|
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-05-020-518-499/4439
(LOWER DARENGRE)
|
2105020000NRG23071220220389478
|
08/12/2022
|
SENGKULINE A SANGMA
|
2105020WL006392
|
SENGKULINE A SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624952
|
|
SENGKULINE A SANGMA
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-518-499/4457
(LOWER DARENGRE)
|
2105020000NRG23071220220389954
|
08/12/2022
|
TEMINCHI B MARAK
|
2105020WL006398
|
TEMINCHI B MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137624955
|
|
TEMINCHI B MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-518-499/4477
(LOWER DARENGRE)
|
2105020000NRG23071220220389488
|
08/12/2022
|
EIGHTILLA CH MARAK
|
2105020WL006392
|
EIGHTILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624954
|
|
EIGHTILLA CH MARAK
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-518-499/4486
(LOWER DARENGRE)
|
2105020000NRG23071220220389962
|
08/12/2022
|
NEWALLISH A SANGMA
|
2105020WL006398
|
NEWALLISH A SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137624959
|
|
NEWALLISH A SANGMA
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-518-499/4487
(LOWER DARENGRE)
|
2105020000NRG23071220220389963
|
08/12/2022
|
ARPHILLINA A SANGMA
|
2105020WL006398
|
ARPHILLINA A SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624957
|
|
ARPHILLINA A SANGMA
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-518-499/4507
(LOWER DARENGRE)
|
2105020000NRG23071220220389490
|
08/12/2022
|
ARITHA A SANGMA
|
2105020WL006392
|
ARITHA A SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624948
|
|
ARITHA A SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-518-499/4510
(LOWER DARENGRE)
|
2105020000NRG23071220220389968
|
08/12/2022
|
BETSILCHI B MARAK
|
2105020WL006398
|
BETSILCHI B MARAK
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8137624949
|
|
BETSILCHI B MARAK
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-518-499/4524
(LOWER DARENGRE)
|
2105020000NRG23071220220389493
|
08/12/2022
|
KEDINE M MARAK
|
2105020WL006392
|
KEDINE M MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137624953
|
|
KEDINE M MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-518-499/4806
(LOWER DARENGRE)
|
2105020000NRG23071220220389979
|
08/12/2022
|
TISHBINA B MARAK
|
2105020WL006398
|
TISHBINA B MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624950
|
|
TISHBINA B MARAK
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-518-499/4815
(LOWER DARENGRE)
|
2105020000NRG23071220220389498
|
08/12/2022
|
CHRISTBILLA CH MARAK
|
2105020WL006392
|
CHRISTBILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624956
|
|
CHRISTBILLA CH MARAK
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-518-499/4847
(LOWER DARENGRE)
|
2105020000NRG23071220220389985
|
08/12/2022
|
WALME D MARAK
|
2105020WL006398
|
WALME D MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624958
|
|
WALME D MARAK
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-518-499/4871
(LOWER DARENGRE)
|
2105020000NRG23071220220389988
|
08/12/2022
|
ALBERTH D SHIRA
|
2105020WL006398
|
ALBERTH D SHIRA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8137624947
|
|
ALBERTH D SHIRA
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-518-499/4910
(LOWER DARENGRE)
|
2105020000NRG23071220220389999
|
08/12/2022
|
NOBIL B MARAK
|
2105020WL006398
|
NOBIL B MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8137624951
|
|
NOBIL B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
