|
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)
|
2105014000NRG23120820220051783
|
24/08/2022
|
PRECHILLA SANGMA
|
2105014WL001035
|
PRECHILLA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098377
|
|
MRS PRECHILLA SANGMA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-501-501/10232
(BOGADOLA)
|
2105014000NRG23120820220051785
|
24/08/2022
|
Karisbel Marak
|
2105014WL001035
|
Karisbel Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098391
|
|
MRS KARISBEL MARAK
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-501-501/10233
(BOGADOLA)
|
2105014000NRG23120820220051786
|
24/08/2022
|
Adhumai Sangma
|
2105014WL001035
|
Adhumai Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098416
|
|
MRS ADHUMAI SANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-501-501/10234
(BOGADOLA)
|
2105014000NRG23120820220051787
|
24/08/2022
|
Anitha Sangma
|
2105014WL001035
|
Anitha Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098371
|
|
MISS ANITHA SANGMA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-501-501/10538
(BOGADOLA)
|
2105014000NRG23120820220051788
|
24/08/2022
|
Seneta Sangma
|
2105014WL001035
|
Seneta Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098410
|
|
MRS SENETA SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-501-501/10539
(BOGADOLA)
|
2105014000NRG23120820220051789
|
24/08/2022
|
Mitali Marak
|
2105014WL001035
|
Mitali Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098378
|
|
MRS MITALI MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-501-501/10541
(BOGADOLA)
|
2105014000NRG23120820220051790
|
24/08/2022
|
Hemoni Sangma
|
2105014WL001035
|
Hemoni Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098382
|
|
MRS HEMONI SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-501-501/10542
(BOGADOLA)
|
2105014000NRG23120820220051791
|
24/08/2022
|
Samilla Sangma
|
2105014WL001035
|
Samilla Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098375
|
|
MRS SAMILLA SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-501-501/10543
(BOGADOLA)
|
2105014000NRG23120820220051792
|
24/08/2022
|
Boijonti Sangma
|
2105014WL001035
|
Boijonti Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098390
|
|
MR BOIJONTI SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-501-501/10545
(BOGADOLA)
|
2105014000NRG23120820220051794
|
24/08/2022
|
Podonath Marak
|
2105014WL001035
|
Podonath Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098400
|
|
MR PODONATH MARAK
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-501-501/10546
(BOGADOLA)
|
2105014000NRG23120820220051795
|
24/08/2022
|
Heno Sangma
|
2105014WL001035
|
Heno Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098409
|
|
MRS HENO SANGMA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-501-501/10547
(BOGADOLA)
|
2105014000NRG23120820220051796
|
24/08/2022
|
Joshna Sangma
|
2105014WL001035
|
Joshna Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098420
|
|
MRS JOSHNA SANGMA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-501-501/10550
(BOGADOLA)
|
2105014000NRG23120820220051799
|
24/08/2022
|
Wanmi Marak
|
2105014WL001035
|
Wanmi Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098392
|
|
MRS WANMI MARAK
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-501-501/10552
(BOGADOLA)
|
2105014000NRG23120820220051801
|
24/08/2022
|
Dipalina Marak
|
2105014WL001035
|
Dipalina Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098379
|
|
MRS DIPALINA MARAK
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-501-501/10553
(BOGADOLA)
|
2105014000NRG23120820220051802
|
24/08/2022
|
Jochinta Sangma
|
2105014WL001035
|
Jochinta Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098380
|
|
MISS JOCHINTA SANGMA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-501-501/10554
(BOGADOLA)
|
2105014000NRG23120820220051803
|
24/08/2022
|
Subimol Sangma
|
2105014WL001035
|
Subimol Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098363
|
|
MR SUBIMOL SANGMA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-501-501/10555
(BOGADOLA)
|
2105014000NRG23120820220051804
|
24/08/2022
|
Birola Taju
|
2105014WL001035
|
Birola Taju
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098419
