|
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-05-014-501-499/10663
(BOGADOLA)
|
2105014000NRG23211120220333288
|
23/11/2022
|
PEBALIN R SANGMA
|
2105014WL005462
|
PEBALIN R SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969197
|
|
PEBALIN R SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-501-499/10672
(BOGADOLA)
|
2105014000NRG23211120220333297
|
23/11/2022
|
BARNABAS S SANGMA
|
2105014WL005462
|
BARNABAS S SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968979
|
|
MR BARNABAS SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TIKRIKILLA
|
MG-05-014-501-499/10235
(BOGADOLA)
|
2105014000NRG23211120220333199
|
23/11/2022
|
Prajina T Sangma
|
2105014WL005462
|
Prajina T Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968982
|
|
MRS PRAJINA T SANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-501-499/10236
(BOGADOLA)
|
2105014000NRG23211120220333200
|
23/11/2022
|
DAVID R MARAK
|
2105014WL005462
|
DAVID R MARAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969125
|
|
MR DAVID R MARAK
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-501-499/10241
(BOGADOLA)
|
2105014000NRG23211120220333202
|
23/11/2022
|
Romitha D Sangma
|
2105014WL005462
|
Romitha D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969014
|
|
MRS ROMITHA D SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-501-499/10242
(BOGADOLA)
|
2105014000NRG23211120220333203
|
23/11/2022
|
Jorpina Marak
|
2105014WL005462
|
Jorpina Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969080
|
|
MRS JORPINA MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-501-499/10243
(BOGADOLA)
|
2105014000NRG23211120220333204
|
23/11/2022
|
Rumoti Sangma
|
2105014WL005462
|
Rumoti Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969055
|
|
MRS RUMOTI SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-501-499/10244
(BOGADOLA)
|
2105014000NRG23211120220333205
|
23/11/2022
|
Halwith R Marak
|
2105014WL005462
|
Halwith R Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969034
|
|
MR HALWITH R MARAK
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-501-499/10245
(BOGADOLA)
|
2105014000NRG23211120220333206
|
23/11/2022
|
Jonota Rabha
|
2105014WL005462
|
Jonota Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969083
|
|
MR JONOTA RABHA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-501-499/10246
(BOGADOLA)
|
2105014000NRG23211120220333207
|
23/11/2022
|
Anila Rabha
|
2105014WL005462
|
Anila Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969093
|
|
MS ANILA RABHA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-501-499/10247
(BOGADOLA)
|
2105014000NRG23211120220333208
|
23/11/2022
|
Ritendro Rabha
|
2105014WL005462
|
Ritendro Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969098
|
|
MR RITENDRO RABHA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-501-499/10248
(BOGADOLA)
|
2105014000NRG23211120220333209
|
23/11/2022
|
Manik Rabha
|
2105014WL005462
|
Manik Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968994
|
|
MR MANIK RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-501-499/10249
(BOGADOLA)
|
2105014000NRG23211120220333210
|
23/11/2022
|
Himali Rabha
|
2105014WL005462
|
Himali Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969041
|
|
MRS HIMALI RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-501-499/10250
(BOGADOLA)
|
2105014000NRG23211120220333211
|
23/11/2022
|
Narish N Marak
|
2105014WL005462
|
Narish N Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968980
|
|
NARISH N MARAK
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-501-499/10581
(BOGADOLA)
|
2105014000NRG23211120220333213
|
23/11/2022
|
Kaziranga Rabha
|
2105014WL005462
|
Kaziranga Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969058
|
|
MRS KAZIRANGA RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-501-499/10582
(BOGADOLA)
|
2105014000NRG23211120220333214
|
23/11/2022
|
Kishor Ch Boro
|
2105014WL005462
|
Kishor Ch Boro
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969185
|
|
MR KISHOR CH BORO
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-501-499/10583
(BOGADOLA)
|
2105014000NRG23211120220333215
|
23/11/2022
|
Salseng D Sangma
|
2105014WL005462
|
Salseng D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969117
|
|
MR SALSENG D SANGMA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-501-499/10584
(BOGADOLA)
|
2105014000NRG23211120220333216
|
23/11/2022
|
Glorina Sangma
|
2105014WL005462
|
Glorina Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969054
|
|
MS GLORINA SANGMA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-501-499/10585
(BOGADOLA)
|
2105014000NRG23211120220333217
|
23/11/2022
|
Victoria M Marak
|
2105014WL005462
|
Victoria M Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969027
|
|
MRS VICTORIA M MARAK
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-501-499/10586
(BOGADOLA)
|
2105014000NRG23211120220333218
|
23/11/2022
|
Koberth Sangma
|
2105014WL005462
|
Koberth Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969120
|
|
MR KOBERTH SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-501-499/10587
(BOGADOLA)
|
2105014000NRG23211120220333219
|
23/11/2022
|
Simison Mrong
|
2105014WL005462
|
Simison Mrong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969043
|
|
MR SIMISON MRONG
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-501-499/10588
(BOGADOLA)
|
2105014000NRG23211120220333220
|
23/11/2022
|
Pronitha Sangma
|
2105014WL005462
|
Pronitha Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969010
|
|
MRS PRONITHA SANGMA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-501-499/10589
(BOGADOLA)
|
2105014000NRG23211120220333221
|
23/11/2022
|
Jesilla Marak
|
2105014WL005462
|
Jesilla Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969101
|
|
MRS JESILLA MARAK
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-501-499/10590
(BOGADOLA)
|
2105014000NRG23211120220333222
|
23/11/2022
|
Super M Sangma
|
2105014WL005462
|
Super M Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969124
|
|
MR SUPER M SANGMA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-501-499/10591
(BOGADOLA)
|
2105014000NRG23211120220333223
|
23/11/2022
|
Silbahadur Rabha
|
2105014WL005462
|
Silbahadur Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969078
|
|
MR SILBAHADUR RABHA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-501-499/10593
(BOGADOLA)
|
2105014000NRG23211120220333224
|
23/11/2022
|
Job Marak
|
2105014WL005462
|
Job Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969091
|
|
MR JOB MARAK
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-501-499/10594
(BOGADOLA)
|
2105014000NRG23211120220333225
|
23/11/2022
|
Ranu Rabha
|
2105014WL005462
|
Ranu Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969011
|
|
