|
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)
|
2105014000NRG23190920220137242
|
22/09/2022
|
Sanitha M Momin
|
2105014WL002373
|
Sanitha M Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197915
|
|
MRS SANITHA M MOMIN
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-543-501/10522
(KANCHONKONA)
|
2105014000NRG23190920220137243
|
22/09/2022
|
Rita Rabha
|
2105014WL002373
|
Rita Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197843
|
|
MISS RITA RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-543-501/10523
(KANCHONKONA)
|
2105014000NRG23190920220137244
|
22/09/2022
|
Jeten Rabha
|
2105014WL002373
|
Jeten Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197916
|
|
MR JETEN RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-543-501/10525
(KANCHONKONA)
|
2105014000NRG23190920220137246
|
22/09/2022
|
Majendra Rabha
|
2105014WL002373
|
Majendra Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197847
|
|
MR MAJENDRA RABHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-543-501/10600
(KANCHONKONA)
|
2105014000NRG23190920220137247
|
22/09/2022
|
Gloria T. Sangma
|
2105014WL002373
|
Gloria T. Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197879
|
|
MRS GLORIA T SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-543-501/10601
(KANCHONKONA)
|
2105014000NRG23190920220137248
|
22/09/2022
|
Anitha M. Marak
|
2105014WL002373
|
Anitha M. Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197873
|
|
MRS ANITHA M MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-543-501/10602
(KANCHONKONA)
|
2105014000NRG23190920220137249
|
22/09/2022
|
Monosh Marak
|
2105014WL002373
|
Monosh Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197906
|
|
MR MONOSH R MARAK
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-543-501/10603
(KANCHONKONA)
|
2105014000NRG23190920220137250
|
22/09/2022
|
Bichitra Sangma
|
2105014WL002373
|
Bichitra Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197903
|
|
MRS BICHITRA SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-543-501/10605
(KANCHONKONA)
|
2105014000NRG23190920220137251
|
22/09/2022
|
Sengchi Ch. Sangma
|
2105014WL002373
|
Sengchi Ch. Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197855
|
|
MRS SENGCHI CH SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-543-501/10606
(KANCHONKONA)
|
2105014000NRG23190920220137252
|
22/09/2022
|
Thingre Sangma
|
2105014WL002373
|
Thingre Sangma
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197904
|
|
MRS THINGRE SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-543-501/10609
(KANCHONKONA)
|
2105014000NRG23190920220137253
|
22/09/2022
|
Chandan Chisim
|
2105014WL002373
|
Chandan Chisim
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
27/09/2022
|
|
4994197845
|
|
MR CHANDAN CHISIM
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-543-501/10610
(KANCHONKONA)
|
2105014000NRG23190920220137254
|
22/09/2022
|
Uttam Kr Rabha
|
2105014WL002373
|
Uttam Kr Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197897
|
|
MR UTTAM KR RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-543-501/10611
(KANCHONKONA)
|
2105014000NRG23190920220137255
|
22/09/2022
|
MISTINA SANGMA
|
2105014WL002373
|
MISTINA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197882
|
|
MRS MISTINA SANGMA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-543-501/10612
(KANCHONKONA)
|
2105014000NRG23190920220137256
|
22/09/2022
|
JONALI RABHA
|
2105014WL002373
|
JONALI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197907
|
|
MRS JONALI RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-543-501/10613
(KANCHONKONA)
|
2105014000NRG23190920220137257
|
22/09/2022
|
SAMAIKA RABHA
|
2105014WL002373
|
SAMAIKA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197851
|
|
MRS SAMAIKA RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-543-501/10614
(KANCHONKONA)
|
2105014000NRG23190920220137258
|
22/09/2022
|
DOSOMI RABHA
|
2105014WL002373
|
DOSOMI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197895
|
|
MRS DOSOMI RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-543-501/10615
(KANCHONKONA)
|
2105014000NRG23190920220137259
|
22/09/2022
|
