|
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
|
SELSELLA
|
MG-05-019-537-501/20398
(BATABARI)
|
2105019000NRG23210320230664844
|
24/03/2023
|
GIRILLA R MARAK
|
2105019WL010455
|
GIRILLA R MARAK
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079799
|
|
GIRILLA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-537-501/20550
(BATABARI)
|
2105019000NRG23210320230664957
|
24/03/2023
|
GLEBINA CH MOMIN
|
2105019WL010455
|
GLEBINA CH MOMIN
|
00415
|
SBIN0004822
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079715
|
|
MISS GLEBINA CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-537-501/20545
(BATABARI)
|
2105019000NRG23210320230664948
|
24/03/2023
|
SENGCHI M SANGMA
|
2105019WL010455
|
SENGCHI M SANGMA
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079716
|
|
MRS SENGCHI M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-537-501/20432
(BATABARI)
|
2105019000NRG23210320230664892
|
24/03/2023
|
LUSITHA R MARAK
|
2105019WL010455
|
LUSITHA R MARAK
|
00415
|
SBIN0006493
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079717
|
|
MRS LUSITHA R MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-537-501/20554
(BATABARI)
|
2105019000NRG23210320230664965
|
24/03/2023
|
MELBINA CH MARAK
|
2105019WL010455
|
MELBINA CH MARAK
|
00415
|
SBIN0006493
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079718
|
|
MISS MELBINA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
SELSELLA
|
MG-05-019-537-501/20366
(BATABARI)
|
2105019000NRG23210320230664796
|
24/03/2023
|
HEMELESH SANGMA
|
2105019WL010455
|
HEMELESH SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079751
|
|
MR HEMELESH SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-537-501/20367
(BATABARI)
|
2105019000NRG23210320230664797
|
24/03/2023
|
OPURNA MARAK
|
2105019WL010455
|
OPURNA MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079788
|
|
MS OPURNA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-537-501/20370
(BATABARI)
|
2105019000NRG23210320230664800
|
24/03/2023
|
AHIRA SANGMA
|
2105019WL010455
|
AHIRA SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079753
|
|
MRS AHIRA SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-537-501/20371
(BATABARI)
|
2105019000NRG23210320230664801
|
24/03/2023
|
MR. THOMAS G MOMIN
|
2105019WL010455
|
MR. THOMAS G MOMIN
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079731
|
|
MR THOMAS G MOMIN
|
()
|
|
10
|
SELSELLA
|
MG-05-019-537-501/20372
(BATABARI)
|
2105019000NRG23210320230664804
|
24/03/2023
|
MRS. POBITHA MARAK
|
2105019WL010455
|
MRS. POBITHA MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079754
|
|
MRS POBITHA MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-537-501/20375
(BATABARI)
|
2105019000NRG23210320230664805
|
24/03/2023
|
PAONTILL MARAK
|
2105019WL010455
|
PAONTILL MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079767
|
|
MRS PAONTILL MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-537-501/20376
(BATABARI)
|
2105019000NRG23210320230664808
|
24/03/2023
|
MISS. RUTH MARRY CH SANGMA
|
2105019WL010455
|
MISS. RUTH MARRY CH SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079741
|
|
MISS RUTH MARRY CH SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-537-501/20378
(BATABARI)
|
2105019000NRG23210320230664809
|
24/03/2023
|
RENITHA B MARAK
|
2105019WL010455
|
RENITHA B MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079800
|
|
MRS RENITHA B MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-537-501/20379
(BATABARI)
|
2105019000NRG23210320230664812
|
24/03/2023
|
DIPAK D SANGMA
|