|
|
MRS BIROLA TAJU
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-501-501/10603
(BOGADOLA)
|
2105014000NRG23120820220051805
|
24/08/2022
|
Lin Sangma
|
2105014WL001035
|
Lin Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098369
|
|
MR LIN SANGMA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-501-501/10605
(BOGADOLA)
|
2105014000NRG23120820220051807
|
24/08/2022
|
EPBIL SANGMA
|
2105014WL001035
|
EPBIL SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098411
|
|
MR EPBIL SANGMA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-501-501/10606
(BOGADOLA)
|
2105014000NRG23120820220051808
|
24/08/2022
|
KHAMINY R MARAK
|
2105014WL001035
|
KHAMINY R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098415
|
|
MRS KHAMINY R MARAK
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-501-501/10607
(BOGADOLA)
|
2105014000NRG23120820220051809
|
24/08/2022
|
TACHIRA N SANGMA
|
2105014WL001035
|
TACHIRA N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098386
|
|
MRS TACHIRA N SANGMA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-501-501/10608
(BOGADOLA)
|
2105014000NRG23120820220051810
|
24/08/2022
|
Solmoni Sangma
|
2105014WL001035
|
Solmoni Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098414
|
|
MRS SOLMONI SANGMA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-501-501/10609
(BOGADOLA)
|
2105014000NRG23120820220051811
|
24/08/2022
|
RAJITHA SANGMA
|
2105014WL001035
|
RAJITHA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098418
|
|
MRS RAJITHA N SANGMA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-501-501/10611
(BOGADOLA)
|
2105014000NRG23120820220051813
|
24/08/2022
|
ROBILA ARENG
|
2105014WL001035
|
ROBILA ARENG
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098393
|
|
MRS ROBILA ARENG
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-501-501/10612
(BOGADOLA)
|
2105014000NRG23120820220051814
|
24/08/2022
|
Nobin M Marak
|
2105014WL001035
|
Nobin M Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098365
|
|
MR NOBIN M MARAK
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-501-501/10613
(BOGADOLA)
|
2105014000NRG23120820220051815
|
24/08/2022
|
LABINA SANGMA
|
2105014WL001035
|
LABINA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098412
|
|
MRS LABINA SANGMA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-501-501/10614
(BOGADOLA)
|
2105014000NRG23120820220051816
|
24/08/2022
|
Kerina M Marak
|
2105014WL001035
|
Kerina M Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098399
|
|
MRS KERINA M MARAK
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-501-501/10615
(BOGADOLA)
|
2105014000NRG23120820220051817
|
24/08/2022
|
LESY M MARAK
|
2105014WL001035
|
LESY M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098426
|
|
MRS LESY M MARAK
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-501-501/10617
(BOGADOLA)
|
2105014000NRG23120820220051818
|
24/08/2022
|
Dipson Marak
|
2105014WL001035
|
Dipson Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098425
|
|
MR DIPSON MARAK
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-501-501/10619
(BOGADOLA)
|
2105014000NRG23120820220051820
|
24/08/2022
|
ROBIN MARAK
|
2105014WL001035
|
ROBIN MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098424
|
|
MR ROBIN MARAK
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-501-501/10621
(BOGADOLA)
|
2105014000NRG23120820220051821
|
24/08/2022
|
CHANDIN M SANGMA
|
2105014WL001035
|
CHANDIN M SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098422
|
|
MRS CHANDIN M SANGMA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-501-501/10622
(BOGADOLA)
|
2105014000NRG23120820220051822
|
24/08/2022
|
ANOLI N SANGMA
|
2105014WL001035
|
ANOLI N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098395
|
|
MRS ANOLI N SANGMA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-501-501/10623
(BOGADOLA)
|
2105014000NRG23120820220051823
|
24/08/2022
|
SILSENG M MARAK
|
2105014WL001035
|
SILSENG M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098394
|
|
MR SILSENG M MARAK
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-501-501/10624
(BOGADOLA)
|
2105014000NRG23120820220051824
|
24/08/2022