14
|
GAMBEGRE
|
MG-05-020-518-499/4441
(LOWER DARENGRE)
|
2105020000NRG23071220220389479
|
08/12/2022
|
PRINCE CHOKCHIM CH MARAK
|
2105020WL006392
|
PRINCE CHOKCHIM CH MARAK
|
00415
|
SBIN0000198
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137624870
|
|
MISS PRINCE CHOKCHIM CH MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-518-499/4907
(LOWER DARENGRE)
|
2105020000NRG23071220220389511
|
08/12/2022
|
RIKSHE AGITOK SANGMA
|
2105020WL006392
|
RIKSHE AGITOK SANGMA
|
00415
|
SBIN0000198
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137624871
|
|
MS RIKSHE AGITOK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
16
|
GAMBEGRE
|
MG-05-020-518-499/4442
(LOWER DARENGRE)
|
2105020000NRG23071220220389480
|
08/12/2022
|
DERITHA R MARAK
|
2105020WL006392
|
DERITHA R MARAK
|
00415
|
SBIN0006290
|
690
|
690
|
Processed
|
24/01/2023
|
|
8137624888
|
|
MRS DERITHA R MARAK
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-518-499/4446
(LOWER DARENGRE)
|
2105020000NRG23071220220389483
|
08/12/2022
|
BONRIKRE A SANGMA
|
2105020WL006392
|
BONRIKRE A SANGMA
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624882
|
|
MISS BONRIKRE A SANGMA
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-518-499/4448
(LOWER DARENGRE)
|
2105020000NRG23071220220389484
|
08/12/2022
|
SERANISH SANGMA
|
2105020WL006392
|
SERANISH SANGMA
|
00415
|
SBIN0006290
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624884
|
|
MRS SERANISH SANGMA
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-518-499/4449
(LOWER DARENGRE)
|
2105020000NRG23071220220389949
|
08/12/2022
|
CHANANG A SANGMA
|
2105020WL006398
|
CHANANG A SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8137624876
|
|
MR CHANANG A SANGMA
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-518-499/4451
(LOWER DARENGRE)
|
2105020000NRG23071220220389950
|
08/12/2022
|
PUNISH B MARAK
|
2105020WL006398
|
PUNISH B MARAK
|
00415
|
SBIN0006290
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137624877
|
|
MRS PUNISH D MARAK
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-518-499/4466
(LOWER DARENGRE)
|
2105020000NRG23071220220389486
|
08/12/2022
|
JOBALINDHA CH MARAK
|
2105020WL006392
|
JOBALINDHA CH MARAK
|
00415
|
SBIN0006290
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624895
|
|
MRS JOBALINDHA CH MARAK
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-518-499/4470
(LOWER DARENGRE)
|
2105020000NRG23071220220389956
|
08/12/2022
|
TEMSUTOY A SANGMA
|
2105020WL006398
|
TEMSUTOY A SANGMA
|
00415
|
SBIN0006290
|
460
|
460
|
Processed
|
24/01/2023
|
|
8137624901
|
|
MR TEMSUTOY A SANGMA
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-518-499/4481
(LOWER DARENGRE)
|
2105020000NRG23071220220389961
|
08/12/2022
|
NOKANCHI A SANGMA
|
2105020WL006398
|
NOKANCHI A SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8137624897
|
|
MRS NOKANCHI A SANGMA
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-518-499/4500
(LOWER DARENGRE)
|
2105020000NRG23071220220389489
|
08/12/2022
|
SIMPONG D SHIRA
|
2105020WL006392
|
SIMPONG D SHIRA
|
00415
|
SBIN0006290
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137624873
|
|
MR SIMPONG D SHIRA
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-518-499/4515
(LOWER DARENGRE)
|
2105020000NRG23071220220389969
|
08/12/2022
|
EUMA A SANGMA
|
2105020WL006398
|
EUMA A SANGMA
|
00415
|
SBIN0006290
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137624899
|
|