2105019WL010455
|
DIPAK D SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079721
|
|
MR DIPAK D SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-537-501/20380
(BATABARI)
|
2105019000NRG23210320230664813
|
24/03/2023
|
DIPTI R MARAK
|
2105019WL010455
|
DIPTI R MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079759
|
|
MRS DIPTI R MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-537-501/20381
(BATABARI)
|
2105019000NRG23210320230664816
|
24/03/2023
|
REDINA B MARAK
|
2105019WL010455
|
REDINA B MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079781
|
|
MRS REDINA MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-537-501/20382
(BATABARI)
|
2105019000NRG23210320230664817
|
24/03/2023
|
PROTIVA SANGMA
|
2105019WL010455
|
PROTIVA SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079736
|
|
MRS PROTIVA SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-537-501/20383
(BATABARI)
|
2105019000NRG23210320230664820
|
24/03/2023
|
SEBANI CH SANGMA
|
2105019WL010455
|
SEBANI CH SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079725
|
|
MRS SEBANI CH SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-537-501/20384
(BATABARI)
|
2105019000NRG23210320230664821
|
24/03/2023
|
ROMIO MARAK
|
2105019WL010455
|
ROMIO MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079744
|
|
MRS ROMIO MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-537-501/20385
(BATABARI)
|
2105019000NRG23210320230664824
|
24/03/2023
|
MEJO MARAK
|
2105019WL010455
|
MEJO MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079784
|
|
MRS MEJO MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-537-501/20386
(BATABARI)
|
2105019000NRG23210320230664825
|
24/03/2023
|
JIHUSOI CH SANGMA
|
2105019WL010455
|
JIHUSOI CH SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079738
|
|
MR JOHISOI CH SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-537-501/20388
(BATABARI)
|
2105019000NRG23210320230664828
|
24/03/2023
|
MONALISHA D SANGMA
|
2105019WL010455
|
MONALISHA D SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079760
|
|
MS MONALISHA D SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-537-501/20389
(BATABARI)
|
2105019000NRG23210320230664829
|
24/03/2023
|
SIRIBIN CH SANGMA
|
2105019WL010455
|
SIRIBIN CH SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079732
|
|
MRS SIRIBIN CH SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-537-501/20390
(BATABARI)
|
2105019000NRG23210320230664832
|
24/03/2023
|
SOLOMAN MARAK
|
2105019WL010455
|
SOLOMAN MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079755
|
|
MR SOLOMAN MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-537-501/20391
(BATABARI)
|
2105019000NRG23210320230664833
|
24/03/2023
|
PREMA MARAK
|
2105019WL010455
|
PREMA MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079722
|
|
MR PREMA MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-537-501/20392
(BATABARI)
|
2105019000NRG23210320230664836
|
24/03/2023
|
GRACE B MARAK
|
2105019WL010455
|
GRACE B MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079727
|
|
MRS GRACE B MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-537-501/20393
(BATABARI)
|
2105019000NRG23210320230664837
|
24/03/2023
|
MIKSENG SANGMA
|
2105019WL010455
|
MIKSENG SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079750
|
|
MR MIKSENG SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-537-501/20394
(BATABARI)
|
2105019000NRG23210320230664840
|
24/03/2023
|
SELINNA M MARAK
|
2105019WL010455
|
SELINNA M MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079729
