|
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-05-014-525-503/10571
(PHOTAMATI)
|
2105014000NRG23190920220141188
|
23/09/2022
|
Podina D Sangma
|
2105014WL002422
|
Podina D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743052
|
|
MRS POLINA D SANGMA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-503/10690
(PHOTAMATI)
|
2105014000NRG23190920220141189
|
23/09/2022
|
Jayanti Koch
|
2105014WL002422
|
Jayanti Koch
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743050
|
|
MRS JAYANTI KOCH
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-503/10691
(PHOTAMATI)
|
2105014000NRG23190920220141190
|
23/09/2022
|
Alitha A Marak
|
2105014WL002422
|
Alitha A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743031
|
|
MRS ALITHA A MARAK
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-503/10692
(PHOTAMATI)
|
2105014000NRG23190920220141191
|
23/09/2022
|
Gleena P Marak
|
2105014WL002422
|
Gleena P Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743026
|
|
MRS GLEENA P MARAK
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-503/10693
(PHOTAMATI)
|
2105014000NRG23190920220141192
|
23/09/2022
|
Bichitra P Marak
|
2105014WL002422
|
Bichitra P Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743001
|
|
BICHITRA P MARAK
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-503/10694
(PHOTAMATI)
|
2105014000NRG23190920220141193
|
23/09/2022
|
Sylverster A Marak
|
2105014WL002422
|
Sylverster A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743046
|
|
MR SYLVERSTER A MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-503/10695
(PHOTAMATI)
|
2105014000NRG23190920220141194
|
23/09/2022
|
Nilla Sangma
|
2105014WL002422
|
Nilla Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743030
|
|
MRS NILLA SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-503/10696
(PHOTAMATI)
|
2105014000NRG23190920220141195
|
23/09/2022
|
Bugulsing Sangma
|
2105014WL002422
|
Bugulsing Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743032
|
|
MR BUGULSING SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-503/10697
(PHOTAMATI)
|
2105014000NRG23190920220141196
|
23/09/2022
|
Bisen R marak
|
2105014WL002422
|
Bisen R marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743053
|
|
MR BISEN R MARAK
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-503/10698
(PHOTAMATI)
|
2105014000NRG23190920220141197
|
23/09/2022
|
ENITHA D SANGMA
|
2105014WL002422
|
ENITHA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743016
|
|
MRS ANITA SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-503/10699
(PHOTAMATI)
|
2105014000NRG23190920220141198
|
23/09/2022
|
Nichila Marak
|
2105014WL002422
|
Nichila Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743012
|
|
MRS NICHILA MARAK
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-503/10700
(PHOTAMATI)
|
2105014000NRG23190920220141199
|
23/09/2022
|
Asmina sangma
|
2105014WL002422
|
Asmina sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743047
|
|
MRS ASMINA SANGMA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-503/10701
(PHOTAMATI)
|
2105014000NRG23190920220141200
|
23/09/2022
|
Rebekha A Marak
|
2105014WL002422
|
Rebekha A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743014
|
|
MRS REBEKHA A MARAK
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-503/10710
(PHOTAMATI)
|
2105014000NRG23190920220141201
|
23/09/2022
|
Afla Rabha
|
2105014WL002422
|
Afla Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743040
|
|
MRS AFLA RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-503/10711
(PHOTAMATI)
|
2105014000NRG23190920220141202
|
23/09/2022
|
Atul Rabha
|
2105014WL002422
|
Atul Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743048
|
|
MR ATUL RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-503/10712
(PHOTAMATI)
|
2105014000NRG23190920220141203
|
23/09/2022
|
Dipong Rabha
|
2105014WL002422
|
Dipong Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743033
|
|
MRS DIPONG RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-503/10713
(PHOTAMATI)
|
2105014000NRG23190920220141204
|
23/09/2022
|
Tera Joisi
|
2105014WL002422
|
Tera Joisi
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743002
|
|
TERA JOISI
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-503/10714
(PHOTAMATI)
|
2105014000NRG23190920220141205
|
23/09/2022
|
Kumary Sangma
|
2105014WL002422
|
Kumary Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743035
