|
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
|
GAMBEGRE
|
MG-05-020-500-500/3838
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102598
|
08/09/2022
|
NENGCHI S SANGMA
|
2105020WL001835
|
NENGCHI S SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750975
|
|
NENGCHI S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-500-500/3538
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102553
|
08/09/2022
|
CRYBITSON S SANGMA
|
2105020WL001835
|
CRYBITSON S SANGMA
|
00415
|
SBIN0000198
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4747750884
|
|
MR CRYBITSON S SANGMA
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-500-500/3832
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102593
|
08/09/2022
|
CHALLANG R MARAK
|
2105020WL001835
|
CHALLANG R MARAK
|
00415
|
SBIN0000198
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750883
|
|
CHALLANG R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
GAMBEGRE
|
MG-05-020-500-500/3533
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102548
|
08/09/2022
|
PRETISH SANGMA
|
2105020WL001835
|
PRETISH SANGMA
|
00415
|
SBIN0006493
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750891
|
|
MRS PRETISH SANGMA
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-500-500/3795
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102566
|
08/09/2022
|
JACINTHA S SANGMA
|
2105020WL001835
|
JACINTHA S SANGMA
|
00415
|
SBIN0006493
|
2530
|
2530
|
Processed
|
15/09/2022
|
|
4747750886
|
|
MS JACINTHA S SANGMA
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-500-500/3808
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102572
|
08/09/2022
|
TEPSING MARAK
|
2105020WL001835
|
TEPSING MARAK
|
00415
|
SBIN0006493
|
230
|
230
|
Processed
|
15/09/2022
|
|
4747750888
|
|
MR TEPSING MARAK
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-500-500/3822
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102583
|
08/09/2022
|
HOBILLA MARAK
|
2105020WL001835
|
HOBILLA MARAK
|
00415
|
SBIN0006493
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750887
|
|
MRS HOBILLA MARAK
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-500-500/3825
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102586
|
08/09/2022
|
ARJILLA S SANGMA
|
2105020WL001835
|
ARJILLA S SANGMA
|
00415
|
SBIN0006493
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750890
|
|
MRS ARJILLA S SANGMA
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-500-500/3837
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102597
|
08/09/2022
|
SENGBIRTH CH MARAK
|
2105020WL001835
|
SENGBIRTH CH MARAK
|
00415
|
SBIN0006493
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750885
|
|
MR SENGBIRTH CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
GAMBEGRE
|
MG-05-020-500-500/3493
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102514
|
08/09/2022
|
MAGDALEN S SANGMA
|
2105020WL001835
|
MAGDALEN S SANGMA
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750893
|
|
MRS MAGDALEN SANGMA
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-500-500/3504
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102523
|
08/09/2022
|
HOMERLINE SANGMA
|
2105020WL001835
|
HOMERLINE SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750892
|
|
MR HOMERLINE SANGMA
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-500-500/3506
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102525
|
08/09/2022
|
HILERSON MARAK
|
2105020WL001835
|
HILERSON MARAK
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750889
|
|
MR HILERSON MARAK
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-500-500/3509
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102526
|
08/09/2022
|
POLBASING MARAK
|
2105020WL001835
|
POLBASING MARAK
|
00415
|
SBIN0007311
|
2530
|
2530
|
Processed
|
15/09/2022
|
|
4747750894
|
|
MR POLBASING MARAK
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-500-500/3512
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102529
|
08/09/2022
|
LORENTISH SANGMA
|
2105020WL001835
|
LORENTISH SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750895
|
|
