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-05-014-544-499/10343 (WANKOLAGRE)
|
2105014000NRG23211120220334935
|
23/11/2022
|
Beronika Marak
|
2105014WL005487
|
Beronika Marak
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968867
|
|
MS BERONIKA MARAK
|
()
|
2
|
TIKRIKILLA
|
MG-05-014-544-499/10344 (WANKOLAGRE)
|
2105014000NRG23211120220334936
|
23/11/2022
|
Tebuluson Sangma
|
2105014WL005487
|
Tebuluson Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968869
|
|
MR TEBULUSON SANGMA
|
()
|
3
|
TIKRIKILLA
|
MG-05-014-544-499/10347 (WANKOLAGRE)
|
2105014000NRG23211120220334937
|
23/11/2022
|
Killip Marak
|
2105014WL005487
|
Killip Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968868
|
|
MR KILLIP MARAK
|
()
|
4
|
TIKRIKILLA
|
MG-05-014-544-499/10350 (WANKOLAGRE)
|
2105014000NRG23211120220334938
|
23/11/2022
|
SENGSIL CH MARAK
|
2105014WL005487
|
SENGSIL CH MARAK
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968912
|
|
MR SENGSIL CH MARAK
|
()
|
5
|
TIKRIKILLA
|
MG-05-014-544-499/10353 (WANKOLAGRE)
|
2105014000NRG23211120220334940
|
23/11/2022
|
Sarila Sangma
|
2105014WL005487
|
Sarila Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968885
|
|
MRS SARILA SANGMA
|
()
|
6
|
TIKRIKILLA
|
MG-05-014-544-499/10354 (WANKOLAGRE)
|
2105014000NRG23211120220334941
|
23/11/2022
|
Pillina Marak
|
2105014WL005487
|
Pillina Marak
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968851
|
|
MRS PILLINA MARAK
|
()
|
7
|
TIKRIKILLA
|
MG-05-014-544-499/10355 (WANKOLAGRE)
|
2105014000NRG23211120220334942
|
23/11/2022
|
Domdom Sangma
|
2105014WL005487
|
Domdom Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968895
|
|
MR DOMDOM T SANGMA
|
()
|
8
|
TIKRIKILLA
|
MG-05-014-544-499/10358 (WANKOLAGRE)
|
2105014000NRG23211120220334943
|
23/11/2022
|
Alberth Marak
|
2105014WL005487
|
Alberth Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968861
|
|
MR ALBERTH MARAK
|
()
|
9
|
TIKRIKILLA
|
MG-05-014-544-499/10431 (WANKOLAGRE)
|
2105014000NRG23211120220334944
|
23/11/2022
|
Pretiwalish Marak
|
2105014WL005487
|
Pretiwalish Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968889
|
|
MR PRETIWALISH MARAK
|
()
|
10
|
TIKRIKILLA
|
MG-05-014-544-499/10432 (WANKOLAGRE)
|
2105014000NRG23211120220334945
|
23/11/2022
|
KASON SANGMA
|
2105014WL005487
|
KASON SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968896
|
|
MR KASON SANGMA
|
()
|
11
|
TIKRIKILLA
|
MG-05-014-544-499/10433 (WANKOLAGRE)
|
2105014000NRG23211120220334946
|
23/11/2022
|
Sim Sangma
|
2105014WL005487
|
Sim Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968878
|
|
MR SIM SANGMA
|
()
|
12
|
TIKRIKILLA
|
MG-05-014-544-499/10434 (WANKOLAGRE)
|
2105014000NRG23211120220334947
|
23/11/2022
|
Jenna Sangma
|
2105014WL005487
|
Jenna Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968894
|
|
MRS JENNA SANGMA
|
()
|
13
|
TIKRIKILLA
|
MG-05-014-544-499/10440 (WANKOLAGRE)
|
2105014000NRG23211120220334949
|
23/11/2022
|
LOLITHA SANGMA
|
2105014WL005487
|
LOLITHA SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968913
|
|
MRS LOLITHA SANGMA
|
()
|
14
|
TIKRIKILLA
|
MG-05-014-544-499/10441 (WANKOLAGRE)
|
2105014000NRG23211120220334950
|
23/11/2022
|
TRASBINA B MARAK
|
2105014WL005487
|
TRASBINA B MARAK
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968899
|
|
MRS TRASBINA B MARAK
|
()
|
15
|
TIKRIKILLA
|
MG-05-014-544-499/10442 (WANKOLAGRE)
|
2105014000NRG23211120220334951
|
23/11/2022
|
ROSALIN SANGMA
|
2105014WL005487
|
