|
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-05-014-527-500/10704
(AITIBI)
|
2105014000NRG23220720220022840
|
26/07/2022
|
Dalbit Mrong Marak
|
2105014WL000533
|
Dalbit Mrong Marak
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058044
|
|
MR DALBIT MRONG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-527-500/10446
(AITIBI)
|
2105014000NRG23220720220022807
|
26/07/2022
|
Usha Sangma
|
2105014WL000533
|
Usha Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058063
|
|
MRS USHA D SANGMA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-527-500/10535
(AITIBI)
|
2105014000NRG23220720220022808
|
26/07/2022
|
Rebika Marak
|
2105014WL000533
|
Rebika Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058079
|
|
MRS REBIKA MARAK
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-527-500/10536
(AITIBI)
|
2105014000NRG23220720220022809
|
26/07/2022
|
Sita Sangma
|
2105014WL000533
|
Sita Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058046
|
|
MRS SITA SANGMA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-527-500/10673
(AITIBI)
|
2105014000NRG23220720220022810
|
26/07/2022
|
Choritha Marak
|
2105014WL000533
|
Choritha Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058067
|
|
MISS CHORITHA CH MARAK
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-527-500/10674
(AITIBI)
|
2105014000NRG23220720220022811
|
26/07/2022
|
Salmera D Sangma
|
2105014WL000533
|
Salmera D Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058102
|
|
MRS SALMERA D SANGMA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-527-500/10675
(AITIBI)
|
2105014000NRG23220720220022812
|
26/07/2022
|
Renu Sangma
|
2105014WL000533
|
Renu Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058074
|
|
MRS RENU SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-527-500/10676
(AITIBI)
|
2105014000NRG23220720220022813
|
26/07/2022
|
Linda A Marak
|
2105014WL000533
|
Linda A Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058117
|
|
MISS SILGINCHI A MARAK
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-527-500/10677
(AITIBI)
|
2105014000NRG23220720220022814
|
26/07/2022
|
Akhali Marak
|
2105014WL000533
|
Akhali Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058113
|
|
MRS AKLALI MARAK
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-527-500/10678
(AITIBI)
|
2105014000NRG23220720220022815
|
26/07/2022
|
Panjela A Marak
|
2105014WL000533
|
Panjela A Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058105
|
|
MRS PANJELA A MARAK
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-527-500/10679
(AITIBI)
|
2105014000NRG23220720220022816
|
26/07/2022
|
Jensila Marak
|
2105014WL000533
|
Jensila Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058112
|
|
MRS JENSILA MARAK
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-527-500/10680
(AITIBI)
|
2105014000NRG23220720220022817
|
26/07/2022
|
Punami CH Sangma
|
2105014WL000533
|
Punami CH Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058099
|
|
MRS PUNAMI CH SANGMA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-527-500/10681
(AITIBI)
|
2105014000NRG23220720220022818
|
26/07/2022
|
Agnesh A Marak
|
2105014WL000533
|
Agnesh A Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058118
|
|
MRS AGNESH A MARAK
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-527-500/10682
(AITIBI)
|
2105014000NRG23220720220022819
|
26/07/2022
|
Nirani T Sangma
|
2105014WL000533
|
Nirani T Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058093
|
|
MISS NIRANI T SANGMA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-527-500/10683
(AITIBI)
|
2105014000NRG23220720220022820
|
26/07/2022
|
Herina M Sangma
|
2105014WL000533
|
Herina M Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058108
|
|
MISS HERINA M SANGMA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-527-500/10684
(AITIBI)
|
2105014000NRG23220720220022821
|
26/07/2022
|
Henilla CH Sangma
|
2105014WL000533
|
Henilla CH Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058116
|
|
MRS HENILLA CH SANGMA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-527-500/10685
(AITIBI)
|
2105014000NRG23220720220022822
|
26/07/2022
|
Moromi Sangma
|
2105014WL000533
|
Moromi Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058115
|
|