MR LORENTISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
15
|
GAMBEGRE
|
MG-05-020-500-500/3823
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102584
|
08/09/2022
|
PRITHNATH M MARAK
|
2105020WL001835
|
PRITHNATH M MARAK
|
00415
|
SBIN0009440
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4747750896
|
|
MR PRITHNATH M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
GAMBEGRE
|
MG-05-020-500-500/3488
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102509
|
08/09/2022
|
SHAINILLA SANGMA
|
2105020WL001835
|
SHAINILLA SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750923
|
|
MRS SHAINILLA SANGMA
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-500-500/3489
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102510
|
08/09/2022
|
KERISON SANGMA
|
2105020WL001835
|
KERISON SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750943
|
|
MR KERISON SANGMA
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-500-500/3490
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102511
|
08/09/2022
|
WILNA S SANGMA
|
2105020WL001835
|
WILNA S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750910
|
|
MR WILNA S SANGMA
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-500-500/3491
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102512
|
08/09/2022
|
RUJITHA SANGMA
|
2105020WL001835
|
RUJITHA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750955
|
|
MRS RUJITHA SANGMA
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-500-500/3492
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102513
|
08/09/2022
|
KRETER SANGMA
|
2105020WL001835
|
KRETER SANGMA
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4747750949
|
|
MR KRETER SANGMA
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-500-500/3494
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102515
|
08/09/2022
|
REKMINGTON SANGMA
|
2105020WL001835
|
REKMINGTON SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750906
|
|
MR REKMINGTON SANGMA
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-500-500/3495
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102516
|
08/09/2022
|
MENDILLA A SANGMA
|
2105020WL001835
|
MENDILLA A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750969
|
|
MRS MENDILLA A SANGMA
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-500-500/3496
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102517
|
08/09/2022
|
MICHAEL SANGMA
|
2105020WL001835
|
MICHAEL SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750916
|
|
MR MICHAEL SANGMA IAY
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-500-500/3497
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102518
|
08/09/2022
|
PORMI SANGMA
|
2105020WL001835
|
PORMI SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750930
|
|
MRS PORMI SANGMA
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-500-500/3498
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102519
|
08/09/2022
|
BOXTER M MARAK
|
2105020WL001835
|
BOXTER M MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750924
|
|
MR BOXTER M MARAK
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-500-500/3499
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102520
|
08/09/2022
|
SAMUEL MARAK
|
2105020WL001835
|
SAMUEL MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750973
|
|
MR SAMUEL MARAK
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-500-500/3500
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102521
|
08/09/2022
|
LANDA SANGMA
|
2105020WL001835
|
LANDA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750912
|
|
MR LANDA SANGMA
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-500-500/3502
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102522
|
08/09/2022
|
CHANGSI SANGMA
|
2105020WL001835
|
CHANGSI SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750905
|
|
MRS CHANGSI SANGMA
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-500-500/3505
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102524
|
08/09/2022
|
DAZLEMAY S SANGMA
|
2105020WL001835
|
DAZLEMAY S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750940
|
|
MRS DAZLEMAY S SANGMA
