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-05-014-527-499/10433 (AITIBI)
|
2105014000NRG23071220220387646
|
07/12/2022
|
Aida Sangma
|
2105014WL006369
|
Aida Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208582
|
|
MRS AIDA SANGMA
|
()
|
2
|
TIKRIKILLA
|
MG-05-014-527-499/10434 (AITIBI)
|
2105014000NRG23071220220387647
|
07/12/2022
|
Monika M Sangma
|
2105014WL006369
|
Monika M Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208679
|
|
MRS MONIKA M SANGMA
|
()
|
3
|
TIKRIKILLA
|
MG-05-014-527-499/10437 (AITIBI)
|
2105014000NRG23071220220387648
|
07/12/2022
|
Elison S Marak
|
2105014WL006369
|
Elison S Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208638
|
|
ELISON S MARAK
|
()
|
4
|
TIKRIKILLA
|
MG-05-014-527-499/10438 (AITIBI)
|
2105014000NRG23071220220387649
|
07/12/2022
|
Jesikha Marak
|
2105014WL006369
|
Jesikha Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208691
|
|
MRS JESIKHA MARAK
|
()
|
5
|
TIKRIKILLA
|
MG-05-014-527-499/10440 (AITIBI)
|
2105014000NRG23071220220387650
|
07/12/2022
|
Selina D Sangma
|
2105014WL006369
|
Selina D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208669
|
|
MRS SELINA D SANGMA
|
()
|
6
|
TIKRIKILLA
|
MG-05-014-527-499/10505 (AITIBI)
|
2105014000NRG23071220220387651
|
07/12/2022
|
Gresilda D Sangma
|
2105014WL006369
|
Gresilda D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208670
|
|
MRS GRESILDA D SANGMA
|
()
|
7
|
TIKRIKILLA
|
MG-05-014-527-499/10506 (AITIBI)
|
2105014000NRG23071220220387652
|
07/12/2022
|
Lahitha D Sangma
|
2105014WL006369
|
Lahitha D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208712
|
|
MRS LAHITHA D SANGMA
|
()
|
8
|
TIKRIKILLA
|
MG-05-014-527-499/10700 (AITIBI)
|
2105014000NRG23071220220387653
|
07/12/2022
|
Sengme D Sangma
|
2105014WL006369
|
Sengme D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208552
|
|
MRS SENGME D SANGMA
|
()
|
9
|
TIKRIKILLA
|
MG-05-014-527-499/10702 (AITIBI)
|
2105014000NRG23071220220387654
|
07/12/2022
|
Chondika Sangma
|
2105014WL006369
|
Chondika Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208695
|
|
MRS CHONDIKA SANGMA
|
()
|
10
|
TIKRIKILLA
|
MG-05-014-527-499/10703 (AITIBI)
|
2105014000NRG23071220220387655
|
07/12/2022
|
Merille M Sangma
|
2105014WL006369
|
Merille M Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208570
|
|
MRS MERILLE M SANGMA
|
()
|
11
|
TIKRIKILLA
|
MG-05-014-527-499/10704 (AITIBI)
|
2105014000NRG23071220220387656
|
07/12/2022
|
Anitha R Marak
|
2105014WL006369
|
Anitha R Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208575
|
|
MS ANITHA R MARAK
|
()
|
12
|
TIKRIKILLA
|
MG-05-014-527-499/10705 (AITIBI)
|
2105014000NRG23071220220387657
|
07/12/2022
|
Raju R Marak
|
2105014WL006369
|
Raju R Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208602
|
|
MR RAJU R MARAK
|
()
|
13
|
TIKRIKILLA
|
MG-05-014-527-499/10706 (AITIBI)
|
2105014000NRG23071220220387658
|
07/12/2022
|
Meritha T Sangma
|
2105014WL006369
|
Meritha T Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208685
|
|
MRS MERITHA T SANGMA
|
()
|
14
|
TIKRIKILLA
|
MG-05-014-527-499/10707 (AITIBI)
|
2105014000NRG23071220220387659
|
07/12/2022
|
PIANA MARAK
|
2105014WL006369
|
PIANA MARAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208619
|
|
MRS PIANA MARAK
|
()
|
15
|
TIKRIKILLA
|
MG-05-014-527-499/10709 (AITIBI)
|
2105014000NRG23071220220387660
|
07/12/2022
|
Jasinta Sangma
|
2105014WL006369
|
Jasinta Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208597
|
|
MRS JASINTA SANGMA
|
()
|
16
|
TIKRIKILLA
|
MG-05-014-527-499/10711 (AITIBI)
|
2105014000NRG23071220220387661
|
07/12/2022
|
Lastina Marak
|
2105014WL006369
|
Lastina Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208689
|
|
MR LASTINA MARAK
|
()
|
17
|
TIKRIKILLA
|
MG-05-014-527-499/10712 (AITIBI)
|
2105014000NRG23071220220387662
|
07/12/2022
|
Abodi Ch Marak
|
2105014WL006369
|
Abodi Ch Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208589
|
|
MR ABODI CH MARAK
|
()
|
18
|
TIKRIKILLA
|
MG-05-014-527-499/10715 (AITIBI)
|
2105014000NRG23071220220387663
|
07/12/2022
|
Twinkle M Sangma
|
2105014WL006369
|
Twinkle M Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208692
|
|
MISS TWINKLE M SANGMA
|
()
|
19
|
TIKRIKILLA
|
MG-05-014-527-499/10716 (AITIBI)
|
2105014000NRG23071220220387664
|
07/12/2022
|
Rojoni N Sangma
|
2105014WL006369
|
Rojoni N Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208559
|
|
MRS ROJONI N SANGMA
|
()
|
20
|
TIKRIKILLA
|
MG-05-014-527-499/10717 (AITIBI)
|
2105014000NRG23071220220387665
|
07/12/2022
|
Stella N Marak
|
2105014WL006369
|
Stella N Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208648
|
|
MRS STELLA N MARAK
|
()
|
21
|
TIKRIKILLA
|
MG-05-014-527-499/10720 (AITIBI)
|
2105014000NRG23071220220387666
|
07/12/2022