ROSALIN SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968898
|
|
MRS ROSALIN SANGMA
|
()
|
16
|
TIKRIKILLA
|
MG-05-014-544-499/10443 (WANKOLAGRE)
|
2105014000NRG23211120220334952
|
23/11/2022
|
Sakchina B Marak
|
2105014WL005487
|
Sakchina B Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968905
|
|
MISS SAKCHINA B MARAK
|
()
|
17
|
TIKRIKILLA
|
MG-05-014-544-499/10444 (WANKOLAGRE)
|
2105014000NRG23211120220334953
|
23/11/2022
|
MAGDALEN SANGMA
|
2105014WL005487
|
MAGDALEN SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968897
|
|
MRS MAGDALEN SANGMA
|
()
|
18
|
TIKRIKILLA
|
MG-05-014-544-499/10446 (WANKOLAGRE)
|
2105014000NRG23211120220334955
|
23/11/2022
|
NOWELINA T SANGMA
|
2105014WL005487
|
NOWELINA T SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968900
|
|
MRS NOWELINA T SANGMA
|
()
|
19
|
TIKRIKILLA
|
MG-05-014-544-499/10448 (WANKOLAGRE)
|
2105014000NRG23211120220334957
|
23/11/2022
|
LUCY SANGMA
|
2105014WL005487
|
LUCY SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968859
|
|
MRS LUCY SANGMA
|
()
|
20
|
TIKRIKILLA
|
MG-05-014-544-499/10451 (WANKOLAGRE)
|
2105014000NRG23211120220334959
|
23/11/2022
|
LEDITH MARAK
|
2105014WL005487
|
LEDITH MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968902
|
|
MR SERBAS SANGMA
|
()
|
21
|
TIKRIKILLA
|
MG-05-014-544-499/10452 (WANKOLAGRE)
|
2105014000NRG23211120220334960
|
23/11/2022
|
MOLES A MARAK
|
2105014WL005487
|
MOLES A MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968903
|
|
MR MARSIN J SANGMA
|
()
|
22
|
TIKRIKILLA
|
MG-05-014-544-499/10454 (WANKOLAGRE)
|
2105014000NRG23211120220334961
|
23/11/2022
|
LANA MARAK
|
2105014WL005487
|
LANA MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968904
|
|
MRS LANA MARAK
|
()
|
23
|
TIKRIKILLA
|
MG-05-014-544-499/10458 (WANKOLAGRE)
|
2105014000NRG23211120220334964
|
23/11/2022
|
Onjoli Sangma
|
2105014WL005487
|
Onjoli Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968911
|
|
MRS ONJOLI SANGMA
|
()
|
24
|
TIKRIKILLA
|
MG-05-014-544-499/10461 (WANKOLAGRE)
|
2105014000NRG23211120220334966
|
23/11/2022
|
SILBARINA D MARAK
|
2105014WL005487
|
SILBARINA D MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968909
|
|
MRS SILBARINA D MARAK
|
()
|
25
|
TIKRIKILLA
|
MG-05-014-544-499/10462 (WANKOLAGRE)
|
2105014000NRG23211120220334967
|
23/11/2022
|
SILJINA B MARAK
|
2105014WL005487
|
SILJINA B MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968908
|
|
MRS SILJINA B MARAK
|
()
|
26
|
TIKRIKILLA
|
MG-05-014-544-499/10464 (WANKOLAGRE)
|
2105014000NRG23211120220334968
|
23/11/2022
|
SILJAK MARAK
|
2105014WL005487
|
SILJAK MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968910
|
|
MRS SILJAK MARAK
|
()
|
27
|
TIKRIKILLA
|
MG-05-014-544-499/10465 (WANKOLAGRE)
|
2105014000NRG23211120220334969
|
23/11/2022
|
MINTHEE MARAK
|
2105014WL005487
|
MINTHEE MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968907
|
|
MR MINTHEE MARAK
|
()
|
28
|
TIKRIKILLA
|
MG-05-014-544-499/10466 (WANKOLAGRE)
|
2105014000NRG23211120220334970
|
23/11/2022
|
NANSENG N MARAK
|
2105014WL005487
|
NANSENG N MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968906
|
|
MR NANSENG N MARAK
|
()
|
29
|
TIKRIKILLA
|
MG-05-014-544-499/10469 (WANKOLAGRE)
|
2105014000NRG23211120220334971
|
23/11/2022
|
PIONITHA SANGMA
|
2105014WL005487
|
PIONITHA SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968916
|
|
MRS PIONITHA SANGMA
|
()
|
30
|
TIKRIKILLA
|
MG-05-014-544-499/10470 (WANKOLAGRE)
|
2105014000NRG23211120220334972
|
23/11/2022
|