MRS RANU RABHA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-501-499/10595
(BOGADOLA)
|
2105014000NRG23211120220333226
|
23/11/2022
|
Barnadet T Sangma
|
2105014WL005462
|
Barnadet T Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969081
|
|
MRS BARNADET T SANGMA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-501-499/10596
(BOGADOLA)
|
2105014000NRG23211120220333227
|
23/11/2022
|
Sabitri Rabha
|
2105014WL005462
|
Sabitri Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969079
|
|
MRS SABITRI RABHA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-501-499/10597
(BOGADOLA)
|
2105014000NRG23211120220333228
|
23/11/2022
|
Aroti Sangma
|
2105014WL005462
|
Aroti Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969099
|
|
MRS AROTI SANGMA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-501-499/10598
(BOGADOLA)
|
2105014000NRG23211120220333229
|
23/11/2022
|
UTORAMONI RABHA
|
2105014WL005462
|
UTORAMONI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969145
|
|
MRS UTORAMONI RABHA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-501-499/10599
(BOGADOLA)
|
2105014000NRG23211120220333230
|
23/11/2022
|
Kakoli Rabha
|
2105014WL005462
|
Kakoli Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969088
|
|
MRS KAKOLI RABHA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-501-499/10600
(BOGADOLA)
|
2105014000NRG23211120220333231
|
23/11/2022
|
Anima Rabha
|
2105014WL005462
|
Anima Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969105
|
|
MRS ANIMA RABHA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-501-499/10602
(BOGADOLA)
|
2105014000NRG23211120220333232
|
23/11/2022
|
Tamuli Rabha
|
2105014WL005462
|
Tamuli Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968989
|
|
MRS TAMULI RABHA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-501-499/10604
(BOGADOLA)
|
2105014000NRG23211120220333233
|
23/11/2022
|
Premanando Rabha
|
2105014WL005462
|
Premanando Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969076
|
|
MR PREMANANDO RABHA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-501-499/10608
(BOGADOLA)
|
2105014000NRG23211120220333234
|
23/11/2022
|
Supriya T Sangma
|
2105014WL005462
|
Supriya T Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969108
|
|
MRS SUPRIYA T SANGMA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-501-499/10609
(BOGADOLA)
|
2105014000NRG23211120220333235
|
23/11/2022
|
Anjalish Momin
|
2105014WL005462
|
Anjalish Momin
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969064
|
|
MRS ANJALISH MOMIN
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-501-499/10610
(BOGADOLA)
|
2105014000NRG23211120220333236
|
23/11/2022
|
Sonali R Marak
|
2105014WL005462
|
Sonali R Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969107
|
|
MRS SONALI R MARAK
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-501-499/10611
(BOGADOLA)
|
2105014000NRG23211120220333237
|
23/11/2022
|
Konika N Marak
|
2105014WL005462
|
Konika N Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969109
|
|
MRS KONIKA N MARAK
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-501-499/10613
(BOGADOLA)
|
2105014000NRG23211120220333239
|
23/11/2022
|
Suti Sangma
|
2105014WL005462
|
Suti Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968997
|
|
MRS SUTI SANGMA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-501-499/10614
(BOGADOLA)
|
2105014000NRG23211120220333240
|
23/11/2022
|
Malika Sangma
|
2105014WL005462
|
Malika Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969122
|
|
MISS MALIKA SANGMA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-501-499/10615
(BOGADOLA)
|
2105014000NRG23211120220333241
|
23/11/2022
|
Belina Marak
|
2105014WL005462
|
Belina Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969063
|
|
MRS BELINA MARAK
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-501-499/10616
(BOGADOLA)
|
2105014000NRG23211120220333242
|
23/11/2022
|
Nancy M Sangma
|
2105014WL005462
|
Nancy M Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969077
|
|
MISS NANCY M SANGMA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-501-499/10617
(BOGADOLA)
|
2105014000NRG23211120220333243
|
23/11/2022
|
Walning Marak
|
2105014WL005462
|
Walning Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969106
|
|
MRS WALNING MARAK
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-501-499/10619
(BOGADOLA)
|
2105014000NRG23211120220333245
|
23/11/2022
|
ALBATH G MOMIN
|
2105014WL005462
|
ALBATH G MOMIN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969148
|
|
MR ALBATH G MOMIN
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-501-499/10621
(BOGADOLA)
|
2105014000NRG23211120220333246
|
23/11/2022
|
Binod Rabha
|
2105014WL005462
|
Binod Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969094
|
|
MR BINOD RABHA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-501-499/10622
(BOGADOLA)
|
2105014000NRG23211120220333247
|
23/11/2022
|
Reboti Rabha
|
2105014WL005462
|
Reboti Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969092
|
|
MS REBOTI RABHA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-501-499/10623
(BOGADOLA)
|
2105014000NRG23211120220333248
|
23/11/2022
|
Rebika Rabha
|
2105014WL005462
|
Rebika Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969096
|
|
MRS REBIKA RABHA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-501-499/10624
(BOGADOLA)
|
2105014000NRG23211120220333249
|
23/11/2022
|
Ahila Rabha
|
2105014WL005462
|
Ahila Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969112
|
|
MRS AHILA RABHA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-501-499/10625
(BOGADOLA)
|
2105014000NRG23211120220333250
|
23/11/2022
|
Sima Rabha
|
2105014WL005462
|
Sima Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969121
|
|
MRS SIMA RABHA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-501-499/10626
(BOGADOLA)
|
2105014000NRG23211120220333251
|
23/11/2022
|
Sumitra Rabha
|
2105014WL005462
|
Sumitra Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969111
|
|
MRS SUMITRA RABHA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-501-499/10627
(BOGADOLA)
|
2105014000NRG23211120220333252
|
23/11/2022
|
Femila Rabha
|
2105014WL005462
|
Femila Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969060
|
|
MRS FEMILA RABHA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-501-499/10628
(BOGADOLA)
|
2105014000NRG23211120220333253
|
23/11/2022
|
Sabitri Rabha
|
2105014WL005462
|
Sabitri Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969110
|
|
MRS SARITRI RABHA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-501-499/10629
(BOGADOLA)
|
2105014000NRG23211120220333254
|
23/11/2022
|
Himanta Rabha
|
2105014WL005462
|
Himanta Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969115
|
|
MR HIMANTA RABHA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-501-499/10631
(BOGADOLA)
|