|
Somalika Ch Sangma
|
2105014WL006369
|
Somalika Ch Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208643
|
|
MRS SOMALIKA CH SANGMA
|
()
|
22
|
TIKRIKILLA
|
MG-05-014-527-499/10722 (AITIBI)
|
2105014000NRG23071220220387667
|
07/12/2022
|
Eti D Sangma
|
2105014WL006369
|
Eti D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208624
|
|
MRS ETI D SANGMA
|
()
|
23
|
TIKRIKILLA
|
MG-05-014-527-499/10723 (AITIBI)
|
2105014000NRG23071220220387668
|
07/12/2022
|
Chibasal N Sangma
|
2105014WL006369
|
Chibasal N Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208604
|
|
MRS CHIBASAL N SANGMA
|
()
|
24
|
TIKRIKILLA
|
MG-05-014-527-499/10724 (AITIBI)
|
2105014000NRG23071220220387669
|
07/12/2022
|
Rajne Richil Marak
|
2105014WL006369
|
Rajne Richil Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208688
|
|
MISS RAJME RICHIL MARAK
|
()
|
25
|
TIKRIKILLA
|
MG-05-014-527-499/10726 (AITIBI)
|
2105014000NRG23071220220387670
|
07/12/2022
|
Gresdaline Mankin Sangma
|
2105014WL006369
|
Gresdaline Mankin Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208587
|
|
MRS GRESDALINE MANKIN SANGMA
|
()
|
26
|
TIKRIKILLA
|
MG-05-014-527-499/10727 (AITIBI)
|
2105014000NRG23071220220387671
|
07/12/2022
|
Grebith M Sangma
|
2105014WL006369
|
Grebith M Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208613
|
|
MR GREBITH M SANGMA
|
()
|
27
|
TIKRIKILLA
|
MG-05-014-527-499/10728 (AITIBI)
|
2105014000NRG23071220220387672
|
07/12/2022
|
Probithson Sangma
|
2105014WL006369
|
Probithson Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208612
|
|
MR PROBITHSON S SANGMA
|
()
|
28
|
TIKRIKILLA
|
MG-05-014-527-499/10730 (AITIBI)
|
2105014000NRG23071220220387673
|
07/12/2022
|
Selbe R Sangma
|
2105014WL006369
|
Selbe R Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208711
|
|
MS SILBE R SANGMA
|
()
|
29
|
TIKRIKILLA
|
MG-05-014-527-499/10731 (AITIBI)
|
2105014000NRG23071220220387674
|
07/12/2022
|
Mridula Sangma
|
2105014WL006369
|
Mridula Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208576
|
|
MR MRIDULA SANGMA
|
()
|
30
|
TIKRIKILLA
|
MG-05-014-527-499/10732 (AITIBI)
|
2105014000NRG23071220220387675
|
07/12/2022
|
Sembalin R Marak
|
2105014WL006369
|
Sembalin R Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208611
|
|
MRS SEMBALIN R MARAK
|
()
|
31
|
TIKRIKILLA
|
MG-05-014-527-499/10733 (AITIBI)
|
2105014000NRG23071220220387676
|
07/12/2022
|
Gilberth D Sangma
|
2105014WL006369
|
Gilberth D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208584
|
|
MR GILBERTH D SANGMA
|
()
|
32
|
TIKRIKILLA
|
MG-05-014-527-499/10734 (AITIBI)
|
2105014000NRG23071220220387677
|
07/12/2022
|
Ranitha D Sangma
|
2105014WL006369
|
Ranitha D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208686
|
|
MS RANITHA D SANGMA
|
()
|
33
|
TIKRIKILLA
|
MG-05-014-527-499/10735 (AITIBI)
|
2105014000NRG23071220220387678
|
07/12/2022
|
Serlika A Sangma
|
2105014WL006369
|
Serlika A Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208606
|
|
MRS SERLIKA A SANGMA
|
()
|
34
|
TIKRIKILLA
|
MG-05-014-527-499/10736 (AITIBI)
|
2105014000NRG23071220220387679
|
07/12/2022
|
Kelbin Sangma
|
2105014WL006369
|
Kelbin Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208605
|
|
MR KELBIN SANGMA
|
()
|
35
|
TIKRIKILLA
|
MG-05-014-527-499/10737 (AITIBI)
|
2105014000NRG23071220220387680
|
07/12/2022
|
Clandina Marak
|
2105014WL006369
|
Clandina Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208608
|
|
MRS CLANDINA MARAK
|
()
|
36
|
TIKRIKILLA
|
MG-05-014-527-499/10738 (AITIBI)
|
2105014000NRG23071220220387681
|
07/12/2022
|
Sengnatchi R Marak
|
2105014WL006369
|
Sengnatchi R Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208607
|
|
MRS SENGNATCHI R MARAK
|
()
|
37
|
TIKRIKILLA
|
MG-05-014-527-499/10739 (AITIBI)
|
2105014000NRG23071220220387682
|
07/12/2022
|
Kuludhi ch Marak
|
2105014WL006369
|
Kuludhi ch Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208675
|
|
MR KULUDHI CH MARAK
|
()
|
38
|
TIKRIKILLA
|
MG-05-014-527-499/10740 (AITIBI)
|
2105014000NRG23071220220387683
|
07/12/2022
|
Salmera S Sangma
|
2105014WL006369
|
Salmera S Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208577
|
|
MRS SALMERA S SANGMA
|
()
|
39
|
TIKRIKILLA
|
MG-05-014-527-499/10741 (AITIBI)
|
2105014000NRG23071220220387684
|
07/12/2022
|
Palika Marak
|
2105014WL006369
|
Palika Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208681
|
|
MRS PALIKA N MARAK
|
()
|
40
|
TIKRIKILLA
|
MG-05-014-527-499/10742 (AITIBI)
|
2105014000NRG23071220220387685
|
07/12/2022
|
ROSEMARY S SANGMA
|
2105014WL006369
|
ROSEMARY S SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208600
|
|
MRS ROSEMERRY S SANGMA
|
()
|
41
|
TIKRIKILLA
|
MG-05-014-527-499/10743 (AITIBI)
|
2105014000NRG23071220220387686
|
07/12/2022
|
PREBOTI SANGMA