MRS EUMA A SANGMA
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-518-499/4519
(LOWER DARENGRE)
|
2105020000NRG23071220220389970
|
08/12/2022
|
JASINTHA S SANGMA
|
2105020WL006398
|
JASINTHA S SANGMA
|
00415
|
SBIN0006290
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624892
|
|
MRS JASINTHA S SANGMA
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-518-499/4529
(LOWER DARENGRE)
|
2105020000NRG23071220220389972
|
08/12/2022
|
LISANA NIKRE CH MARAK
|
2105020WL006398
|
LISANA NIKRE CH MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624891
|
|
MISS LISANA NIKRE CH MARAK
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-518-499/4530
(LOWER DARENGRE)
|
2105020000NRG23071220220389494
|
08/12/2022
|
DIDIAN D SHIRA
|
2105020WL006392
|
DIDIAN D SHIRA
|
00415
|
SBIN0006290
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137624900
|
|
MR DIDIAN D SHIRA
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-518-499/4533
(LOWER DARENGRE)
|
2105020000NRG23071220220389973
|
08/12/2022
|
LEBISTER A SANGMA
|
2105020WL006398
|
LEBISTER A SANGMA
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624898
|
|
MRS LEBISTER A SANGMA
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-518-499/4537
(LOWER DARENGRE)
|
2105020000NRG23071220220389974
|
08/12/2022
|
PANGKAM CHURIK B MARAK
|
2105020WL006398
|
PANGKAM CHURIK B MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624890
|
|
MR PANGKAM CHURIK B MARAK
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-518-499/4538
(LOWER DARENGRE)
|
2105020000NRG23071220220389495
|
08/12/2022
|
HELLBINNA R MARAK
|
2105020WL006392
|
HELLBINNA R MARAK
|
00415
|
SBIN0006290
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137624889
|
|
MRS HELLBINNA R MARAK
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-518-499/4807
(LOWER DARENGRE)
|
2105020000NRG23071220220389980
|
08/12/2022
|
KASAKAM B MARAK
|
2105020WL006398
|
KASAKAM B MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624885
|
|
MR KASAKAM B MARAK
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-518-499/4836
(LOWER DARENGRE)
|
2105020000NRG23071220220389984
|
08/12/2022
|
EPILINDA SHIRA
|
2105020WL006398
|
EPILINDA SHIRA
|
00415
|
SBIN0006290
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137624896
|
|
MRS EPILINDA SHIRA
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-518-499/4852
(LOWER DARENGRE)
|
2105020000NRG23071220220389500
|
08/12/2022
|
SILMERITHA R SANGMA
|
2105020WL006392
|
SILMERITHA R SANGMA
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624874
|
|
MRS SILMERITHA R SANGMA
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-518-499/4854
(LOWER DARENGRE)
|
2105020000NRG23071220220389501
|
08/12/2022
|
BILGIM B MARAK
|
2105020WL006392
|
BILGIM B MARAK
|
00415
|
SBIN0006290
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137624893
|
|
MR BILGIM B MARAK
|
()
|
|
36
|
GAMBEGRE
|
MG-05-020-518-499/4857
(LOWER DARENGRE)
|
2105020000NRG23071220220389502
|
08/12/2022
|
RESHMA CH MARAK
|
2105020WL006392
|
RESHMA CH MARAK
|
00415
|
SBIN0006290
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137624887
|
|
MS RESHMA CH MARAK
|
()
|
|
37
|
GAMBEGRE
|
MG-05-020-518-499/4859
(LOWER DARENGRE)
|
2105020000NRG23071220220389503
|
08/12/2022
|
APU HAJONG
|
2105020WL006392
|
APU HAJONG
|
00415
|
SBIN0006290
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624872
|
|
MR APU HAJONG
|
()
|
|
38
|
GAMBEGRE
|
MG-05-020-518-499/4864
(LOWER DARENGRE)
|