2105014000NRG23211120220333256
|
23/11/2022
|
Lakme D Sangma
|
2105014WL005462
|
Lakme D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969062
|
|
MRS LAKME D SANGMA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-501-499/10632
(BOGADOLA)
|
2105014000NRG23211120220333257
|
23/11/2022
|
PROTAP M MARAK
|
2105014WL005462
|
PROTAP M MARAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968984
|
|
MR PROTAP M MARAK
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-501-499/10633
(BOGADOLA)
|
2105014000NRG23211120220333258
|
23/11/2022
|
Josilen Sangma
|
2105014WL005462
|
Josilen Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969113
|
|
MRS JOSILEN SANGMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-501-499/10635
(BOGADOLA)
|
2105014000NRG23211120220333260
|
23/11/2022
|
Protima Rabha
|
2105014WL005462
|
Protima Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968990
|
|
MRS PROTIMA RABHA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-501-499/10636
(BOGADOLA)
|
2105014000NRG23211120220333261
|
23/11/2022
|
Mistina M Marak
|
2105014WL005462
|
Mistina M Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969176
|
|
MISS MISTINA M MARAK
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-501-499/10637
(BOGADOLA)
|
2105014000NRG23211120220333262
|
23/11/2022
|
Lili Marak
|
2105014WL005462
|
Lili Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969177
|
|
MRS LILI MARAK
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-501-499/10638
(BOGADOLA)
|
2105014000NRG23211120220333263
|
23/11/2022
|
Melloni Marak
|
2105014WL005462
|
Melloni Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969133
|
|
MRS MILLONI R MARAK
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-501-499/10639
(BOGADOLA)
|
2105014000NRG23211120220333264
|
23/11/2022
|
Sengte D Sangma
|
2105014WL005462
|
Sengte D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969175
|
|
MISS SENGTE D SANGMA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-501-499/10640
(BOGADOLA)
|
2105014000NRG23211120220333265
|
23/11/2022
|
Gobendo Rabha
|
2105014WL005462
|
Gobendo Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969134
|
|
MR GOBENDO RABHA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-501-499/10641
(BOGADOLA)
|
2105014000NRG23211120220333266
|
23/11/2022
|
Arina M Marak
|
2105014WL005462
|
Arina M Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969135
|
|
MISS ARINA M MARAK
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-501-499/10642
(BOGADOLA)
|
2105014000NRG23211120220333267
|
23/11/2022
|
TAPSRY CH SANGMA
|
2105014WL005462
|
TAPSRY CH SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969137
|
|
MISS TAPSRY CH SANGMA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-501-499/10643
(BOGADOLA)
|
2105014000NRG23211120220333268
|
23/11/2022
|
PROMISHA G MOMIN
|
2105014WL005462
|
PROMISHA G MOMIN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969136
|
|
MRS PROMISHA R MOMIN
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-501-499/10644
(BOGADOLA)
|
2105014000NRG23211120220333269
|
23/11/2022
|
SHRITY SANGMA
|
2105014WL005462
|
SHRITY SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969067
|
|
MRS SHRITY SANGMA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-501-499/10645
(BOGADOLA)
|
2105014000NRG23211120220333270
|
23/11/2022
|
PRINGCHI CH SANGMA
|
2105014WL005462
|
PRINGCHI CH SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969180
|
|
MISS PRINGCHI CH SANGMA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-501-499/10646
(BOGADOLA)
|
2105014000NRG23211120220333271
|
23/11/2022
|
NOSE CH SANGMA
|
2105014WL005462
|
NOSE CH SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969139
|
|
MISS NOSE CH SANGMA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-501-499/10647
(BOGADOLA)
|
2105014000NRG23211120220333272
|
23/11/2022
|
BINALI GAGRA
|
2105014WL005462
|
BINALI GAGRA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969142
|
|
MRS BINALI GAGRA
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-501-499/10648
(BOGADOLA)
|
2105014000NRG23211120220333273
|
23/11/2022
|
GRICKCHING M MARAK
|
2105014WL005462
|
GRICKCHING M MARAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969182
|
|
MISS GRICKCHING M MARAK
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-501-499/10649
(BOGADOLA)
|
2105014000NRG23211120220333274
|
23/11/2022
|
MONI R MARAK
|
2105014WL005462
|
MONI R MARAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969140
|
|
MRS MONI R MARAK
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-501-499/10650
(BOGADOLA)
|
2105014000NRG23211120220333275
|
23/11/2022
|
CHITRA D SANGMA
|
2105014WL005462
|
CHITRA D SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969179
|
|
MRS CHITRA D SANGMA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-501-499/10651
(BOGADOLA)
|
2105014000NRG23211120220333276
|
23/11/2022
|
SALMAN M SANGMA
|
2105014WL005462
|
SALMAN M SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969019
|
|
MR SALMAN M SANGMA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-501-499/10653
(BOGADOLA)
|
2105014000NRG23211120220333278
|
23/11/2022
|
SILME D SANGMA
|
2105014WL005462
|
SILME D SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969143
|
|
MISS SILME D SANGMA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-501-499/10654
(BOGADOLA)
|
2105014000NRG23211120220333279
|
23/11/2022
|
BENU RABHA
|
2105014WL005462
|
BENU RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969183
|
|
MRS BENU RABHA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-501-499/10655
(BOGADOLA)
|
2105014000NRG23211120220333280
|
23/11/2022
|
URMILLA RABHA
|
2105014WL005462
|
URMILLA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969144
|
|
MRS URMILLA RABHA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-501-499/10656
(BOGADOLA)
|
2105014000NRG23211120220333281
|
23/11/2022
|
SREDEVI RABHA
|
2105014WL005462
|
SREDEVI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969181
|
|
MRS SREDEVI RABHA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-501-499/10657
(BOGADOLA)
|
2105014000NRG23211120220333282
|
23/11/2022
|
SONAI RAVA
|
2105014WL005462
|
SONAI RAVA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969138
|
|
MRS SONAI RAVA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-501-499/10658
(BOGADOLA)
|
2105014000NRG23211120220333283
|
23/11/2022
|
KAHINI RABHA
|
2105014WL005462
|
KAHINI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969141
|
|
MRS KAHINI RABHA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-501-499/10659
(BOGADOLA)
|
2105014000NRG23211120220333284
|
23/11/2022
|
SALCHINA D SANGMA
|
2105014WL005462
|
SALCHINA D SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969187
|
|
MRS SALCHINA D SANGMA