|
2105014WL006369
|
PREBOTI SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208706
|
|
MRS PREBOTY SANGMA
|
()
|
42
|
TIKRIKILLA
|
MG-05-014-527-499/10748 (AITIBI)
|
2105014000NRG23071220220387687
|
07/12/2022
|
Ripamchi R Marak
|
2105014WL006369
|
Ripamchi R Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208629
|
|
MRS RIPAMCHI R MARAK
|
()
|
43
|
TIKRIKILLA
|
MG-05-014-527-499/10749 (AITIBI)
|
2105014000NRG23071220220387688
|
07/12/2022
|
Jackylina Ch Sangma
|
2105014WL006369
|
Jackylina Ch Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208620
|
|
MS JECKYLINA CH SANGMA
|
()
|
44
|
TIKRIKILLA
|
MG-05-014-527-499/10750 (AITIBI)
|
2105014000NRG23071220220387689
|
07/12/2022
|
Jackna Ch Sangma
|
2105014WL006369
|
Jackna Ch Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208632
|
|
MRS JACKNA CH SANGMA
|
()
|
45
|
TIKRIKILLA
|
MG-05-014-527-499/10751 (AITIBI)
|
2105014000NRG23071220220387690
|
07/12/2022
|
Pronil S Sangma
|
2105014WL006369
|
Pronil S Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208630
|
|
MR PRONIL S SANGMA
|
()
|
46
|
TIKRIKILLA
|
MG-05-014-527-499/10752 (AITIBI)
|
2105014000NRG23071220220387691
|
07/12/2022
|
Rimchira K Momin
|
2105014WL006369
|
Rimchira K Momin
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208626
|
|
MR RIMCHIRA K MOMIN
|
()
|
47
|
TIKRIKILLA
|
MG-05-014-527-499/10753 (AITIBI)
|
2105014000NRG23071220220387692
|
07/12/2022
|
Ledina Sangma
|
2105014WL006369
|
Ledina Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208633
|
|
MRS LEDINA SANGMA
|
()
|
48
|
TIKRIKILLA
|
MG-05-014-527-499/10754 (AITIBI)
|
2105014000NRG23071220220387693
|
07/12/2022
|
Antera S Sangma
|
2105014WL006369
|
Antera S Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208625
|
|
MRS ANTERA S SANGMA
|
()
|
49
|
TIKRIKILLA
|
MG-05-014-527-499/10755 (AITIBI)
|
2105014000NRG23071220220387694
|
07/12/2022
|
Stuvel N Sangma
|
2105014WL006369
|
Stuvel N Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208618
|
|
MR STUVEL N SANGMA
|
()
|
50
|
TIKRIKILLA
|
MG-05-014-527-499/10756 (AITIBI)
|
2105014000NRG23071220220387695
|
07/12/2022
|
Rikchi D Sangma
|
2105014WL006369
|
Rikchi D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208631
|
|
MS RIKCHI D SANGMA
|
()
|
51
|
TIKRIKILLA
|
MG-05-014-527-499/10757 (AITIBI)
|
2105014000NRG23071220220387696
|
07/12/2022
|
Sendira M Marak
|
2105014WL006369
|
Sendira M Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208615
|
|
MISS SENDIRA N MARAK
|
()
|
52
|
TIKRIKILLA
|
MG-05-014-527-499/10758 (AITIBI)
|
2105014000NRG23071220220387697
|
07/12/2022
|
Tengchira D Sangma
|
2105014WL006369
|
Tengchira D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208609
|
|
MISS TENGCHIRA D SANGMA
|
()
|
53
|
TIKRIKILLA
|
MG-05-014-527-499/10759 (AITIBI)
|
2105014000NRG23071220220387698
|
07/12/2022
|
Grespina Marak
|
2105014WL006369
|
Grespina Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208621
|
|
MRS GRESPINA MARAK
|
()
|
54
|
TIKRIKILLA
|
MG-05-014-527-499/10760 (AITIBI)
|
2105014000NRG23071220220387699
|
07/12/2022
|
Barina Sangma
|
2105014WL006369
|
Barina Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208627
|
|
MR BARINA SANGMA
|
()
|
55
|
TIKRIKILLA
|
MG-05-014-527-499/10761 (AITIBI)
|
2105014000NRG23071220220387700
|
07/12/2022
|
Silpina Ch Marak
|
2105014WL006369
|
Silpina Ch Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208628
|
|
MS SILPINA CH MARAK
|
()
|
56
|
TIKRIKILLA
|
MG-05-014-527-499/10762 (AITIBI)
|
2105014000NRG23071220220387701
|
07/12/2022
|
Balsri R Marak
|
2105014WL006369
|
Balsri R Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208595
|
|
MISS BALSRI R MARAK
|
()
|
57
|
TIKRIKILLA
|
MG-05-014-527-499/10763 (AITIBI)
|
2105014000NRG23071220220387702
|
07/12/2022
|
Teresha Ch Marak
|
2105014WL006369
|
Teresha Ch Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208596
|
|
MISS TERESHA CH MARAK
|
()
|
58
|
TIKRIKILLA
|
MG-05-014-527-499/10764 (AITIBI)
|
2105014000NRG23071220220387703
|
07/12/2022
|
Balchi G Momin
|
2105014WL006369
|
Balchi G Momin
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208610
|
|
MRS BALCHI G MOMIN
|
()
|
59
|
TIKRIKILLA
|
MG-05-014-527-499/530 (AITIBI)
|
2105014000NRG23071220220387704
|
07/12/2022
|
Brenalisha R Marak
|
2105014WL006369
|
Brenalisha R Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208687
|
|
MR BRENALISHA R MARAK
|
()
|
60
|
TIKRIKILLA
|
MG-05-014-527-499/532 (AITIBI)
|
2105014000NRG23071220220387705
|
07/12/2022
|
Kiron Marak
|
2105014WL006369
|
Kiron Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208658
|
|
MRS KIRON MARAK
|
()
|
61
|
TIKRIKILLA
|
MG-05-014-527-499/533 (AITIBI)
|
2105014000NRG23071220220387706
|
07/12/2022
|
Bobita Sangma
|
2105014WL006369
|
Bobita Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208586