|
NIPRENNA D SANGMA
|
2105014WL001035
|
NIPRENNA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098427
|
|
MRS NIPRENNA D SANGMA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-501-501/10625
(BOGADOLA)
|
2105014000NRG23120820220051825
|
24/08/2022
|
BINAKA SANGMA
|
2105014WL001035
|
BINAKA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098421
|
|
MRS BENAKA SANGMA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-501-501/10626
(BOGADOLA)
|
2105014000NRG23120820220051826
|
24/08/2022
|
BABITA SANGMA
|
2105014WL001035
|
BABITA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098423
|
|
MRS BABITA SANGMA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-501-501/10627
(BOGADOLA)
|
2105014000NRG23120820220051827
|
24/08/2022
|
JESSE M MARAK
|
2105014WL001035
|
JESSE M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098397
|
|
MR JESSE M MARAK
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-501-501/10628
(BOGADOLA)
|
2105014000NRG23120820220051828
|
24/08/2022
|
SENGCHANG M MARAK
|
2105014WL001035
|
SENGCHANG M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098434
|
|
MR SENGCHANG M MARAK
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-501-501/10629
(BOGADOLA)
|
2105014000NRG23120820220051829
|
24/08/2022
|
LEJITHA N SANGMA
|
2105014WL001035
|
LEJITHA N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098431
|
|
MRS LEJITHA N SANGMA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-501-501/10630
(BOGADOLA)
|
2105014000NRG23120820220051830
|
24/08/2022
|
ROHIT N SANGMA
|
2105014WL001035
|
ROHIT N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098429
|
|
MR ROHIT N SANGMA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-501-501/10631
(BOGADOLA)
|
2105014000NRG23120820220051831
|
24/08/2022
|
NIRUBI ARENGH
|
2105014WL001035
|
NIRUBI ARENGH
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098428
|
|
MR NIRUBI ARENGH
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-501-501/10632
(BOGADOLA)
|
2105014000NRG23120820220051832
|
24/08/2022
|
TANGKAME M MARAK
|
2105014WL001035
|
TANGKAME M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098433
|
|
MRS TANGKAME M MARAK
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-501-501/10633
(BOGADOLA)
|
2105014000NRG23120820220051833
|
24/08/2022
|
SUTIN M MARAK
|
2105014WL001035
|
SUTIN M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098396
|
|
MR SUTIN M MARAK
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-501-501/10634
(BOGADOLA)
|
2105014000NRG23120820220051834
|
24/08/2022
|
TARINA MARAK
|
2105014WL001035
|
TARINA MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098432
|
|
MRS TARINA MARAK
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-501-501/10635
(BOGADOLA)
|
2105014000NRG23120820220051835
|
24/08/2022
|
WALGRIK N SANGMA
|
2105014WL001035
|
WALGRIK N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098430
|
|
MR WALGRIK N SANGMA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-501-501/10636
(BOGADOLA)
|
2105014000NRG23120820220051836
|
24/08/2022
|
GREPILA N SANGMA
|
2105014WL001035
|
GREPILA N SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098437
|
|
MISS GREPILA N SANGMA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-501-501/10637
(BOGADOLA)
|
2105014000NRG23120820220051837
|
24/08/2022
|
MENIKKA SANGMA
|
2105014WL001035
|
MENIKKA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098435
|
|
MRS MENIKKA SANGMA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-501-501/10638
(BOGADOLA)
|
2105014000NRG23120820220051838
|
24/08/2022
|
TRESALIN T SANGMA
|
2105014WL001035
|
TRESALIN T SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098436
|
|
MRS TRESALIN T SANGMA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-501-501/10639
(BOGADOLA)
|
2105014000NRG23120820220051839
|
24/08/2022
|
KALBIN D SANGMA
|
2105014WL001035
|
KALBIN D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098398
|
|
MR KALBIN D SANGMA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-501-501/4670
(BOGADOLA)
|
2105014000NRG23120820220051840
|
24/08/2022
|
Timon Marak
|
2105014WL001035
|
Timon Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098406
|
|