MRS MOROME G SANGMA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-527-500/10686
(AITIBI)
|
2105014000NRG23220720220022823
|
26/07/2022
|
Lucita Marak
|
2105014WL000533
|
Lucita Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058077
|
|
MRS LUCITA MARAK
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-527-500/10688
(AITIBI)
|
2105014000NRG23220720220022824
|
26/07/2022
|
Sephali Sangma
|
2105014WL000533
|
Sephali Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058111
|
|
MRS SEPHALI CH SANGMA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-527-500/10689
(AITIBI)
|
2105014000NRG23220720220022825
|
26/07/2022
|
Panna B Sangma
|
2105014WL000533
|
Panna B Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058137
|
|
MRS PANNA B SANGMA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-527-500/10690
(AITIBI)
|
2105014000NRG23220720220022826
|
26/07/2022
|
Gensila G Sangma
|
2105014WL000533
|
Gensila G Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058114
|
|
MRS GENSILA G SANGMA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-527-500/10691
(AITIBI)
|
2105014000NRG23220720220022827
|
26/07/2022
|
Rupon D Sangma
|
2105014WL000533
|
Rupon D Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058121
|
|
MR RUPON D SANGMA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-527-500/10692
(AITIBI)
|
2105014000NRG23220720220022828
|
26/07/2022
|
Elgina R Marak
|
2105014WL000533
|
Elgina R Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058122
|
|
MS ELGINA R MARAK
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-527-500/10693
(AITIBI)
|
2105014000NRG23220720220022829
|
26/07/2022
|
Unisha D Sangma
|
2105014WL000533
|
Unisha D Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058106
|
|
MRS UNISHA D SANGMA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-527-500/10694
(AITIBI)
|
2105014000NRG23220720220022830
|
26/07/2022
|
Sangi R Marak
|
2105014WL000533
|
Sangi R Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058085
|
|
MRS SANGI R MARAK
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-527-500/10695
(AITIBI)
|
2105014000NRG23220720220022831
|
26/07/2022
|
Tapli R Marak
|
2105014WL000533
|
Tapli R Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058130
|
|
MRS TAPLI R MARAK
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-527-500/10696
(AITIBI)
|
2105014000NRG23220720220022832
|
26/07/2022
|
Juliana R Marak
|
2105014WL000533
|
Juliana R Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058100
|
|
MISS JULIANA R MARAK
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-527-500/10698
(AITIBI)
|
2105014000NRG23220720220022834
|
26/07/2022
|
Angel N Sangma
|
2105014WL000533
|
Angel N Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058101
|
|
MRS ANGEL N SANGMA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-527-500/10699
(AITIBI)
|
2105014000NRG23220720220022835
|
26/07/2022
|
Krenolia D Sangma
|
2105014WL000533
|
Krenolia D Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058060
|
|
MISS KRENOLIA D SANGMA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-527-500/10700
(AITIBI)
|
2105014000NRG23220720220022836
|
26/07/2022
|
Paritha Marak
|
2105014WL000533
|
Paritha Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058127
|
|
MRS PARITHA MARAK
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-527-500/10701
(AITIBI)
|
2105014000NRG23220720220022837
|
26/07/2022
|
Minima D Sangma
|
2105014WL000533
|
Minima D Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058070
|
|
MISS MINIMA D SANGMA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-527-500/10702
(AITIBI)
|
2105014000NRG23220720220022838
|
26/07/2022
|
Cornelius Sangma
|
2105014WL000533
|
Cornelius Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058126
|
|
MR CORNELIUS SANGMA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-527-500/10703
(AITIBI)
|
2105014000NRG23220720220022839
|
26/07/2022
|
Jabiyangstar R Marak
|
2105014WL000533
|
Jabiyangstar R Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058128
|
|
MR JABIYANGSTAR R MARAK
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-527-500/10705
(AITIBI)
|
2105014000NRG23220720220022841
|
26/07/2022
|
Malina R Marak
|
2105014WL000533
|
Malina R Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058133
|
|
MRS MALINA R MARAK