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-500-500/3510
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102527
|
08/09/2022
|
GALNITSON MARAK
|
2105020WL001835
|
GALNITSON MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750898
|
|
MR GALNITSON MARAK
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-500-500/3511
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102528
|
08/09/2022
|
SUDON MARAK
|
2105020WL001835
|
SUDON MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750911
|
|
MR SUDON MARAK
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-500-500/3513
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102530
|
08/09/2022
|
WITHMITSON SANGMA
|
2105020WL001835
|
WITHMITSON SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750921
|
|
MR WITHMITSON SANGMA
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-500-500/3514
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102531
|
08/09/2022
|
SUNDAY SANGMA
|
2105020WL001835
|
SUNDAY SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750931
|
|
MRS SUNDAY SANGMA
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-500-500/3515
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102532
|
08/09/2022
|
WITHING CH MARAK
|
2105020WL001835
|
WITHING CH MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750925
|
|
MR WITHING CH MARAK
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-500-500/3516
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102533
|
08/09/2022
|
MANSEN SANGMA
|
2105020WL001835
|
MANSEN SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750914
|
|
MRS MANSEN SANGMA IAY
|
()
|
|
36
|
GAMBEGRE
|
MG-05-020-500-500/3517
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102534
|
08/09/2022
|
MALSON MARAK
|
2105020WL001835
|
MALSON MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750907
|
|
MR MALSON MARAK
|
()
|
|
37
|
GAMBEGRE
|
MG-05-020-500-500/3518
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102535
|
08/09/2022
|
SALNING SANGMA
|
2105020WL001835
|
SALNING SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4747750901
|
|
MR SALNING SANGMA
|
()
|
|
38
|
GAMBEGRE
|
MG-05-020-500-500/3520
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102536
|
08/09/2022
|
WILSENG SANGMA
|
2105020WL001835
|
WILSENG SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750918
|
|
MR WILSENG SANGMA IAY
|
()
|
|
39
|
GAMBEGRE
|
MG-05-020-500-500/3521
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102537
|
08/09/2022
|
ROBATH SANGMA
|
2105020WL001835
|
ROBATH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750908
|
|
MR ROBATH SANGMA
|
()
|
|
40
|
GAMBEGRE
|
MG-05-020-500-500/3522
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102538
|
08/09/2022
|
ANNAMERY SANGMA
|
2105020WL001835
|
ANNAMERY SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750929
|
|
MRS ANNAMERY SANGMA
|
()
|
|
41
|
GAMBEGRE
|
MG-05-020-500-500/3524
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102539
|
08/09/2022
|
SAINPIELDHA S SANGMA
|
2105020WL001835
|
SAINPIELDHA S SANGMA
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747750947
|
|
MRS SAINPIELDHA S SANGMA
|
()
|
|
42
|
GAMBEGRE
|
MG-05-020-500-500/3525
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102540
|
08/09/2022
|
ESITHA SANGMA
|
2105020WL001835
|
ESITHA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750933
|
|
MRS ESITHA S SANGMA
|
()
|
|
43
|
GAMBEGRE
|
MG-05-020-500-500/3526
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102541
|
08/09/2022
|
SOMPHILLA SANGMA
|
2105020WL001835
|
SOMPHILLA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750928
|
|
MRS SOMPHILLA SANGMA
|
()
|
|
44
|
GAMBEGRE
|
MG-05-020-500-500/3527
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102542
|
08/09/2022
|
PRETISON SANGMA
|
2105020WL001835
|
PRETISON SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750919
|
|
MR PRETISON SANGMA
|
()
|
|
45
|
GAMBEGRE
|
MG-05-020-500-500/3528
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102543
|
08/09/2022
|
SUNANGSING MARAK
|
2105020WL001835
|
SUNANGSING MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750917