MRS TIMON MARAK
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-501-501/4671
(BOGADOLA)
|
2105014000NRG23120820220051841
|
24/08/2022
|
Gredis Sangma
|
2105014WL001035
|
Gredis Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098403
|
|
MRS GREDIS SANGMA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-501-501/4672
(BOGADOLA)
|
2105014000NRG23120820220051842
|
24/08/2022
|
Ledis Sangma
|
2105014WL001035
|
Ledis Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098376
|
|
MRS LEDIS SANGMA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-501-501/4673
(BOGADOLA)
|
2105014000NRG23120820220051843
|
24/08/2022
|
Brijita Marak
|
2105014WL001035
|
Brijita Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098370
|
|
MRS BRIJITA MARAK
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-501-501/4674
(BOGADOLA)
|
2105014000NRG23120820220051844
|
24/08/2022
|
Sechila Sangma
|
2105014WL001035
|
Sechila Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098388
|
|
MRS SECHILA SANGMA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-501-501/4676
(BOGADOLA)
|
2105014000NRG23120820220051846
|
24/08/2022
|
Bimolla Marak
|
2105014WL001035
|
Bimolla Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098357
|
|
MRS BIMOLLA MARAK
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-501-501/4677
(BOGADOLA)
|
2105014000NRG23120820220051847
|
24/08/2022
|
Nonina Sangma
|
2105014WL001035
|
Nonina Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098367
|
|
MRS NONINA SANGMA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-501-501/4678
(BOGADOLA)
|
2105014000NRG23120820220051848
|
24/08/2022
|
Miu Sangma
|
2105014WL001035
|
Miu Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098383
|
|
MRS MIU SANGMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-501-501/4679
(BOGADOLA)
|
2105014000NRG23120820220051849
|
24/08/2022
|
Samila Sangma
|
2105014WL001035
|
Samila Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098374
|
|
MRS SAMILA A SANGMA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-501-501/4680
(BOGADOLA)
|
2105014000NRG23120820220051850
|
24/08/2022
|
Saljini Marak
|
2105014WL001035
|
Saljini Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098405
|
|
MRS SALJINI MARAK
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-501-501/4681
(BOGADOLA)
|
2105014000NRG23120820220051851
|
24/08/2022
|
Dalim Sangma
|
2105014WL001035
|
Dalim Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098408
|
|
MRS DALIM SANGMA
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-501-501/4682
(BOGADOLA)
|
2105014000NRG23120820220051852
|
24/08/2022
|
Balmi Marak
|
2105014WL001035
|
Balmi Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098366
|
|
MRS BALMI MARAK
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-501-501/4683
(BOGADOLA)
|
2105014000NRG23120820220051853
|
24/08/2022
|
Sakmi Sangma
|
2105014WL001035
|
Sakmi Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098368
|
|
MRS SAKMI SANGMA
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-501-501/4684
(BOGADOLA)
|
2105014000NRG23120820220051854
|
24/08/2022
|
Rena N Sangma
|
2105014WL001035
|
Rena N Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098362
|
|
MRS RENA N SANGMA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-501-501/4688
(BOGADOLA)
|
2105014000NRG23120820220051855
|
24/08/2022
|
Robison Marak
|
2105014WL001035
|
Robison Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098402
|
|
MR ROBISON MARAK
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-501-501/4691
(BOGADOLA)
|
2105014000NRG23120820220051856
|
24/08/2022
|
Suri Sangma
|
2105014WL001035
|
Suri Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098404
|
|
MRS SURI SANGMA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-501-501/4692
(BOGADOLA)
|
2105014000NRG23120820220051857
|
24/08/2022
|
JANGSIN MARAK
|
2105014WL001035
|
JANGSIN MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098359
|
|
MR JANGSIN MARAK
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-501-501/4694
(BOGADOLA)
|
2105014000NRG23120820220051859
|
24/08/2022
|
Henson Sangma
|
2105014WL001035
|
Henson Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098401