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-501-499/10660
(BOGADOLA)
|
2105014000NRG23211120220333285
|
23/11/2022
|
PREMALI RABHA
|
2105014WL005462
|
PREMALI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969152
|
|
MRS PREMALI RABHA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-501-499/10661
(BOGADOLA)
|
2105014000NRG23211120220333286
|
23/11/2022
|
ASHINA RABHA
|
2105014WL005462
|
ASHINA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969189
|
|
MS ASHINA RABHA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-501-499/10662
(BOGADOLA)
|
2105014000NRG23211120220333287
|
23/11/2022
|
PUNOM RABHA
|
2105014WL005462
|
PUNOM RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969193
|
|
MRS PUNOM RABHA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-501-499/10664
(BOGADOLA)
|
2105014000NRG23211120220333289
|
23/11/2022
|
PRODIP RABHA
|
2105014WL005462
|
PRODIP RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969190
|
|
MR PRODIP RABHA
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-501-499/10665
(BOGADOLA)
|
2105014000NRG23211120220333290
|
23/11/2022
|
DIBIKA RABHA
|
2105014WL005462
|
DIBIKA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969149
|
|
MRS DIBIKA RABHA
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-501-499/10666
(BOGADOLA)
|
2105014000NRG23211120220333291
|
23/11/2022
|
KOLPONA M SANGMA
|
2105014WL005462
|
KOLPONA M SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969186
|
|
MRS KOLPONA M SANGMA
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-501-499/10667
(BOGADOLA)
|
2105014000NRG23211120220333292
|
23/11/2022
|
ESTAERLINA M MARAK
|
2105014WL005462
|
ESTAERLINA M MARAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969192
|
|
MRS ESTERLINA M MARAK
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-501-499/10668
(BOGADOLA)
|
2105014000NRG23211120220333293
|
23/11/2022
|
RENEKA SANGMA
|
2105014WL005462
|
RENEKA SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969196
|
|
MRS RENEKA SANGMA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-501-499/10669
(BOGADOLA)
|
2105014000NRG23211120220333294
|
23/11/2022
|
ANITA RABHA
|
2105014WL005462
|
ANITA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969150
|
|
MRS ANITA RABHA
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-501-499/10670
(BOGADOLA)
|
2105014000NRG23211120220333295
|
23/11/2022
|
RENISA R MARAK
|
2105014WL005462
|
RENISA R MARAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969188
|
|
MRS RENISA R MARAK
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-501-499/10671
(BOGADOLA)
|
2105014000NRG23211120220333296
|
23/11/2022
|
TENGSIME R MARAK
|
2105014WL005462
|
TENGSIME R MARAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969191
|
|
MRS TENGSIME R MARAK
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-501-499/10673
(BOGADOLA)
|
2105014000NRG23211120220333298
|
23/11/2022
|
LERAJI G MOMIN
|
2105014WL005462
|
LERAJI G MOMIN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969194
|
|
MRS LERAJI G MOMIN
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-501-499/10674
(BOGADOLA)
|
2105014000NRG23211120220333299
|
23/11/2022
|
Roma M Sangma
|
2105014WL005462
|
Roma M Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969151
|
|
MR ROMA M SANGMA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-501-499/10675
(BOGADOLA)
|
2105014000NRG23211120220333300
|
23/11/2022
|
AMZAT RABHA
|
2105014WL005462
|
AMZAT RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969198
|
|
MR AMZAT RABHA
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-501-499/10676
(BOGADOLA)
|
2105014000NRG23211120220333301
|
23/11/2022
|
CLEBARINA T SANGMA
|
2105014WL005462
|
CLEBARINA T SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969154
|
|
MRS CLEBARINA T SANGMA
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-501-499/10677
(BOGADOLA)
|
2105014000NRG23211120220333302
|
23/11/2022
|
TERESA S SANGMA
|
2105014WL005462
|
TERESA S SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969200
|
|
MRS TERESA S SANGMA
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-501-499/10678
(BOGADOLA)
|
2105014000NRG23211120220333303
|
23/11/2022
|
PUSHNA R SANGMA
|
2105014WL005462
|
PUSHNA R SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969153
|
|
MRS PUSHNA R SANGMA
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-501-499/10679
(BOGADOLA)
|
2105014000NRG23211120220333304
|
23/11/2022
|
ANTILA SANGMA
|
2105014WL005462
|
ANTILA SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969199
|
|
MRS ANTILA SANGMA
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-501-499/10680
(BOGADOLA)
|
2105014000NRG23211120220333305
|
23/11/2022
|
AJAM SANGMA
|
2105014WL005462
|
AJAM SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969163
|
|
MR AJAM SANGMA
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-501-499/10681
(BOGADOLA)
|
2105014000NRG23211120220333306
|
23/11/2022
|
BOSANTA RABHA
|
2105014WL005462
|
BOSANTA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969157
|
|
MR BOSANTA RABHA
|
()
|
|
102
|
TIKRIKILLA
|
MG-05-014-501-499/10682
(BOGADOLA)
|
2105014000NRG23211120220333307
|
23/11/2022
|
BISMO RABHA
|
2105014WL005462
|
BISMO RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969159
|
|
MR BISMO RABHA
|
()
|
|
103
|
TIKRIKILLA
|
MG-05-014-501-499/10683
(BOGADOLA)
|
2105014000NRG23211120220333308
|
23/11/2022
|
KRIPANATH RABHA
|
2105014WL005462
|
KRIPANATH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969158
|
|
MR KRIPANATH RABHA
|
()
|
|
104
|
TIKRIKILLA
|
MG-05-014-501-499/10684
(BOGADOLA)
|
2105014000NRG23211120220333309
|
23/11/2022
|
BASUDEV RABHA
|
2105014WL005462
|
BASUDEV RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969160
|
|
MR BASUDEV RABHA
|
()
|
|
105
|
TIKRIKILLA
|
MG-05-014-501-499/10685
(BOGADOLA)
|
2105014000NRG23211120220333310
|
23/11/2022
|
NALASURI RABHA
|
2105014WL005462
|
NALASURI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969201
|
|
MRS NALASURI RABHA
|
()
|
|
106
|
TIKRIKILLA
|
MG-05-014-501-499/10686
(BOGADOLA)
|
2105014000NRG23211120220333311
|
23/11/2022
|
NIRULA RABHA
|
2105014WL005462
|
NIRULA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969162
|
|
MRS NIRULA RABHA
|
()
|
|
107
|
TIKRIKILLA
|
MG-05-014-501-499/8712
(BOGADOLA)
|
2105014000NRG23211120220333313
|
23/11/2022
|
Depali Sangma
|
2105014WL005462
|
Depali Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969004
|
|
MRS DEPALI SANGMA
|
()
|
|
108
|
TIKRIKILLA
|
MG-05-014-501-499/8713
(BOGADOLA)
|
2105014000NRG23211120220333314
|
23/11/2022
|
Suromuni Mrong
|
2105014WL005462
|
Suromuni Mrong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969002
|
|
MRS SUROMUNI MRONG
|
()
|
|
109
|
TIKRIKILLA
|
MG-05-014-501-499/8715
(BOGADOLA)
|
2105014000NRG23211120220333315
|
23/11/2022
|
RUDHA MARAK
|
