|
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-05-014-501-501/10230
(BOGADOLA)
|
2105014000NRG23171120220326296
|
17/11/2022
|
PRECHILLA SANGMA
|
2105014WL005292
|
PRECHILLA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901664
|
|
MRS PRECHILLA SANGMA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-501-501/10232
(BOGADOLA)
|
2105014000NRG23171120220326298
|
17/11/2022
|
Karisbel Marak
|
2105014WL005292
|
Karisbel Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901683
|
|
MRS KARISBEL MARAK
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-501-501/10233
(BOGADOLA)
|
2105014000NRG23171120220326299
|
17/11/2022
|
Adhumai Sangma
|
2105014WL005292
|
Adhumai Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901704
|
|
MRS ADHUMAI SANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-501-501/10234
(BOGADOLA)
|
2105014000NRG23171120220326300
|
17/11/2022
|
Anitha Sangma
|
2105014WL005292
|
Anitha Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901681
|
|
MISS ANITHA SANGMA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-501-501/10538
(BOGADOLA)
|
2105014000NRG23171120220326301
|
17/11/2022
|
Seneta Sangma
|
2105014WL005292
|
Seneta Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901702
|
|
MRS SENETA SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-501-501/10539
(BOGADOLA)
|
2105014000NRG23171120220326302
|
17/11/2022
|
Mitali Marak
|
2105014WL005292
|
Mitali Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901665
|
|
MRS MITALI MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-501-501/10541
(BOGADOLA)
|
2105014000NRG23171120220326303
|
17/11/2022
|
Hemoni Sangma
|
2105014WL005292
|
Hemoni Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901670
|
|
MRS HEMONI SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-501-501/10542
(BOGADOLA)
|
2105014000NRG23171120220326304
|
17/11/2022
|
Samilla Sangma
|
2105014WL005292
|
Samilla Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901662
|
|
MRS SAMILLA SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-501-501/10543
(BOGADOLA)
|
2105014000NRG23171120220326305
|
17/11/2022
|
Boijonti Sangma
|
2105014WL005292
|
Boijonti Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901679
|
|
MR BOIJONTI SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-501-501/10545
(BOGADOLA)
|
2105014000NRG23171120220326307
|
17/11/2022
|
Podonath Marak
|
2105014WL005292
|
Podonath Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901686
|
|
MR PODONATH MARAK
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-501-501/10546
(BOGADOLA)
|
2105014000NRG23171120220326308
|
17/11/2022
|
Heno Sangma
|
2105014WL005292
|
Heno Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901699
|
|
MRS HENO SANGMA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-501-501/10547
(BOGADOLA)
|
2105014000NRG23171120220326309
|
17/11/2022
|
Joshna Sangma
|
2105014WL005292
|
Joshna Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6636901710
|
|
MRS JOSHNA SANGMA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-501-501/10548
(BOGADOLA)
|
2105014000NRG23171120220326310
|
17/11/2022
|
NOYON SANGMA
|
2105014WL005292
|
NOYON SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6636901712
|
|
MR NOYON SANGMA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-501-501/10550
(BOGADOLA)
|
2105014000NRG23171120220326312
|
17/11/2022
|
Wanmi Marak
|
2105014WL005292
|
Wanmi Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901685
|
|
MRS WANMI MARAK
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-501-501/10552
(BOGADOLA)
|
2105014000NRG23171120220326314
|
17/11/2022
|
Dipalina Marak
|
2105014WL005292
|
Dipalina Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901666
|
|
MRS DIPALINA MARAK
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-501-501/10553
(BOGADOLA)
|
2105014000NRG23171120220326315
|
17/11/2022
|
Jochinta Sangma
|
2105014WL005292
|
Jochinta Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901667
|
|
MISS JOCHINTA SANGMA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-501-501/10554
(BOGADOLA)
|
2105014000NRG23171120220326316
|
17/11/2022
|
Subimol Sangma
|
2105014WL005292
|
Subimol Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901650
|
|
