|
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-05-014-543-501/10521
(KANCHONKONA)
|
2105014000NRG23140320230544075
|
20/03/2023
|
Sanitha M Momin
|
2105014WL008964
|
Sanitha M Momin
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115300623
|
|
MRS SANITHA M MOMIN
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-543-501/10522
(KANCHONKONA)
|
2105014000NRG23140320230544076
|
20/03/2023
|
Rita Rabha
|
2105014WL008964
|
Rita Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300566
|
|
MISS RITA RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-543-501/10523
(KANCHONKONA)
|
2105014000NRG23140320230544077
|
20/03/2023
|
Jeten Rabha
|
2105014WL008964
|
Jeten Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300624
|
|
MR JETEN RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-543-501/10525
(KANCHONKONA)
|
2105014000NRG23140320230544079
|
20/03/2023
|
Majendra Rabha
|
2105014WL008964
|
Majendra Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300568
|
|
MR MAJENDRA RABHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-543-501/10600
(KANCHONKONA)
|
2105014000NRG23140320230544080
|
20/03/2023
|
Gloria T. Sangma
|
2105014WL008964
|
Gloria T. Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300593
|
|
MRS GLORIA T SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-543-501/10601
(KANCHONKONA)
|
2105014000NRG23140320230544081
|
20/03/2023
|
Anitha M. Marak
|
2105014WL008964
|
Anitha M. Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115300589
|
|
MRS ANITHA M MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-543-501/10602
(KANCHONKONA)
|
2105014000NRG23140320230544082
|
20/03/2023
|
Monosh Marak
|
2105014WL008964
|
Monosh Marak
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300615
|
|
MR MONOSH R MARAK
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-543-501/10603
(KANCHONKONA)
|
2105014000NRG23140320230544083
|
20/03/2023
|
Bichitra Sangma
|
2105014WL008964
|
Bichitra Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300613
|
|
MRS BICHITRA SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-543-501/10604
(KANCHONKONA)
|
2105014000NRG23140320230544084
|
20/03/2023
|
Veronika M Marak
|
2105014WL008964
|
Veronika M Marak
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115300618
|
|
MRS VERONIKA M MARAK
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-543-501/10605
(KANCHONKONA)
|
2105014000NRG23140320230544085
|
20/03/2023
|
Sengchi Ch. Sangma
|
2105014WL008964
|
Sengchi Ch. Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300571
|
|
MRS SENGCHI CH SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-543-501/10606
(KANCHONKONA)
|
2105014000NRG23140320230544086
|
20/03/2023
|
TENGRE SANGMA
|
2105014WL008964
|
TENGRE SANGMA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300614
|
|
MRS THINGRE SANGMA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-543-501/10609
(KANCHONKONA)
|
2105014000NRG23140320230544088
|
20/03/2023
|
Chandan Chisim
|
2105014WL008964
|
Chandan Chisim
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115300567
|
|
MR CHANDAN CHISIM
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-543-501/10610
(KANCHONKONA)
|
2105014000NRG23140320230544089
|
20/03/2023
|
Uttam Kr Rabha
|
2105014WL008964
|
Uttam Kr Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300609
|
|
MR UTTAM KR RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-543-501/10612
(KANCHONKONA)
|
2105014000NRG23140320230544090
|
20/03/2023
|
JONALI RABHA
|
2105014WL008964
|
JONALI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300616
|
|
MRS JONALI RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-543-501/10614
(KANCHONKONA)
|
2105014000NRG23140320230544092
|
20/03/2023
|
DOSOMI RABHA
|
2105014WL008964
|
DOSOMI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300607
|
|
MRS DOSOMI RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-543-501/10615
(KANCHONKONA)
|
2105014000NRG23140320230544093
|
20/03/2023
|
Dhoroni Rabha
|
2105014WL008964
|
Dhoroni Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300587
|
|
MR DHORONI RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-543-501/10616
(KANCHONKONA)