|
|
MRS SELINNA M MARAK
|
()
|
|
29
|
SELSELLA
|
MG-05-019-537-501/20396
(BATABARI)
|
2105019000NRG23210320230664841
|
24/03/2023
|
ROHILA SANGMA
|
2105019WL010455
|
ROHILA SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079783
|
|
MRS ROHILA SANGMA
|
()
|
|
30
|
SELSELLA
|
MG-05-019-537-501/20399
(BATABARI)
|
2105019000NRG23210320230664845
|
24/03/2023
|
SUMOTI SANGMA
|
2105019WL010455
|
SUMOTI SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079769
|
|
MRS SUMOTI SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-537-501/20400
(BATABARI)
|
2105019000NRG23210320230664848
|
24/03/2023
|
DISMI SANGMA
|
2105019WL010455
|
DISMI SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079743
|
|
MRS DISMI SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-537-501/20401
(BATABARI)
|
2105019000NRG23210320230664849
|
24/03/2023
|
RUPPINA MARAK
|
2105019WL010455
|
RUPPINA MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079775
|
|
MRS RUPPINA MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-537-501/20403
(BATABARI)
|
2105019000NRG23210320230664852
|
24/03/2023
|
GHORINA MARAK
|
2105019WL010455
|
GHORINA MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079757
|
|
MRS GHORINA MARAK
|
()
|
|
34
|
SELSELLA
|
MG-05-019-537-501/20404
(BATABARI)
|
2105019000NRG23210320230664853
|
24/03/2023
|
DILMATCHI R MARAK
|
2105019WL010455
|
DILMATCHI R MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079801
|
|
MS DILMATCHI R MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-537-501/20405
(BATABARI)
|
2105019000NRG23210320230664856
|
24/03/2023
|
NAMCHI MOMIN
|
2105019WL010455
|
NAMCHI MOMIN
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079747
|
|
MRS NAMCHI MOMIN
|
()
|
|
36
|
SELSELLA
|
MG-05-019-537-501/20406
(BATABARI)
|
2105019000NRG23210320230664857
|
24/03/2023
|
TINA SANGMA
|
2105019WL010455
|
TINA SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079748
|
|
MRS TINA SANGMA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-537-501/20407
(BATABARI)
|
2105019000NRG23210320230664860
|
24/03/2023
|
MOREN G MOMIN
|
2105019WL010455
|
MOREN G MOMIN
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079770
|
|
MR MOREN G MOMIN
|
()
|
|
38
|
SELSELLA
|
MG-05-019-537-501/20409
(BATABARI)
|
2105019000NRG23210320230664861
|
24/03/2023
|
UTTOM R MARAK
|
2105019WL010455
|
UTTOM R MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079772
|
|
MR UTTOM R MARAK
|
()
|
|
39
|
SELSELLA
|
MG-05-019-537-501/20410
(BATABARI)
|
2105019000NRG23210320230664864
|
24/03/2023
|
SUCHITRA CH SANGMA
|
2105019WL010455
|
SUCHITRA CH SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079724
|
|
MRS SUCHITRA CH SANGMA
|
()
|
|
40
|
SELSELLA
|
MG-05-019-537-501/20411
(BATABARI)
|
2105019000NRG23210320230664865
|
24/03/2023
|
NEBOLA MARAK
|
2105019WL010455
|
NEBOLA MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079734
|
|
MRS NEBOLA MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-537-501/20412
(BATABARI)
|
2105019000NRG23210320230664868
|
24/03/2023
|
NIBARON SANGMA
|
2105019WL010455
|
NIBARON SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079786
|
|
MR NIBARON SANGMA
|
()
|
|
42
|
SELSELLA
|
MG-05-019-537-501/20415
(BATABARI)
|
2105019000NRG23210320230664869
|
24/03/2023
|
MERILA MARAK
|
2105019WL010455
|
MERILA MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079740
|
|
MRS MERILA MARAK
|
()
|
|
43
|
SELSELLA
|
MG-05-019-537-501/20416
(BATABARI)
|
2105019000NRG23210320230664872
|
24/03/2023
|
BIJENDRO M MARAK
|
2105019WL010455
|