2105020000NRG23071220220389504
|
08/12/2022
|
GROMIE CH MARAK
|
2105020WL006392
|
GROMIE CH MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624875
|
|
MR GROMIE CH MARAK
|
()
|
|
39
|
GAMBEGRE
|
MG-05-020-518-499/4884
(LOWER DARENGRE)
|
2105020000NRG23071220220389508
|
08/12/2022
|
PINKY A SANGMA
|
2105020WL006392
|
PINKY A SANGMA
|
00415
|
SBIN0006290
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624879
|
|
MRS PINKY A SANGMA
|
()
|
|
40
|
GAMBEGRE
|
MG-05-020-518-499/4885
(LOWER DARENGRE)
|
2105020000NRG23071220220389992
|
08/12/2022
|
RIKKIMCHI B MARAK
|
2105020WL006398
|
RIKKIMCHI B MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624881
|
|
MRS RIKKIMCHI B MARAK
|
()
|
|
41
|
GAMBEGRE
|
MG-05-020-518-499/4887
(LOWER DARENGRE)
|
2105020000NRG23071220220389509
|
08/12/2022
|
RIMBEROSH RANGSA MARAK
|
2105020WL006392
|
RIMBEROSH RANGSA MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624880
|
|
MISS RIMBEROSH RANGSA MARAK
|
()
|
|
42
|
GAMBEGRE
|
MG-05-020-518-499/4891
(LOWER DARENGRE)
|
2105020000NRG23071220220389995
|
08/12/2022
|
SIMREBELL D MARAK
|
2105020WL006398
|
SIMREBELL D MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624886
|
|
MRS SIMREBELL D MARAK
|
()
|
|
43
|
GAMBEGRE
|
MG-05-020-518-499/4899
(LOWER DARENGRE)
|
2105020000NRG23071220220389997
|
08/12/2022
|
PRINGCHI A SANGMA
|
2105020WL006398
|
PRINGCHI A SANGMA
|
00415
|
SBIN0006290
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8137624878
|
|
MISS PRINGCHI A SANGMA
|
()
|
|
44
|
GAMBEGRE
|
MG-05-020-518-499/4906
(LOWER DARENGRE)
|
2105020000NRG23071220220389510
|
08/12/2022
|
LETHAZAR CH MARAK
|
2105020WL006392
|
LETHAZAR CH MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624894
|
|
MR LETHAZAR CH MARAK
|
()
|
|
45
|
GAMBEGRE
|
MG-05-020-518-499/4908
(LOWER DARENGRE)
|
2105020000NRG23071220220389512
|
08/12/2022
|
SAMBIRTH D MARAK
|
2105020WL006392
|
SAMBIRTH D MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624883
|
|
MR SAMBIRTH D MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
46
|
GAMBEGRE
|
MG-05-020-518-499/4881
(LOWER DARENGRE)
|
2105020000NRG23071220220389990
|
08/12/2022
|
CLORITHA R MARAK
|
2105020WL006398
|
CLORITHA R MARAK
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624902
|
|
MS CLORITHA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
GAMBEGRE
|
MG-05-020-518-499/4436
(LOWER DARENGRE)
|
2105020000NRG23071220220389477
|
08/12/2022
|
ROWEL CH MARAK
|
2105020WL006392
|
ROWEL CH MARAK
|
00415
|
SBIN0006739
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8137624903
|
|
MR ROWEL CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
48
|
GAMBEGRE
|
MG-05-020-518-499/4434
(LOWER DARENGRE)
|
2105020000NRG23071220220389475
|
08/12/2022
|
TAMERA BOLWARI MARAK
|
2105020WL006392
|
TAMERA BOLWARI MARAK
|
00415
|
SBIN0007311
|
460
|
460
|
Processed
|
24/01/2023
|
|
8137624920
|
|
MISS TAMERA BOLWARI MARAK
|
()
|
|
49
|
GAMBEGRE
|
MG-05-020-518-499/4435
(LOWER DARENGRE)
|
2105020000NRG23071220220389476
|
08/12/2022
|
SENGMILLA B MARAK
|
2105020WL006392
|
SENGMILLA B MARAK
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137624905
|
|
MISS SENGMILLA B MARAK
|
()
|
|
50
|
GAMBEGRE
|
MG-05-020-518-499/4443
(LOWER DARENGRE)
|
2105020000NRG23071220220389481
|
08/12/2022
|
JOHNPARTHONE R MARAK
|
2105020WL006392
|
JOHNPARTHONE R MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624938
|
|
MR JOHNPARTHONE R MARAK
|
()
|
|
51
|
GAMBEGRE
|
MG-05-020-518-499/4444