|
2105014000NRG23140320230544094
|
20/03/2023
|
Aboni Rabha
|
2105014WL008964
|
Aboni Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300570
|
|
MR ABONI RABHA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-543-501/10620
(KANCHONKONA)
|
2105014000NRG23140320230544096
|
20/03/2023
|
Sarmila Rabha
|
2105014WL008964
|
Sarmila Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300576
|
|
MRS SARMILA RABHA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-543-501/10636
(KANCHONKONA)
|
2105014000NRG23140320230544098
|
20/03/2023
|
BURUNI RABHA
|
2105014WL008964
|
BURUNI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300617
|
|
MRS BURUNI RABHA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-543-501/10637
(KANCHONKONA)
|
2105014000NRG23140320230544099
|
20/03/2023
|
NICKSON SANGMA
|
2105014WL008964
|
NICKSON SANGMA
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115300625
|
|
MR NIKSON SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-543-501/10639
(KANCHONKONA)
|
2105014000NRG23140320230544101
|
20/03/2023
|
URMILA RABHA
|
2105014WL008964
|
URMILA RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300584
|
|
MRS URMILA RABHA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-543-501/10640
(KANCHONKONA)
|
2105014000NRG23140320230544102
|
20/03/2023
|
ANJANA RABHA
|
2105014WL008964
|
ANJANA RABHA
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115300573
|
|
MISS ANJANA RAVA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-543-501/10641
(KANCHONKONA)
|
2105014000NRG23140320230544103
|
20/03/2023
|
BOBITA SANGMA
|
2105014WL008964
|
BOBITA SANGMA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300639
|
|
MRS BOBITA SANGMA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-543-501/10642
(KANCHONKONA)
|
2105014000NRG23140320230544104
|
20/03/2023
|
BANITA RABHA
|
2105014WL008964
|
BANITA RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300638
|
|
MRS BANITA RABHA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-543-501/10643
(KANCHONKONA)
|
2105014000NRG23140320230544105
|
20/03/2023
|
BINITA RABHA
|
2105014WL008964
|
BINITA RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300632
|
|
MRS BINITA RABHA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-543-501/10644
(KANCHONKONA)
|
2105014000NRG23140320230544106
|
20/03/2023
|
ARPOJITA RABHA
|
2105014WL008964
|
ARPOJITA RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300635
|
|
MISS ARPOJITA RABHA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-543-501/10647
(KANCHONKONA)
|
2105014000NRG23140320230544109
|
20/03/2023
|
MUNMUN RABHA
|
2105014WL008964
|
MUNMUN RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300637
|
|
MRS MUNMUN RABHA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-543-501/10648
(KANCHONKONA)
|
2105014000NRG23140320230544110
|
20/03/2023
|
Mridula Rabha
|
2105014WL008964
|
Mridula Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300629
|
|
MRS MRIDULA RABHA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-543-501/10649
(KANCHONKONA)
|
2105014000NRG23140320230544111
|
20/03/2023
|
ANURADHA NARZARY
|
2105014WL008964
|
ANURADHA NARZARY
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115300582
|
|
MRS ANURADHA NARZARY
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-543-501/10654
(KANCHONKONA)
|
2105014000NRG23140320230544112
|
20/03/2023
|
PRITI RABHA
|
2105014WL008964
|
PRITI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300641
|
|
MRS PRITI RABHA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-543-501/10655
(KANCHONKONA)
|
2105014000NRG23140320230544113
|
20/03/2023
|
Neha Rabha
|
2105014WL008964
|
Neha Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300643
|
|
MRS NEHA RABHA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-543-501/10656
(KANCHONKONA)
|
2105014000NRG23140320230544114
|
20/03/2023
|
APPAMUNYA RABHA
|
2105014WL008964
|
APPAMUNYA RABHA
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115300642
|
|
MR APPAMUNYA RABHA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-543-501/10657
(KANCHONKONA)
|
2105014000NRG23140320230544115
|
20/03/2023
|
JWNGSRI BASUMATARY
|
2105014WL008964
|