BIJENDRO M MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079742
|
|
MR BIJENDRO M MARAK
|
()
|
|
44
|
SELSELLA
|
MG-05-019-537-501/20418
(BATABARI)
|
2105019000NRG23210320230664873
|
24/03/2023
|
PRONALLY CH MARAK
|
2105019WL010455
|
PRONALLY CH MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079764
|
|
MRS PRONALLY CH MARAK
|
()
|
|
45
|
SELSELLA
|
MG-05-019-537-501/20421
(BATABARI)
|
2105019000NRG23210320230664876
|
24/03/2023
|
ANITA SANGMA
|
2105019WL010455
|
ANITA SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079720
|
|
MR ANITA SANGMA
|
()
|
|
46
|
SELSELLA
|
MG-05-019-537-501/20422
(BATABARI)
|
2105019000NRG23210320230664877
|
24/03/2023
|
JOYANTI SANGMA
|
2105019WL010455
|
JOYANTI SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079776
|
|
MRS JOYANTI SANGMA
|
()
|
|
47
|
SELSELLA
|
MG-05-019-537-501/20423
(BATABARI)
|
2105019000NRG23210320230664880
|
24/03/2023
|
ANJOLI SANGMA
|
2105019WL010455
|
ANJOLI SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079792
|
|
MRS ANJOLI SANGMA
|
()
|
|
48
|
SELSELLA
|
MG-05-019-537-501/20424
(BATABARI)
|
2105019000NRG23210320230664881
|
24/03/2023
|
HEMALI SANGMA
|
2105019WL010455
|
HEMALI SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079758
|
|
MRS HEMALI SANGMA
|
()
|
|
49
|
SELSELLA
|
MG-05-019-537-501/20425
(BATABARI)
|
2105019000NRG23210320230664884
|
24/03/2023
|
PROLOY CH SANGMA
|
2105019WL010455
|
PROLOY CH SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079735
|
|
MR PROLOY CH SANGMA
|
()
|
|
50
|
SELSELLA
|
MG-05-019-537-501/20427
(BATABARI)
|
2105019000NRG23210320230664885
|
24/03/2023
|
REMOL MARAK
|
2105019WL010455
|
REMOL MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079777
|
|
MR REMOL MARAK
|
()
|
|
51
|
SELSELLA
|
MG-05-019-537-501/20428
(BATABARI)
|
2105019000NRG23210320230664888
|
24/03/2023
|
MARJONA SANGMA
|
2105019WL010455
|
MARJONA SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079768
|
|
MRS MARJONA SANGMA
|
()
|
|
52
|
SELSELLA
|
MG-05-019-537-501/20429
(BATABARI)
|
2105019000NRG23210320230664889
|
24/03/2023
|
KOMOLESH CHISIM
|
2105019WL010455
|
KOMOLESH CHISIM
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079752
|
|
MR KOMOLESH CHISIM
|
()
|
|
53
|
SELSELLA
|
MG-05-019-537-501/20433
(BATABARI)
|
2105019000NRG23210320230664893
|
24/03/2023
|
AMRITHA CH MARAK
|
2105019WL010455
|
AMRITHA CH MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079773
|
|
MRS AMRITHA CH MARAK
|
()
|
|
54
|
SELSELLA
|
MG-05-019-537-501/20479
(BATABARI)
|
2105019000NRG23210320230664896
|
24/03/2023
|
ELAN MARAK
|
2105019WL010455
|
ELAN MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079774
|
|
MR ELAN MARAK
|
()
|
|
55
|
SELSELLA
|
MG-05-019-537-501/20517
(BATABARI)
|
2105019000NRG23210320230664897
|
24/03/2023
|
LORINA G MOMIN
|
2105019WL010455
|
LORINA G MOMIN
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079771
|
|
MRS LORINA G MOMIN
|
()
|
|
56
|
SELSELLA
|
MG-05-019-537-501/20518
(BATABARI)
|
2105019000NRG23210320230664900
|
24/03/2023
|
MONJOY SANGMA
|
2105019WL010455
|
MONJOY SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079779
|
|
MR MONJOY SANGMA
|
()
|
|
57
|
SELSELLA
|
MG-05-019-537-501/20520
(BATABARI)
|
2105019000NRG23210320230664901
|
24/03/2023
|
TIMOLINA BOLWARI MARAK
|
2105019WL010455
|
TIMOLINA BOLWARI MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079737
|
|
MRS TIMOLINA BOLWARI MARAK
|
()
|
|
58
|
SELSELLA
|
MG-05-019-537-501/20521
(BATABARI)
|
2105019000NRG23210320230664904
|
24/03/2023
|
BENILA B MARAK
|
2105019WL010455
|
BENILA B MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079762