2105014WL005462
|
RUDHA MARAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969164
|
|
MRS RUDHA MARAK
|
()
|
|
110
|
TIKRIKILLA
|
MG-05-014-501-499/8716
(BOGADOLA)
|
2105014000NRG23211120220333316
|
23/11/2022
|
Pritima Marak
|
2105014WL005462
|
Pritima Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969087
|
|
MRS PRITIMA MARAK
|
()
|
|
111
|
TIKRIKILLA
|
MG-05-014-501-499/8719
(BOGADOLA)
|
2105014000NRG23211120220333317
|
23/11/2022
|
PITILA SANGMA
|
2105014WL005462
|
PITILA SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969156
|
|
MRS PITILA SANGMA
|
()
|
|
112
|
TIKRIKILLA
|
MG-05-014-501-499/8720
(BOGADOLA)
|
2105014000NRG23211120220333318
|
23/11/2022
|
Babitha Sangma
|
2105014WL005462
|
Babitha Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969086
|
|
MRS BABITHA SANGMA
|
()
|
|
113
|
TIKRIKILLA
|
MG-05-014-501-499/8721
(BOGADOLA)
|
2105014000NRG23211120220333319
|
23/11/2022
|
Etin Marak
|
2105014WL005462
|
Etin Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969085
|
|
MR ETIN MARAK
|
()
|
|
114
|
TIKRIKILLA
|
MG-05-014-501-499/8723
(BOGADOLA)
|
2105014000NRG23211120220333321
|
23/11/2022
|
JOPOLA MANKIN
|
2105014WL005462
|
JOPOLA MANKIN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969123
|
|
MRS JOPOLA MANKIN
|
()
|
|
115
|
TIKRIKILLA
|
MG-05-014-501-499/8725
(BOGADOLA)
|
2105014000NRG23211120220333322
|
23/11/2022
|
Gita Mrong
|
2105014WL005462
|
Gita Mrong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969075
|
|
MRS GITA MRONG
|
()
|
|
116
|
TIKRIKILLA
|
MG-05-014-501-499/8726
(BOGADOLA)
|
2105014000NRG23211120220333323
|
23/11/2022
|
Pridina G Momin
|
2105014WL005462
|
Pridina G Momin
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968986
|
|
PRIDINA G MOMIN
|
()
|
|
117
|
TIKRIKILLA
|
MG-05-014-501-499/8729
(BOGADOLA)
|
2105014000NRG23211120220333325
|
23/11/2022
|
Bolka Manda
|
2105014WL005462
|
Bolka Manda
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968992
|
|
MR BOLKA MANDA
|
()
|
|
118
|
TIKRIKILLA
|
MG-05-014-501-499/8730
(BOGADOLA)
|
2105014000NRG23211120220333326
|
23/11/2022
|
Premson Marak
|
2105014WL005462
|
Premson Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969036
|
|
MR PREMSON MARAK
|
()
|
|
119
|
TIKRIKILLA
|
MG-05-014-501-499/8731
(BOGADOLA)
|
2105014000NRG23211120220333327
|
23/11/2022
|
Denilla M.Sangma
|
2105014WL005462
|
Denilla M.Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969023
|
|
MRS DENILLA M SANGMA
|
()
|
|
120
|
TIKRIKILLA
|
MG-05-014-501-499/8734
(BOGADOLA)
|
2105014000NRG23211120220333329
|
23/11/2022
|
Pronoti M Sangma
|
2105014WL005462
|
Pronoti M Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968998
|
|
MRS PRONOTI M SANGMA
|
()
|
|
121
|
TIKRIKILLA
|
MG-05-014-501-499/8735
(BOGADOLA)
|
2105014000NRG23211120220333330
|
23/11/2022
|
Saloni Sangma
|
2105014WL005462
|
Saloni Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969119
|
|
MR SALONI SANGMA
|
()
|
|
122
|
TIKRIKILLA
|
MG-05-014-501-499/8736
(BOGADOLA)
|
2105014000NRG23211120220333331
|
23/11/2022
|
Poironi Marak
|
2105014WL005462
|
Poironi Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969033
|
|
MRS POIRONI MARAK
|
()
|
|
123
|
TIKRIKILLA
|
MG-05-014-501-499/8737
(BOGADOLA)
|
2105014000NRG23211120220333332
|
23/11/2022
|
Porola M Sangma
|
2105014WL005462
|
Porola M Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968981
|
|
MRS POROLA M SANGMA
|
()
|
|
124
|
TIKRIKILLA
|
MG-05-014-501-499/8738
(BOGADOLA)
|
2105014000NRG23211120220333333
|
23/11/2022
|
BISOJIT SANGMA
|
2105014WL005462
|
BISOJIT SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969126
|
|
MR BISOJIT SANGMA
|
()
|
|
125
|
TIKRIKILLA
|
MG-05-014-501-499/8740
(BOGADOLA)
|
2105014000NRG23211120220333334
|
23/11/2022
|
SEPALI MRONG
|
2105014WL005462
|
SEPALI MRONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969020
|
|
MRS SEPALI MRONG
|
()
|
|
126
|
TIKRIKILLA
|
MG-05-014-501-499/8741
(BOGADOLA)
|
2105014000NRG23211120220333335
|
23/11/2022
|
Rupal Sangma
|
2105014WL005462
|
Rupal Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969026
|
|
MRS RUPAL SANGMA
|
()
|
|
127
|
TIKRIKILLA
|
MG-05-014-501-499/8742
(BOGADOLA)
|
2105014000NRG23211120220333336
|
23/11/2022
|
Philip Marak
|
2105014WL005462
|
Philip Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969114
|
|
MR PHILIP MARAK
|
()
|
|
128
|
TIKRIKILLA
|
MG-05-014-501-499/8743
(BOGADOLA)
|
2105014000NRG23211120220333337
|
23/11/2022
|
Lori Marak
|
2105014WL005462
|
Lori Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968988
|
|
MRS LORI MARAK
|
()
|
|
129
|
TIKRIKILLA
|
MG-05-014-501-499/8744
(BOGADOLA)
|
2105014000NRG23211120220333338
|
23/11/2022
|
Kenison Marak
|
2105014WL005462
|
Kenison Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969089
|
|
MR KENISON MARAK
|
()
|
|
130
|
TIKRIKILLA
|
MG-05-014-501-499/8747
(BOGADOLA)
|
2105014000NRG23211120220333340
|
23/11/2022
|
Sima Sangma
|
2105014WL005462
|
Sima Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969049
|
|
MRS SIMA SANGMA
|
()
|
|
131
|
TIKRIKILLA
|
MG-05-014-501-499/8748
(BOGADOLA)
|
2105014000NRG23211120220333341
|
23/11/2022
|
Meselina Marak
|
2105014WL005462
|
Meselina Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969032
|
|
MRS MESELINA MARAK
|
()
|
|
132
|
TIKRIKILLA
|
MG-05-014-501-499/8749
(BOGADOLA)
|
2105014000NRG23211120220333342
|
23/11/2022
|
Jorna Sangma
|
2105014WL005462
|
Jorna Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969028
|
|
MRS JORNA SANGMA
|
()
|
|
133
|
TIKRIKILLA
|
MG-05-014-501-499/8752
(BOGADOLA)
|
2105014000NRG23211120220333343
|
23/11/2022
|
Soilo Bala Dibra
|
2105014WL005462
|
Soilo Bala Dibra
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969095
|
|
MRS SOILO BALA DIBRA
|
()
|
|
134
|
TIKRIKILLA
|
MG-05-014-501-499/8753
(BOGADOLA)
|
2105014000NRG23211120220333344
|
23/11/2022
|
Suresh Marak
|
2105014WL005462
|
Suresh Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968999
|
|
MR SURESH MARAK
|
()
|
|
135
|
TIKRIKILLA
|
MG-05-014-501-499/8754
(BOGADOLA)
|
2105014000NRG23211120220333345
|
23/11/2022
|
Susanto Marak
|
2105014WL005462
|
Susanto Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969029
|
|
MR SUSANTO MARAK
|
()
|
|
136
|
TIKRIKILLA
|
MG-05-014-501-499/8755
(BOGADOLA)
|
2105014000NRG23211120220333346
|
23/11/2022
|
Ritha Mankin
|
2105014WL005462
|
Ritha Mankin
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969018
|
|
MRS RITHA MANKIN
|
()
|
|
137
|
TIKRIKILLA
|
MG-05-014-501-499/8757
(BOGADOLA)
|
2105014000NRG23211120220333347
|
23/11/2022
|
Probath Gagra
|
2105014WL005462
|
Probath Gagra
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969035
|
|
MR PROBATH GAGRA
|
()
|
|
138
|
TIKRIKILLA
|
MG-05-014-501-499/8758
(BOGADOLA)
|
2105014000NRG23211120220333348
|
23/11/2022
|
Silchira Momin
|
2105014WL005462