MR SUBIMOL SANGMA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-501-501/10555
(BOGADOLA)
|
2105014000NRG23171120220326317
|
17/11/2022
|
Birola Taju
|
2105014WL005292
|
Birola Taju
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/11/2022
|
|
6636901706
|
|
MRS BIROLA TAJU
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-501-501/10603
(BOGADOLA)
|
2105014000NRG23171120220326318
|
17/11/2022
|
Lin Sangma
|
2105014WL005292
|
Lin Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/11/2022
|
|
6636901656
|
|
MR LIN SANGMA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-501-501/10605
(BOGADOLA)
|
2105014000NRG23171120220326320
|
17/11/2022
|
EPBIL SANGMA
|
2105014WL005292
|
EPBIL SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901708
|
|
MR EPBIL SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-501-501/10606
(BOGADOLA)
|
2105014000NRG23171120220326321
|
17/11/2022
|
KHAMINY R MARAK
|
2105014WL005292
|
KHAMINY R MARAK
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/11/2022
|
|
6636901698
|
|
MRS KHAMINY R MARAK
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-501-501/10607
(BOGADOLA)
|
2105014000NRG23171120220326322
|
17/11/2022
|
TACHIRA N SANGMA
|
2105014WL005292
|
TACHIRA N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901675
|
|
MRS TACHIRA N SANGMA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-501-501/10608
(BOGADOLA)
|
2105014000NRG23171120220326323
|
17/11/2022
|
Solmoni Sangma
|
2105014WL005292
|
Solmoni Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901693
|
|
MRS SOLMONI SANGMA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-501-501/10609
(BOGADOLA)
|
2105014000NRG23171120220326324
|
17/11/2022
|
RAJITHA SANGMA
|
2105014WL005292
|
RAJITHA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901700
|
|
MRS RAJITHA N SANGMA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-501-501/10611
(BOGADOLA)
|
2105014000NRG23171120220326326
|
17/11/2022
|
ROBILA ARENG
|
2105014WL005292
|
ROBILA ARENG
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901682
|
|
MRS ROBILA ARENG
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-501-501/10612
(BOGADOLA)
|
2105014000NRG23171120220326327
|
17/11/2022
|
Nobin M Marak
|
2105014WL005292
|
Nobin M Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901652
|
|
MR NOBIN M MARAK
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-501-501/10613
(BOGADOLA)
|
2105014000NRG23171120220326328
|
17/11/2022
|
LABINA SANGMA
|
2105014WL005292
|
LABINA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901709
|
|
MRS LABINA SANGMA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-501-501/10614
(BOGADOLA)
|
2105014000NRG23171120220326329
|
17/11/2022
|
Kerina M Marak
|
2105014WL005292
|
Kerina M Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901691
|
|
MRS KERINA M MARAK
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-501-501/10615
(BOGADOLA)
|
2105014000NRG23171120220326330
|
17/11/2022
|
LESY M MARAK
|
2105014WL005292
|
LESY M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901688
|
|
MRS LESY M MARAK
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-501-501/10617
(BOGADOLA)
|
2105014000NRG23171120220326331
|
17/11/2022
|
Dipson Marak
|
2105014WL005292
|
Dipson Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901705
|
|
MR DIPSON MARAK
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-501-501/10619
(BOGADOLA)
|
2105014000NRG23171120220326333
|
17/11/2022
|
ROBIN MARAK
|
2105014WL005292
|
ROBIN MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901634
|
|
MR ROBIN MARAK
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-501-501/10621
(BOGADOLA)
|
2105014000NRG23171120220326334
|
17/11/2022
|
CHANDIN M SANGMA
|
2105014WL005292
|
CHANDIN M SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901714
|
|
MRS CHANDIN M SANGMA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-501-501/10622
(BOGADOLA)
|
2105014000NRG23171120220326335
|
17/11/2022
|
ANOLI N SANGMA
|
2105014WL005292
|
ANOLI N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901684
|
|
MRS ANOLI N SANGMA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-501-501/10623
(BOGADOLA)
|
2105014000NRG23171120220326336
|
17/11/2022
|
SILSENG M MARAK
|
2105014WL005292
|