|
|
MR SUNANSING MARAK IAY
|
()
|
|
46
|
GAMBEGRE
|
MG-05-020-500-500/3529
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102544
|
08/09/2022
|
NANGGIN MOMIN
|
2105020WL001835
|
NANGGIN MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750946
|
|
MR NANGGIN MOMIN
|
()
|
|
47
|
GAMBEGRE
|
MG-05-020-500-500/3530
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102545
|
08/09/2022
|
HENDITH S SANGMA
|
2105020WL001835
|
HENDITH S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750935
|
|
MRS HENDITH S SANGMA
|
()
|
|
48
|
GAMBEGRE
|
MG-05-020-500-500/3531
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102546
|
08/09/2022
|
MITHARSON MARAK
|
2105020WL001835
|
MITHARSON MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750938
|
|
MR MITHARSON SANGMA
|
()
|
|
49
|
GAMBEGRE
|
MG-05-020-500-500/3532
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102547
|
08/09/2022
|
MEJONSING SANGMA
|
2105020WL001835
|
MEJONSING SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750897
|
|
MR MEJONSING SANGMA
|
()
|
|
50
|
GAMBEGRE
|
MG-05-020-500-500/3534
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102549
|
08/09/2022
|
JENEMI SANGMA
|
2105020WL001835
|
JENEMI SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750936
|
|
MRS JENEMI SANGMA
|
()
|
|
51
|
GAMBEGRE
|
MG-05-020-500-500/3535
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102550
|
08/09/2022
|
SONARAM M SANGMA
|
2105020WL001835
|
SONARAM M SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750941
|
|
MR SONARAM M SANGMA
|
()
|
|
52
|
GAMBEGRE
|
MG-05-020-500-500/3536
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102551
|
08/09/2022
|
JUSILINNA SANGMA
|
2105020WL001835
|
JUSILINNA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750932
|
|
MRS JUSILINNA SANGMA
|
()
|
|
53
|
GAMBEGRE
|
MG-05-020-500-500/3537
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102552
|
08/09/2022
|
DEJI SANGMA
|
2105020WL001835
|
DEJI SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750956
|
|
MR DEJI SANGMA
|
()
|
|
54
|
GAMBEGRE
|
MG-05-020-500-500/3540
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102554
|
08/09/2022
|
MEREJING SANGMA
|
2105020WL001835
|
MEREJING SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750961
|
|
MRS MEREJING SANGMA
|
()
|
|
55
|
GAMBEGRE
|
MG-05-020-500-500/3541
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102555
|
08/09/2022
|
KENSILLA SANGMA
|
2105020WL001835
|
KENSILLA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750953
|
|
MRS KENSILLA SANGMA
|
()
|
|
56
|
GAMBEGRE
|
MG-05-020-500-500/3542
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102556
|
08/09/2022
|
LIPPIN SANGMA
|
2105020WL001835
|
LIPPIN SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750959
|
|
MR LIPPIN SANGMA
|
()
|
|
57
|
GAMBEGRE
|
MG-05-020-500-500/3543
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102557
|
08/09/2022
|
DINESH M MARAK
|
2105020WL001835
|
DINESH M MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750944
|
|
MR DINESH M MARAK
|
()
|
|
58
|
GAMBEGRE
|
MG-05-020-500-500/3544
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102558
|
08/09/2022
|
HENOJINI A SANGMA
|
2105020WL001835
|
HENOJINI A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750904
|
|
MRS HENOJINIA SANGMA
|
()
|
|
59
|
GAMBEGRE
|
MG-05-020-500-500/3545
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102559
|
08/09/2022
|
WILLINA SANGMA
|
2105020WL001835
|
WILLINA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750913
|
|
MRS WILLINA SANGMA
|
()
|
|
60
|
GAMBEGRE
|
MG-05-020-500-500/3546
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102560
|
08/09/2022
|
TEMERA S SANGMA
|
2105020WL001835
|
TEMERA S SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4747750903
|
|
MRS TEMERA S SANGMA
|
()
|
|
61
|
GAMBEGRE
|
MG-05-020-500-500/3547
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102561
|
08/09/2022
|
GOHEN MARAK
|
2105020WL001835
|
GOHEN MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750909
|
|
MR GOHEN MARAK
|
()
|
|
62
|
GAMBEGRE
|
MG-05-020-500-500/3548