JWNGSRI BASUMATARY
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300631
|
|
MR JWNGSRI BASUMATARY
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-543-501/10659
(KANCHONKONA)
|
2105014000NRG23140320230544117
|
20/03/2023
|
GILI RABHA
|
2105014WL008964
|
GILI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300574
|
|
MR GILI RABHA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-543-501/10660
(KANCHONKONA)
|
2105014000NRG23140320230544118
|
20/03/2023
|
KONIKA RABHA
|
2105014WL008964
|
KONIKA RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300578
|
|
MRS KONIKA RABHA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-543-501/10661
(KANCHONKONA)
|
2105014000NRG23140320230544119
|
20/03/2023
|
RASHMI RABHA
|
2105014WL008964
|
RASHMI RABHA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300577
|
|
MRS RUSHMI RABHA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-543-501/10664
(KANCHONKONA)
|
2105014000NRG23140320230544121
|
20/03/2023
|
Rubina Rabha
|
2105014WL008964
|
Rubina Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300627
|
|
MISS RUBINA RABHA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-543-501/10665
(KANCHONKONA)
|
2105014000NRG23140320230544122
|
20/03/2023
|
Sapona Rabha
|
2105014WL008964
|
Sapona Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300644
|
|
MRS SAPONA RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-543-501/10666
(KANCHONKONA)
|
2105014000NRG23140320230544123
|
20/03/2023
|
William T Sangma
|
2105014WL008964
|
William T Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300636
|
|
MR WILLIAM T SANGMA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-543-501/10667
(KANCHONKONA)
|
2105014000NRG23140320230544124
|
20/03/2023
|
Horendro Rabha
|
2105014WL008964
|
Horendro Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300634
|
|
MR HARENDRO RABHA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-543-501/10668
(KANCHONKONA)
|
2105014000NRG23140320230544125
|
20/03/2023
|
Maheswar Rabha
|
2105014WL008964
|
Maheswar Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300626
|
|
MR MAHESWAR RABHA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-543-501/5251
(KANCHONKONA)
|
2105014000NRG23140320230544127
|
20/03/2023
|
Rupinath Rabha
|
2105014WL008964
|
Rupinath Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300598
|
|
MR RUPINATH RABHA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-543-501/5252
(KANCHONKONA)
|
2105014000NRG23140320230544128
|
20/03/2023
|
Dipanita Chisim
|
2105014WL008964
|
Dipanita Chisim
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115300569
|
|
MR DIPANITA CHISIM
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-543-501/5253
(KANCHONKONA)
|
2105014000NRG23140320230544129
|
20/03/2023
|
Semola A Sangma
|
2105014WL008964
|
Semola A Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300595
|
|
MRS SEMOLA A SANGMA
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-543-501/5254
(KANCHONKONA)
|
2105014000NRG23140320230544130
|
20/03/2023
|
Dinamerry N Marak
|
2105014WL008964
|
Dinamerry N Marak
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115300620
|
|
MISS DINA MERRY MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-543-501/5255
(KANCHONKONA)
|
2105014000NRG23140320230544131
|
20/03/2023
|
Jomola Marak
|
2105014WL008964
|
Jomola Marak
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300633
|
|
MRS JOMELA MARAK
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-543-501/5256
(KANCHONKONA)
|
2105014000NRG23140320230544132
|
20/03/2023
|
Pata Sangma
|
2105014WL008964
|
Pata Sangma
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115300630
|
|
MRS PATA SANGMA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-543-501/5257
(KANCHONKONA)
|
2105014000NRG23140320230544133
|
20/03/2023
|
Olchi Daring
|
2105014WL008964
|
Olchi Daring
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300628
|
|
MRS OLCHI DARING
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-543-501/5258
(KANCHONKONA)
|
2105014000NRG23140320230544134
|
20/03/2023
|
Saibalini Sangma
|
2105014WL008964
|
Saibalini Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300612