(LOWER DARENGRE)
|
2105020000NRG23071220220389948
|
08/12/2022
|
JIMJIMBE A SANGMA
|
2105020WL006398
|
JIMJIMBE A SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624944
|
|
MS JIMJIMBE A SANGMA
|
()
|
|
52
|
GAMBEGRE
|
MG-05-020-518-499/4445
(LOWER DARENGRE)
|
2105020000NRG23071220220389482
|
08/12/2022
|
CHINGME A SANGMA
|
2105020WL006392
|
CHINGME A SANGMA
|
00415
|
SBIN0007311
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137624916
|
|
MS CHINGME A SANGMA
|
()
|
|
53
|
GAMBEGRE
|
MG-05-020-518-499/4454
(LOWER DARENGRE)
|
2105020000NRG23071220220389951
|
08/12/2022
|
NILIMA B MARAK
|
2105020WL006398
|
NILIMA B MARAK
|
00415
|
SBIN0007311
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137624936
|
|
MRS NILIMA B MARAK
|
()
|
|
54
|
GAMBEGRE
|
MG-05-020-518-499/4455
(LOWER DARENGRE)
|
2105020000NRG23071220220389952
|
08/12/2022
|
SILKAME R MARAK
|
2105020WL006398
|
SILKAME R MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624942
|
|
MRS SILKAME R MARAK
|
()
|
|
55
|
GAMBEGRE
|
MG-05-020-518-499/4456
(LOWER DARENGRE)
|
2105020000NRG23071220220389953
|
08/12/2022
|
BELLINDA BOLWARI MARAK
|
2105020WL006398
|
BELLINDA BOLWARI MARAK
|
00415
|
SBIN0007311
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137624914
|
|
MRS BELLINDA BOLWARI MARAK
|
()
|
|
56
|
GAMBEGRE
|
MG-05-020-518-499/4458
(LOWER DARENGRE)
|
2105020000NRG23071220220389955
|
08/12/2022
|
PRINGCHI B MARAK
|
2105020WL006398
|
PRINGCHI B MARAK
|
00415
|
SBIN0007311
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8137624918
|
|
MS PRINGCHI B MARAK
|
()
|
|
57
|
GAMBEGRE
|
MG-05-020-518-499/4459
(LOWER DARENGRE)
|
2105020000NRG23071220220389485
|
08/12/2022
|
HELLEN MARAK
|
2105020WL006392
|
HELLEN MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624922
|
|
MRS HELLEN MARAK
|
()
|
|
58
|
GAMBEGRE
|
MG-05-020-518-499/4468
(LOWER DARENGRE)
|
2105020000NRG23071220220389487
|
08/12/2022
|
JEREMIA B MARAK
|
2105020WL006392
|
JEREMIA B MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624930
|
|
MISS JEREMIA B MARAK
|
()
|
|
59
|
GAMBEGRE
|
MG-05-020-518-499/4474
(LOWER DARENGRE)
|
2105020000NRG23071220220389957
|
08/12/2022
|
SABITHA MARAK
|
2105020WL006398
|
SABITHA MARAK
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624943
|
|
MRS SABITHA MARAK
|
()
|
|
60
|
GAMBEGRE
|
MG-05-020-518-499/4475
(LOWER DARENGRE)
|
2105020000NRG23071220220389958
|
08/12/2022
|
TEMILLA CH MARAK
|
2105020WL006398
|
TEMILLA CH MARAK
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624919
|
|
MRS TEMILLA CH MARAK
|
()
|
|
61
|
GAMBEGRE
|
MG-05-020-518-499/4478
(LOWER DARENGRE)
|
2105020000NRG23071220220389959
|
08/12/2022
|
BONKHAM A SANGMA
|
2105020WL006398
|
BONKHAM A SANGMA
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624925
|
|
MR BONKHAM A SANGMA
|
()
|
|
62
|
GAMBEGRE
|
MG-05-020-518-499/4480
(LOWER DARENGRE)
|
2105020000NRG23071220220389960
|
08/12/2022
|
EPHILDA A SANGMA
|
2105020WL006398
|
EPHILDA A SANGMA
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137624910
|
|
MRS EPHILDA A SANGMA
|
()
|
|
63
|
GAMBEGRE
|
MG-05-020-518-499/4491
(LOWER DARENGRE)
|
2105020000NRG23071220220389964
|
08/12/2022
|
CHEMPILISH A SANGMA
|
2105020WL006398
|
CHEMPILISH A SANGMA
|
00415
|
SBIN0007311
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137624935
|
|
MRS CHEMPILISH A SANGMA
|
()
|
|
64
|
GAMBEGRE
|
MG-05-020-518-499/4495
(LOWER DARENGRE)
|
2105020000NRG23071220220389965
|
08/12/2022
|
GINCHI A SANGMA
