|
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)
|
2105014000NRG23220920220154282
|
23/09/2022
|
PRECHILLA SANGMA
|
2105014WL002606
|
PRECHILLA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748336
|
|
MRS PRECHILLA SANGMA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-501-501/10232
(BOGADOLA)
|
2105014000NRG23220920220154284
|
23/09/2022
|
Karisbel Marak
|
2105014WL002606
|
Karisbel Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748272
|
|
MRS KARISBEL MARAK
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-501-501/10233
(BOGADOLA)
|
2105014000NRG23220920220154285
|
23/09/2022
|
Adhumai Sangma
|
2105014WL002606
|
Adhumai Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748285
|
|
MRS ADHUMAI SANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-501-501/10234
(BOGADOLA)
|
2105014000NRG23220920220154286
|
23/09/2022
|
Anitha Sangma
|
2105014WL002606
|
Anitha Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748260
|
|
MISS ANITHA SANGMA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-501-501/10538
(BOGADOLA)
|
2105014000NRG23220920220154287
|
23/09/2022
|
Seneta Sangma
|
2105014WL002606
|
Seneta Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748280
|
|
MRS SENETA SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-501-501/10539
(BOGADOLA)
|
2105014000NRG23220920220154288
|
23/09/2022
|
Mitali Marak
|
2105014WL002606
|
Mitali Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748337
|
|
MRS MITALI MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-501-501/10541
(BOGADOLA)
|
2105014000NRG23220920220154289
|
23/09/2022
|
Hemoni Sangma
|
2105014WL002606
|
Hemoni Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748342
|
|
MRS HEMONI SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-501-501/10542
(BOGADOLA)
|
2105014000NRG23220920220154290
|
23/09/2022
|
Samilla Sangma
|
2105014WL002606
|
Samilla Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748334
|
|
MRS SAMILLA SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-501-501/10543
(BOGADOLA)
|
2105014000NRG23220920220154291
|
23/09/2022
|
Boijonti Sangma
|
2105014WL002606
|
Boijonti Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748271
|
|
MR BOIJONTI SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-501-501/10545
(BOGADOLA)
|
2105014000NRG23220920220154293
|
23/09/2022
|
NOMROTI SANGMA
|
2105014WL002606
|
NOMROTI SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748311
|
|
MRS NOMROTI SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-501-501/10546
(BOGADOLA)
|
2105014000NRG23220920220154294
|
23/09/2022
|
Heno Sangma
|
2105014WL002606
|
Heno Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748279
|
|
MRS HENO SANGMA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-501-501/10547
(BOGADOLA)
|
2105014000NRG23220920220154295
|
23/09/2022
|
Joshna Sangma
|
2105014WL002606
|
Joshna Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748289
|
|
MRS JOSHNA SANGMA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-501-501/10548
(BOGADOLA)
|
2105014000NRG23220920220154296
|
23/09/2022
|
NOYON SANGMA
|
2105014WL002606
|
NOYON SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748312
|
|
MR NOYON SANGMA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-501-501/10550
(BOGADOLA)
|
2105014000NRG23220920220154298
|
23/09/2022
|
Wanmi Marak
|
2105014WL002606
|
Wanmi Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748273
|
|
MRS WANMI MARAK
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-501-501/10552
(BOGADOLA)
|
2105014000NRG23220920220154300
|
23/09/2022
|
Dipalina Marak
|
2105014WL002606
|
Dipalina Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748338
|
|
MRS DIPALINA MARAK
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-501-501/10553
(BOGADOLA)
|
2105014000NRG23220920220154301
|
23/09/2022
|
Jochinta Sangma
|
2105014WL002606
|
Jochinta Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748339
|
|
MISS JOCHINTA SANGMA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-501-501/10554
(BOGADOLA)
|
2105014000NRG23220920220154302
|
23/09/2022
|
Subimol Sangma
|
2105014WL002606
|
Subimol Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748322
|
|