|
|
MRS BENILA B MARAK
|
()
|
|
59
|
SELSELLA
|
MG-05-019-537-501/20522
(BATABARI)
|
2105019000NRG23210320230664905
|
24/03/2023
|
LINDA D SANGMA
|
2105019WL010455
|
LINDA D SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079765
|
|
MISS LINDA D SANGMA
|
()
|
|
60
|
SELSELLA
|
MG-05-019-537-501/20523
(BATABARI)
|
2105019000NRG23210320230664908
|
24/03/2023
|
SEJINA SANGMA
|
2105019WL010455
|
SEJINA SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079723
|
|
MRS SEJINA SANGMA
|
()
|
|
61
|
SELSELLA
|
MG-05-019-537-501/20524
(BATABARI)
|
2105019000NRG23210320230664909
|
24/03/2023
|
ABURJONA SANGMA
|
2105019WL010455
|
ABURJONA SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079766
|
|
MRS ABURJONA SANGMA
|
()
|
|
62
|
SELSELLA
|
MG-05-019-537-501/20526
(BATABARI)
|
2105019000NRG23210320230664912
|
24/03/2023
|
RAKHITA B MARAK
|
2105019WL010455
|
RAKHITA B MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079791
|
|
MRS RAKHITA B MARAK
|
()
|
|
63
|
SELSELLA
|
MG-05-019-537-501/20528
(BATABARI)
|
2105019000NRG23210320230664913
|
24/03/2023
|
STONISH R MARAK
|
2105019WL010455
|
STONISH R MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079745
|
|
MRS STONISH R MARAK
|
()
|
|
64
|
SELSELLA
|
MG-05-019-537-501/20529
(BATABARI)
|
2105019000NRG23210320230664916
|
24/03/2023
|
KURUNA CH SANGMA
|
2105019WL010455
|
KURUNA CH SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079730
|
|
MRS KURUNA CH SANGMA
|
()
|
|
65
|
SELSELLA
|
MG-05-019-537-501/20530
(BATABARI)
|
2105019000NRG23210320230664917
|
24/03/2023
|
SILMAN MARAK
|
2105019WL010455
|
SILMAN MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079797
|
|
MR SILMAN MARAK
|
()
|
|
66
|
SELSELLA
|
MG-05-019-537-501/20531
(BATABARI)
|
2105019000NRG23210320230664920
|
24/03/2023
|
RAMALA R MARAK
|
2105019WL010455
|
RAMALA R MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079782
|
|
MS RAMALA R MARAK
|
()
|
|
67
|
SELSELLA
|
MG-05-019-537-501/20532
(BATABARI)
|
2105019000NRG23210320230664921
|
24/03/2023
|
RIKNACHI S SANGMA
|
2105019WL010455
|
RIKNACHI S SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079789
|
|
MRS RIKNACHI S SANGMA
|
()
|
|
68
|
SELSELLA
|
MG-05-019-537-501/20533
(BATABARI)
|
2105019000NRG23210320230664924
|
24/03/2023
|
TAPTIRA CH SANGMA
|
2105019WL010455
|
TAPTIRA CH SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079746
|
|
MRS TAPTIRA CH SANGMA
|
()
|
|
69
|
SELSELLA
|
MG-05-019-537-501/20534
(BATABARI)
|
2105019000NRG23210320230664925
|
24/03/2023
|
JACOB CH SANGMA
|
2105019WL010455
|
JACOB CH SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079778
|
|
MR JACOB CH SANGMA
|
()
|
|
70
|
SELSELLA
|
MG-05-019-537-501/20535
(BATABARI)
|
2105019000NRG23210320230664928
|
24/03/2023
|
ANITHA B MARAK
|
2105019WL010455
|
ANITHA B MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079790
|
|
MRS ANITHA B MARAK
|
()
|
|
71
|
SELSELLA
|
MG-05-019-537-501/20536
(BATABARI)
|
2105019000NRG23210320230664929
|
24/03/2023
|
SALCHINA R MARAK
|
2105019WL010455
|
SALCHINA R MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079726
|
|
MRS SALCHINA R MARAK
|
()
|
|
72
|
SELSELLA
|
MG-05-019-537-501/20537
(BATABARI)
|
2105019000NRG23210320230664932
|
24/03/2023
|
SOHITA MARAK
|
2105019WL010455
|
SOHITA MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079749
|
|
MRS SOHITA MARAK
|
()
|
|
73
|
SELSELLA
|
MG-05-019-537-501/20538
(BATABARI)
|
2105019000NRG23210320230664933
|
24/03/2023
|
PENALISH SANGMA
|
2105019WL010455
|
PENALISH SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079787