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-527-500/10706
(AITIBI)
|
2105014000NRG23220720220022842
|
26/07/2022
|
Tarjina G Marak
|
2105014WL000533
|
Tarjina G Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058135
|
|
MS TARJINA G MARAK
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-527-500/10707
(AITIBI)
|
2105014000NRG23220720220022843
|
26/07/2022
|
Naisil Ch Sangma
|
2105014WL000533
|
Naisil Ch Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058134
|
|
MRS NAISIL CH SANGMA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-527-500/10708
(AITIBI)
|
2105014000NRG23220720220022844
|
26/07/2022
|
Chuma Marak
|
2105014WL000533
|
Chuma Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058132
|
|
MRS CHUMA MARAK
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-527-500/10709
(AITIBI)
|
2105014000NRG23220720220022845
|
26/07/2022
|
Sunitha G Sangma
|
2105014WL000533
|
Sunitha G Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058138
|
|
MISS SUNITHA G SANGMA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-527-500/10710
(AITIBI)
|
2105014000NRG23220720220022846
|
26/07/2022
|
Himali Ch Marak
|
2105014WL000533
|
Himali Ch Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058139
|
|
MISS HIMALI CH MARAK
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-527-500/10712
(AITIBI)
|
2105014000NRG23220720220022848
|
26/07/2022
|
Sonjoy S Sangma
|
2105014WL000533
|
Sonjoy S Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058140
|
|
MR SONJOY S SANGMA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-527-500/10713
(AITIBI)
|
2105014000NRG23220720220022849
|
26/07/2022
|
Charita A Marak
|
2105014WL000533
|
Charita A Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058142
|
|
MISS CHARITA MARAK
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-527-500/10714
(AITIBI)
|
2105014000NRG23220720220022850
|
26/07/2022
|
Marry G Sangma
|
2105014WL000533
|
Marry G Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058145
|
|
MRS MARRY G SANGMA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-527-500/10715
(AITIBI)
|
2105014000NRG23220720220022851
|
26/07/2022
|
Relima M Sangma
|
2105014WL000533
|
Relima M Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058144
|
|
MRS RELINA M SANGMA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-527-500/10716
(AITIBI)
|
2105014000NRG23220720220022852
|
26/07/2022
|
Jenitha G Sangma
|
2105014WL000533
|
Jenitha G Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058143
|
|
MS JENITHA G SANGMA
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-527-500/459
(AITIBI)
|
2105014000NRG23220720220022853
|
26/07/2022
|
Pikar Marak
|
2105014WL000533
|
Pikar Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058064
|
|
MR PIKAR MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-527-500/460
(AITIBI)
|
2105014000NRG23220720220022854
|
26/07/2022
|
Bipin Sangma
|
2105014WL000533
|
Bipin Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058092
|
|
MR BIPIN SANGMA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-527-500/461
(AITIBI)
|
2105014000NRG23220720220022855
|
26/07/2022
|
Silpa Ch Sangma
|
2105014WL000533
|
Silpa Ch Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058056
|
|
MRS SILPA CH SANGMA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-527-500/462
(AITIBI)
|
2105014000NRG23220720220022856
|
26/07/2022
|
Sukoma Sangma
|
2105014WL000533
|
Sukoma Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058123
|
|
MRS SUKOMA SANGMA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-527-500/463
(AITIBI)
|
2105014000NRG23220720220022857
|
26/07/2022
|
Misori Marak
|
2105014WL000533
|
Misori Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058068
|
|
MRS MISORI MARAK
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-527-500/464
(AITIBI)
|
2105014000NRG23220720220022858
|
26/07/2022
|
Kerola Marak
|
2105014WL000533
|
Kerola Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058057
|
|
MRS KEROLA MARAK
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-527-500/465
(AITIBI)
|
2105014000NRG23220720220022859
|
26/07/2022
|
Sonjina G Sangma
|
2105014WL000533
|
Sonjina G Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058146
|
|
MISS SONJINA G SANGMA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-527-500/466