|
|
MRS BOBITA SANGMA
|
()
|
62
|
TIKRIKILLA
|
MG-05-014-527-499/534 (AITIBI)
|
2105014000NRG23071220220387707
|
07/12/2022
|
Chironi D Sangma
|
2105014WL006369
|
Chironi D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208672
|
|
MRS CHIRONI D SANGMA
|
()
|
63
|
TIKRIKILLA
|
MG-05-014-527-499/536 (AITIBI)
|
2105014000NRG23071220220387708
|
07/12/2022
|
Basonti Marak
|
2105014WL006369
|
Basonti Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208651
|
|
MRS BASONTI MARAK
|
()
|
64
|
TIKRIKILLA
|
MG-05-014-527-499/537 (AITIBI)
|
2105014000NRG23071220220387709
|
07/12/2022
|
Amolish Sangma
|
2105014WL006369
|
Amolish Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208657
|
|
AMOLISH SANGMA
|
()
|
65
|
TIKRIKILLA
|
MG-05-014-527-499/538 (AITIBI)
|
2105014000NRG23071220220387710
|
07/12/2022
|
Minoli Marak
|
2105014WL006369
|
Minoli Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208699
|
|
MRS MINOLI MARAK
|
()
|
66
|
TIKRIKILLA
|
MG-05-014-527-499/539 (AITIBI)
|
2105014000NRG23071220220387711
|
07/12/2022
|
Sumita Marak
|
2105014WL006369
|
Sumita Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208567
|
|
MRS SUMITA MARAK
|
()
|
67
|
TIKRIKILLA
|
MG-05-014-527-499/540 (AITIBI)
|
2105014000NRG23071220220387712
|
07/12/2022
|
Roimala Sangma
|
2105014WL006369
|
Roimala Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208663
|
|
MRS ROIMALA SANGMA
|
()
|
68
|
TIKRIKILLA
|
MG-05-014-527-499/541 (AITIBI)
|
2105014000NRG23071220220387713
|
07/12/2022
|
Trecila Sangma
|
2105014WL006369
|
Trecila Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208683
|
|
MRS TRECILA SANGMA
|
()
|
69
|
TIKRIKILLA
|
MG-05-014-527-499/542 (AITIBI)
|
2105014000NRG23071220220387714
|
07/12/2022
|
Anita Sangma
|
2105014WL006369
|
Anita Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208585
|
|
MRS ANITA SANGMA
|
()
|
70
|
TIKRIKILLA
|
MG-05-014-527-499/543 (AITIBI)
|
2105014000NRG23071220220387715
|
07/12/2022
|
Gon Marak
|
2105014WL006369
|
Gon Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208659
|
|
MRS GON MARAK
|
()
|
71
|
TIKRIKILLA
|
MG-05-014-527-499/544 (AITIBI)
|
2105014000NRG23071220220387716
|
07/12/2022
|
Rita D Marak
|
2105014WL006369
|
Rita D Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208708
|
|
MRS RITA D MARAK
|
()
|
72
|
TIKRIKILLA
|
MG-05-014-527-499/545 (AITIBI)
|
2105014000NRG23071220220387717
|
07/12/2022
|
Tresitha Sangma
|
2105014WL006369
|
Tresitha Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208564
|
|
MRS TRESITHA SANGMA
|
()
|
73
|
TIKRIKILLA
|
MG-05-014-527-499/546 (AITIBI)
|
2105014000NRG23071220220387718
|
07/12/2022
|
Subash D Sangma
|
2105014WL006369
|
Subash D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208637
|
|
SUBHASH D SANGMA
|
()
|
74
|
TIKRIKILLA
|
MG-05-014-527-499/547 (AITIBI)
|
2105014000NRG23071220220387719
|
07/12/2022
|
Proba Sangma
|
2105014WL006369
|
Proba Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208558
|
|
MRS PROBA SANGMA
|
()
|
75
|
TIKRIKILLA
|
MG-05-014-527-499/548 (AITIBI)
|
2105014000NRG23071220220387720
|
07/12/2022
|
Bijona G Momin
|
2105014WL006369
|
Bijona G Momin
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208701
|
|
MRS BIJONA G MOMIN
|
()
|
76
|
TIKRIKILLA
|
MG-05-014-527-499/551 (AITIBI)
|
2105014000NRG23071220220387721
|
07/12/2022
|
Reba Marak
|
2105014WL006369
|
Reba Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208694
|
|
MRS REBA MARAK
|
()
|
77
|
TIKRIKILLA
|
MG-05-014-527-499/552 (AITIBI)
|
2105014000NRG23071220220387722
|
07/12/2022
|
Surpola Marak
|
2105014WL006369
|
Surpola Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208707
|
|
MRS SURPOLA MARAK
|
()
|
78
|
TIKRIKILLA
|
MG-05-014-527-499/553 (AITIBI)
|
2105014000NRG23071220220387723
|
07/12/2022
|
Anjoli Momin
|
2105014WL006369
|
Anjoli Momin
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208690
|
|
MRS ANJOLI MOMIN
|
()
|
79
|
TIKRIKILLA
|
MG-05-014-527-499/554 (AITIBI)
|
2105014000NRG23071220220387724
|
07/12/2022
|
Santilla Dio
|
2105014WL006369
|
Santilla Dio
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208662
|
|
MRS SANTILLA DIO
|
()
|
80
|
TIKRIKILLA
|
MG-05-014-527-499/556 (AITIBI)
|
2105014000NRG23071220220387726
|
07/12/2022
|
Peristha Sangma
|
2105014WL006369
|
Peristha Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208641
|
|
MRS PERISTHA SANGMA
|
()
|
81
|
TIKRIKILLA
|
MG-05-014-527-499/557 (AITIBI)
|
2105014000NRG23071220220387727
|
07/12/2022
|
Rupona Marak
|
2105014WL006369
|
Rupona Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208693
|
|
MRS RUPONA MARAK
|
()
|
82
|
TIKRIKILLA
|
MG-05-014-527-499/558 (AITIBI)
|
2105014000NRG23071220220387728
|
07/12/2022
|
Prodip Marak
|
2105014WL006369
|
Prodip Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208601