|
|
MS KUMARY SANGMA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-503/10715
(PHOTAMATI)
|
2105014000NRG23190920220141206
|
23/09/2022
|
PREBITHA R MARAK
|
2105014WL002422
|
PREBITHA R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743045
|
|
MRS PREBITHA R MARAK
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-503/10716
(PHOTAMATI)
|
2105014000NRG23190920220141207
|
23/09/2022
|
MISALIN K SANGMA
|
2105014WL002422
|
MISALIN K SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743057
|
|
MR MISALIN K SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-503/10717
(PHOTAMATI)
|
2105014000NRG23190920220141208
|
23/09/2022
|
ROSTINA D SANGMA
|
2105014WL002422
|
ROSTINA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743056
|
|
MRS ROSTINA D SANGMA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-503/10718
(PHOTAMATI)
|
2105014000NRG23190920220141209
|
23/09/2022
|
SEWELI SANGMA
|
2105014WL002422
|
SEWELI SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743055
|
|
MISS SEWELI D SANGMA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-503/10719
(PHOTAMATI)
|
2105014000NRG23190920220141210
|
23/09/2022
|
PYARA CH SANGMA
|
2105014WL002422
|
PYARA CH SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743058
|
|
MISS PYARA CH SANGMA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-503/10720
(PHOTAMATI)
|
2105014000NRG23190920220141211
|
23/09/2022
|
JACINTHA A MARAK
|
2105014WL002422
|
JACINTHA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743063
|
|
MRS JACINTHA A MARAK
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-503/10721
(PHOTAMATI)
|
2105014000NRG23190920220141212
|
23/09/2022
|
Merryanjana M Sangma
|
2105014WL002422
|
Merryanjana M Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743065
|
|
MRS MERRYANJANA M SANGMA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-503/10723
(PHOTAMATI)
|
2105014000NRG23190920220141214
|
23/09/2022
|
ROSILLA D SANGMA
|
2105014WL002422
|
ROSILLA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014742998
|
|
ROSILLA D SANGMA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-503/10725
(PHOTAMATI)
|
2105014000NRG23190920220141215
|
23/09/2022
|
SALME M MARAK
|
2105014WL002422
|
SALME M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743059
|
|
MRS SALME M MARAK
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-525-503/10726
(PHOTAMATI)
|
2105014000NRG23190920220141216
|
23/09/2022
|
SENGWIL CH SANGMA
|
2105014WL002422
|
SENGWIL CH SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743060
|
|
MRS SENGWIL CH SANGMA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-525-503/10727
(PHOTAMATI)
|
2105014000NRG23190920220141217
|
23/09/2022
|
CHENGME CH SANGMA
|
2105014WL002422
|
CHENGME CH SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743061
|
|
MRS CHENGME CH SANGMA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-525-503/10729
(PHOTAMATI)
|
2105014000NRG23190920220141219
|
23/09/2022
|
ANIMA A MARAK
|
2105014WL002422
|
ANIMA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743080
|
|
MRS ANIMA A MARAK
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-525-503/10730
(PHOTAMATI)
|
2105014000NRG23190920220141220
|
23/09/2022
|
CHENGCHI CH SANGMA
|
2105014WL002422
|
CHENGCHI CH SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743081
|
|
MISS CHENGCHI CH SANGMA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-525-503/10731
(PHOTAMATI)
|
2105014000NRG23190920220141221
|
23/09/2022
|
MANIK SANGMA
|
2105014WL002422
|
MANIK SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743068
|
|
MR MANIK SANGMA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-525-503/10732
(PHOTAMATI)
|
2105014000NRG23190920220141222
|
23/09/2022
|
MADHUSUDHAN RABHA
|
2105014WL002422
|
MADHUSUDHAN RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743071
|
|
MR MADHUSUDAN RABHA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-525-503/10733
(PHOTAMATI)
|
2105014000NRG23190920220141223
|
23/09/2022
|
PENILA G MOMIN
|
2105014WL002422
|
PENILA G MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743074
|
|
MRS PENILA G MOMIN
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-525-503/10734
(PHOTAMATI)
|
2105014000NRG23190920220141224
|
23/09/2022
|
RELITHA M SANGMA
|
2105014WL002422
|
RELITHA M SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743070
|
|