SILSENG M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901680
|
|
MR SILSENG M MARAK
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-501-501/10624
(BOGADOLA)
|
2105014000NRG23171120220326337
|
17/11/2022
|
NIPRENNA D SANGMA
|
2105014WL005292
|
NIPRENNA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901713
|
|
MRS NIPRENNA D SANGMA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-501-501/10625
(BOGADOLA)
|
2105014000NRG23171120220326338
|
17/11/2022
|
BINAKA SANGMA
|
2105014WL005292
|
BINAKA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901701
|
|
MRS BENAKA SANGMA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-501-501/10626
(BOGADOLA)
|
2105014000NRG23171120220326339
|
17/11/2022
|
BABITA SANGMA
|
2105014WL005292
|
BABITA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901632
|
|
MRS BABITA SANGMA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-501-501/10627
(BOGADOLA)
|
2105014000NRG23171120220326340
|
17/11/2022
|
JESSE M MARAK
|
2105014WL005292
|
JESSE M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901673
|
|
MR JESSE M MARAK
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-501-501/10628
(BOGADOLA)
|
2105014000NRG23171120220326341
|
17/11/2022
|
SENGCHANG M MARAK
|
2105014WL005292
|
SENGCHANG M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901639
|
|
MR SENGCHANG M MARAK
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-501-501/10629
(BOGADOLA)
|
2105014000NRG23171120220326342
|
17/11/2022
|
LEJITHA N SANGMA
|
2105014WL005292
|
LEJITHA N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901636
|
|
MRS LEJITHA N SANGMA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-501-501/10630
(BOGADOLA)
|
2105014000NRG23171120220326343
|
17/11/2022
|
ROHIT N SANGMA
|
2105014WL005292
|
ROHIT N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901633
|
|
MR ROHIT N SANGMA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-501-501/10631
(BOGADOLA)
|
2105014000NRG23171120220326344
|
17/11/2022
|
NIRUBI ARENGH
|
2105014WL005292
|
NIRUBI ARENGH
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901715
|
|
MR NIRUBI ARENGH
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-501-501/10632
(BOGADOLA)
|
2105014000NRG23171120220326345
|
17/11/2022
|
TANGKAME M MARAK
|
2105014WL005292
|
TANGKAME M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901638
|
|
MRS TANGKAME M MARAK
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-501-501/10633
(BOGADOLA)
|
2105014000NRG23171120220326346
|
17/11/2022
|
SUTIN M MARAK
|
2105014WL005292
|
SUTIN M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901659
|
|
MR SUTIN M MARAK
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-501-501/10634
(BOGADOLA)
|
2105014000NRG23171120220326347
|
17/11/2022
|
TARINA MARAK
|
2105014WL005292
|
TARINA MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901637
|
|
MRS TARINA MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-501-501/10635
(BOGADOLA)
|
2105014000NRG23171120220326348
|
17/11/2022
|
WALGRIK N SANGMA
|
2105014WL005292
|
WALGRIK N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901635
|
|
MR WALGRIK N SANGMA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-501-501/10636
(BOGADOLA)
|
2105014000NRG23171120220326349
|
17/11/2022
|
GREPILA N SANGMA
|
2105014WL005292
|
GREPILA N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901640
|
|
MISS GREPILA N SANGMA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-501-501/10637
(BOGADOLA)
|
2105014000NRG23171120220326350
|
17/11/2022
|
MENIKKA SANGMA
|
2105014WL005292
|
MENIKKA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901707
|
|
MRS MENIKKA SANGMA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-501-501/10638
(BOGADOLA)
|
2105014000NRG23171120220326351
|
17/11/2022
|
TRESALIN T SANGMA
|
2105014WL005292
|
TRESALIN T SANGMA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/11/2022
|
|
6636901711
|
|
MRS TRESALIN T SANGMA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-501-501/10639
(BOGADOLA)
|
2105014000NRG23171120220326352
|
17/11/2022
|
KALBIN D SANGMA
|
2105014WL005292
|
KALBIN D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901668
|
|
MR KALBIN D SANGMA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-501-501/4670
(BOGADOLA)