|
|
MR PRODIP MARAK
|
()
|
83
|
TIKRIKILLA
|
MG-05-014-527-499/559 (AITIBI)
|
2105014000NRG23071220220387729
|
07/12/2022
|
Sulita N Marak
|
2105014WL006369
|
Sulita N Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208581
|
|
MRS SULITA N MARAK
|
()
|
84
|
TIKRIKILLA
|
MG-05-014-527-499/560 (AITIBI)
|
2105014000NRG23071220220387730
|
07/12/2022
|
Potin T Sangma
|
2105014WL006369
|
Potin T Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208616
|
|
MR POTIN T SANGMA
|
()
|
85
|
TIKRIKILLA
|
MG-05-014-527-499/561 (AITIBI)
|
2105014000NRG23071220220387731
|
07/12/2022
|
Mrs. Nochi D Sangma
|
2105014WL006369
|
Mrs. Nochi D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208555
|
|
MRS NOCHI D SANGMA
|
()
|
86
|
TIKRIKILLA
|
MG-05-014-527-499/562 (AITIBI)
|
2105014000NRG23071220220387732
|
07/12/2022
|
Mrs. Rochon N Marak
|
2105014WL006369
|
Mrs. Rochon N Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208698
|
|
MRS ROCHON N MARAK
|
()
|
87
|
TIKRIKILLA
|
MG-05-014-527-499/563 (AITIBI)
|
2105014000NRG23071220220387733
|
07/12/2022
|
Jolil Marak
|
2105014WL006369
|
Jolil Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208704
|
|
MR JOLIL MARAK
|
()
|
88
|
TIKRIKILLA
|
MG-05-014-527-499/564 (AITIBI)
|
2105014000NRG23071220220387734
|
07/12/2022
|
Stepan Marak
|
2105014WL006369
|
Stepan Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208622
|
|
MR STEPAN MARAK
|
()
|
89
|
TIKRIKILLA
|
MG-05-014-527-499/565 (AITIBI)
|
2105014000NRG23071220220387735
|
07/12/2022
|
Sebila Sangma
|
2105014WL006369
|
Sebila Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208560
|
|
MRS SEBILA SANGMA
|
()
|
90
|
TIKRIKILLA
|
MG-05-014-527-499/566 (AITIBI)
|
2105014000NRG23071220220387736
|
07/12/2022
|
Sonjata Sangma
|
2105014WL006369
|
Sonjata Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208573
|
|
MRS SONJATA SANGMA
|
()
|
91
|
TIKRIKILLA
|
MG-05-014-527-499/567 (AITIBI)
|
2105014000NRG23071220220387737
|
07/12/2022
|
Swapna Sangma
|
2105014WL006369
|
Swapna Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208599
|
|
MRS SWAPNA SANGMA
|
()
|
92
|
TIKRIKILLA
|
MG-05-014-527-499/568 (AITIBI)
|
2105014000NRG23071220220387738
|
07/12/2022
|
Sasita D Sangma
|
2105014WL006369
|
Sasita D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208684
|
|
MRS SASITA D SANGMA
|
()
|
93
|
TIKRIKILLA
|
MG-05-014-527-499/569 (AITIBI)
|
2105014000NRG23071220220387739
|
07/12/2022
|
Sebika Sangma
|
2105014WL006369
|
Sebika Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208673
|
|
MRS SEBIKA SANGMA
|
()
|
94
|
TIKRIKILLA
|
MG-05-014-527-499/570 (AITIBI)
|
2105014000NRG23071220220387740
|
07/12/2022
|
Herolis Sangma
|
2105014WL006369
|
Herolis Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208660
|
|
MRS HEROLIS SANGMA
|
()
|
95
|
TIKRIKILLA
|
MG-05-014-527-499/571 (AITIBI)
|
2105014000NRG23071220220387741
|
07/12/2022
|
Dominic Marak
|
2105014WL006369
|
Dominic Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208583
|
|
MR DOMINIC MARAK
|
()
|
96
|
TIKRIKILLA
|
MG-05-014-527-499/572 (AITIBI)
|
2105014000NRG23071220220387742
|
07/12/2022
|
Babu ch Marak and Subilla S Sangma
|
2105014WL006369
|
Babu ch Marak and Subilla S Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208649
|
|
MR BABU CH MARAK
|
()
|
97
|
TIKRIKILLA
|
MG-05-014-527-499/573 (AITIBI)
|
2105014000NRG23071220220387743
|
07/12/2022
|
Dipika Sangma
|
2105014WL006369
|
Dipika Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208682
|
|
MRS DIPIKA SANGMA
|
()
|
98
|
TIKRIKILLA
|
MG-05-014-527-499/574 (AITIBI)
|
2105014000NRG23071220220387744
|
07/12/2022
|
Utjola D Sangma
|
2105014WL006369
|
Utjola D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208554
|
|
MRS UTJOLA D SANGMA
|
()
|
99
|
TIKRIKILLA
|
MG-05-014-527-499/575 (AITIBI)
|
2105014000NRG23071220220387745
|
07/12/2022
|
Mr. Sumitro Marak
|
2105014WL006369
|
Mr. Sumitro Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208614
|
|
MR SUMITHRO R MARAK
|
()
|
100
|
TIKRIKILLA
|
MG-05-014-527-499/576 (AITIBI)
|
2105014000NRG23071220220387746
|
07/12/2022
|
Menistha Sangma
|
2105014WL006369
|
Menistha Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208656
|
|
MINISTHA SANGMA
|
()
|
101
|
TIKRIKILLA
|
MG-05-014-527-499/577 (AITIBI)
|
2105014000NRG23071220220387747
|
07/12/2022
|
Alik Marak
|
2105014WL006369
|
Alik Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208574
|
|
MR ALIK MARAK
|
()
|
102
|
TIKRIKILLA
|
MG-05-014-527-499/578 (AITIBI)
|
2105014000NRG23071220220387748
|
07/12/2022
|
Mrelinna Sangma
|
2105014WL006369
|
Mrelinna Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208579
|
|
MRS MRELINNA SANGMA
|
()
|
103
|
TIKRIKILLA
|
MG-05-014-527-499/579 (AITIBI)
|
2105014000NRG23071220220387749
|
07/12/2022
|