|
|
MRS SAIBALINI SANGMA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-543-501/5259
(KANCHONKONA)
|
2105014000NRG23140320230544135
|
20/03/2023
|
Bhaskar Ch Sangma
|
2105014WL008964
|
Bhaskar Ch Sangma
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115300622
|
|
MR BHASKAR CH SANGMA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-543-501/5261
(KANCHONKONA)
|
2105014000NRG23140320230544136
|
20/03/2023
|
Tarun CH Rabha
|
2105014WL008964
|
Tarun CH Rabha
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115300608
|
|
MR TARUN CH RABHA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-543-501/5263
(KANCHONKONA)
|
2105014000NRG23140320230544138
|
20/03/2023
|
Dinanath Rabha
|
2105014WL008964
|
Dinanath Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300604
|
|
MR DINANATH RABHA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-543-501/5265
(KANCHONKONA)
|
2105014000NRG23140320230544140
|
20/03/2023
|
Ronju Rabha
|
2105014WL008964
|
Ronju Rabha
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115300581
|
|
MR RONJU RABHA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-543-501/5268
(KANCHONKONA)
|
2105014000NRG23140320230544143
|
20/03/2023
|
Khagen Rabha
|
2105014WL008964
|
Khagen Rabha
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115300580
|
|
MR KHOGEN RABHA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-543-501/5269
(KANCHONKONA)
|
2105014000NRG23140320230544144
|
20/03/2023
|
Kari Rabha
|
2105014WL008964
|
Kari Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300610
|
|
MR KARI RABHA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-543-501/5271
(KANCHONKONA)
|
2105014000NRG23140320230544146
|
20/03/2023
|
Kanto Rabha
|
2105014WL008964
|
Kanto Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300605
|
|
MR KANTO RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-543-501/5272
(KANCHONKONA)
|
2105014000NRG23140320230544147
|
20/03/2023
|
Protima Rabha
|
2105014WL008964
|
Protima Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300601
|
|
MRS PROTIMA RABHA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-543-501/5275
(KANCHONKONA)
|
2105014000NRG23140320230544150
|
20/03/2023
|
Fachi Rabha
|
2105014WL008964
|
Fachi Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300592
|
|
MRS FACHI RABHA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-543-501/5276
(KANCHONKONA)
|
2105014000NRG23140320230544151
|
20/03/2023
|
Simi Rabha
|
2105014WL008964
|
Simi Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300565
|
|
MRS SIMI RABHA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-543-501/5280
(KANCHONKONA)
|
2105014000NRG23140320230544155
|
20/03/2023
|
Katak Rabha
|
2105014WL008964
|
Katak Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300579
|
|
MRS KATAK RABHA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-543-501/5281
(KANCHONKONA)
|
2105014000NRG23140320230544156
|
20/03/2023
|
Chandai Swori Rabha
|
2105014WL008964
|
Chandai Swori Rabha
|
00415
|
SBIN0006375
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115300611
|
|
MRS CHANDAI SWORI RABHA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-543-501/5284
(KANCHONKONA)
|
2105014000NRG23140320230544158
|
20/03/2023
|
Rajesh Rabha
|
2105014WL008964
|
Rajesh Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300591
|
|
MR RAJESH RABHA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-543-501/5285
(KANCHONKONA)
|
2105014000NRG23140320230544159
|
20/03/2023
|
Pronoti Rabha
|
2105014WL008964
|
Pronoti Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300583
|
|
MRS PRONOTI RABHA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-543-501/5286
(KANCHONKONA)
|
2105014000NRG23140320230544160
|
20/03/2023
|
Nilkanta Rabha
|
2105014WL008964
|
Nilkanta Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300603
|
|
MR NILKANTA RABHA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-543-501/5287
(KANCHONKONA)
|
2105014000NRG23140320230544161
|
20/03/2023
|
Bithika M Sangma
|
2105014WL008964
|
Bithika M Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300621
|
|
MRS BITIKA MARAK
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-543-501/5288
