
|
MRS KOBITHA N MARAK
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-542-501/10376
(ODALGURI)
|
2105014000NRG23040820220038903
|
07/08/2022
|
Nepolion M Marak
|
2105014WL000797
|
Nepolion M Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234999
|
|
MR NEPOLION N MARAK
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-542-501/1040
(ODALGURI)
|
2105014000NRG23040820220038904
|
07/08/2022
|
Glakson Sangma
|
2105014WL000797
|
Glakson Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235010
|
|
MR GLAKSON SANGMA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-542-501/1041
(ODALGURI)
|
2105014000NRG23040820220038905
|
07/08/2022
|
Silme R Marak
|
2105014WL000797
|
Silme R Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234957
|
|
MS SILME R MARAK
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-542-501/1042
(ODALGURI)
|
2105014000NRG23040820220038906
|
07/08/2022
|
Marsila Sangma
|
2105014WL000797
|
Marsila Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234977
|
|
MRS MARSILA SANGMA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-542-501/1044
(ODALGURI)
|
2105014000NRG23040820220038907
|
07/08/2022
|
Binitha Marak
|
2105014WL000797
|
Binitha Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234954
|
|
MRS BINITHA MARAK
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-542-501/1045
(ODALGURI)
|
2105014000NRG23040820220038908
|
07/08/2022
|
Sobalika Marak
|
2105014WL000797
|
Sobalika Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234950
|
|
MRS SOBALIKA MARAK
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-542-501/1047
(ODALGURI)
|
2105014000NRG23040820220038910
|
07/08/2022
|
Sanilla Marak
|
2105014WL000797
|
Sanilla Marak
|
00415
|
SBIN0006375
|
689
|
689
|
Processed
|
17/08/2022
|
|
3981234981
|
|
MRS SANILLA MARAK
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-542-501/1049
(ODALGURI)
|
2105014000NRG23040820220038911
|
07/08/2022
|
Nepoli Gonen
|
2105014WL000797
|
Nepoli Gonen
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234953
|
|
MRS NEPOLI MRONG
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-542-501/1050
(ODALGURI)
|
2105014000NRG23040820220038912
|
07/08/2022
|
Probathi Sangma
|
2105014WL000797
|
Probathi Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234964
|
|
MRS PROBATHI SANGMA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-542-501/1051
(ODALGURI)
|
2105014000NRG23040820220038913
|
07/08/2022
|
Sabitri Marak
|
2105014WL000797
|
Sabitri Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234980
|
|
MRS SABITRI MARAK
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-542-501/1052
(ODALGURI)
|
2105014000NRG23040820220038914
|
07/08/2022
|
Promoi Sangma
|
2105014WL000797
|
Promoi Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235022
|
|
MRS PROMOI SANGMA
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-542-501/1053
(ODALGURI)
|
2105014000NRG23040820220038915
|
07/08/2022
|
Renuka Marak
|
2105014WL000797
|
Renuka Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234960
|
|
MRS RENUKA MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-542-501/1054
(ODALGURI)
|
2105014000NRG23040820220038916
|
07/08/2022
|
Ashalina Marak
|
2105014WL000797
|
Ashalina Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234974
|
|
MRS ASHALINA MARAK
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-542-501/1056
(ODALGURI)
|
2105014000NRG23040820220038917
|
07/08/2022
|
Beronika Marak
|
2105014WL000797
|
Beronika Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234955
|
|
MRS BERONIKA MARAK
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-542-501/1057
(ODALGURI)
|
2105014000NRG23040820220038918
|
07/08/2022
|
Selli Marak
|
2105014WL000797
|
Selli Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234963
|
|
MRS SELLI MARAK
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-542-501/1058
(ODALGURI)
|
2105014000NRG23040820220038919
|
07/08/2022
|
Nophi Sangma
|
2105014WL000797
|
Nophi Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234952
|
|
MRS NOPHI SANGMA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-542-501/1059
(ODALGURI)
|
2105014000NRG23040820220038920
|
07/08/2022
|
Milon T Sangma
|
2105014WL000797
|
Milon T Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234979
|
|
MRS MILON T SANGMA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-542-501/1061
(ODALGURI)
|
2105014000NRG23040820220038921
|
07/08/2022
|
Udala Sangma
|
2105014WL000797
|
Udala Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234975
|
|
MRS UDALA SANGMA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-542-501/1062
(ODALGURI)
|
2105014000NRG23040820220038922
|
07/08/2022
|
Sephali Sangma
|
2105014WL000797
|
Sephali Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234972
|
|
MRS SEPHALI SANGMA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-542-501/1063
(ODALGURI)
|
2105014000NRG23040820220038923
|
07/08/2022
|
Josti T Sangma
|
2105014WL000797
|
Josti T Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234968
|
|
MRS JOSTI T SANGMA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-542-501/10645
(ODALGURI)
|
2105014000NRG23040820220038924
|
07/08/2022
|
KRISTINA N.MARAK
|
2105014WL000797
|
KRISTINA N.MARAK
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235003
|
|
MRS KRISTINA MARAK
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-542-501/10646
(ODALGURI)
|
2105014000NRG23040820220038925
|
07/08/2022
|
Tenji Marak
|
2105014WL000797
|
Tenji Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234962
|
|