|
Silchira Momin
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969030
|
|
MRS SILCHIRA MOMIN
|
()
|
|
139
|
TIKRIKILLA
|
MG-05-014-501-499/8759
(BOGADOLA)
|
2105014000NRG23211120220333349
|
23/11/2022
|
Henola Sangma
|
2105014WL005462
|
Henola Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969003
|
|
MRS HENOLA SANGMA
|
()
|
|
140
|
TIKRIKILLA
|
MG-05-014-501-499/8761
(BOGADOLA)
|
2105014000NRG23211120220333350
|
23/11/2022
|
Rebedro Rabha
|
2105014WL005462
|
Rebedro Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969103
|
|
MR REBENDRO RABHA
|
()
|
|
141
|
TIKRIKILLA
|
MG-05-014-501-499/8762
(BOGADOLA)
|
2105014000NRG23211120220333351
|
23/11/2022
|
Rinma Rabha
|
2105014WL005462
|
Rinma Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969090
|
|
MRS RINMA RABHA
|
()
|
|
142
|
TIKRIKILLA
|
MG-05-014-501-499/8763
(BOGADOLA)
|
2105014000NRG23211120220333352
|
23/11/2022
|
SONDESH RABHA
|
2105014WL005462
|
SONDESH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969178
|
|
MR SONDESH RABHA
|
()
|
|
143
|
TIKRIKILLA
|
MG-05-014-501-499/8764
(BOGADOLA)
|
2105014000NRG23211120220333353
|
23/11/2022
|
Nirbhan Rabha
|
2105014WL005462
|
Nirbhan Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969031
|
|
MRS NIRBHAN RABHA
|
()
|
|
144
|
TIKRIKILLA
|
MG-05-014-501-499/8765
(BOGADOLA)
|
2105014000NRG23211120220333354
|
23/11/2022
|
Konendra Rabha
|
2105014WL005462
|
Konendra Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968985
|
|
KONENDRA RABHA
|
()
|
|
145
|
TIKRIKILLA
|
MG-05-014-501-499/8766
(BOGADOLA)
|
2105014000NRG23211120220333355
|
23/11/2022
|
Nimasuri Rabha
|
2105014WL005462
|
Nimasuri Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969040
|
|
MRS NIMASURI RABHA
|
()
|
|
146
|
TIKRIKILLA
|
MG-05-014-501-499/8767
(BOGADOLA)
|
2105014000NRG23211120220333356
|
23/11/2022
|
Dhanimai Rabha
|
2105014WL005462
|
Dhanimai Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969005
|
|
MRS DHANIMAI RABHA
|
()
|
|
147
|
TIKRIKILLA
|
MG-05-014-501-499/8768
(BOGADOLA)
|
2105014000NRG23211120220333357
|
23/11/2022
|
Joshni Rabha
|
2105014WL005462
|
Joshni Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969012
|
|
MRS JOSHNI RABHA
|
()
|
|
148
|
TIKRIKILLA
|
MG-05-014-501-499/8769
(BOGADOLA)
|
2105014000NRG23211120220333358
|
23/11/2022
|
Awali Rabha
|
2105014WL005462
|
Awali Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969118
|
|
MRS AWALI RABHA
|
()
|
|
149
|
TIKRIKILLA
|
MG-05-014-501-499/8770
(BOGADOLA)
|
2105014000NRG23211120220333359
|
23/11/2022
|
Solison Rabha
|
2105014WL005462
|
Solison Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969104
|
|
MR SOLISON RABHA
|
()
|
|
150
|
TIKRIKILLA
|
MG-05-014-501-499/8771
(BOGADOLA)
|
2105014000NRG23211120220333360
|
23/11/2022
|
Gandhimai Rabha
|
2105014WL005462
|
Gandhimai Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968995
|
|
MRS GANDHIMAI RABHA
|
()
|
|
151
|
TIKRIKILLA
|
MG-05-014-501-499/8773
(BOGADOLA)
|
2105014000NRG23211120220333362
|
23/11/2022
|
Petamai Rabha
|
2105014WL005462
|
Petamai Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969057
|
|
MR PETAMAI RABHA
|
()
|
|
152
|
TIKRIKILLA
|
MG-05-014-501-499/8775
(BOGADOLA)
|
2105014000NRG23211120220333363
|
23/11/2022
|
Mahendra Rabha
|
2105014WL005462
|
Mahendra Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969001
|
|
MR MAHENDRA RABHA
|
()
|
|
153
|
TIKRIKILLA
|
MG-05-014-501-499/8779
(BOGADOLA)
|
2105014000NRG23211120220333367
|
23/11/2022
|
GUDDI BAKSOKA
|
2105014WL005462
|
GUDDI BAKSOKA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969127
|
|
MR GUDDI BAKSOKA
|
()
|
|
154
|
TIKRIKILLA
|
MG-05-014-501-499/8780
(BOGADOLA)
|
2105014000NRG23211120220333368
|
23/11/2022
|
KARTIK RABHA
|
2105014WL005462
|
KARTIK RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969184
|
|
MR KARTIK RABHA
|
()
|
|
155
|
TIKRIKILLA
|
MG-05-014-501-499/8782
(BOGADOLA)
|
2105014000NRG23211120220333369
|
23/11/2022
|
Helasuri Rabha
|
2105014WL005462
|
Helasuri Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969056
|
|
MRS HELASURI RABHA
|
()
|
|
156
|
TIKRIKILLA
|
MG-05-014-501-499/8783
(BOGADOLA)
|
2105014000NRG23211120220333370
|
23/11/2022
|
Tikal Rabha
|
2105014WL005462
|
Tikal Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969050
|
|
MRS TIKAL RABHA
|
()
|
|
157
|
TIKRIKILLA
|
MG-05-014-501-499/8784
(BOGADOLA)
|
2105014000NRG23211120220333371
|
23/11/2022
|
Purnima Rabha
|
2105014WL005462
|
Purnima Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969037
|
|
MRS PURNIMA RABHA
|
()
|
|
158
|
TIKRIKILLA
|
MG-05-014-501-499/8786
(BOGADOLA)
|
2105014000NRG23211120220333373
|
23/11/2022
|
Khawthali Rabha
|
2105014WL005462
|
Khawthali Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969065
|
|
MRS KHAWTHALI RABHA
|
()
|
|
159
|
TIKRIKILLA
|
MG-05-014-501-499/8788
(BOGADOLA)
|
2105014000NRG23211120220333374
|
23/11/2022
|
Jibhan Rabha
|
2105014WL005462
|
Jibhan Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969025
|
|
MR JIBHAN RABHA
|
()
|
|
160
|
TIKRIKILLA
|
MG-05-014-501-499/8789
(BOGADOLA)
|
2105014000NRG23211120220333375
|
23/11/2022
|
RUPSOBI KOCH
|
2105014WL005462
|
RUPSOBI KOCH
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969146
|
|
MRS RUPSOBI KOCH
|
()
|
|
161
|
TIKRIKILLA
|
MG-05-014-501-499/8790
(BOGADOLA)
|
2105014000NRG23211120220333376
|
23/11/2022
|
Hapilla Sangma
|
2105014WL005462
|
Hapilla Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969071
|
|
MRS HAPILLA SANGMA
|
()
|
|
162
|
TIKRIKILLA
|
MG-05-014-501-499/8791
(BOGADOLA)
|
2105014000NRG23211120220333377
|
23/11/2022
|
Pansuri Rabha
|
2105014WL005462
|
Pansuri Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969047
|
|
MRS PANSURI RABHA
|
()
|
|
163
|
TIKRIKILLA
|
MG-05-014-501-499/8793
(BOGADOLA)
|
2105014000NRG23211120220333378
|
23/11/2022
|
Proden Rabha
|
2105014WL005462
|
Proden Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969024
|
|
MR PRODEN RABHA
|
()
|
|
164
|
TIKRIKILLA
|
MG-05-014-501-499/8795
(BOGADOLA)
|
2105014000NRG23211120220333379
|
23/11/2022
|
Openg Rabha
|
2105014WL005462
|
Openg Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969059
|
|
MRS OPENG RABHA
|
()
|
|
165
|
TIKRIKILLA
|
MG-05-014-501-499/8796
(BOGADOLA)
|
2105014000NRG23211120220333380
|
23/11/2022
|
Kancha Rabha
|
2105014WL005462
|
Kancha Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969006
|
|
MR KANCHA RABHA
|
()
|
|
166
|
TIKRIKILLA
|
MG-05-014-501-499/8797
(BOGADOLA)
|
2105014000NRG23211120220333381
|
23/11/2022
|
Bhanu Rabha
|
2105014WL005462
|
Bhanu Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968993
|
|
MRS BHANU RABHA
|
()
|
|
167
|
TIKRIKILLA
|
MG-05-014-501-499/8798
(BOGADOLA)
|
2105014000NRG23211120220333382
|
23/11/2022
|
Aroti Rabha
|
2105014WL005462
|
Aroti Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969008