MR SUBIMOL SANGMA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-501-501/10555
(BOGADOLA)
|
2105014000NRG23220920220154303
|
23/09/2022
|
Birola Taju
|
2105014WL002606
|
Birola Taju
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748288
|
|
MRS BIROLA TAJU
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-501-501/10603
(BOGADOLA)
|
2105014000NRG23220920220154304
|
23/09/2022
|
Lin Sangma
|
2105014WL002606
|
Lin Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748328
|
|
MR LIN SANGMA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-501-501/10605
(BOGADOLA)
|
2105014000NRG23220920220154306
|
23/09/2022
|
EPBIL SANGMA
|
2105014WL002606
|
EPBIL SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748281
|
|
MR EPBIL SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-501-501/10606
(BOGADOLA)
|
2105014000NRG23220920220154307
|
23/09/2022
|
KHAMINY R MARAK
|
2105014WL002606
|
KHAMINY R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748284
|
|
MRS KHAMINY R MARAK
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-501-501/10607
(BOGADOLA)
|
2105014000NRG23220920220154308
|
23/09/2022
|
TACHIRA N SANGMA
|
2105014WL002606
|
TACHIRA N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748267
|
|
MRS TACHIRA N SANGMA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-501-501/10608
(BOGADOLA)
|
2105014000NRG23220920220154309
|
23/09/2022
|
Solmoni Sangma
|
2105014WL002606
|
Solmoni Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748283
|
|
MRS SOLMONI SANGMA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-501-501/10609
(BOGADOLA)
|
2105014000NRG23220920220154310
|
23/09/2022
|
RAJITHA SANGMA
|
2105014WL002606
|
RAJITHA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748287
|
|
MRS RAJITHA N SANGMA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-501-501/10611
(BOGADOLA)
|
2105014000NRG23220920220154312
|
23/09/2022
|
ROBILA ARENG
|
2105014WL002606
|
ROBILA ARENG
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748286
|
|
MRS ROBILA ARENG
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-501-501/10612
(BOGADOLA)
|
2105014000NRG23220920220154313
|
23/09/2022
|
Nobin M Marak
|
2105014WL002606
|
Nobin M Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748324
|
|
MR NOBIN M MARAK
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-501-501/10613
(BOGADOLA)
|
2105014000NRG23220920220154314
|
23/09/2022
|
LABINA SANGMA
|
2105014WL002606
|
LABINA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748282
|
|
MRS LABINA SANGMA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-501-501/10614
(BOGADOLA)
|
2105014000NRG23220920220154315
|
23/09/2022
|
Kerina M Marak
|
2105014WL002606
|
Kerina M Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748343
|
|
MRS KERINA M MARAK
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-501-501/10615
(BOGADOLA)
|
2105014000NRG23220920220154316
|
23/09/2022
|
LESY M MARAK
|
2105014WL002606
|
LESY M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748297
|
|
MRS LESY M MARAK
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-501-501/10617
(BOGADOLA)
|
2105014000NRG23220920220154317
|
23/09/2022
|
Dipson Marak
|
2105014WL002606
|
Dipson Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748296
|
|
MR DIPSON MARAK
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-501-501/10619
(BOGADOLA)
|
2105014000NRG23220920220154319
|
23/09/2022
|
ROBIN MARAK
|
2105014WL002606
|
ROBIN MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748295
|
|
MR ROBIN MARAK
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-501-501/10621
(BOGADOLA)
|
2105014000NRG23220920220154320
|
23/09/2022
|
CHANDIN M SANGMA
|
2105014WL002606
|
CHANDIN M SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748293
|
|
MRS CHANDIN M SANGMA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-501-501/10622
(BOGADOLA)
|
2105014000NRG23220920220154321
|
23/09/2022
|
ANOLI N SANGMA
|
2105014WL002606
|
ANOLI N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748291
|
|
MRS ANOLI N SANGMA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-501-501/10623
(BOGADOLA)
|
2105014000NRG23220920220154322
|
23/09/2022
|
SILSENG M MARAK
|
2105014WL002606
|
SILSENG M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748290
|
|