Tulona B Marak
|
2105014WL006369
|
Tulona B Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208696
|
|
MRS TULONA B MARAK
|
()
|
104
|
TIKRIKILLA
|
MG-05-014-527-499/580 (AITIBI)
|
2105014000NRG23071220220387750
|
07/12/2022
|
Rakhi Sangma
|
2105014WL006369
|
Rakhi Sangma
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134208557
|
|
MRS RAKHI SANGMA
|
()
|
105
|
TIKRIKILLA
|
MG-05-014-527-499/581 (AITIBI)
|
2105014000NRG23071220220387751
|
07/12/2022
|
Ati Marak
|
2105014WL006369
|
Ati Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208569
|
|
MRS ATI MARAK
|
()
|
106
|
TIKRIKILLA
|
MG-05-014-527-499/582 (AITIBI)
|
2105014000NRG23071220220387752
|
07/12/2022
|
Jehus Marak
|
2105014WL006369
|
Jehus Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208588
|
|
MR JEHUS MARAK
|
()
|
107
|
TIKRIKILLA
|
MG-05-014-527-499/583 (AITIBI)
|
2105014000NRG23071220220387753
|
07/12/2022
|
Utpola Sangma
|
2105014WL006369
|
Utpola Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208594
|
|
MRS UTPOLA SANGMA
|
()
|
108
|
TIKRIKILLA
|
MG-05-014-527-499/584 (AITIBI)
|
2105014000NRG23071220220387754
|
07/12/2022
|
Mimoli Sangma
|
2105014WL006369
|
Mimoli Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208553
|
|
MRS MIMOLI SANGMA
|
()
|
109
|
TIKRIKILLA
|
MG-05-014-527-499/585 (AITIBI)
|
2105014000NRG23071220220387755
|
07/12/2022
|
Kornelia Marak
|
2105014WL006369
|
Kornelia Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208652
|
|
MRS KORNELIA MARAK
|
()
|
110
|
TIKRIKILLA
|
MG-05-014-527-499/586 (AITIBI)
|
2105014000NRG23071220220387756
|
07/12/2022
|
Hemila Sangma
|
2105014WL006369
|
Hemila Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208655
|
|
HEMOLA SANGMA
|
()
|
111
|
TIKRIKILLA
|
MG-05-014-527-499/587 (AITIBI)
|
2105014000NRG23071220220387757
|
07/12/2022
|
Sila Sangma
|
2105014WL006369
|
Sila Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208561
|
|
MRS SILA SANGMA
|
()
|
112
|
TIKRIKILLA
|
MG-05-014-527-499/588 (AITIBI)
|
2105014000NRG23071220220387758
|
07/12/2022
|
Nipona Ch Sangma
|
2105014WL006369
|
Nipona Ch Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208645
|
|
MRS NIPONA CH SANGMA
|
()
|
113
|
TIKRIKILLA
|
MG-05-014-527-499/589 (AITIBI)
|
2105014000NRG23071220220387759
|
07/12/2022
|
Padma Sangma
|
2105014WL006369
|
Padma Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208654
|
|
PADMA SANGMA
|
()
|
114
|
TIKRIKILLA
|
MG-05-014-527-499/590 (AITIBI)
|
2105014000NRG23071220220387760
|
07/12/2022
|
Manadini Sangma
|
2105014WL006369
|
Manadini Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208667
|
|
MRS MANADINI SANGMA
|
()
|
115
|
TIKRIKILLA
|
MG-05-014-527-499/591 (AITIBI)
|
2105014000NRG23071220220387761
|
07/12/2022
|
Paulinus Marak
|
2105014WL006369
|
Paulinus Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208714
|
|
MR PAULINUS MARAK
|
()
|
116
|
TIKRIKILLA
|
MG-05-014-527-499/592 (AITIBI)
|
2105014000NRG23071220220387762
|
07/12/2022
|
Suchona Sangma
|
2105014WL006369
|
Suchona Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208635
|
|
MR SUCHONA CH SANGMA
|
()
|
117
|
TIKRIKILLA
|
MG-05-014-527-499/593 (AITIBI)
|
2105014000NRG23071220220387763
|
07/12/2022
|
Niklas Marak
|
2105014WL006369
|
Niklas Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208678
|
|
MR NIKLAS MARAK
|
()
|
118
|
TIKRIKILLA
|
MG-05-014-527-499/594 (AITIBI)
|
2105014000NRG23071220220387764
|
07/12/2022
|
Chonchola D Sangma
|
2105014WL006369
|
Chonchola D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208647
|
|
MR CHONCHOLA D SANGMA
|
()
|
119
|
TIKRIKILLA
|
MG-05-014-527-499/595 (AITIBI)
|
2105014000NRG23071220220387765
|
07/12/2022
|
Apola Sangma
|
2105014WL006369
|
Apola Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208710
|
|
MRS APOLA SANGMA ILLITERATE AC
|
()
|
120
|
TIKRIKILLA
|
MG-05-014-527-499/596 (AITIBI)
|
2105014000NRG23071220220387766
|
07/12/2022
|
Pronitha N Marak
|
2105014WL006369
|
Pronitha N Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208666
|
|
MRS PRONITHA N MARAK
|
()
|
121
|
TIKRIKILLA
|
MG-05-014-527-499/597 (AITIBI)
|
2105014000NRG23071220220387767
|
07/12/2022
|
Sorobhi Marak
|
2105014WL006369
|
Sorobhi Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208680
|
|
MRS SOROBHI MARAK
|
()
|
122
|
TIKRIKILLA
|
MG-05-014-527-499/598 (AITIBI)
|
2105014000NRG23071220220387768
|
07/12/2022
|
Ugina Sangma
|
2105014WL006369
|
Ugina Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208563
|
|
MRS UGINA SANGMA
|
()
|
123
|
TIKRIKILLA
|
MG-05-014-527-499/599 (AITIBI)
|
2105014000NRG23071220220387769
|
07/12/2022
|
Meroni Sangma
|
2105014WL006369
|
Meroni Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208661
|
|
MERONI SANGMA
|
()
|
124
|
TIKRIKILLA
|
MG-05-014-527-499/601 (AITIBI)
|