PASILLINA B MARAK
|
2105014WL005487
|
PASILLINA B MARAK
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968914
|
|
MRS PASILLINA MARAK
|
()
|
31
|
TIKRIKILLA
|
MG-05-014-544-499/4928 (WANKOLAGRE)
|
2105014000NRG23211120220334973
|
23/11/2022
|
Clevert Sangma
|
2105014WL005487
|
Clevert Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968844
|
|
CLEVERT SANGMA
|
()
|
32
|
TIKRIKILLA
|
MG-05-014-544-499/4929 (WANKOLAGRE)
|
2105014000NRG23211120220334974
|
23/11/2022
|
Walnak Sangma
|
2105014WL005487
|
Walnak Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968893
|
|
MRS WALNAK SANGMA
|
()
|
33
|
TIKRIKILLA
|
MG-05-014-544-499/4930 (WANKOLAGRE)
|
2105014000NRG23211120220334975
|
23/11/2022
|
Ajot Sangma
|
2105014WL005487
|
Ajot Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968873
|
|
MR AJOT SANGMA
|
()
|
34
|
TIKRIKILLA
|
MG-05-014-544-499/4933 (WANKOLAGRE)
|
2105014000NRG23211120220334978
|
23/11/2022
|
PORJAK SANGMA
|
2105014WL005487
|
PORJAK SANGMA
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968901
|
|
MRS PORJAK SANGMA
|
()
|
35
|
TIKRIKILLA
|
MG-05-014-544-499/4934 (WANKOLAGRE)
|
2105014000NRG23211120220334979
|
23/11/2022
|
Nikjen Sangma
|
2105014WL005487
|
Nikjen Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968843
|
|
NIKJEN SANGMA
|
()
|
36
|
TIKRIKILLA
|
MG-05-014-544-499/4935 (WANKOLAGRE)
|
2105014000NRG23211120220334980
|
23/11/2022
|
Wengnam Marak
|
2105014WL005487
|
Wengnam Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968852
|
|
MS WENGNAM MARAK
|
()
|
37
|
TIKRIKILLA
|
MG-05-014-544-499/4937 (WANKOLAGRE)
|
2105014000NRG23211120220334982
|
23/11/2022
|
Grenson Sangma
|
2105014WL005487
|
Grenson Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968850
|
|
MR GRENSON SANGMA
|
()
|
38
|
TIKRIKILLA
|
MG-05-014-544-499/4938 (WANKOLAGRE)
|
2105014000NRG23211120220334983
|
23/11/2022
|
Wenjak Sangma
|
2105014WL005487
|
Wenjak Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968848
|
|
MRS WENJAK SANGMA
|
()
|
39
|
TIKRIKILLA
|
MG-05-014-544-499/4939 (WANKOLAGRE)
|
2105014000NRG23211120220334984
|
23/11/2022
|
Kason Sangma
|
2105014WL005487
|
Kason Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968849
|
|
MR KASON SANGMA
|
()
|
40
|
TIKRIKILLA
|
MG-05-014-544-499/4942 (WANKOLAGRE)
|
2105014000NRG23211120220334986
|
23/11/2022
|
Ojoy Sangma
|
2105014WL005487
|
Ojoy Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968853
|
|
MR OJOY SANGMA
|
()
|
41
|
TIKRIKILLA
|
MG-05-014-544-499/4943 (WANKOLAGRE)
|
2105014000NRG23211120220334987
|
23/11/2022
|
Onil Marak
|
2105014WL005487
|
Onil Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968855
|
|
MR ONIL MARAK
|
()
|
42
|
TIKRIKILLA
|
MG-05-014-544-499/4945 (WANKOLAGRE)
|
2105014000NRG23211120220334988
|
23/11/2022
|
Warsila D Marak
|
2105014WL005487
|
Warsila D Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968888
|
|
MRS WARSILA D MARAK
|
()
|
43
|
TIKRIKILLA
|
MG-05-014-544-499/4946 (WANKOLAGRE)
|
2105014000NRG23211120220334989
|
23/11/2022
|
Jingnang Sangma
|
2105014WL005487
|
Jingnang Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968883
|
|
MR JINGNANG SANGMA
|
()
|
44
|
TIKRIKILLA
|
MG-05-014-544-499/4948 (WANKOLAGRE)
|
2105014000NRG23211120220334991
|
23/11/2022
|
Hindai Swori Rabha
|
2105014WL005487
|
Hindai Swori Rabha
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968872
|
|
MS HINDAI SWORI RABHA
|
()
|
45
|
TIKRIKILLA
|
MG-05-014-544-499/4949 (WANKOLAGRE)
|
2105014000NRG23211120220334992
|
23/11/2022
|