|
|
MRS AROTI RABHA
|
()
|
|
168
|
TIKRIKILLA
|
MG-05-014-501-499/8799
(BOGADOLA)
|
2105014000NRG23211120220333383
|
23/11/2022
|
Sorgeswor Rabha
|
2105014WL005462
|
Sorgeswor Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969084
|
|
MR SORGESWOR RABHA
|
()
|
|
169
|
TIKRIKILLA
|
MG-05-014-501-499/8800
(BOGADOLA)
|
2105014000NRG23211120220333384
|
23/11/2022
|
Dipali Rabha
|
2105014WL005462
|
Dipali Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969051
|
|
MRS DIPALI RABHA
|
()
|
|
170
|
TIKRIKILLA
|
MG-05-014-501-499/8801
(BOGADOLA)
|
2105014000NRG23211120220333385
|
23/11/2022
|
Nobhai Rabha
|
2105014WL005462
|
Nobhai Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969052
|
|
MR NOBHAI RABHA
|
()
|
|
171
|
TIKRIKILLA
|
MG-05-014-501-499/8802
(BOGADOLA)
|
2105014000NRG23211120220333386
|
23/11/2022
|
Surobhi Sangma
|
2105014WL005462
|
Surobhi Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968983
|
|
MRS SUROBHI SANGMA
|
()
|
|
172
|
TIKRIKILLA
|
MG-05-014-501-499/8803
(BOGADOLA)
|
2105014000NRG23211120220333387
|
23/11/2022
|
Protima Rabha
|
2105014WL005462
|
Protima Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969102
|
|
MRS PROTIMA RABHA
|
()
|
|
173
|
TIKRIKILLA
|
MG-05-014-501-499/8805
(BOGADOLA)
|
2105014000NRG23211120220333388
|
23/11/2022
|
Pampai Rabha
|
2105014WL005462
|
Pampai Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969021
|
|
MRS PAMPAI RABHA
|
()
|
|
174
|
TIKRIKILLA
|
MG-05-014-501-499/8806
(BOGADOLA)
|
2105014000NRG23211120220333389
|
23/11/2022
|
Tegaram Rabha
|
2105014WL005462
|
Tegaram Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969048
|
|
MR TEGARAM RABHA
|
()
|
|
175
|
TIKRIKILLA
|
MG-05-014-501-499/8807
(BOGADOLA)
|
2105014000NRG23211120220333390
|
23/11/2022
|
Minakhi Rabha
|
2105014WL005462
|
Minakhi Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969046
|
|
MRS MINAKHI RABHA
|
()
|
|
176
|
TIKRIKILLA
|
MG-05-014-501-499/8808
(BOGADOLA)
|
2105014000NRG23211120220333391
|
23/11/2022
|
Bina Sangma
|
2105014WL005462
|
Bina Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969061
|
|
MRS BINA SANGMA
|
()
|
|
177
|
TIKRIKILLA
|
MG-05-014-501-499/8809
(BOGADOLA)
|
2105014000NRG23211120220333392
|
23/11/2022
|
Urmila Rabha
|
2105014WL005462
|
Urmila Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969131
|
|
MRS URMILA RABHA
|
()
|
|
178
|
TIKRIKILLA
|
MG-05-014-501-499/8810
(BOGADOLA)
|
2105014000NRG23211120220333393
|
23/11/2022
|
Rukmini Rabha
|
2105014WL005462
|
Rukmini Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969132
|
|
MRS RUKMINI RABHA
|
()
|
|
179
|
TIKRIKILLA
|
MG-05-014-501-499/8811
(BOGADOLA)
|
2105014000NRG23211120220333394
|
23/11/2022
|
Doimai Rabha
|
2105014WL005462
|
Doimai Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969042
|
|
MRS DOIMAI RABHA
|
()
|
|
180
|
TIKRIKILLA
|
MG-05-014-501-499/8812
(BOGADOLA)
|
2105014000NRG23211120220333395
|
23/11/2022
|
NASI RABHA
|
2105014WL005462
|
NASI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969155
|
|
MRS NASI RABHA
|
()
|
|
181
|
TIKRIKILLA
|
MG-05-014-501-499/8813
(BOGADOLA)
|
2105014000NRG23211120220333396
|
23/11/2022
|
Falgun Sangma
|
2105014WL005462
|
Falgun Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969072
|
|
MRS FALGUN SANGMA
|
()
|
|
182
|
TIKRIKILLA
|
MG-05-014-501-499/8814
(BOGADOLA)
|
2105014000NRG23211120220333397
|
23/11/2022
|
Martha Sangma
|
2105014WL005462
|
Martha Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969130
|
|
MRS MARTHA SANGMA
|
()
|
|
183
|
TIKRIKILLA
|
MG-05-014-501-499/8817
(BOGADOLA)
|
2105014000NRG23211120220333398
|
23/11/2022
|
MOHILA RABHA
|
2105014WL005462
|
MOHILA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969066
|
|
MRS MOHILA RABHA
|
()
|
|
184
|
TIKRIKILLA
|
MG-05-014-501-499/8818
(BOGADOLA)
|
2105014000NRG23211120220333399
|
23/11/2022
|
Bilchon Rabha
|
2105014WL005462
|
Bilchon Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969000
|
|
MR BILCHON RABHA
|
()
|
|
185
|
TIKRIKILLA
|
MG-05-014-501-499/8819
(BOGADOLA)
|
2105014000NRG23211120220333400
|
23/11/2022
|
Nasmai Rabha
|
2105014WL005462
|
Nasmai Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969038
|
|
MRS NASMAI RABHA
|
()
|
|
186
|
TIKRIKILLA
|
MG-05-014-501-499/8821
(BOGADOLA)
|
2105014000NRG23211120220333402
|
23/11/2022
|
MOIJONI MOMIN
|
2105014WL005462
|
MOIJONI MOMIN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969147
|
|
MRS MOIJONI MOMIN
|
()
|
|
187
|
TIKRIKILLA
|
MG-05-014-501-499/8822
(BOGADOLA)
|
2105014000NRG23211120220333403
|
23/11/2022
|
Thajendro Rabha
|
2105014WL005462
|
Thajendro Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969015
|
|
MR THAJENDRO RABHA
|
()
|
|
188
|
TIKRIKILLA
|
MG-05-014-501-499/8823
(BOGADOLA)
|
2105014000NRG23211120220333404
|
23/11/2022
|
Pronothi Chicham
|
2105014WL005462
|
Pronothi Chicham
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969129
|
|
MRS PRONOTHI CHICHAM
|
()
|
|
189
|
TIKRIKILLA
|
MG-05-014-501-499/8824
(BOGADOLA)
|
2105014000NRG23211120220333405
|
23/11/2022
|
Bristibala Rabha
|
2105014WL005462
|
Bristibala Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969045
|
|
MRS BRISTIBALA RABHA
|
()
|
|
190
|
TIKRIKILLA
|
MG-05-014-501-499/8825
(BOGADOLA)
|
2105014000NRG23211120220333406
|
23/11/2022
|
ANITHA CH SANGMA
|
2105014WL005462
|
ANITHA CH SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968996
|
|
MRS ANITHA CH SANGMA
|
()
|
|
191
|
TIKRIKILLA
|
MG-05-014-501-499/8827
(BOGADOLA)
|
2105014000NRG23211120220333408
|
23/11/2022
|
Polison Marak
|
2105014WL005462
|
Polison Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969044
|
|
MR POLISON MARAK
|
()
|
|
192
|
TIKRIKILLA
|
MG-05-014-501-499/8828
(BOGADOLA)
|
2105014000NRG23211120220333409
|
23/11/2022
|
Sopon Sangma
|
2105014WL005462
|
Sopon Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969039
|
|
MR SOPON SANGMA
|
()
|
|
193
|
TIKRIKILLA
|
MG-05-014-501-499/8829
(BOGADOLA)
|
2105014000NRG23211120220333410
|
23/11/2022
|
Nanda Devi Rabha
|
2105014WL005462
|
Nanda Devi Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969053
|
|
MRS NANDA DEVI RABHA
|
()
|
|
194
|
TIKRIKILLA
|
MG-05-014-501-499/8832
(BOGADOLA)
|
2105014000NRG23211120220333413
|
23/11/2022
|
Kolpona Marak
|
2105014WL005462
|
Kolpona Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969007
|
|
MRS KOLPONA MARAK
|
()
|
|
195
|
TIKRIKILLA
|
MG-05-014-501-499/8834
(BOGADOLA)
|
2105014000NRG23211120220333415
|
23/11/2022
|
SAMUEL M MARAK
|
2105014WL005462
|
SAMUEL M MARAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969161
|
|
MR SAMUEL M MARAK
|
()
|
|
196
|
TIKRIKILLA
|
MG-05-014-501-499/8835
(BOGADOLA)
|
2105014000NRG23211120220333416
|
23/11/2022
|
Rongkhai Rabha
|
2105014WL005462
|
Rongkhai Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969009