|
|
MR HENSON SANGMA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-501-501/4695
(BOGADOLA)
|
2105014000NRG23120820220051860
|
24/08/2022
|
Philip Sangma
|
2105014WL001035
|
Philip Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098372
|
|
MR PHILIP SANGMA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-501-501/4697
(BOGADOLA)
|
2105014000NRG23120820220051861
|
24/08/2022
|
Monju Marak
|
2105014WL001035
|
Monju Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098389
|
|
MRS MONJU MARAK
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-501-501/4698
(BOGADOLA)
|
2105014000NRG23120820220051862
|
24/08/2022
|
Willing Sangma
|
2105014WL001035
|
Willing Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098364
|
|
MR WILLING SANGMA
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-501-501/4699
(BOGADOLA)
|
2105014000NRG23120820220051863
|
24/08/2022
|
Patima Marak
|
2105014WL001035
|
Patima Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098358
|
|
PATIMA MARAK
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-501-501/4700
(BOGADOLA)
|
2105014000NRG23120820220051864
|
24/08/2022
|
Seven Sangma
|
2105014WL001035
|
Seven Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098385
|
|
MR SEVEN SANGMA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-501-501/4701
(BOGADOLA)
|
2105014000NRG23120820220051865
|
24/08/2022
|
Poro Sangma
|
2105014WL001035
|
Poro Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098381
|
|
MRS PORO SANGMA
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-501-501/4702
(BOGADOLA)
|
2105014000NRG23120820220051866
|
24/08/2022
|
Koki Sangma
|
2105014WL001035
|
Koki Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098407
|
|
MRS KOKI SANGMA
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-501-501/4703
(BOGADOLA)
|
2105014000NRG23120820220051867
|
24/08/2022
|
Piula Sangma
|
2105014WL001035
|
Piula Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098373
|
|
MRS PIULA SANGMA
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-501-501/4704
(BOGADOLA)
|
2105014000NRG23120820220051868
|
24/08/2022
|
Khilboni Sangma
|
2105014WL001035
|
Khilboni Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098438
|
|
MRS KILBONI SANGMA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-501-501/4705
(BOGADOLA)
|
2105014000NRG23120820220051869
|
24/08/2022
|
Deepali Areng
|
2105014WL001035
|
Deepali Areng
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098360
|
|
MRS DEEPALI ARENG
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-501-501/4706
(BOGADOLA)
|
2105014000NRG23120820220051870
|
24/08/2022
|
Rose Sangma
|
2105014WL001035
|
Rose Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098361
|
|
MRS ROSE SANGMA
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-501-501/4707
(BOGADOLA)
|
2105014000NRG23120820220051871
|
24/08/2022
|
Maiabi Arengh
|
2105014WL001035
|
Maiabi Arengh
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098384
|
|
MRS MAIABI ARENGH
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-501-501/4708
(BOGADOLA)
|
2105014000NRG23120820220051872
|
24/08/2022
|
Pebilish Sangma
|
2105014WL001035
|
Pebilish Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098387
|
|
MRS PEBILISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257600
|
257600
|
|
|
|
|
|
|
|
|
81
|
TIKRIKILLA
|
MG-05-014-501-501/10544
(BOGADOLA)
|
2105014000NRG23120820220051793
|
24/08/2022
|
Jinorish Marak
|
2105014WL001035
|
Jinorish Marak
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098417
|
|
MRS JINORISH MARAK
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-501-501/10551
(BOGADOLA)
|
2105014000NRG23120820220051800
|
24/08/2022
|
Baranath Chicham
|
2105014WL001035
|
Baranath Chicham
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395098413
|
|
MR BARANATH CHICHAM
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-501-501/4693
(BOGADOLA)
|
2105014000NRG23120820220051858
|
24/08/2022
|
Sereni R Marak
|
2105014WL001035
|
Sereni R Marak
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395098439
|
|
MRS SERENI R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267030
|
267030
|
|
|
|
|
|
|
|