2105014000NRG23071220220387770
|
07/12/2022
|
Choki Sangma
|
2105014WL006369
|
Choki Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208580
|
|
MRS CHOKI SANGMA
|
()
|
125
|
TIKRIKILLA
|
MG-05-014-527-499/602 (AITIBI)
|
2105014000NRG23071220220387771
|
07/12/2022
|
Kironbala Marak
|
2105014WL006369
|
Kironbala Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208697
|
|
MRS KIRONBALA MARAK
|
()
|
126
|
TIKRIKILLA
|
MG-05-014-527-499/603 (AITIBI)
|
2105014000NRG23071220220387772
|
07/12/2022
|
Anima Sangma
|
2105014WL006369
|
Anima Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208665
|
|
MRS ANIMA SANGMA
|
()
|
127
|
TIKRIKILLA
|
MG-05-014-527-499/604 (AITIBI)
|
2105014000NRG23071220220387773
|
07/12/2022
|
Romila Sangma
|
2105014WL006369
|
Romila Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208650
|
|
ROMILA SANGMA
|
()
|
128
|
TIKRIKILLA
|
MG-05-014-527-499/605 (AITIBI)
|
2105014000NRG23071220220387774
|
07/12/2022
|
Supola Sangma
|
2105014WL006369
|
Supola Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208568
|
|
MRS SUPOLA SANGMA
|
()
|
129
|
TIKRIKILLA
|
MG-05-014-527-499/606 (AITIBI)
|
2105014000NRG23071220220387775
|
07/12/2022
|
Martha A Sangma
|
2105014WL006369
|
Martha A Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208713
|
|
MRS MARTHA A SANGMA
|
()
|
130
|
TIKRIKILLA
|
MG-05-014-527-499/607 (AITIBI)
|
2105014000NRG23071220220387776
|
07/12/2022
|
Lilima Sangma
|
2105014WL006369
|
Lilima Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208598
|
|
MRS LILIMA SANGMA
|
()
|
131
|
TIKRIKILLA
|
MG-05-014-527-499/608 (AITIBI)
|
2105014000NRG23071220220387777
|
07/12/2022
|
Killish Sangma
|
2105014WL006369
|
Killish Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208572
|
|
MRS KILLISH SANGMA
|
()
|
132
|
TIKRIKILLA
|
MG-05-014-527-499/609 (AITIBI)
|
2105014000NRG23071220220387778
|
07/12/2022
|
Ringchi R Marak
|
2105014WL006369
|
Ringchi R Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208617
|
|
MISS RINGCHI R MARAK
|
()
|
133
|
TIKRIKILLA
|
MG-05-014-527-499/610 (AITIBI)
|
2105014000NRG23071220220387779
|
07/12/2022
|
Jiri D Sangma
|
2105014WL006369
|
Jiri D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208664
|
|
MRS JIRI D SANGMA
|
()
|
134
|
TIKRIKILLA
|
MG-05-014-527-499/612 (AITIBI)
|
2105014000NRG23071220220387780
|
07/12/2022
|
Susila Marak
|
2105014WL006369
|
Susila Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208653
|
|
MRS SUSILA MARAK
|
()
|
135
|
TIKRIKILLA
|
MG-05-014-527-499/613 (AITIBI)
|
2105014000NRG23071220220387781
|
07/12/2022
|
Poli Sangma
|
2105014WL006369
|
Poli Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208562
|
|
MRS POLI SANGMA
|
()
|
136
|
TIKRIKILLA
|
MG-05-014-527-499/614 (AITIBI)
|
2105014000NRG23071220220387782
|
07/12/2022
|
Monita Sangma
|
2105014WL006369
|
Monita Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208676
|
|
MRS MONITA SANGMA
|
()
|
137
|
TIKRIKILLA
|
MG-05-014-527-499/616 (AITIBI)
|
2105014000NRG23071220220387783
|
07/12/2022
|
Rita D Sangma
|
2105014WL006369
|
Rita D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208566
|
|
MRS RITA D SANGMA
|
()
|
138
|
TIKRIKILLA
|
MG-05-014-527-499/617 (AITIBI)
|
2105014000NRG23071220220387784
|
07/12/2022
|
Prenalish N Sangma
|
2105014WL006369
|
Prenalish N Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208636
|
|
PRENALISH N SANGMA
|
()
|
139
|
TIKRIKILLA
|
MG-05-014-527-499/618 (AITIBI)
|
2105014000NRG23071220220387785
|
07/12/2022
|
Sarmila N Sangma
|
2105014WL006369
|
Sarmila N Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208642
|
|
MRS SARMILA N SANGMA
|
()
|
140
|
TIKRIKILLA
|
MG-05-014-527-499/619 (AITIBI)
|
2105014000NRG23071220220387786
|
07/12/2022
|
Nipolla Marak
|
2105014WL006369
|
Nipolla Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208640
|
|
MRS NIPOLLA A MARAK
|
()
|
141
|
TIKRIKILLA
|
MG-05-014-527-499/620 (AITIBI)
|
2105014000NRG23071220220387787
|
07/12/2022
|
Purnima Marak
|
2105014WL006369
|
Purnima Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208709
|
|
MRS PURNIMA MARAK
|
()
|
142
|
TIKRIKILLA
|
MG-05-014-527-499/621 (AITIBI)
|
2105014000NRG23071220220387788
|
07/12/2022
|
Sotindro Sangma
|
2105014WL006369
|
Sotindro Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208578
|
|
MR SOTINDRO SANGMA
|
()
|
143
|
TIKRIKILLA
|
MG-05-014-527-499/622 (AITIBI)
|
2105014000NRG23071220220387789
|
07/12/2022
|
Jasintha T Sangma
|
2105014WL006369
|
Jasintha T Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208623
|
|
MRS JASINTHA SANGMA
|
()
|
144
|
TIKRIKILLA
|
MG-05-014-527-499/623 (AITIBI)
|
2105014000NRG23071220220387790
|
07/12/2022
|
RONESH SANGMA
|
2105014WL006369
|
RONESH SANGMA
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134208565
|
|
MR RONESH SANGMA
|
()
|
145
|