|
2105014000NRG23171120220326353
|
17/11/2022
|
Timon Marak
|
2105014WL005292
|
Timon Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901690
|
|
MRS TIMON MARAK
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-501-501/4671
(BOGADOLA)
|
2105014000NRG23171120220326354
|
17/11/2022
|
Gredis Sangma
|
2105014WL005292
|
Gredis Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901697
|
|
MRS GREDIS SANGMA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-501-501/4672
(BOGADOLA)
|
2105014000NRG23171120220326355
|
17/11/2022
|
Ledis Sangma
|
2105014WL005292
|
Ledis Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901663
|
|
MRS LEDIS SANGMA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-501-501/4673
(BOGADOLA)
|
2105014000NRG23171120220326356
|
17/11/2022
|
Brijita Marak
|
2105014WL005292
|
Brijita Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901657
|
|
MRS BRIJITA MARAK
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-501-501/4674
(BOGADOLA)
|
2105014000NRG23171120220326357
|
17/11/2022
|
Sechila Sangma
|
2105014WL005292
|
Sechila Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901677
|
|
MRS SECHILA SANGMA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-501-501/4676
(BOGADOLA)
|
2105014000NRG23171120220326359
|
17/11/2022
|
Bimolla Marak
|
2105014WL005292
|
Bimolla Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901644
|
|
MRS BIMOLLA MARAK
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-501-501/4677
(BOGADOLA)
|
2105014000NRG23171120220326360
|
17/11/2022
|
Nonina Sangma
|
2105014WL005292
|
Nonina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901654
|
|
MRS NONINA SANGMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-501-501/4678
(BOGADOLA)
|
2105014000NRG23171120220326361
|
17/11/2022
|
Miu Sangma
|
2105014WL005292
|
Miu Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901671
|
|
MRS MIU SANGMA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-501-501/4679
(BOGADOLA)
|
2105014000NRG23171120220326362
|
17/11/2022
|
Samila Sangma
|
2105014WL005292
|
Samila Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901661
|
|
MRS SAMILA A SANGMA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-501-501/4680
(BOGADOLA)
|
2105014000NRG23171120220326363
|
17/11/2022
|
Saljini Marak
|
2105014WL005292
|
Saljini Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901689
|
|
MRS SALJINI MARAK
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-501-501/4681
(BOGADOLA)
|
2105014000NRG23171120220326364
|
17/11/2022
|
Dalim Sangma
|
2105014WL005292
|
Dalim Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901696
|
|
MRS DALIM SANGMA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-501-501/4682
(BOGADOLA)
|
2105014000NRG23171120220326365
|
17/11/2022
|
Balmi Marak
|
2105014WL005292
|
Balmi Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901653
|
|
MRS BALMI MARAK
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-501-501/4683
(BOGADOLA)
|
2105014000NRG23171120220326366
|
17/11/2022
|
Sakmi Sangma
|
2105014WL005292
|
Sakmi Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901655
|
|
MRS SAKMI SANGMA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-501-501/4684
(BOGADOLA)
|
2105014000NRG23171120220326367
|
17/11/2022
|
Rena N Sangma
|
2105014WL005292
|
Rena N Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901649
|
|
MRS RENA N SANGMA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-501-501/4688
(BOGADOLA)
|
2105014000NRG23171120220326368
|
17/11/2022
|
Robison Marak
|
2105014WL005292
|
Robison Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901694
|
|
MR ROBISON MARAK
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-501-501/4691
(BOGADOLA)
|
2105014000NRG23171120220326369
|
17/11/2022
|
Suri Sangma
|
2105014WL005292
|
Suri Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901687
|
|
MRS SURI SANGMA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-501-501/4692
(BOGADOLA)
|
2105014000NRG23171120220326370
|
17/11/2022
|
JANGSIN MARAK
|
2105014WL005292
|
JANGSIN MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901646
|
|
MR JANGSIN MARAK
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-501-501/4694
(BOGADOLA)
|
2105014000NRG23171120220326372
|
17/11/2022
|