MRS RELITHA M SANGMA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-525-503/10735
(PHOTAMATI)
|
2105014000NRG23190920220141225
|
23/09/2022
|
BRIJILLA P MARAK
|
2105014WL002422
|
BRIJILLA P MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743067
|
|
MISS BRIJILLA P MARAK
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-525-503/10736
(PHOTAMATI)
|
2105014000NRG23190920220141226
|
23/09/2022
|
JACKINA RANGSA
|
2105014WL002422
|
JACKINA RANGSA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743066
|
|
MISS JACKINA RANGSA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-525-503/10737
(PHOTAMATI)
|
2105014000NRG23190920220141227
|
23/09/2022
|
GINNA RABHA
|
2105014WL002422
|
GINNA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743079
|
|
MRS GINNA RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-525-503/10738
(PHOTAMATI)
|
2105014000NRG23190920220141228
|
23/09/2022
|
PILICITHA M MARAK
|
2105014WL002422
|
PILICITHA M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743082
|
|
MRS PILICITHA M MARAK
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-525-503/10739
(PHOTAMATI)
|
2105014000NRG23190920220141229
|
23/09/2022
|
AIDINA A MARAK
|
2105014WL002422
|
AIDINA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743069
|
|
MRS AIDINA A MARAK
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-525-503/10740
(PHOTAMATI)
|
2105014000NRG23190920220141230
|
23/09/2022
|
TUHINA G MOMIN
|
2105014WL002422
|
TUHINA G MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743072
|
|
MRS TUHINA G MOMIN
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-525-503/10741
(PHOTAMATI)
|
2105014000NRG23190920220141231
|
23/09/2022
|
SELLINA D SANGMA
|
2105014WL002422
|
SELLINA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743073
|
|
MISS SELLINA D SANGMA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-525-503/10742
(PHOTAMATI)
|
2105014000NRG23190920220141232
|
23/09/2022
|
SEBIKA SANGMA
|
2105014WL002422
|
SEBIKA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743075
|
|
MRS SEBIKA SANGMA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-525-503/10743
(PHOTAMATI)
|
2105014000NRG23190920220141233
|
23/09/2022
|
MENDITA MARAK
|
2105014WL002422
|
MENDITA MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743076
|
|
MISS MENDITA MARAK
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-525-503/10744
(PHOTAMATI)
|
2105014000NRG23190920220141234
|
23/09/2022
|
JETMILA A MARAK
|
2105014WL002422
|
JETMILA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743077
|
|
MS JETMILA A MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-525-503/10745
(PHOTAMATI)
|
2105014000NRG23190920220141235
|
23/09/2022
|
DANNA A MARAK
|
2105014WL002422
|
DANNA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743083
|
|
MRS DANNA A MARAK
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-525-503/646
(PHOTAMATI)
|
2105014000NRG23190920220141236
|
23/09/2022
|
PONENDRO SANGMA
|
2105014WL002422
|
PONENDRO SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743003
|
|
MR PONENDRO SANGMA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-525-503/647
(PHOTAMATI)
|
2105014000NRG23190920220141237
|
23/09/2022
|
Nonita P Marak
|
2105014WL002422
|
Nonita P Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743049
|
|
MRS NONITA P MARAK
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-525-503/648
(PHOTAMATI)
|
2105014000NRG23190920220141238
|
23/09/2022
|
Serolin R Marak
|
2105014WL002422
|
Serolin R Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014742999
|
|
SEROLIN R MARAK
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-525-503/649
(PHOTAMATI)
|
2105014000NRG23190920220141239
|
23/09/2022
|
Babulson R Marak
|
2105014WL002422
|
Babulson R Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014742997
|
|
MR BABULSON R MARAK
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-525-503/651
(PHOTAMATI)
|
2105014000NRG23190920220141240
|
23/09/2022
|
Chironi Marak
|
2105014WL002422
|
Chironi Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743005
|
|
MRS CHIRONI MARAK
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-525-503/652
(PHOTAMATI)
|
2105014000NRG23190920220141241
|
23/09/2022
|
Ramilla ch Sangma
|
2105014WL002422
|
Ramilla ch Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743007
|
|
MRS RAMILLA CH SANGMA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-525-503/653
(PHOTAMATI)
|
2105014000NRG23190920220141242