(AITIBI)
|
2105014000NRG23220720220022860
|
26/07/2022
|
Rina Sangma
|
2105014WL000533
|
Rina Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058072
|
|
MRS RINA SANGMA
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-527-500/467
(AITIBI)
|
2105014000NRG23220720220022861
|
26/07/2022
|
Kirpa Marak
|
2105014WL000533
|
Kirpa Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058096
|
|
MRS KIRPA MARAK
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-527-500/468
(AITIBI)
|
2105014000NRG23220720220022862
|
26/07/2022
|
Pipilika Marak
|
2105014WL000533
|
Pipilika Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058059
|
|
MRS PIPILIKA MARAK
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-527-500/469
(AITIBI)
|
2105014000NRG23220720220022863
|
26/07/2022
|
Hemoni Marak
|
2105014WL000533
|
Hemoni Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058083
|
|
MRS HEMONI MARAK
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-527-500/470
(AITIBI)
|
2105014000NRG23220720220022864
|
26/07/2022
|
Konika Marak
|
2105014WL000533
|
Konika Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058120
|
|
MRS KONIKA MARAK
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-527-500/471
(AITIBI)
|
2105014000NRG23220720220022865
|
26/07/2022
|
Philina Sangma
|
2105014WL000533
|
Philina Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058094
|
|
MRS PHILINA SANGMA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-527-500/473
(AITIBI)
|
2105014000NRG23220720220022866
|
26/07/2022
|
Ronika Marak
|
2105014WL000533
|
Ronika Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058054
|
|
MRS RONIKA CH MARAK
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-527-500/475
(AITIBI)
|
2105014000NRG23220720220022867
|
26/07/2022
|
Barmish Sangma
|
2105014WL000533
|
Barmish Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058098
|
|
MRS DARMISH SANGMA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-527-500/476
(AITIBI)
|
2105014000NRG23220720220022868
|
26/07/2022
|
Lastika Marak
|
2105014WL000533
|
Lastika Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058087
|
|
MS LASTIKA MARAK
|
()
|
|
61
|
TIKRIKILLA
|
MG-05-014-527-500/477
(AITIBI)
|
2105014000NRG23220720220022869
|
26/07/2022
|
Onoti Marak
|
2105014WL000533
|
Onoti Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058081
|
|
MRS ONOTI MARAK
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-527-500/478
(AITIBI)
|
2105014000NRG23220720220022870
|
26/07/2022
|
Rosa Marak
|
2105014WL000533
|
Rosa Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058061
|
|
MRS ROSA MARAK
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-527-500/479
(AITIBI)
|
2105014000NRG23220720220022871
|
26/07/2022
|
Sohita A Marak
|
2105014WL000533
|
Sohita A Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058103
|
|
MRS SOHITA A MARAK
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-527-500/480
(AITIBI)
|
2105014000NRG23220720220022872
|
26/07/2022
|
Amoli Sangma
|
2105014WL000533
|
Amoli Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058055
|
|
MRS AMOLI D SANGMA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-527-500/481
(AITIBI)
|
2105014000NRG23220720220022873
|
26/07/2022
|
Purti Hajong
|
2105014WL000533
|
Purti Hajong
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058058
|
|
MRS PURTI HAJONG
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-527-500/483
(AITIBI)
|
2105014000NRG23220720220022874
|
26/07/2022
|
Namchi R Marak
|
2105014WL000533
|
Namchi R Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058136
|
|
MS NAMCHI R MARAK
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-527-500/484
(AITIBI)
|
2105014000NRG23220720220022875
|
26/07/2022
|
Pryanka T Sangma
|
2105014WL000533
|
Pryanka T Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058129
|
|
MS PRYANKA T SANGMA
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-527-500/487
(AITIBI)
|
2105014000NRG23220720220022876
|
26/07/2022
|
Blina Marak
|
2105014WL000533
|
Blina Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058110
|
|
MRS BLINA MARAK
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-527-500/489
(AITIBI)
|
2105014000NRG23220720220022877
|
26/07/2022
|
Lalita Sangma
|
2105014WL000533
|