MR SILSENG M MARAK
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-501-501/10624
(BOGADOLA)
|
2105014000NRG23220920220154323
|
23/09/2022
|
NIPRENNA D SANGMA
|
2105014WL002606
|
NIPRENNA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748298
|
|
MRS NIPRENNA D SANGMA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-501-501/10625
(BOGADOLA)
|
2105014000NRG23220920220154324
|
23/09/2022
|
BINAKA SANGMA
|
2105014WL002606
|
BINAKA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748292
|
|
MRS BENAKA SANGMA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-501-501/10626
(BOGADOLA)
|
2105014000NRG23220920220154325
|
23/09/2022
|
BABITA SANGMA
|
2105014WL002606
|
BABITA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748294
|
|
MRS BABITA SANGMA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-501-501/10627
(BOGADOLA)
|
2105014000NRG23220920220154326
|
23/09/2022
|
JESSE M MARAK
|
2105014WL002606
|
JESSE M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748299
|
|
MR JESSE M MARAK
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-501-501/10628
(BOGADOLA)
|
2105014000NRG23220920220154327
|
23/09/2022
|
SENGCHANG M MARAK
|
2105014WL002606
|
SENGCHANG M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748306
|
|
MR SENGCHANG M MARAK
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-501-501/10629
(BOGADOLA)
|
2105014000NRG23220920220154328
|
23/09/2022
|
LEJITHA N SANGMA
|
2105014WL002606
|
LEJITHA N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748303
|
|
MRS LEJITHA N SANGMA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-501-501/10630
(BOGADOLA)
|
2105014000NRG23220920220154329
|
23/09/2022
|
ROHIT N SANGMA
|
2105014WL002606
|
ROHIT N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748301
|
|
MR ROHIT N SANGMA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-501-501/10631
(BOGADOLA)
|
2105014000NRG23220920220154330
|
23/09/2022
|
NIRUBI ARENGH
|
2105014WL002606
|
NIRUBI ARENGH
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748300
|
|
MR NIRUBI ARENGH
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-501-501/10632
(BOGADOLA)
|
2105014000NRG23220920220154331
|
23/09/2022
|
TANGKAME M MARAK
|
2105014WL002606
|
TANGKAME M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748305
|
|
MRS TANGKAME M MARAK
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-501-501/10633
(BOGADOLA)
|
2105014000NRG23220920220154332
|
23/09/2022
|
SUTIN M MARAK
|
2105014WL002606
|
SUTIN M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748331
|
|
MR SUTIN M MARAK
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-501-501/10634
(BOGADOLA)
|
2105014000NRG23220920220154333
|
23/09/2022
|
TARINA MARAK
|
2105014WL002606
|
TARINA MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748304
|
|
MRS TARINA MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-501-501/10635
(BOGADOLA)
|
2105014000NRG23220920220154334
|
23/09/2022
|
WALGRIK N SANGMA
|
2105014WL002606
|
WALGRIK N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748302
|
|
MR WALGRIK N SANGMA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-501-501/10636
(BOGADOLA)
|
2105014000NRG23220920220154335
|
23/09/2022
|
GREPILA N SANGMA
|
2105014WL002606
|
GREPILA N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748309
|
|
MISS GREPILA N SANGMA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-501-501/10637
(BOGADOLA)
|
2105014000NRG23220920220154336
|
23/09/2022
|
MENIKKA SANGMA
|
2105014WL002606
|
MENIKKA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748307
|
|
MRS MENIKKA SANGMA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-501-501/10638
(BOGADOLA)
|
2105014000NRG23220920220154337
|
23/09/2022
|
TRESALIN T SANGMA
|
2105014WL002606
|
TRESALIN T SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748308
|
|
MRS TRESALIN T SANGMA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-501-501/10639
(BOGADOLA)
|
2105014000NRG23220920220154338
|
23/09/2022
|
KALBIN D SANGMA
|
2105014WL002606
|
KALBIN D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748340
|
|
MR KALBIN D SANGMA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-501-501/4670
(BOGADOLA)
|
2105014000NRG23220920220154339
|
23/09/2022
|
Timon Marak