Dhoroni Rabha
|
2105014WL002373
|
Dhoroni Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197871
|
|
MR DHORONI RABHA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-543-501/10616
(KANCHONKONA)
|
2105014000NRG23190920220137260
|
22/09/2022
|
Aboni Rabha
|
2105014WL002373
|
Aboni Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197849
|
|
MR ABONI RABHA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-543-501/10617
(KANCHONKONA)
|
2105014000NRG23190920220137261
|
22/09/2022
|
KASURI RABHA
|
2105014WL002373
|
KASURI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197929
|
|
MR KASURI RABHA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-543-501/10619
(KANCHONKONA)
|
2105014000NRG23190920220137262
|
22/09/2022
|
SEPENDRA RABHA
|
2105014WL002373
|
SEPENDRA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197909
|
|
MR SEPENDRA RABHA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-543-501/10620
(KANCHONKONA)
|
2105014000NRG23190920220137263
|
22/09/2022
|
Sarmila Rabha
|
2105014WL002373
|
Sarmila Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197860
|
|
MRS SARMILA RABHA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-543-501/10635
(KANCHONKONA)
|
2105014000NRG23190920220137264
|
22/09/2022
|
MALTI KUMARI
|
2105014WL002373
|
MALTI KUMARI
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197841
|
|
MRS MALTI KUMARI
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-543-501/10636
(KANCHONKONA)
|
2105014000NRG23190920220137265
|
22/09/2022
|
BURUNI RABHA
|
2105014WL002373
|
BURUNI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197908
|
|
MRS BURUNI RABHA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-543-501/10637
(KANCHONKONA)
|
2105014000NRG23190920220137266
|
22/09/2022
|
NICKSON SANGMA
|
2105014WL002373
|
NICKSON SANGMA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
27/09/2022
|
|
4994197917
|
|
MR NIKSON SANGMA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-543-501/10639
(KANCHONKONA)
|
2105014000NRG23190920220137268
|
22/09/2022
|
URMILA RABHA
|
2105014WL002373
|
URMILA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197869
|
|
MRS URMILA RABHA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-543-501/10640
(KANCHONKONA)
|
2105014000NRG23190920220137269
|
22/09/2022
|
ANJANA RABHA
|
2105014WL002373
|
ANJANA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197857
|
|
MISS ANJANA RAVA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-543-501/10641
(KANCHONKONA)
|
2105014000NRG23190920220137270
|
22/09/2022
|
BOBITA SANGMA
|
2105014WL002373
|
BOBITA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197932
|
|
MRS BOBITA SANGMA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-543-501/10642
(KANCHONKONA)
|
2105014000NRG23190920220137271
|
22/09/2022
|
BANITA RABHA
|
2105014WL002373
|
BANITA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197931
|
|
MRS BANITA RABHA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-543-501/10643
(KANCHONKONA)
|
2105014000NRG23190920220137272
|
22/09/2022
|
BINITA RABHA
|
2105014WL002373
|
BINITA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197924
|
|
MRS BINITA RABHA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-543-501/10644
(KANCHONKONA)
|
2105014000NRG23190920220137273
|
22/09/2022
|
ARPOJITA RABHA
|
2105014WL002373
|
ARPOJITA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197928
|
|
MISS ARPOJITA RABHA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-543-501/10648
(KANCHONKONA)
|
2105014000NRG23190920220137275
|
22/09/2022
|
Mridula Rabha
|
2105014WL002373
|
Mridula Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197922
|
|
MRS MRIDULA RABHA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-543-501/10649
(KANCHONKONA)
|
2105014000NRG23190920220137276
|
22/09/2022
|
ANURADHA NARZARY
|
2105014WL002373
|
ANURADHA NARZARY
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
27/09/2022
|
|
4994197865
|
|
MRS ANURADHA NARZARY
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-543-501/10654
(KANCHONKONA)
|
2105014000NRG23190920220137277
|
22/09/2022
|
PRITI RABHA
|
2105014WL002373
|
PRITI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197933