Lalita Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058073
|
|
MRS LALITA SANGMA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-527-500/490
(AITIBI)
|
2105014000NRG23220720220022878
|
26/07/2022
|
Sikha Sangma
|
2105014WL000533
|
Sikha Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058045
|
|
SIKHA SANGMA
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-527-500/492
(AITIBI)
|
2105014000NRG23220720220022879
|
26/07/2022
|
Lucina Sangma
|
2105014WL000533
|
Lucina Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058051
|
|
LUCINA SANGMA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-527-500/493
(AITIBI)
|
2105014000NRG23220720220022880
|
26/07/2022
|
Monoti Sangma
|
2105014WL000533
|
Monoti Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058065
|
|
MRS MONOTI SANGMA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-527-500/495
(AITIBI)
|
2105014000NRG23220720220022881
|
26/07/2022
|
Basonti Marak
|
2105014WL000533
|
Basonti Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058124
|
|
MRS BASONTI MARAK
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-527-500/496
(AITIBI)
|
2105014000NRG23220720220022882
|
26/07/2022
|
Nandida Marak
|
2105014WL000533
|
Nandida Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058049
|
|
NANDITA MARAK
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-527-500/498
(AITIBI)
|
2105014000NRG23220720220022883
|
26/07/2022
|
Jotika Marak
|
2105014WL000533
|
Jotika Marak
|
00415
|
SBIN0006375
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3410058048
|
|
JOTIKA R MARAK
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-527-500/499
(AITIBI)
|
2105014000NRG23220720220022884
|
26/07/2022
|
Basona Marak
|
2105014WL000533
|
Basona Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058086
|
|
MS BASONA MARAK
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-527-500/500
(AITIBI)
|
2105014000NRG23220720220022885
|
26/07/2022
|
Sortoma Marak
|
2105014WL000533
|
Sortoma Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058050
|
|
MR P CH SANGMA
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-527-500/501
(AITIBI)
|
2105014000NRG23220720220022886
|
26/07/2022
|
Kanchoni Sangma
|
2105014WL000533
|
Kanchoni Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058090
|
|
MR DAVID N MARAK
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-527-500/502
(AITIBI)
|
2105014000NRG23220720220022887
|
26/07/2022
|
Kabita Sangma
|
2105014WL000533
|
Kabita Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058084
|
|
MRS KABITA SANGMA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-527-500/503
(AITIBI)
|
2105014000NRG23220720220022888
|
26/07/2022
|
Aporna Sangma
|
2105014WL000533
|
Aporna Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058047
|
|
APORNA D SANGMA
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-527-500/504
(AITIBI)
|
2105014000NRG23220720220022889
|
26/07/2022
|
Selina Sangma
|
2105014WL000533
|
Selina Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058066
|
|
MRS SELINA SANGMA
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-527-500/505
(AITIBI)
|
2105014000NRG23220720220022890
|
26/07/2022
|
Utpol Sangma
|
2105014WL000533
|
Utpol Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058104
|
|
MRS UTPOL SANGMA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-527-500/507
(AITIBI)
|
2105014000NRG23220720220022891
|
26/07/2022
|
Senu Sangma
|
2105014WL000533
|
Senu Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058075
|
|
MRS SENU SANGMA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-527-500/508
(AITIBI)
|
2105014000NRG23220720220022892
|
26/07/2022
|
Ruma T Sangma
|
2105014WL000533
|
Ruma T Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058069
|
|
MRS RUMA T SANGMA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-527-500/510
(AITIBI)
|
2105014000NRG23220720220022893
|
26/07/2022
|
Niothi Marak
|
2105014WL000533
|
Niothi Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058097
|
|
MRS NIOTHI MARAK
|
()
|
|
86
|
TIKRIKILLA
|
MG-05-014-527-500/511
(AITIBI)
|
2105014000NRG23220720220022894
|
26/07/2022
|
Minasuri Sangma
|
2105014WL000533
|
Minasuri Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058062
|
|
MRS MINASURI M SANGMA
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-527-500/512