Suresh Sangma
|
2105014WL005487
|
Suresh Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968871
|
|
MR SURESH SANGMA
|
()
|
46
|
TIKRIKILLA
|
MG-05-014-544-499/4950 (WANKOLAGRE)
|
2105014000NRG23211120220334993
|
23/11/2022
|
Bijoi Sangma
|
2105014WL005487
|
Bijoi Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968856
|
|
MR BIJOI SANGMA
|
()
|
47
|
TIKRIKILLA
|
MG-05-014-544-499/4952 (WANKOLAGRE)
|
2105014000NRG23211120220334995
|
23/11/2022
|
Welnang Marak
|
2105014WL005487
|
Welnang Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968880
|
|
MR WELNANG MARAK
|
()
|
48
|
TIKRIKILLA
|
MG-05-014-544-499/4953 (WANKOLAGRE)
|
2105014000NRG23211120220334996
|
23/11/2022
|
Monikha Sangma
|
2105014WL005487
|
Monikha Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968879
|
|
MS MONIKHA SANGMA
|
()
|
49
|
TIKRIKILLA
|
MG-05-014-544-499/4954 (WANKOLAGRE)
|
2105014000NRG23211120220334997
|
23/11/2022
|
GANNANG MARAK
|
2105014WL005487
|
GANNANG MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968915
|
|
MR GANNANG MARAK
|
()
|
50
|
TIKRIKILLA
|
MG-05-014-544-499/4955 (WANKOLAGRE)
|
2105014000NRG23211120220334998
|
23/11/2022
|
TARCIUS T SANGMA
|
2105014WL005487
|
TARCIUS T SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968860
|
|
MR TARCIUS T SANGMA
|
()
|
51
|
TIKRIKILLA
|
MG-05-014-544-499/4958 (WANKOLAGRE)
|
2105014000NRG23211120220335000
|
23/11/2022
|
Solnang Marak
|
2105014WL005487
|
Solnang Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968862
|
|
MR SOLNANG MARAK
|
()
|
52
|
TIKRIKILLA
|
MG-05-014-544-499/4962 (WANKOLAGRE)
|
2105014000NRG23211120220335003
|
23/11/2022
|
Wilnen Marak
|
2105014WL005487
|
Wilnen Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968870
|
|
MR WILNEN MARAK
|
()
|
53
|
TIKRIKILLA
|
MG-05-014-544-499/4963 (WANKOLAGRE)
|
2105014000NRG23211120220335004
|
23/11/2022
|
Ketinath Marak
|
2105014WL005487
|
Ketinath Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968876
|
|
MR KETINATH MARAK
|
()
|
54
|
TIKRIKILLA
|
MG-05-014-544-499/4966 (WANKOLAGRE)
|
2105014000NRG23211120220335006
|
23/11/2022
|
Saljak Marak
|
2105014WL005487
|
Saljak Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968884
|
|
MS SALJAK MARAK
|
()
|
55
|
TIKRIKILLA
|
MG-05-014-544-499/4968 (WANKOLAGRE)
|
2105014000NRG23211120220335007
|
23/11/2022
|
EVIO D SANGMA
|
2105014WL005487
|
EVIO D SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968846
|
|
EVIO D SANGMA
|
()
|
56
|
TIKRIKILLA
|
MG-05-014-544-499/4969 (WANKOLAGRE)
|
2105014000NRG23211120220335008
|
23/11/2022
|
Martina Marak
|
2105014WL005487
|
Martina Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968891
|
|
MRS MARTINA MARAK
|
()
|
57
|
TIKRIKILLA
|
MG-05-014-544-499/4970 (WANKOLAGRE)
|
2105014000NRG23211120220335009
|
23/11/2022
|
Brihoti Sangma
|
2105014WL005487
|
Brihoti Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968881
|
|
MR BRIHOTI D SANGMA
|
()
|
58
|
TIKRIKILLA
|
MG-05-014-544-499/4971 (WANKOLAGRE)
|
2105014000NRG23211120220335010
|
23/11/2022
|
Mina Marak
|
2105014WL005487
|
Mina Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968847
|
|
MRS MINA MARAK
|
()
|
59
|
TIKRIKILLA
|
MG-05-014-544-499/4972 (WANKOLAGRE)
|
2105014000NRG23211120220335011
|
23/11/2022
|
Dinansing Sangma
|
2105014WL005487
|
Dinansing Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968854
|
|
MR DINANSING SANGMA
|
()
|
60
|
TIKRIKILLA
|
MG-05-014-544-499/4974 (WANKOLAGRE)
|
2105014000NRG23211120220335012
|
23/11/2022
|
Witing Marak
|
2105014WL005487