|
|
MRS PRITI RABHA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-543-501/10655
(KANCHONKONA)
|
2105014000NRG23190920220137278
|
22/09/2022
|
Neha Rabha
|
2105014WL002373
|
Neha Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197935
|
|
MRS NEHA RABHA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-543-501/10656
(KANCHONKONA)
|
2105014000NRG23190920220137279
|
22/09/2022
|
APPAMUNYA RABHA
|
2105014WL002373
|
APPAMUNYA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197934
|
|
MR APPAMUNYA RABHA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-543-501/10657
(KANCHONKONA)
|
2105014000NRG23190920220137280
|
22/09/2022
|
JWNGSRI BASUMATARY
|
2105014WL002373
|
JWNGSRI BASUMATARY
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197923
|
|
MR JWNGSRI BASUMATARY
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-543-501/10659
(KANCHONKONA)
|
2105014000NRG23190920220137282
|
22/09/2022
|
GILI RABHA
|
2105014WL002373
|
GILI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197858
|
|
MR GILI RABHA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-543-501/10660
(KANCHONKONA)
|
2105014000NRG23190920220137283
|
22/09/2022
|
KONIKA RABHA
|
2105014WL002373
|
KONIKA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197862
|
|
MRS KONIKA RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-543-501/10661
(KANCHONKONA)
|
2105014000NRG23190920220137284
|
22/09/2022
|
RASHMI RABHA
|
2105014WL002373
|
RASHMI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197861
|
|
MRS RUSHMI RABHA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-543-501/10664
(KANCHONKONA)
|
2105014000NRG23190920220137286
|
22/09/2022
|
Rubina Rabha
|
2105014WL002373
|
Rubina Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197919
|
|
MISS RUBINA RABHA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-543-501/10665
(KANCHONKONA)
|
2105014000NRG23190920220137287
|
22/09/2022
|
Sapona Rabha
|
2105014WL002373
|
Sapona Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197936
|
|
MRS SAPONA RABHA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-543-501/10666
(KANCHONKONA)
|
2105014000NRG23190920220137288
|
22/09/2022
|
William T Sangma
|
2105014WL002373
|
William T Sangma
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
27/09/2022
|
|
4994197930
|
|
MR WILLIAM T SANGMA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-543-501/10667
(KANCHONKONA)
|
2105014000NRG23190920220137289
|
22/09/2022
|
Horendro Rabha
|
2105014WL002373
|
Horendro Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197926
|
|
MR HARENDRO RABHA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-543-501/10668
(KANCHONKONA)
|
2105014000NRG23190920220137290
|
22/09/2022
|
Maheswar Rabha
|
2105014WL002373
|
Maheswar Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197918
|
|
MR MAHESWAR RABHA
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-543-501/10669
(KANCHONKONA)
|
2105014000NRG23190920220137291
|
22/09/2022
|
Mohima Rabha
|
2105014WL002373
|
Mohima Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197920
|
|
MISS MOHIMA RABHA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-543-501/10670
(KANCHONKONA)
|
2105014000NRG23190920220137292
|
22/09/2022
|
Jonani Rabha
|
2105014WL002373
|
Jonani Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197927
|
|
MISS JONANI RABHA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-543-501/5251
(KANCHONKONA)
|
2105014000NRG23190920220137293
|
22/09/2022
|
Rupinath Rabha
|
2105014WL002373
|
Rupinath Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197884
|
|
MR RUPINATH RABHA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-543-501/5253
(KANCHONKONA)
|
2105014000NRG23190920220137294
|
22/09/2022
|
Semola A Sangma
|
2105014WL002373
|
Semola A Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197881
|
|
MRS SEMOLA A SANGMA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-543-501/5254
(KANCHONKONA)
|
2105014000NRG23190920220137295
|
22/09/2022
|
Dinamerry N Marak
|
2105014WL002373
|
Dinamerry N Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
27/09/2022
|
|
4994197911
|
|
MISS DINA MERRY MARAK