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102562
|
08/09/2022
|
CHEMFIELD A SANGMA
|
2105020WL001835
|
CHEMFIELD A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750915
|
|
MR CHEMFIELD A SANGMA
|
()
|
|
63
|
GAMBEGRE
|
MG-05-020-500-500/3549
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102563
|
08/09/2022
|
PRENJONATH A SANGMA
|
2105020WL001835
|
PRENJONATH A SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4747750920
|
|
MR PRENJONATH A SANGMA
|
()
|
|
64
|
GAMBEGRE
|
MG-05-020-500-500/3793
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102564
|
08/09/2022
|
VICTORY A SANGMA
|
2105020WL001835
|
VICTORY A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Rejected
|
16/09/2022
|
|
4747750945
|
Account closed
|
|
|
|
65
|
GAMBEGRE
|
MG-05-020-500-500/3794
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102565
|
08/09/2022
|
SILEM SANGMA
|
2105020WL001835
|
SILEM SANGMA
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4747750942
|
|
MR SILEM SANGMA
|
()
|
|
66
|
GAMBEGRE
|
MG-05-020-500-500/3799
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102567
|
08/09/2022
|
ESINGTON MARAK
|
2105020WL001835
|
ESINGTON MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750899
|
|
MR ESINGTON MARAK
|
()
|
|
67
|
GAMBEGRE
|
MG-05-020-500-500/3802
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102568
|
08/09/2022
|
SUNORY SANGMA
|
2105020WL001835
|
SUNORY SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750952
|
|
MRS SUNORY SANGMA
|
()
|
|
68
|
GAMBEGRE
|
MG-05-020-500-500/3803
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102569
|
08/09/2022
|
MARTHIN M MARAK
|
2105020WL001835
|
MARTHIN M MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750922
|
|
MR MARTHIN M MARAK
|
()
|
|
69
|
GAMBEGRE
|
MG-05-020-500-500/3804
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102570
|
08/09/2022
|
SALCHI SANGMA
|
2105020WL001835
|
SALCHI SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750954
|
|
MRS SALCHI SANGMA
|
()
|
|
70
|
GAMBEGRE
|
MG-05-020-500-500/3806
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102571
|
08/09/2022
|
PURITHA SANGMA
|
2105020WL001835
|
PURITHA SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
15/09/2022
|
|
4747750957
|
|
MRS PURITHA SANGMA
|
()
|
|
71
|
GAMBEGRE
|
MG-05-020-500-500/3811
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102573
|
08/09/2022
|
HORINA S SANGMA
|
2105020WL001835
|
HORINA S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750939
|
|
MRS HORINA S SANGMA
|
()
|
|
72
|
GAMBEGRE
|
MG-05-020-500-500/3812
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102574
|
08/09/2022
|
GREWITH SANGMA
|
2105020WL001835
|
GREWITH SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750948
|
|
MR GREWITH SANGMA
|
()
|
|
73
|
GAMBEGRE
|
MG-05-020-500-500/3813
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102575
|
08/09/2022
|
HENMILA SANGMA
|
2105020WL001835
|
HENMILA SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750950
|
|
MRS HENMILA SANGMA
|
()
|
|
74
|
GAMBEGRE
|
MG-05-020-500-500/3815
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102576
|
08/09/2022
|
SNERA SANGMA
|
2105020WL001835
|
SNERA SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750951
|
|
MRS SNERA SANGMA
|
()
|
|
75
|
GAMBEGRE
|
MG-05-020-500-500/3816
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102577
|
08/09/2022
|
MABILLA M SANGMA
|
2105020WL001835
|
MABILLA M SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750964
|
|
MRS MABILLA M SANGMA
|
()
|
|
76
|
GAMBEGRE
|
MG-05-020-500-500/3817
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102578
|
08/09/2022
|
INISH SANGMA
|
2105020WL001835
|
INISH SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
15/09/2022
|
|
4747750934
|
|
MRS INISH SANGMA
|
()
|
|
77
|
GAMBEGRE
|
MG-05-020-500-500/3818
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102579
|
08/09/2022
|
JAMANSING CH MARAK
|
2105020WL001835
|
JAMANSING CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750902
|
|
MR JAMANSING CH MARAK
|
()
|
|
78
|
GAMBEGRE
|
MG-05-020-500-500/3819
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102580