TIKRIKILLA
|
MG-05-014-527-499/624 (AITIBI)
|
2105014000NRG23071220220387791
|
07/12/2022
|
Sabitri D Sangma
|
2105014WL006369
|
Sabitri D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208556
|
|
MRS SABITRI D SANGMA
|
()
|
146
|
TIKRIKILLA
|
MG-05-014-527-499/625 (AITIBI)
|
2105014000NRG23071220220387792
|
07/12/2022
|
Aporna M Sangma
|
2105014WL006369
|
Aporna M Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208603
|
|
MRS APORNA M SANGMA
|
()
|
147
|
TIKRIKILLA
|
MG-05-014-527-499/626 (AITIBI)
|
2105014000NRG23071220220387793
|
07/12/2022
|
Alphons J Sangma
|
2105014WL006369
|
Alphons J Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208677
|
|
MR ALPHONS J SANGMA
|
()
|
148
|
TIKRIKILLA
|
MG-05-014-527-499/627 (AITIBI)
|
2105014000NRG23071220220387794
|
07/12/2022
|
Chirola Sangma
|
2105014WL006369
|
Chirola Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208646
|
|
MRS CHIROLA SANGMA
|
()
|
149
|
TIKRIKILLA
|
MG-05-014-527-499/628 (AITIBI)
|
2105014000NRG23071220220387795
|
07/12/2022
|
Sapon Sangma
|
2105014WL006369
|
Sapon Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208705
|
|
MRS SAPON SANGMA
|
()
|
150
|
TIKRIKILLA
|
MG-05-014-527-499/629 (AITIBI)
|
2105014000NRG23071220220387796
|
07/12/2022
|
Promison J Sangma
|
2105014WL006369
|
Promison J Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208668
|
|
MR PROMISON J SANGMA
|
()
|
151
|
TIKRIKILLA
|
MG-05-014-527-499/630 (AITIBI)
|
2105014000NRG23071220220387797
|
07/12/2022
|
Sobhona Marak
|
2105014WL006369
|
Sobhona Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208593
|
|
MRS SOBHONA MARAK
|
()
|
152
|
TIKRIKILLA
|
MG-05-014-527-499/631 (AITIBI)
|
2105014000NRG23071220220387798
|
07/12/2022
|
Tarun Sangma
|
2105014WL006369
|
Tarun Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208674
|
|
MR TARUN SANGMA
|
()
|
153
|
TIKRIKILLA
|
MG-05-014-527-499/632 (AITIBI)
|
2105014000NRG23071220220387799
|
07/12/2022
|
Sumita Sangma
|
2105014WL006369
|
Sumita Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208590
|
|
MRS SUMITA SANGMA
|
()
|
154
|
TIKRIKILLA
|
MG-05-014-527-499/633 (AITIBI)
|
2105014000NRG23071220220387800
|
07/12/2022
|
Seema J Sangma
|
2105014WL006369
|
Seema J Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208644
|
|
MRS SEEMA J SANGMA
|
()
|
155
|
TIKRIKILLA
|
MG-05-014-527-499/634 (AITIBI)
|
2105014000NRG23071220220387801
|
07/12/2022
|
Sabita Sangma
|
2105014WL006369
|
Sabita Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208591
|
|
MRS SABITA SANGMA
|
()
|
156
|
TIKRIKILLA
|
MG-05-014-527-499/635 (AITIBI)
|
2105014000NRG23071220220387802
|
07/12/2022
|
Renu Sangma
|
2105014WL006369
|
Renu Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208700
|
|
MRS RENU SANGMA
|
()
|
157
|
TIKRIKILLA
|
MG-05-014-527-499/636 (AITIBI)
|
2105014000NRG23071220220387803
|
07/12/2022
|
Bartha T Sangma
|
2105014WL006369
|
Bartha T Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208639
|
|
MRS BARTHA T SANGMA
|
()
|
158
|
TIKRIKILLA
|
MG-05-014-527-499/637 (AITIBI)
|
2105014000NRG23071220220387804
|
07/12/2022
|
Mitila T Sangma
|
2105014WL006369
|
Mitila T Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208702
|
|
MRS MITILA T SANGMA
|
()
|
159
|
TIKRIKILLA
|
MG-05-014-527-499/638 (AITIBI)
|
2105014000NRG23071220220387805
|
07/12/2022
|
Protibha Sangma
|
2105014WL006369
|
Protibha Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208671
|
|
MRS PROTIBHA SANGMA
|
()
|
160
|
TIKRIKILLA
|
MG-05-014-527-499/639 (AITIBI)
|
2105014000NRG23071220220387806
|
07/12/2022
|
Sujola Ch Marak
|
2105014WL006369
|
Sujola Ch Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208592
|
|
MISS SUJOLA CH MARAK
|
()
|
161
|
TIKRIKILLA
|
MG-05-014-527-499/640 (AITIBI)
|
2105014000NRG23071220220387807
|
07/12/2022
|
Santana Sangma
|
2105014WL006369
|
Santana Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208703
|
|
MRS SANTANA SANGMA
|
()
|
162
|
TIKRIKILLA
|
MG-05-014-527-499/643 (AITIBI)
|
2105014000NRG23071220220387808
|
07/12/2022
|
Anitha B Marak
|
2105014WL006369
|
Anitha B Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208571
|
|
MRS ANITHA B MARAK
|
()
|
163
|
TIKRIKILLA
|
MG-05-014-527-499/645 (AITIBI)
|
2105014000NRG23071220220387809
|
07/12/2022
|
Nibha Marak
|
2105014WL006369
|
Nibha Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208551
|
|
MRS NIBHA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447580
|
447580
|
|
|
|
|
|
|
|
164
|
TIKRIKILLA
|
MG-05-014-527-499/555 (AITIBI)
|
2105014000NRG23071220220387725
|
07/12/2022
|
Utpona G Momin
|
2105014WL006369
|
Utpona G Momin
|
00415
|
SBIN0006493
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134208634
|
|
MRS UTPONA G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450340
|
450340
|
|
|
|
|
|
|
|