|
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-05-014-502-501/10230
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047534
|
16/08/2022
|
Meril Marak
|
2105014WL000947
|
Meril Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099037
|
|
MR MERIL MARAK
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-502-501/10231
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047535
|
16/08/2022
|
SENGMILLA G MOMIN
|
2105014WL000947
|
SENGMILLA G MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099011
|
|
MISS SENGMILA G MOMIN
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-502-501/10232
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047536
|
16/08/2022
|
Prinish Momin
|
2105014WL000947
|
Prinish Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099025
|
|
MRS PRINISH MOMIN
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-502-501/10233
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047537
|
16/08/2022
|
Auson Momin
|
2105014WL000947
|
Auson Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099019
|
|
MR AUSON MOMIN
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-502-501/10234
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047538
|
16/08/2022
|
Sutulina G Momin
|
2105014WL000947
|
Sutulina G Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099012
|
|
MRS SUTULINA G MOMIN
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-502-501/10235
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047539
|
16/08/2022
|
Putulsing Sangma
|
2105014WL000947
|
Putulsing Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099040
|
|
MR PUTULSING SANGMA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-502-501/10237
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047540
|
16/08/2022
|
Joya Bolwari Marak
|
2105014WL000947
|
Joya Bolwari Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099023
|
|
MR JOYA BOLWARI MARAK
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-502-501/10238
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047541
|
16/08/2022
|
Jamuli Ch Sangma
|
2105014WL000947
|
Jamuli Ch Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099027
|
|
MRS JAMULI CH SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-502-501/10240
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047543
|
16/08/2022
|
LILY SANGMA
|
2105014WL000947
|
LILY SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099010
|
|
MRS LILY SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-502-501/10241
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047544
|
16/08/2022
|
Anitha Sangma
|
2105014WL000947
|
Anitha Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099014
|
|
MRS ANITHA SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-502-501/10242
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047545
|
16/08/2022
|
Mensu Marak
|
2105014WL000947
|
Mensu Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099044
|
|
MR MENSU MARAK
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-502-501/10243
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047546
|
16/08/2022
|
Sengmi Momin
|
2105014WL000947
|
Sengmi Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099043
|
|
MRS SENGMI MOMIN
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-502-501/10244
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047547
|
16/08/2022
|
Nojolitha M Sangma
|
2105014WL000947
|
Nojolitha M Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099036
|
|
MRS NOJOLITHA M SANGMA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-502-501/10315
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047548
|
16/08/2022
|
Disni Momin
|
2105014WL000947
|
Disni Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099030
|
|
MRS DISNI MOMIN
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-502-501/10316
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047549
|
16/08/2022
|
LABAN MOMIN
|
2105014WL000947
|
LABAN MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099031
|
|
MR LABAN MOMIN
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-502-501/10317
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047550
|
16/08/2022
|
Harbitson Marak
|
2105014WL000947
|
Harbitson Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099052
|
|
MR HARBITSON MARAK
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-502-501/10318
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047551
|
16/08/2022
|
Bimola Sangma
|
2105014WL000947
|
Bimola Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099041
|
|
MRS BIMOLA SANGMA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-502-501/10319
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047552
|
16/08/2022
|
KONILA ARENG
|
2105014WL000947
|
KONILA ARENG
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099029
|
|
MRS KONILA ARENG
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-502-501/10320
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047553
|
16/08/2022
|
Janowar Sangma
|
2105014WL000947
|
Janowar Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099013
|
|
MR JANOWAR SANGMA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-502-501/10322
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047554
|
16/08/2022
|
Bijonti Sangma
|
2105014WL000947
|
Bijonti Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099020
|
|
MRS BIJONTI SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-502-501/10323
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047555
|
16/08/2022
|
Tuli Sangma
|
2105014WL000947
|
Tuli Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099033
|
|
MRS TULI MARAK
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-502-501/10325
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047556
|
16/08/2022
|
Parson Rabha
|
2105014WL000947
|
Parson Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099034
|
|
MR PARSON RABHA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-502-501/10326
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047557
|
16/08/2022
|
Litnish Momin
|
2105014WL000947
|
Litnish Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099026
|
|
MRS LITNISH MOMIN
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-502-501/10327
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047558
|
16/08/2022
|
Tatamai Rabha
|
2105014WL000947
|
Tatamai Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099042
|
|
MRS TATAMAI RABHA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-502-501/10329
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047560
|
16/08/2022
|
Mejitha K Sangma
|
2105014WL000947
|
Mejitha K Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099050
|
|
MRS MEJITHA K SANGMA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-502-501/10330
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047561
|
16/08/2022
|
Borila Marak
|
2105014WL000947
|
Borila Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099028
|
|
MRS BORILA MARAK
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-502-501/10331
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047562
|
16/08/2022
|
Phebarson G Momin
|
2105014WL000947
|
Phebarson G Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099054
|
|
MR PHEBARSON G MOMIN
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-502-501/10332
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047563
|
16/08/2022
|
Nobino Sangma
|
2105014WL000947
|
Nobino Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099053
|
|
MR NOBINO SANGMA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-502-501/10333
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047564
|
16/08/2022
|
GRESLIN D SANGMA
|
2105014WL000947
|
GRESLIN D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099046
|
|
MRS GRESLIN D SANGMA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-502-501/10334
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047565
|
16/08/2022
|
SANJANA MARAK
|
2105014WL000947
|
SANJANA MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099045
|
|
MS SANJANA MARAK
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-502-501/10336
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047567
|
16/08/2022
|
SENITHA SANGMA
|
2105014WL000947
|
SENITHA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099056
|
|
MRS SENITHA SANGMA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-502-501/10337