|
08/09/2022
|
PRISKILLA A SANGMA
|
2105020WL001835
|
PRISKILLA A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750900
|
|
MRS PRISKILLA A SANGMA
|
()
|
|
79
|
GAMBEGRE
|
MG-05-020-500-500/3820
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102581
|
08/09/2022
|
KREWITH CH MARAK
|
2105020WL001835
|
KREWITH CH MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750960
|
|
MR KREWITH CH MARAK
|
()
|
|
80
|
GAMBEGRE
|
MG-05-020-500-500/3821
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102582
|
08/09/2022
|
TRIMASLINA G MOMIN
|
2105020WL001835
|
TRIMASLINA G MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750974
|
|
MRS TRIMASLINA G MOMIN
|
()
|
|
81
|
GAMBEGRE
|
MG-05-020-500-500/3824
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102585
|
08/09/2022
|
NATHER A SANGMA
|
2105020WL001835
|
NATHER A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750966
|
|
MR NATHER S SANGMA
|
()
|
|
82
|
GAMBEGRE
|
MG-05-020-500-500/3826
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102587
|
08/09/2022
|
NEROBINA MARAK
|
2105020WL001835
|
NEROBINA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750968
|
|
MRS NEROBINA MARAK
|
()
|
|
83
|
GAMBEGRE
|
MG-05-020-500-500/3827
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102588
|
08/09/2022
|
KILLIN CH MARAK
|
2105020WL001835
|
KILLIN CH MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750958
|
|
MR KILLIN CH MARAK
|
()
|
|
84
|
GAMBEGRE
|
MG-05-020-500-500/3828
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102589
|
08/09/2022
|
ANORITHA S SANGMA
|
2105020WL001835
|
ANORITHA S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750963
|
|
MISS ANORITHA S SANGMA
|
()
|
|
85
|
GAMBEGRE
|
MG-05-020-500-500/3829
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102590
|
08/09/2022
|
BALTINA SANGMA
|
2105020WL001835
|
BALTINA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750937
|
|
MRS BALTINA SANGMA
|
()
|
|
86
|
GAMBEGRE
|
MG-05-020-500-500/3830
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102591
|
08/09/2022
|
JAHIRA S SANGMA
|
2105020WL001835
|
JAHIRA S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750965
|
|
MRS JAHIRA S SANGMA
|
()
|
|
87
|
GAMBEGRE
|
MG-05-020-500-500/3831
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102592
|
08/09/2022
|
RUBINA R MARAK
|
2105020WL001835
|
RUBINA R MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750962
|
|
MRS ROBINA R MARAK
|
()
|
|
88
|
GAMBEGRE
|
MG-05-020-500-500/3833
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102594
|
08/09/2022
|
MINNO S SANGMA
|
2105020WL001835
|
MINNO S SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750926
|
|
MRS MINNO S SANGMA
|
()
|
|
89
|
GAMBEGRE
|
MG-05-020-500-500/3835
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102595
|
08/09/2022
|
ASINTA SANGMA
|
2105020WL001835
|
ASINTA SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
15/09/2022
|
|
4747750971
|
|
MRS ASINTA SANGMA
|
()
|
|
90
|
GAMBEGRE
|
MG-05-020-500-500/3836
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102596
|
08/09/2022
|
PATNEK SANGMA
|
2105020WL001835
|
PATNEK SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750967
|
|
MR PATNEK SANGMA
|
()
|
|
91
|
GAMBEGRE
|
MG-05-020-500-500/3839
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102599
|
08/09/2022
|
NAGAR M MARAK
|
2105020WL001835
|
NAGAR M MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750970
|
|
MR NAGAR M MARAK
|
()
|
|
92
|
GAMBEGRE
|
MG-05-020-500-500/3841
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102600
|
08/09/2022
|
BRENALSON D SANGMA
|
2105020WL001835
|
BRENALSON D SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747750972
|
|
MR BRENALSON D SANGMA
|
()
|
|
93
|
GAMBEGRE
|
MG-05-020-500-500/3842
(AMINDA RANGSAGRE)
|
2105020000NRG23070920220102601
|
08/09/2022
|
KITME S SANGMA
|
2105020WL001835
|
KITME S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747750927
|
|
MRS KITME S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222410
|
222410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261740
|
261740
|
|
|
|
|
|
|
|