|
|
MRS PENALISH SANGMA
|
()
|
|
74
|
SELSELLA
|
MG-05-019-537-501/20539
(BATABARI)
|
2105019000NRG23210320230664936
|
24/03/2023
|
CHAMELI D SANGMA
|
2105019WL010455
|
CHAMELI D SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079719
|
|
CHAMELI D SANGMA
|
()
|
|
75
|
SELSELLA
|
MG-05-019-537-501/20540
(BATABARI)
|
2105019000NRG23210320230664937
|
24/03/2023
|
PILME M MARAK
|
2105019WL010455
|
PILME M MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079728
|
|
MRS PILME MARAK
|
()
|
|
76
|
SELSELLA
|
MG-05-019-537-501/20541
(BATABARI)
|
2105019000NRG23210320230664940
|
24/03/2023
|
RELINA SANGMA
|
2105019WL010455
|
RELINA SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079780
|
|
MRS RELINA SANGMA
|
()
|
|
77
|
SELSELLA
|
MG-05-019-537-501/20542
(BATABARI)
|
2105019000NRG23210320230664941
|
24/03/2023
|
BAMCHI DODAMBE R MARAK
|
2105019WL010455
|
BAMCHI DODAMBE R MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079785
|
|
MRS BAMCHI DODAMBE R MARAK
|
()
|
|
78
|
SELSELLA
|
MG-05-019-537-501/20543
(BATABARI)
|
2105019000NRG23210320230664944
|
24/03/2023
|
NIRVOYA SANGMA
|
2105019WL010455
|
NIRVOYA SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079739
|
|
MISS NIRVOYA SANGMA
|
()
|
|
79
|
SELSELLA
|
MG-05-019-537-501/20544
(BATABARI)
|
2105019000NRG23210320230664945
|
24/03/2023
|
CLORISH M MARAK
|
2105019WL010455
|
CLORISH M MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079793
|
|
MRS CLORISH M MARAK
|
()
|
|
80
|
SELSELLA
|
MG-05-019-537-501/20546
(BATABARI)
|
2105019000NRG23210320230664949
|
24/03/2023
|
BIBUSON B MARAK
|
2105019WL010455
|
BIBUSON B MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079733
|
|
MR BIBUSON B MARAK
|
()
|
|
81
|
SELSELLA
|
MG-05-019-537-501/20547
(BATABARI)
|
2105019000NRG23210320230664952
|
24/03/2023
|
LEKSON MARAK
|
2105019WL010455
|
LEKSON MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079761
|
|
MR LEKSON MARAK
|
()
|
|
82
|
SELSELLA
|
MG-05-019-537-501/20548
(BATABARI)
|
2105019000NRG23210320230664953
|
24/03/2023
|
SELTERIMCHI CH MARAK
|
2105019WL010455
|
SELTERIMCHI CH MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079794
|
|
MRS SELTERIMCHI CH MARAK
|
()
|
|
83
|
SELSELLA
|
MG-05-019-537-501/20549
(BATABARI)
|
2105019000NRG23210320230664956
|
24/03/2023
|
DILCHIRA S SANGMA
|
2105019WL010455
|
DILCHIRA S SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079796
|
|
MISS DILCHIRA S SANGMA
|
()
|
|
84
|
SELSELLA
|
MG-05-019-537-501/20551
(BATABARI)
|
2105019000NRG23210320230664960
|
24/03/2023
|
GREMALISH B MARAK
|
2105019WL010455
|
GREMALISH B MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079795
|
|
MR GREMALISH B MARAK
|
()
|
|
85
|
SELSELLA
|
MG-05-019-537-501/20552
(BATABARI)
|
2105019000NRG23210320230664961
|
24/03/2023
|
LUCKY R MARAK
|
2105019WL010455
|
LUCKY R MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079756
|
|
MR LUCKY R MARAK
|
()
|
|
86
|
SELSELLA
|
MG-05-019-537-501/20553
(BATABARI)
|
2105019000NRG23210320230664964
|
24/03/2023
|
KOLANI N SANGMA
|
2105019WL010455
|
KOLANI N SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079798
|
|
MRS KOLANI N SANGMA
|
()
|
|
87
|
SELSELLA
|
MG-05-019-537-501/20555
(BATABARI)
|
2105019000NRG23210320230664968
|
24/03/2023
|
SENGCHANG S SANGMA
|
2105019WL010455
|
SENGCHANG S SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307079763
|
|
MR SENGCHANG S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113160
|
113160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120060
|
120060
|
|
|
|
|
|
|
|