|
Witing Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968865
|
|
MR WITING MARAK
|
()
|
61
|
TIKRIKILLA
|
MG-05-014-544-499/4975 (WANKOLAGRE)
|
2105014000NRG23211120220335013
|
23/11/2022
|
GATNAK SANGMA
|
2105014WL005487
|
GATNAK SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968890
|
|
MRS GATNAK SANGMA
|
()
|
62
|
TIKRIKILLA
|
MG-05-014-544-499/4976 (WANKOLAGRE)
|
2105014000NRG23211120220335014
|
23/11/2022
|
Salbilla Marak
|
2105014WL005487
|
Salbilla Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968892
|
|
MRS SALBILLA SANGMA
|
()
|
63
|
TIKRIKILLA
|
MG-05-014-544-499/4981 (WANKOLAGRE)
|
2105014000NRG23211120220335016
|
23/11/2022
|
Ganjak Sangma
|
2105014WL005487
|
Ganjak Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968863
|
|
MS GANJAK SANGMA
|
()
|
64
|
TIKRIKILLA
|
MG-05-014-544-499/4983 (WANKOLAGRE)
|
2105014000NRG23211120220335017
|
23/11/2022
|
Kewing Marak
|
2105014WL005487
|
Kewing Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968866
|
|
MR KEWING MARAK
|
()
|
65
|
TIKRIKILLA
|
MG-05-014-544-499/4984 (WANKOLAGRE)
|
2105014000NRG23211120220335018
|
23/11/2022
|
Dinang Marak
|
2105014WL005487
|
Dinang Marak
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968877
|
|
MR DINANG MARAK
|
()
|
66
|
TIKRIKILLA
|
MG-05-014-544-499/4985 (WANKOLAGRE)
|
2105014000NRG23211120220335019
|
23/11/2022
|
Gatmi Marak
|
2105014WL005487
|
Gatmi Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968882
|
|
MRS GATMI MARAK
|
()
|
67
|
TIKRIKILLA
|
MG-05-014-544-499/4988 (WANKOLAGRE)
|
2105014000NRG23211120220335021
|
23/11/2022
|
Jinen Marak
|
2105014WL005487
|
Jinen Marak
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968874
|
|
MR JINEN MARAK
|
()
|
68
|
TIKRIKILLA
|
MG-05-014-544-499/4989 (WANKOLAGRE)
|
2105014000NRG23211120220335022
|
23/11/2022
|
Punang Sangma
|
2105014WL005487
|
Punang Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968857
|
|
MR PUNANG SANGMA
|
()
|
69
|
TIKRIKILLA
|
MG-05-014-544-499/4991 (WANKOLAGRE)
|
2105014000NRG23211120220335024
|
23/11/2022
|
WALNANG B MARAK
|
2105014WL005487
|
WALNANG B MARAK
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968845
|
|
MR WALNANG B MARAK
|
()
|
70
|
TIKRIKILLA
|
MG-05-014-544-499/4992 (WANKOLAGRE)
|
2105014000NRG23211120220335025
|
23/11/2022
|
RESMI T SANGMA
|
2105014WL005487
|
RESMI T SANGMA
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968858
|
|
MS RESMI T SANGMA
|
()
|
71
|
TIKRIKILLA
|
MG-05-014-544-499/4994 (WANKOLAGRE)
|
2105014000NRG23211120220335026
|
23/11/2022
|
Mina Sangma
|
2105014WL005487
|
Mina Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968887
|
|
MRS MINA SANGMA
|
()
|
72
|
TIKRIKILLA
|
MG-05-014-544-499/4995 (WANKOLAGRE)
|
2105014000NRG23211120220335027
|
23/11/2022
|
Plan Sangma
|
2105014WL005487
|
Plan Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968886
|
|
MR PLAN SANGMA
|
()
|
73
|
TIKRIKILLA
|
MG-05-014-544-499/4996 (WANKOLAGRE)
|
2105014000NRG23211120220335028
|
23/11/2022
|
Anjil Sangma
|
2105014WL005487
|
Anjil Sangma
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739968875
|
|
MRS ANJIL SANGMA
|
()
|
74
|
TIKRIKILLA
|
MG-05-014-544-499/4998 (WANKOLAGRE)
|
2105014000NRG23211120220335029
|
23/11/2022
|
Wenna Sangma
|
2105014WL005487
|
Wenna Sangma
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739968864
|
|
MS WENNA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167210
|
167210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167210
|
167210
|
|
|
|
|
|
|
|