|
23/09/2022
|
Promodini Sangma
|
2105014WL002422
|
Promodini Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743041
|
|
MRS PROMODINI SANGMA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-525-503/654
(PHOTAMATI)
|
2105014000NRG23190920220141243
|
23/09/2022
|
Malika Sangma
|
2105014WL002422
|
Malika Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743037
|
|
MS MALIKA SANGA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-525-503/655
(PHOTAMATI)
|
2105014000NRG23190920220141244
|
23/09/2022
|
Pronoti Sangma
|
2105014WL002422
|
Pronoti Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743039
|
|
MRS PRONOTI SANGMA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-525-503/656
(PHOTAMATI)
|
2105014000NRG23190920220141245
|
23/09/2022
|
Binu Sangma
|
2105014WL002422
|
Binu Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743009
|
|
MR BINU SANGMA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-525-503/658
(PHOTAMATI)
|
2105014000NRG23190920220141247
|
23/09/2022
|
Kumudini D Sangma
|
2105014WL002422
|
Kumudini D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743008
|
|
MRS KUMUDINI D SANGMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-525-503/659
(PHOTAMATI)
|
2105014000NRG23190920220141248
|
23/09/2022
|
Sukila Sangma
|
2105014WL002422
|
Sukila Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743051
|
|
MRS SUKILA SANGMA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-525-503/660
(PHOTAMATI)
|
2105014000NRG23190920220141249
|
23/09/2022
|
Markush Marak
|
2105014WL002422
|
Markush Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743027
|
|
MR MARKUSH MARAK
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-525-503/661
(PHOTAMATI)
|
2105014000NRG23190920220141250
|
23/09/2022
|
Melita Sangma
|
2105014WL002422
|
Melita Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743013
|
|
MRS MELITA SANGMA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-525-503/662
(PHOTAMATI)
|
2105014000NRG23190920220141251
|
23/09/2022
|
Sujota Marak
|
2105014WL002422
|
Sujota Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743042
|
|
MRS SUJOTA MARAK
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-525-503/663
(PHOTAMATI)
|
2105014000NRG23190920220141252
|
23/09/2022
|
Suchila Marak
|
2105014WL002422
|
Suchila Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743006
|
|
MRS SUCHILA MARAK
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-525-503/664
(PHOTAMATI)
|
2105014000NRG23190920220141253
|
23/09/2022
|
Jasinta G Momin
|
2105014WL002422
|
Jasinta G Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743004
|
|
MRS JASINTA G MOMIN
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-525-503/665
(PHOTAMATI)
|
2105014000NRG23190920220141254
|
23/09/2022
|
Veronika Sangma
|
2105014WL002422
|
Veronika Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743000
|
|
MRS BERONIKA SANGMA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-525-503/667
(PHOTAMATI)
|
2105014000NRG23190920220141255
|
23/09/2022
|
Prenjila Sangma
|
2105014WL002422
|
Prenjila Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743022
|
|
MRS PRENJILA SANGMA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-525-503/668
(PHOTAMATI)
|
2105014000NRG23190920220141256
|
23/09/2022
|
Palika Sangma
|
2105014WL002422
|
Palika Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743034
|
|
MS PALIKA SANGMA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-525-503/669
(PHOTAMATI)
|
2105014000NRG23190920220141257
|
23/09/2022
|
Premola Sangma
|
2105014WL002422
|
Premola Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743029
|
|
MRS PREMOLA SANGMA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-525-503/672
(PHOTAMATI)
|
2105014000NRG23190920220141258
|
23/09/2022
|
Promila Marak
|
2105014WL002422
|
Promila Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743019
|
|
MRS PROMILA MARAK
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-525-503/673
(PHOTAMATI)
|
2105014000NRG23190920220141259
|
23/09/2022
|
Jelita Sangma
|
2105014WL002422
|
Jelita Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743018
|
|
MRS JELITA SANGMA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-525-503/674
(PHOTAMATI)
|
2105014000NRG23190920220141260
|
23/09/2022
|
Fulboga Barman
|
2105014WL002422
|
Fulboga Barman
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743038
|
|
MRS FULBOGA BARMAN