(KANCHONKONA)
|
2105014000NRG23140320230544162
|
20/03/2023
|
HAMA RABHA
|
2105014WL008964
|
HAMA RABHA
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115300575
|
|
MRS HAMA RABHA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-543-501/5289
(KANCHONKONA)
|
2105014000NRG23140320230544163
|
20/03/2023
|
Tengchon Rabha
|
2105014WL008964
|
Tengchon Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300594
|
|
MR TENGCHON RABHA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-543-501/5291
(KANCHONKONA)
|
2105014000NRG23140320230544165
|
20/03/2023
|
Amiya Rabha
|
2105014WL008964
|
Amiya Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300640
|
|
MRS AMIYA RABHA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-543-501/5292
(KANCHONKONA)
|
2105014000NRG23140320230544166
|
20/03/2023
|
Gangey Rabha
|
2105014WL008964
|
Gangey Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300596
|
|
MR GANGEY RABHA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-543-501/5293
(KANCHONKONA)
|
2105014000NRG23140320230544167
|
20/03/2023
|
Lojen Rabha
|
2105014WL008964
|
Lojen Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300564
|
|
MR LOJEN RABHA
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-543-501/5295
(KANCHONKONA)
|
2105014000NRG23140320230544169
|
20/03/2023
|
Bharat Rabha
|
2105014WL008964
|
Bharat Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300590
|
|
MR BHARAT RABHA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-543-501/5298
(KANCHONKONA)
|
2105014000NRG23140320230544172
|
20/03/2023
|
Nitai Kr Rabha
|
2105014WL008964
|
Nitai Kr Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300619
|
|
MR NITAI KR BAKSOKA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-543-501/5299
(KANCHONKONA)
|
2105014000NRG23140320230544173
|
20/03/2023
|
Mukundo Rabha
|
2105014WL008964
|
Mukundo Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300588
|
|
MR MUKUNDO RABHA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-543-501/5301
(KANCHONKONA)
|
2105014000NRG23140320230544175
|
20/03/2023
|
Pal Daring
|
2105014WL008964
|
Pal Daring
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300599
|
|
MR PAL DARING
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-543-501/5304
(KANCHONKONA)
|
2105014000NRG23140320230544178
|
20/03/2023
|
Sepali Rabha
|
2105014WL008964
|
Sepali Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300602
|
|
MRS SEPALI RABHA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-543-501/5305
(KANCHONKONA)
|
2105014000NRG23140320230544179
|
20/03/2023
|
Baneswar Rabha
|
2105014WL008964
|
Baneswar Rabha
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300572
|
|
MR BANESWAR RABHA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-543-501/5309
(KANCHONKONA)
|
2105014000NRG23140320230544181
|
20/03/2023
|
Elora D Sangma
|
2105014WL008964
|
Elora D Sangma
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115300586
|
|
MRS ELORA D SANGMA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-543-501/5310
(KANCHONKONA)
|
2105014000NRG23140320230544182
|
20/03/2023
|
Labanya Marak
|
2105014WL008964
|
Labanya Marak
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300606
|
|
MRS LABANYA MARAK
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-543-501/5312
(KANCHONKONA)
|
2105014000NRG23140320230544184
|
20/03/2023
|
Usha Rani Sangma
|
2105014WL008964
|
Usha Rani Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300585
|
|
MRS USHA RANI SANGMA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-543-501/5313
(KANCHONKONA)
|
2105014000NRG23140320230544185
|
20/03/2023
|
Devi Marak
|
2105014WL008964
|
Devi Marak
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115300600
|
|
MRS DEVI MARAK
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-543-501/5315
(KANCHONKONA)
|
2105014000NRG23140320230544186
|
20/03/2023
|
Saharalin A Sangma
|
2105014WL008964
|
Saharalin A Sangma
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115300597
|
|
MRS SAHARALIN A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157090
|
157090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157090
|
157090
|
|
|
|
|
|
|
|