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047568
|
16/08/2022
|
SENGRAK D SANGMA
|
2105014WL000947
|
SENGRAK D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099055
|
|
MR SENGRAK D SANGMA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-502-501/10338
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047569
|
16/08/2022
|
ANORI MARAK
|
2105014WL000947
|
ANORI MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099058
|
|
MRS ANORI MARAK
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-502-501/10339
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047570
|
16/08/2022
|
BELINA CH MOMIN
|
2105014WL000947
|
BELINA CH MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099057
|
|
MRS BELINA CH SANGMA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-502-501/10340
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047571
|
16/08/2022
|
SORMONI RABHA
|
2105014WL000947
|
SORMONI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099063
|
|
MISS SORMONI RABHA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-502-501/10341
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047572
|
16/08/2022
|
ESMINA SANGMA
|
2105014WL000947
|
ESMINA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099060
|
|
MRS ESMINA SANGMA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-502-501/10342
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047573
|
16/08/2022
|
LITINA A SANGMA
|
2105014WL000947
|
LITINA A SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099062
|
|
MRS LITINA A SANGMA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-502-501/10343
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047574
|
16/08/2022
|
BRIJITHA SANGMA
|
2105014WL000947
|
BRIJITHA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099061
|
|
MISS BRIJITHA D SANGMA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-502-501/10344
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047575
|
16/08/2022
|
AIRINA SANGMA
|
2105014WL000947
|
AIRINA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099069
|
|
MRS AIRINA SANGMA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-502-501/10353
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047576
|
16/08/2022
|
DILINA R MARAK
|
2105014WL000947
|
DILINA R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099067
|
|
MRS DILINA R MARAK
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-502-501/10354
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047577
|
16/08/2022
|
LUICHINA T SANGMA
|
2105014WL000947
|
LUICHINA T SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099065
|
|
MS LUICHINA T SANGMA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-502-501/10355
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047578
|
16/08/2022
|
PORTHINA R MARAK
|
2105014WL000947
|
PORTHINA R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099068
|
|
MRS PORTHINA R MARAK
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-502-501/10356
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047579
|
16/08/2022
|
TENSI R MARAK
|
2105014WL000947
|
TENSI R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099066
|
|
MRS TENSI R MARAK
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-502-501/10357
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047580
|
16/08/2022
|
BRISTINA G MOMIN
|
2105014WL000947
|
BRISTINA G MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099064
|
|
MRS BRISTINA G MOMIN
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-502-501/4629
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047581
|
16/08/2022
|
Kangkarok Marak
|
2105014WL000947
|
Kangkarok Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099051
|
|
MR KANGKAROK MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-502-501/4631
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047583
|
16/08/2022
|
Robilla Marak
|
2105014WL000947
|
Robilla Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099009
|
|
MRS ROBILLA MARAK
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-502-501/4636
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047585
|
16/08/2022
|
Dilan Sangma
|
2105014WL000947
|
Dilan Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099039
|
|
MR DILAN SANGMA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-502-501/4637
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047586
|
16/08/2022
|
Sonashi Momin
|
2105014WL000947
|
Sonashi Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099048
|
|
MRS SONASHI MOMIN
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-502-501/4642
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047587
|
16/08/2022
|
SUBRAMONI ARENG
|
2105014WL000947
|
SUBRAMONI ARENG
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099049
|
|
MRS SUBRAMONI ARENG
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-502-501/4643
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047588
|
16/08/2022
|
Montu Marak
|
2105014WL000947
|
Montu Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099021
|
|
MR MONTU MARAK
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-502-501/4645
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047589
|
16/08/2022
|
Anowar Rabha
|
2105014WL000947
|
Anowar Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099035
|
|
MR ANOWER RABHA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-502-501/4649
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047590
|
16/08/2022
|
SOTONI SANGMA
|
2105014WL000947
|
SOTONI SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099059
|
|
MRS SOTONI SANGMA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-502-501/4650
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047591
|
16/08/2022
|
Praidina Sangma
|
2105014WL000947
|
Praidina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099024
|
|
MRS PRAIDINA SANGMA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-502-501/4651
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047592
|
16/08/2022
|
Trimen Sangma
|
2105014WL000947
|
Trimen Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099038
|
|
MR TRIMEN SANGMA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-502-501/4652
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047593
|
16/08/2022
|
MUKIL SANGMA
|
2105014WL000947
|
MUKIL SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099047
|
|
SHRI MUKIL SANGMA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-502-501/4656
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047594
|
16/08/2022
|
Mera Marak
|
2105014WL000947
|
Mera Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099018
|
|
MRS MERA MARAK
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-502-501/4657
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047595
|
16/08/2022
|
Dipali Marak
|
2105014WL000947
|
Dipali Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099008
|
|
DIPALI MARAK
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-502-501/4658
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047596
|
16/08/2022
|
Mina Marak
|
2105014WL000947
|
Mina Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099032
|
|
MRS MINA MARAK
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-502-501/4659
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047597
|
16/08/2022
|
Diana Daring
|
2105014WL000947
|
Diana Daring
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099016
|
|
MRS DIANA DARING
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-502-501/4663
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047598
|
16/08/2022
|
Deboraj Rabha
|
2105014WL000947
|
Deboraj Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099022
|
|
MR DEBORAJ RABHA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-502-501/4665
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047599
|
16/08/2022
|
Prohilika Sangma
|
2105014WL000947
|
Prohilika Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099015
|
|
MRS PROHILIKA SANGMA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-502-501/4666
(UPPER KHAMARI (R))
|
2105014000NRG23100820220047600
|
16/08/2022
|
Joyonti Sangma
|
2105014WL000947
|
Joyonti Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395099017
|
|
MRS JOYONTI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199640
|
199640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199640
|
199640
|
|
|
|
|
|
|
|