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-525-503/677
(PHOTAMATI)
|
2105014000NRG23190920220141261
|
23/09/2022
|
Lucia D Sangma
|
2105014WL002422
|
Lucia D Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743017
|
|
MRS LUCIA D SANGMA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-525-503/678
(PHOTAMATI)
|
2105014000NRG23190920220141262
|
23/09/2022
|
LILINA A MARAK
|
2105014WL002422
|
LILINA A MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743064
|
|
MRS LILINA A MARAK
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-525-503/679
(PHOTAMATI)
|
2105014000NRG23190920220141263
|
23/09/2022
|
Minish Marak
|
2105014WL002422
|
Minish Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743021
|
|
MRS MINISH MARAK
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-525-503/680
(PHOTAMATI)
|
2105014000NRG23190920220141264
|
23/09/2022
|
Unish R Sangma
|
2105014WL002422
|
Unish R Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743020
|
|
MRS UNISH R SANGMA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-525-503/681
(PHOTAMATI)
|
2105014000NRG23190920220141265
|
23/09/2022
|
Minitha Sangma
|
2105014WL002422
|
Minitha Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743043
|
|
MRS MINITHA SANGMA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-525-503/682
(PHOTAMATI)
|
2105014000NRG23190920220141266
|
23/09/2022
|
Maironi A Marak
|
2105014WL002422
|
Maironi A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743024
|
|
MRS MAIRONI A MARAK
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-525-503/683
(PHOTAMATI)
|
2105014000NRG23190920220141267
|
23/09/2022
|
Somolin Marak
|
2105014WL002422
|
Somolin Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743010
|
|
MRS SOMOLIN MARAK
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-525-503/685
(PHOTAMATI)
|
2105014000NRG23190920220141268
|
23/09/2022
|
Berella Sangma
|
2105014WL002422
|
Berella Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743054
|
|
MRS BERELLA SANGMA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-525-503/686
(PHOTAMATI)
|
2105014000NRG23190920220141269
|
23/09/2022
|
Julina Sangma
|
2105014WL002422
|
Julina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743044
|
|
MRS JULINA SANGMA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-525-503/687
(PHOTAMATI)
|
2105014000NRG23190920220141270
|
23/09/2022
|
Joleka Sangma
|
2105014WL002422
|
Joleka Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743036
|
|
MS JOLEKA SANGMA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-525-503/688
(PHOTAMATI)
|
2105014000NRG23190920220141271
|
23/09/2022
|
Kobita A marak
|
2105014WL002422
|
Kobita A marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743062
|
|
MRS KOBITA A MARAK
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-525-503/689
(PHOTAMATI)
|
2105014000NRG23190920220141272
|
23/09/2022
|
Jonpiler Sangma
|
2105014WL002422
|
Jonpiler Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743028
|
|
MR JONPILER SANGMA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-525-503/690
(PHOTAMATI)
|
2105014000NRG23190920220141273
|
23/09/2022
|
Bendalok Sangma
|
2105014WL002422
|
Bendalok Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743025
|
|
MRS BENDALOK SANGMA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-525-503/691
(PHOTAMATI)
|
2105014000NRG23190920220141274
|
23/09/2022
|
Romika A Marak
|
2105014WL002422
|
Romika A Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743011
|
|
MRS ROMIKA A MARAK
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-525-503/692
(PHOTAMATI)
|
2105014000NRG23190920220141275
|
23/09/2022
|
Balbina Sangma
|
2105014WL002422
|
Balbina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743023
|
|
MRS BALBINA SANGMA
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-525-503/693
(PHOTAMATI)
|
2105014000NRG23190920220141276
|
23/09/2022
|
Menolish marak
|
2105014WL002422
|
Menolish marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743015
|
|
MRS RUBINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276920
|
276920
|
|
|
|
|
|
|
|
|
87
|
TIKRIKILLA
|
MG-05-014-525-503/10728
(PHOTAMATI)
|
2105014000NRG23190920220141218
|
23/09/2022
|
WALINA K SANGMA
|
2105014WL002422
|
WALINA K SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014743078
|
|
MISS WALINA K SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280140
|
280140
|
|
|
|
|
|
|
|