MRS TENJI N MARAK
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-542-501/10647
(ODALGURI)
|
2105014000NRG23040820220038926
|
07/08/2022
|
Sumitra M Marak
|
2105014WL000797
|
Sumitra M Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234967
|
|
MRS SUMITRA M MARAK
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-542-501/10648
(ODALGURI)
|
2105014000NRG23040820220038927
|
07/08/2022
|
SUNILA SANGMA
|
2105014WL000797
|
SUNILA SANGMA
|
00415
|
SBIN0006375
|
459
|
459
|
Processed
|
17/08/2022
|
|
3981234970
|
|
MRS SUNILA SANGMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-542-501/10649
(ODALGURI)
|
2105014000NRG23040820220038928
|
07/08/2022
|
Onita Sangma
|
2105014WL000797
|
Onita Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234989
|
|
MRS ONITA SANGMA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-542-501/10650
(ODALGURI)
|
2105014000NRG23040820220038929
|
07/08/2022
|
Roma M Marak
|
2105014WL000797
|
Roma M Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234965
|
|
MRS ROMA MARAK
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-542-501/10652
(ODALGURI)
|
2105014000NRG23040820220038930
|
07/08/2022
|
MOLESH SANGMA
|
2105014WL000797
|
MOLESH SANGMA
|
00415
|
SBIN0006375
|
1378
|
1378
|
Processed
|
17/08/2022
|
|
3981234995
|
|
MR MOLESH SANGMA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-542-501/10655
(ODALGURI)
|
2105014000NRG23040820220038932
|
07/08/2022
|
Pitilla Sangma
|
2105014WL000797
|
Pitilla Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234991
|
|
MRS PITILLA SANGMA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-542-501/10656
(ODALGURI)
|
2105014000NRG23040820220038933
|
07/08/2022
|
Nonima Marak
|
2105014WL000797
|
Nonima Marak
|
00415
|
SBIN0006375
|
1607
|
1607
|
Processed
|
17/08/2022
|
|
3981234982
|
|
MRS NONIMA MARAK
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-542-501/10657
(ODALGURI)
|
2105014000NRG23040820220038934
|
07/08/2022
|
Karuna Marak
|
2105014WL000797
|
Karuna Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234992
|
|
MRS KARUNA MARAK
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-542-501/10658
(ODALGURI)
|
2105014000NRG23040820220038935
|
07/08/2022
|
Dilchi Marak
|
2105014WL000797
|
Dilchi Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234971
|
|
MRS DILCHI MARAK
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-542-501/10660
(ODALGURI)
|
2105014000NRG23040820220038937
|
07/08/2022
|
Molitha N Marak
|
2105014WL000797
|
Molitha N Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234959
|
|
MRS MOLITHA N MARAK
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-542-501/10661
(ODALGURI)
|
2105014000NRG23040820220038938
|
07/08/2022
|
Bristhi Marak
|
2105014WL000797
|
Bristhi Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234961
|
|
MRS BRISTHI MARAK
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-542-501/10662
(ODALGURI)
|
2105014000NRG23040820220038939
|
07/08/2022
|
Lovely M Sangma
|
2105014WL000797
|
Lovely M Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234949
|
|
MISS LOVELY M SANGMA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-542-501/10663
(ODALGURI)
|
2105014000NRG23040820220038940
|
07/08/2022
|
Lesitha N Marak
|
2105014WL000797
|
Lesitha N Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234990
|
|
MRS LESITHA N MARAK
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-542-501/10664
(ODALGURI)
|
2105014000NRG23040820220038941
|
07/08/2022
|
Karbita Sangma
|
2105014WL000797
|
Karbita Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234958
|
|
MISS KARBITA SANGMA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-542-501/10666
(ODALGURI)
|
2105014000NRG23040820220038942
|
07/08/2022
|
Sarmilla R Marak
|
2105014WL000797
|
Sarmilla R Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234973
|
|
MRS SARMILLA R MARAK
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-542-501/10667
(ODALGURI)
|
2105014000NRG23040820220038943
|
07/08/2022
|
LAKSHMI SANGMA
|
2105014WL000797
|
LAKSHMI SANGMA
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234985
|
|
MRS LAKSHMI SANGMA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-542-501/10669
(ODALGURI)
|
2105014000NRG23040820220038944
|
07/08/2022
|
Mono M Sangma
|
2105014WL000797
|
Mono M Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235004
|
|
MR MONO M SANGMA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-542-501/1067
(ODALGURI)
|
2105014000NRG23040820220038945
|
07/08/2022
|
Jemson Sangma
|
2105014WL000797
|
Jemson Sangma
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234948
|
|
MR JEMSON SANGMA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-542-501/10670
(ODALGURI)
|
2105014000NRG23040820220038946
|
07/08/2022
|
Tengmi Marak
|
2105014WL000797
|
Tengmi Marak
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235008
|
|
MRS TENGME R MARAK
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-542-501/10673
(ODALGURI)
|
2105014000NRG23040820220038948
|
07/08/2022
|
ARUNA MARAK
|
2105014WL000797
|
ARUNA MARAK
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981235001
|
|
MRS ARUNA MARAK
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-542-501/10675
(ODALGURI)
|
2105014000NRG23040820220038950
|
07/08/2022
|
RIKCHI CH MARAK
|
2105014WL000797
|
RIKCHI CH MARAK
|
00415
|
SBIN0006375
|
3215
|
3215
|
Processed
|
17/08/2022
|
|
3981234987
|
|
MRS RIKCHI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232857
|
232857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232857
|
232857
|
|
|
|
|
|
|
|