|
2105014WL002606
|
Timon Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748276
|
|
MRS TIMON MARAK
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-501-501/4671
(BOGADOLA)
|
2105014000NRG23220920220154340
|
23/09/2022
|
Gredis Sangma
|
2105014WL002606
|
Gredis Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748263
|
|
MRS GREDIS SANGMA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-501-501/4672
(BOGADOLA)
|
2105014000NRG23220920220154341
|
23/09/2022
|
Ledis Sangma
|
2105014WL002606
|
Ledis Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748335
|
|
MRS LEDIS SANGMA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-501-501/4673
(BOGADOLA)
|
2105014000NRG23220920220154342
|
23/09/2022
|
Brijita Marak
|
2105014WL002606
|
Brijita Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748329
|
|
MRS BRIJITA MARAK
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-501-501/4674
(BOGADOLA)
|
2105014000NRG23220920220154343
|
23/09/2022
|
Sechila Sangma
|
2105014WL002606
|
Sechila Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748269
|
|
MRS SECHILA SANGMA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-501-501/4676
(BOGADOLA)
|
2105014000NRG23220920220154345
|
23/09/2022
|
Bimolla Marak
|
2105014WL002606
|
Bimolla Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748316
|
|
MRS BIMOLLA MARAK
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-501-501/4677
(BOGADOLA)
|
2105014000NRG23220920220154346
|
23/09/2022
|
Nonina Sangma
|
2105014WL002606
|
Nonina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748326
|
|
MRS NONINA SANGMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-501-501/4678
(BOGADOLA)
|
2105014000NRG23220920220154347
|
23/09/2022
|
Miu Sangma
|
2105014WL002606
|
Miu Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748264
|
|
MRS MIU SANGMA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-501-501/4679
(BOGADOLA)
|
2105014000NRG23220920220154348
|
23/09/2022
|
Samila Sangma
|
2105014WL002606
|
Samila Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748333
|
|
MRS SAMILA A SANGMA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-501-501/4680
(BOGADOLA)
|
2105014000NRG23220920220154349
|
23/09/2022
|
Saljini Marak
|
2105014WL002606
|
Saljini Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748275
|
|
MRS SALJINI MARAK
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-501-501/4681
(BOGADOLA)
|
2105014000NRG23220920220154350
|
23/09/2022
|
Dalim Sangma
|
2105014WL002606
|
Dalim Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748278
|
|
MRS DALIM SANGMA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-501-501/4682
(BOGADOLA)
|
2105014000NRG23220920220154351
|
23/09/2022
|
Balmi Marak
|
2105014WL002606
|
Balmi Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748325
|
|
MRS BALMI MARAK
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-501-501/4683
(BOGADOLA)
|
2105014000NRG23220920220154352
|
23/09/2022
|
Sakmi Sangma
|
2105014WL002606
|
Sakmi Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748327
|
|
MRS SAKMI SANGMA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-501-501/4684
(BOGADOLA)
|
2105014000NRG23220920220154353
|
23/09/2022
|
Rena N Sangma
|
2105014WL002606
|
Rena N Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748321
|
|
MRS RENA N SANGMA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-501-501/4688
(BOGADOLA)
|
2105014000NRG23220920220154354
|
23/09/2022
|
Robison Marak
|
2105014WL002606
|
Robison Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748262
|
|
MR ROBISON MARAK
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-501-501/4691
(BOGADOLA)
|
2105014000NRG23220920220154355
|
23/09/2022
|
Suri Sangma
|
2105014WL002606
|
Suri Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748274
|
|
MRS SURI SANGMA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-501-501/4692
(BOGADOLA)
|
2105014000NRG23220920220154356
|
23/09/2022
|
JANGSIN MARAK
|
2105014WL002606
|
JANGSIN MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748318
|
|
MR JANGSIN MARAK
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-501-501/4694
(BOGADOLA)
|
2105014000NRG23220920220154358
|
23/09/2022
|
Henson Sangma
|
2105014WL002606
|