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-543-501/5255
(KANCHONKONA)
|
2105014000NRG23190920220137296
|
22/09/2022
|
Jomola Marak
|
2105014WL002373
|
Jomola Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197925
|
|
MRS JOMELA MARAK
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-543-501/5257
(KANCHONKONA)
|
2105014000NRG23190920220137297
|
22/09/2022
|
Olchi Daring
|
2105014WL002373
|
Olchi Daring
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197921
|
|
MRS OLCHI DARING
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-543-501/5258
(KANCHONKONA)
|
2105014000NRG23190920220137298
|
22/09/2022
|
Saibalini Sangma
|
2105014WL002373
|
Saibalini Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
27/09/2022
|
|
4994197902
|
|
MRS SAIBALINI SANGMA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-543-501/5259
(KANCHONKONA)
|
2105014000NRG23190920220137299
|
22/09/2022
|
Bhaskar Ch Sangma
|
2105014WL002373
|
Bhaskar Ch Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197913
|
|
MR BHASKAR CH SANGMA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-543-501/5261
(KANCHONKONA)
|
2105014000NRG23190920220137300
|
22/09/2022
|
Tarun CH Rabha
|
2105014WL002373
|
Tarun CH Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
27/09/2022
|
|
4994197896
|
|
MR TARUN CH RABHA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-543-501/5262
(KANCHONKONA)
|
2105014000NRG23190920220137301
|
22/09/2022
|
Dhoniram Rabha
|
2105014WL002373
|
Dhoniram Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197889
|
|
MR DHONIRAM RABHA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-543-501/5263
(KANCHONKONA)
|
2105014000NRG23190920220137302
|
22/09/2022
|
Dinanath Rabha
|
2105014WL002373
|
Dinanath Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197892
|
|
MR DINANATH RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-543-501/5264
(KANCHONKONA)
|
2105014000NRG23190920220137303
|
22/09/2022
|
Binod Rabha
|
2105014WL002373
|
Binod Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197866
|
|
SHRI BINOD RABHA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-543-501/5265
(KANCHONKONA)
|
2105014000NRG23190920220137304
|
22/09/2022
|
Ronju Rabha
|
2105014WL002373
|
Ronju Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197864
|
|
MR RONJU RABHA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-543-501/5266
(KANCHONKONA)
|
2105014000NRG23190920220137305
|
22/09/2022
|
Dimchi Rabha
|
2105014WL002373
|
Dimchi Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197846
|
|
MRS DIMCHI RABHA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-543-501/5267
(KANCHONKONA)
|
2105014000NRG23190920220137306
|
22/09/2022
|
Rudhi Rabha
|
2105014WL002373
|
Rudhi Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197914
|
|
MR RUDHI RABHA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-543-501/5268
(KANCHONKONA)
|
2105014000NRG23190920220137307
|
22/09/2022
|
Sasoti Rabha
|
2105014WL002373
|
Sasoti Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
27/09/2022
|
|
4994197868
|
|
MR SASOTI RABHA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-543-501/5269
(KANCHONKONA)
|
2105014000NRG23190920220137308
|
22/09/2022
|
Kari Rabha
|
2105014WL002373
|
Kari Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197898
|
|
MR KARI RABHA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-543-501/5271
(KANCHONKONA)
|
2105014000NRG23190920220137310
|
22/09/2022
|
Kanto Rabha
|
2105014WL002373
|
Kanto Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197893
|
|
MR KANTO RABHA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-543-501/5272
(KANCHONKONA)
|
2105014000NRG23190920220137311
|
22/09/2022
|
Protima Rabha
|
2105014WL002373
|
Protima Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197888
|
|
MRS PROTIMA RABHA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-543-501/5273
(KANCHONKONA)
|
2105014000NRG23190920220137312
|
22/09/2022
|
Tulibala Rabha
|
2105014WL002373
|
Tulibala Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197850
|
|
MRS TULIBALA RABHA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-543-501/5274
(KANCHONKONA)
|
2105014000NRG23190920220137313