Henson Sangma
|
2105014WL005292
|
Henson Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901692
|
|
MR HENSON SANGMA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-501-501/4695
(BOGADOLA)
|
2105014000NRG23171120220326373
|
17/11/2022
|
Philip Sangma
|
2105014WL005292
|
Philip Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901658
|
|
MR PHILIP SANGMA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-501-501/4697
(BOGADOLA)
|
2105014000NRG23171120220326374
|
17/11/2022
|
Monju Marak
|
2105014WL005292
|
Monju Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901678
|
|
MRS MONJU MARAK
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-501-501/4698
(BOGADOLA)
|
2105014000NRG23171120220326375
|
17/11/2022
|
Willing Sangma
|
2105014WL005292
|
Willing Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901651
|
|
MR WILLING SANGMA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-501-501/4699
(BOGADOLA)
|
2105014000NRG23171120220326376
|
17/11/2022
|
Patima Marak
|
2105014WL005292
|
Patima Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901645
|
|
PATIMA MARAK
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-501-501/4700
(BOGADOLA)
|
2105014000NRG23171120220326377
|
17/11/2022
|
Seven Sangma
|
2105014WL005292
|
Seven Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901674
|
|
MR SEVEN SANGMA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-501-501/4701
(BOGADOLA)
|
2105014000NRG23171120220326378
|
17/11/2022
|
Poro Sangma
|
2105014WL005292
|
Poro Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901669
|
|
MRS PORO SANGMA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-501-501/4702
(BOGADOLA)
|
2105014000NRG23171120220326379
|
17/11/2022
|
Koki Sangma
|
2105014WL005292
|
Koki Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901695
|
|
MRS KOKI SANGMA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-501-501/4703
(BOGADOLA)
|
2105014000NRG23171120220326380
|
17/11/2022
|
Piula Sangma
|
2105014WL005292
|
Piula Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901660
|
|
MRS PIULA SANGMA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-501-501/4704
(BOGADOLA)
|
2105014000NRG23171120220326381
|
17/11/2022
|
Khilboni Sangma
|
2105014WL005292
|
Khilboni Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901703
|
|
MRS KILBONI SANGMA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-501-501/4705
(BOGADOLA)
|
2105014000NRG23171120220326382
|
17/11/2022
|
Deepali Areng
|
2105014WL005292
|
Deepali Areng
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901647
|
|
MRS DEEPALI ARENG
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-501-501/4706
(BOGADOLA)
|
2105014000NRG23171120220326383
|
17/11/2022
|
Rose Sangma
|
2105014WL005292
|
Rose Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901648
|
|
MRS ROSE SANGMA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-501-501/4707
(BOGADOLA)
|
2105014000NRG23171120220326384
|
17/11/2022
|
Maiabi Arengh
|
2105014WL005292
|
Maiabi Arengh
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901672
|
|
MRS MAIABI ARENGH
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-501-501/4708
(BOGADOLA)
|
2105014000NRG23171120220326385
|
17/11/2022
|
Pebilish Sangma
|
2105014WL005292
|
Pebilish Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901676
|
|
MRS PEBILISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258980
|
258980
|
|
|
|
|
|
|
|
|
82
|
TIKRIKILLA
|
MG-05-014-501-501/10544
(BOGADOLA)
|
2105014000NRG23171120220326306
|
17/11/2022
|
Jinorish Marak
|
2105014WL005292
|
Jinorish Marak
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901641
|
|
MRS JINORISH MARAK
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-501-501/10551
(BOGADOLA)
|
2105014000NRG23171120220326313
|
17/11/2022
|
Baranath Chicham
|
2105014WL005292
|
Baranath Chicham
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901642
|
|
MR BARANATH CHICHAM
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-501-501/4693
(BOGADOLA)
|
2105014000NRG23171120220326371
|
17/11/2022
|
Sereni R Marak
|
2105014WL005292
|
Sereni R Marak
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901643
|
|
MRS SERENI R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268640
|
268640
|
|
|
|
|
|
|
|