|
|
MRS RONGKHAI RABHA
|
()
|
|
197
|
TIKRIKILLA
|
MG-05-014-501-499/8838
(BOGADOLA)
|
2105014000NRG23211120220333417
|
23/11/2022
|
Sarbesh Sangma
|
2105014WL005462
|
Sarbesh Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969097
|
|
MR SARBESH SANGMA
|
()
|
|
198
|
TIKRIKILLA
|
MG-05-014-501-499/8839
(BOGADOLA)
|
2105014000NRG23211120220333418
|
23/11/2022
|
Trino Sangma
|
2105014WL005462
|
Trino Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969074
|
|
MRS TRINO SANGMA
|
()
|
|
199
|
TIKRIKILLA
|
MG-05-014-501-499/8840
(BOGADOLA)
|
2105014000NRG23211120220333419
|
23/11/2022
|
MINOKA MANKIN
|
2105014WL005462
|
MINOKA MANKIN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969128
|
|
MRS MINOKA MANKIN
|
()
|
|
200
|
TIKRIKILLA
|
MG-05-014-501-499/8841
(BOGADOLA)
|
2105014000NRG23211120220333420
|
23/11/2022
|
Bijona Sangma
|
2105014WL005462
|
Bijona Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969073
|
|
MR BIJONA SANGMA
|
()
|
|
201
|
TIKRIKILLA
|
MG-05-014-501-499/8842
(BOGADOLA)
|
2105014000NRG23211120220333421
|
23/11/2022
|
Alitha Marak
|
2105014WL005462
|
Alitha Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969082
|
|
MRS ALITHA MARAK
|
()
|
|
202
|
TIKRIKILLA
|
MG-05-014-501-499/8843
(BOGADOLA)
|
2105014000NRG23211120220333422
|
23/11/2022
|
Jemola Sangma
|
2105014WL005462
|
Jemola Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969016
|
|
MRS JEMOLA SANGMA
|
()
|
|
203
|
TIKRIKILLA
|
MG-05-014-501-499/8844
(BOGADOLA)
|
2105014000NRG23211120220333423
|
23/11/2022
|
Rubilla Sangma
|
2105014WL005462
|
Rubilla Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968987
|
|
MRS RUBILLA SANGMA
|
()
|
|
204
|
TIKRIKILLA
|
MG-05-014-501-499/8845
(BOGADOLA)
|
2105014000NRG23211120220333424
|
23/11/2022
|
Ranika Sangma
|
2105014WL005462
|
Ranika Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969069
|
|
MRS RANIKA SANGMA
|
()
|
|
205
|
TIKRIKILLA
|
MG-05-014-501-499/8846
(BOGADOLA)
|
2105014000NRG23211120220333425
|
23/11/2022
|
Lotika Sangma
|
2105014WL005462
|
Lotika Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969100
|
|
MRS LOTIKA SANGMA
|
()
|
|
206
|
TIKRIKILLA
|
MG-05-014-501-499/8847
(BOGADOLA)
|
2105014000NRG23211120220333426
|
23/11/2022
|
Armison Sangma
|
2105014WL005462
|
Armison Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969070
|
|
MR ARMISON SANGMA
|
()
|
|
207
|
TIKRIKILLA
|
MG-05-014-501-499/8848
(BOGADOLA)
|
2105014000NRG23211120220333427
|
23/11/2022
|
Soni Sangma
|
2105014WL005462
|
Soni Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739968991
|
|
MRS SONI SANGMA
|
()
|
|
208
|
TIKRIKILLA
|
MG-05-014-501-499/8849
(BOGADOLA)
|
2105014000NRG23211120220333428
|
23/11/2022
|
RUPINA MARAK
|
2105014WL005462
|
RUPINA MARAK
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969068
|
|
MRS RUPINA MARAK
|
()
|
|
209
|
TIKRIKILLA
|
MG-05-014-501-499/8850
(BOGADOLA)
|
2105014000NRG23211120220333429
|
23/11/2022
|
Lurina Mrong
|
2105014WL005462
|
Lurina Mrong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969022
|
|
MRS LURINA MRONG
|
()
|
|
210
|
TIKRIKILLA
|
MG-05-014-501-499/8851
(BOGADOLA)
|
2105014000NRG23211120220333430
|
23/11/2022
|
Lina Marak
|
2105014WL005462
|
Lina Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969017
|
|
MRS LINA MARAK
|
()
|
|
211
|
TIKRIKILLA
|
MG-05-014-501-499/8852
(BOGADOLA)
|
2105014000NRG23211120220333431
|
23/11/2022
|
Ronjit Sangma
|
2105014WL005462
|
Ronjit Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969116
|
|
MR RONJIT SANGMA
|
()
|
|
212
|
TIKRIKILLA
|
MG-05-014-501-499/8853
(BOGADOLA)
|
2105014000NRG23211120220333432
|
23/11/2022
|
Somilika D Sangma
|
2105014WL005462
|
Somilika D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969013
|
|
MISS SOMILIKA D SANGMA
|
()
|
|
213
|
TIKRIKILLA
|
MG-05-014-501-499/8854
(BOGADOLA)
|
2105014000NRG23211120220333433
|
23/11/2022
|
ELENA MRONG
|
2105014WL005462
|
ELENA MRONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969195
|
|
MRS ELENA MRONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582360
|
582360
|
|
|
|
|
|
|
|
|
214
|
TIKRIKILLA
|
MG-05-014-501-499/10534
(BOGADOLA)
|
2105014000NRG23211120220333212
|
23/11/2022
|
Ekendro Rabha
|
2105014WL005462
|
Ekendro Rabha
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969173
|
|
MR EKENDRO RABHA
|
()
|
|
215
|
TIKRIKILLA
|
MG-05-014-501-499/10612
(BOGADOLA)
|
2105014000NRG23211120220333238
|
23/11/2022
|
Mohima T Sangma
|
2105014WL005462
|
Mohima T Sangma
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969172
|
|
MRS MOHIMA T SANGMA
|
()
|
|
216
|
TIKRIKILLA
|
MG-05-014-501-499/10630
(BOGADOLA)
|
2105014000NRG23211120220333255
|
23/11/2022
|
Simanbala Rabha
|
2105014WL005462
|
Simanbala Rabha
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969169
|
|
MRS SIMANBALA RABHA
|
()
|
|
217
|
TIKRIKILLA
|
MG-05-014-501-499/8722
(BOGADOLA)
|
2105014000NRG23211120220333320
|
23/11/2022
|
Minoli Sangma
|
2105014WL005462
|
Minoli Sangma
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969170
|
|
MRS MINOLI SANGMA
|
()
|
|
218
|
TIKRIKILLA
|
MG-05-014-501-499/8727
(BOGADOLA)
|
2105014000NRG23211120220333324
|
23/11/2022
|
Basanti Sangma
|
2105014WL005462
|
Basanti Sangma
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969165
|
|
MRS BASANTI SANGMA
|
()
|
|
219
|
TIKRIKILLA
|
MG-05-014-501-499/8745
(BOGADOLA)
|
2105014000NRG23211120220333339
|
23/11/2022
|
Bipola Sangma
|
2105014WL005462
|
Bipola Sangma
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969167
|
|
MRS BIPOLA SANGMA
|
()
|
|
220
|
TIKRIKILLA
|
MG-05-014-501-499/8772
(BOGADOLA)
|
2105014000NRG23211120220333361
|
23/11/2022
|
BAZARMAI RABHA
|
2105014WL005462
|
BAZARMAI RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969202
|
|
MRS BAZARMAI RABHA
|
()
|
|
221
|
TIKRIKILLA
|
MG-05-014-501-499/8776
(BOGADOLA)
|
2105014000NRG23211120220333364
|
23/11/2022
|
Kalti Rabha
|
2105014WL005462
|
Kalti Rabha
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969174
|
|
MRS KALTI RABHA
|
()
|
|
222
|
TIKRIKILLA
|
MG-05-014-501-499/8777
(BOGADOLA)
|
2105014000NRG23211120220333365
|
23/11/2022
|
Keraram Rabha
|
2105014WL005462
|
Keraram Rabha
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969171
|
|
MR KERARAM RABHA
|
()
|
|
223
|
TIKRIKILLA
|
MG-05-014-501-499/8778
(BOGADOLA)
|
2105014000NRG23211120220333366
|
23/11/2022
|
Anima Rabha
|
2105014WL005462
|
Anima Rabha
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969166
|
|
MRS ANIMA RABHA
|
()
|
|
224
|
TIKRIKILLA
|
MG-05-014-501-499/8826
(BOGADOLA)
|
2105014000NRG23211120220333407
|
23/11/2022
|
Sunit Sangma
|
2105014WL005462
|
Sunit Sangma
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969168
|
|
MR SUNIT SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618240
|
618240
|
|
|
|
|
|
|
|