|
22/09/2022
|
Sari Rabha
|
2105014WL002373
|
Sari Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197844
|
|
MRS SARI RABHA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-543-501/5275
(KANCHONKONA)
|
2105014000NRG23190920220137314
|
22/09/2022
|
Fachi Rabha
|
2105014WL002373
|
Fachi Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197877
|
|
MRS FACHI RABHA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-543-501/5276
(KANCHONKONA)
|
2105014000NRG23190920220137315
|
22/09/2022
|
Simi Rabha
|
2105014WL002373
|
Simi Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197842
|
|
MRS SIMI RABHA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-543-501/5277
(KANCHONKONA)
|
2105014000NRG23190920220137316
|
22/09/2022
|
Kenchaswari Rabha
|
2105014WL002373
|
Kenchaswari Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197900
|
|
MRS KENCHASWOEI RABHA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-543-501/5278
(KANCHONKONA)
|
2105014000NRG23190920220137317
|
22/09/2022
|
Roymoni Rabha
|
2105014WL002373
|
Roymoni Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197853
|
|
MRS ROYMONI RABHA
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-543-501/5279
(KANCHONKONA)
|
2105014000NRG23190920220137318
|
22/09/2022
|
Nagari Rabha
|
2105014WL002373
|
Nagari Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197852
|
|
MRS NAGORI RABHA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-543-501/5280
(KANCHONKONA)
|
2105014000NRG23190920220137319
|
22/09/2022
|
Katak Rabha
|
2105014WL002373
|
Katak Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197863
|
|
MRS KATAK RABHA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-543-501/5281
(KANCHONKONA)
|
2105014000NRG23190920220137320
|
22/09/2022
|
Chandai Swori Rabha
|
2105014WL002373
|
Chandai Swori Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197899
|
|
MRS CHANDAI SWORI RABHA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-543-501/5283
(KANCHONKONA)
|
2105014000NRG23190920220137321
|
22/09/2022
|
Goiswari Rabha
|
2105014WL002373
|
Goiswari Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197839
|
|
GOISWARI RABHA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-543-501/5284
(KANCHONKONA)
|
2105014000NRG23190920220137322
|
22/09/2022
|
Rajesh Rabha
|
2105014WL002373
|
Rajesh Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197876
|
|
MR RAJESH RABHA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-543-501/5285
(KANCHONKONA)
|
2105014000NRG23190920220137323
|
22/09/2022
|
Pronoti Rabha
|
2105014WL002373
|
Pronoti Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197867
|
|
MRS PRONOTI RABHA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-543-501/5286
(KANCHONKONA)
|
2105014000NRG23190920220137324
|
22/09/2022
|
Nilkanta Rabha
|
2105014WL002373
|
Nilkanta Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197891
|
|
MR NILKANTA RABHA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-543-501/5287
(KANCHONKONA)
|
2105014000NRG23190920220137325
|
22/09/2022
|
Bithika M Sangma
|
2105014WL002373
|
Bithika M Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197912
|
|
MRS BITIKA MARAK
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-543-501/5288
(KANCHONKONA)
|
2105014000NRG23190920220137326
|
22/09/2022
|
HAMA RABHA
|
2105014WL002373
|
HAMA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197859
|
|
MRS HAMA RABHA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-543-501/5289
(KANCHONKONA)
|
2105014000NRG23190920220137327
|
22/09/2022
|
Tengchon Rabha
|
2105014WL002373
|
Tengchon Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197880
|
|
MR TENGCHON RABHA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-543-501/5290
(KANCHONKONA)
|
2105014000NRG23190920220137328
|
22/09/2022
|
Sachindro Rabha
|
2105014WL002373
|
Sachindro Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197901
|
|
MR SUCHINDRO RABHA
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-543-501/5291
(KANCHONKONA)
|
2105014000NRG23190920220137329
|
22/09/2022
|
Rajkumar Rabha
|
2105014WL002373
|
Rajkumar Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197885
|
|