Henson Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748261
|
|
MR HENSON SANGMA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-501-501/4695
(BOGADOLA)
|
2105014000NRG23220920220154359
|
23/09/2022
|
Philip Sangma
|
2105014WL002606
|
Philip Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748330
|
|
MR PHILIP SANGMA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-501-501/4697
(BOGADOLA)
|
2105014000NRG23220920220154360
|
23/09/2022
|
Monju Marak
|
2105014WL002606
|
Monju Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748270
|
|
MRS MONJU MARAK
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-501-501/4698
(BOGADOLA)
|
2105014000NRG23220920220154361
|
23/09/2022
|
Willing Sangma
|
2105014WL002606
|
Willing Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748323
|
|
MR WILLING SANGMA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-501-501/4699
(BOGADOLA)
|
2105014000NRG23220920220154362
|
23/09/2022
|
Patima Marak
|
2105014WL002606
|
Patima Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748317
|
|
PATIMA MARAK
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-501-501/4700
(BOGADOLA)
|
2105014000NRG23220920220154363
|
23/09/2022
|
Seven Sangma
|
2105014WL002606
|
Seven Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748266
|
|
MR SEVEN SANGMA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-501-501/4701
(BOGADOLA)
|
2105014000NRG23220920220154364
|
23/09/2022
|
Poro Sangma
|
2105014WL002606
|
Poro Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748341
|
|
MRS PORO SANGMA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-501-501/4702
(BOGADOLA)
|
2105014000NRG23220920220154365
|
23/09/2022
|
Koki Sangma
|
2105014WL002606
|
Koki Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748277
|
|
MRS KOKI SANGMA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-501-501/4703
(BOGADOLA)
|
2105014000NRG23220920220154366
|
23/09/2022
|
Piula Sangma
|
2105014WL002606
|
Piula Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748332
|
|
MRS PIULA SANGMA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-501-501/4704
(BOGADOLA)
|
2105014000NRG23220920220154367
|
23/09/2022
|
Khilboni Sangma
|
2105014WL002606
|
Khilboni Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748310
|
|
MRS KILBONI SANGMA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-501-501/4705
(BOGADOLA)
|
2105014000NRG23220920220154368
|
23/09/2022
|
Deepali Areng
|
2105014WL002606
|
Deepali Areng
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748319
|
|
MRS DEEPALI ARENG
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-501-501/4706
(BOGADOLA)
|
2105014000NRG23220920220154369
|
23/09/2022
|
Rose Sangma
|
2105014WL002606
|
Rose Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748320
|
|
MRS ROSE SANGMA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-501-501/4707
(BOGADOLA)
|
2105014000NRG23220920220154370
|
23/09/2022
|
Maiabi Arengh
|
2105014WL002606
|
Maiabi Arengh
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748265
|
|
MRS MAIABI ARENGH
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-501-501/4708
(BOGADOLA)
|
2105014000NRG23220920220154371
|
23/09/2022
|
Pebilish Sangma
|
2105014WL002606
|
Pebilish Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748268
|
|
MRS PEBILISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260820
|
260820
|
|
|
|
|
|
|
|
|
82
|
TIKRIKILLA
|
MG-05-014-501-501/10544
(BOGADOLA)
|
2105014000NRG23220920220154292
|
23/09/2022
|
Jinorish Marak
|
2105014WL002606
|
Jinorish Marak
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748314
|
|
MRS JINORISH MARAK
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-501-501/10551
(BOGADOLA)
|
2105014000NRG23220920220154299
|
23/09/2022
|
Baranath Chicham
|
2105014WL002606
|
Baranath Chicham
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748313
|
|
MR BARANATH CHICHAM
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-501-501/4693
(BOGADOLA)
|
2105014000NRG23220920220154357
|
23/09/2022
|
Sereni R Marak
|
2105014WL002606
|
Sereni R Marak
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
28/09/2022
|
|
5014748315
|
|
MRS SERENI R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270480
|
270480
|
|
|
|
|
|
|
|