(AITIBI)
|
2105014000NRG23220720220022895
|
26/07/2022
|
Remila Marak
|
2105014WL000533
|
Remila Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058088
|
|
MS REMILA MARAK
|
()
|
|
88
|
TIKRIKILLA
|
MG-05-014-527-500/513
(AITIBI)
|
2105014000NRG23220720220022896
|
26/07/2022
|
Monu Sangma
|
2105014WL000533
|
Monu Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058095
|
|
MR MONU SANGMA
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-527-500/514
(AITIBI)
|
2105014000NRG23220720220022897
|
26/07/2022
|
Pulmuni G Sangma
|
2105014WL000533
|
Pulmuni G Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058125
|
|
MRS PULMUNI G SANGMA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-527-500/515
(AITIBI)
|
2105014000NRG23220720220022898
|
26/07/2022
|
Tomen Sangma
|
2105014WL000533
|
Tomen Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058131
|
|
MR TOMEN SANGMA
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-527-500/516
(AITIBI)
|
2105014000NRG23220720220022899
|
26/07/2022
|
Komali G Marak
|
2105014WL000533
|
Komali G Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058053
|
|
MRS KOMALI G MARAK
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-527-500/517
(AITIBI)
|
2105014000NRG23220720220022900
|
26/07/2022
|
Dirila Sangma
|
2105014WL000533
|
Dirila Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058080
|
|
MRS DIRILA SANGMA
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-527-500/518
(AITIBI)
|
2105014000NRG23220720220022901
|
26/07/2022
|
Jotsna Marak
|
2105014WL000533
|
Jotsna Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058082
|
|
MRS JOTSNA MARAK
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-527-500/519
(AITIBI)
|
2105014000NRG23220720220022902
|
26/07/2022
|
Suprobha D Sangma
|
2105014WL000533
|
Suprobha D Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058052
|
|
MRS SUPROBHA D SANGMA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-527-500/520
(AITIBI)
|
2105014000NRG23220720220022903
|
26/07/2022
|
Purni Sangma
|
2105014WL000533
|
Purni Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058089
|
|
MRS PURNI SANGMA
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-527-500/521
(AITIBI)
|
2105014000NRG23220720220022904
|
26/07/2022
|
Motis Sangma
|
2105014WL000533
|
Motis Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058107
|
|
MR MOTIS SANGMA
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-527-500/522
(AITIBI)
|
2105014000NRG23220720220022905
|
26/07/2022
|
Binoli Sangma
|
2105014WL000533
|
Binoli Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058076
|
|
MRS BINOLI SANGMA
|
()
|
|
98
|
TIKRIKILLA
|
MG-05-014-527-500/524
(AITIBI)
|
2105014000NRG23220720220022906
|
26/07/2022
|
Sulekha Marak
|
2105014WL000533
|
Sulekha Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058078
|
|
MRS SULEKHA MARAK
|
()
|
|
99
|
TIKRIKILLA
|
MG-05-014-527-500/525
(AITIBI)
|
2105014000NRG23220720220022907
|
26/07/2022
|
Selita Marak
|
2105014WL000533
|
Selita Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058091
|
|
MRS SELITA MARAK
|
()
|
|
100
|
TIKRIKILLA
|
MG-05-014-527-500/526
(AITIBI)
|
2105014000NRG23220720220022908
|
26/07/2022
|
Senoka Marak
|
2105014WL000533
|
Senoka Marak
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058071
|
|
MRS SENOKA MARAK
|
()
|
|
101
|
TIKRIKILLA
|
MG-05-014-527-500/529
(AITIBI)
|
2105014000NRG23220720220022909
|
26/07/2022
|
Tiken Sangma
|
2105014WL000533
|
Tiken Sangma
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058109
|
|
MR TIKEN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137770
|
137770
|
|
|
|
|
|
|
|
|
102
|
TIKRIKILLA
|
MG-05-014-527-500/10697
(AITIBI)
|
2105014000NRG23220720220022833
|
26/07/2022
|
Alma Ch Marak
|
2105014WL000533
|
Alma Ch Marak
|
00415
|
SBIN0006493
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058119
|
|
MR ALMA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
103
|
TIKRIKILLA
|
MG-05-014-527-500/10711
(AITIBI)
|
2105014000NRG23220720220022847
|
26/07/2022
|
Surojit Koch
|
2105014WL000533
|
Surojit Koch
|
00415
|
SBIN0006922
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410058141
|
|
MR SUROJIT KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141910
|
141910
|
|
|
|
|
|
|
|