MR RAJKUMAR RABHA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-543-501/5292
(KANCHONKONA)
|
2105014000NRG23190920220137330
|
22/09/2022
|
Gangey Rabha
|
2105014WL002373
|
Gangey Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197883
|
|
MR GANGEY RABHA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-543-501/5293
(KANCHONKONA)
|
2105014000NRG23190920220137331
|
22/09/2022
|
Lojen Rabha
|
2105014WL002373
|
Lojen Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197840
|
|
MR LOJEN RABHA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-543-501/5294
(KANCHONKONA)
|
2105014000NRG23190920220137332
|
22/09/2022
|
Monjula Rabha
|
2105014WL002373
|
Monjula Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197848
|
|
MRS MONJULA RABHA
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-543-501/5295
(KANCHONKONA)
|
2105014000NRG23190920220137333
|
22/09/2022
|
Bharat Rabha
|
2105014WL002373
|
Bharat Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197875
|
|
MR BHARAT RABHA
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-543-501/5296
(KANCHONKONA)
|
2105014000NRG23190920220137334
|
22/09/2022
|
Bongresh Rabha
|
2105014WL002373
|
Bongresh Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197874
|
|
MR BONGRESH RABHA
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-543-501/5297
(KANCHONKONA)
|
2105014000NRG23190920220137335
|
22/09/2022
|
Sodhiram Rabha
|
2105014WL002373
|
Sodhiram Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197905
|
|
MR SODHIRAM RABHA
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-543-501/5298
(KANCHONKONA)
|
2105014000NRG23190920220137336
|
22/09/2022
|
Nitai Kr Rabha
|
2105014WL002373
|
Nitai Kr Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197910
|
|
MR NITAI KR BAKSOKA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-543-501/5299
(KANCHONKONA)
|
2105014000NRG23190920220137337
|
22/09/2022
|
Mukundo Rabha
|
2105014WL002373
|
Mukundo Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197872
|
|
MR MUKUNDO RABHA
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-543-501/5301
(KANCHONKONA)
|
2105014000NRG23190920220137339
|
22/09/2022
|
Pal Daring
|
2105014WL002373
|
Pal Daring
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197886
|
|
MR PAL DARING
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-543-501/5302
(KANCHONKONA)
|
2105014000NRG23190920220137340
|
22/09/2022
|
Foren Rabha
|
2105014WL002373
|
Foren Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197878
|
|
MR FOREN RABHA
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-543-501/5304
(KANCHONKONA)
|
2105014000NRG23190920220137342
|
22/09/2022
|
Sepali Rabha
|
2105014WL002373
|
Sepali Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197890
|
|
MRS SEPALI RABHA
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-543-501/5305
(KANCHONKONA)
|
2105014000NRG23190920220137343
|
22/09/2022
|
Baneswar Rabha
|
2105014WL002373
|
Baneswar Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4994197856
|
|
MR BANESWAR RABHA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-543-501/5306
(KANCHONKONA)
|
2105014000NRG23190920220137344
|
22/09/2022
|
Fuluni Rabha
|
2105014WL002373
|
Fuluni Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197854
|
|
MRS FULUNI RABHA
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-543-501/5309
(KANCHONKONA)
|
2105014000NRG23190920220137345
|
22/09/2022
|
Elora D Sangma
|
2105014WL002373
|
Elora D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197870
|
|
MRS ELORA D SANGMA
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-543-501/5310
(KANCHONKONA)
|
2105014000NRG23190920220137346
|
22/09/2022
|
Labanya Marak
|
2105014WL002373
|
Labanya Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197894
|
|
MRS LABANYA MARAK
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-543-501/5313
(KANCHONKONA)
|
2105014000NRG23190920220137347
|
22/09/2022
|
Devi Marak
|
2105014WL002373
|
Devi Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4994197887
|
|
MRS DEVI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298540
|
298540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298540
|
298540
|
|
|
|
|
|
|
|