|
2105020WL006398
|
GINCHI A SANGMA
|
00415
|
SBIN0007311
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137624937
|
|
MRS GINCHI A SANGMA
|
()
|
|
65
|
GAMBEGRE
|
MG-05-020-518-499/4502
(LOWER DARENGRE)
|
2105020000NRG23071220220389966
|
08/12/2022
|
LUCY G MOMIN
|
2105020WL006398
|
LUCY G MOMIN
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137624917
|
|
MS LUCY G MOMIN
|
()
|
|
66
|
GAMBEGRE
|
MG-05-020-518-499/4506
(LOWER DARENGRE)
|
2105020000NRG23071220220389967
|
08/12/2022
|
RANGKU B MARAK
|
2105020WL006398
|
RANGKU B MARAK
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624928
|
|
MR RANGKU B MARAK
|
()
|
|
67
|
GAMBEGRE
|
MG-05-020-518-499/4513
(LOWER DARENGRE)
|
2105020000NRG23071220220389491
|
08/12/2022
|
PANGSENG R SANGMA
|
2105020WL006392
|
PANGSENG R SANGMA
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137624924
|
|
MR PANGSENG R SANGMA
|
()
|
|
68
|
GAMBEGRE
|
MG-05-020-518-499/4516
(LOWER DARENGRE)
|
2105020000NRG23071220220389492
|
08/12/2022
|
MANCHENG D SANGMA
|
2105020WL006392
|
MANCHENG D SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624926
|
|
MR MANCHENG D SANGMA
|
()
|
|
69
|
GAMBEGRE
|
MG-05-020-518-499/4525
(LOWER DARENGRE)
|
2105020000NRG23071220220389971
|
08/12/2022
|
NOJANGCHI R MARAK
|
2105020WL006398
|
NOJANGCHI R MARAK
|
00415
|
SBIN0007311
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8137624941
|
|
MRS NOJANGCHI R MARAK
|
()
|
|
70
|
GAMBEGRE
|
MG-05-020-518-499/4539
(LOWER DARENGRE)
|
2105020000NRG23071220220389975
|
08/12/2022
|
PRENITHA B MARAK
|
2105020WL006398
|
PRENITHA B MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624912
|
|
MISS PRENITHA B MARAK
|
()
|
|
71
|
GAMBEGRE
|
MG-05-020-518-499/4540
(LOWER DARENGRE)
|
2105020000NRG23071220220389976
|
08/12/2022
|
THRENISH B MARAK
|
2105020WL006398
|
THRENISH B MARAK
|
00415
|
SBIN0007311
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137624921
|
|
MRS THRENISH B MARAK
|
()
|
|
72
|
GAMBEGRE
|
MG-05-020-518-499/4545
(LOWER DARENGRE)
|
2105020000NRG23071220220389977
|
08/12/2022
|
DEGRIKCHI B MARAK
|
2105020WL006398
|
DEGRIKCHI B MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624940
|
|
MRS DEGRIKCHI B MARAK
|
()
|
|
73
|
GAMBEGRE
|
MG-05-020-518-499/4805
(LOWER DARENGRE)
|
2105020000NRG23071220220389978
|
08/12/2022
|
GRIKSILLA MARAK
|
2105020WL006398
|
GRIKSILLA MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624927
|
|
MR GRIKSILLA MARAK
|
()
|
|
74
|
GAMBEGRE
|
MG-05-020-518-499/4810
(LOWER DARENGRE)
|
2105020000NRG23071220220389981
|
08/12/2022
|
LASTMANCHI R MARAK
|
2105020WL006398
|
LASTMANCHI R MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624939
|
|
MRS LASTMANCHI R MARAK
|
()
|
|
75
|
GAMBEGRE
|
MG-05-020-518-499/4811
(LOWER DARENGRE)
|
2105020000NRG23071220220389496
|
08/12/2022
|
KERIE A SANGMA
|
2105020WL006392
|
KERIE A SANGMA
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137624923
|
|
MRS KERIE A SANGMA
|
()
|
|
76
|
GAMBEGRE
|
MG-05-020-518-499/4816
(LOWER DARENGRE)
|
2105020000NRG23071220220389982
|
08/12/2022
|
MASBINA D SHIRA
|
2105020WL006398
|
MASBINA D SHIRA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624934
|
|
MRS MASBINA D SHIRA
|
()
|
|
77
|
GAMBEGRE
|
MG-05-020-518-499/4835
(LOWER DARENGRE)
|
2105020000NRG23071220220389983
|
08/12/2022
|
PRESILLA A SANGMA
|
2105020WL006398
|
PRESILLA A SANGMA
|
00415
|
SBIN0007311
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8137624933
|
|
MRS PRESILLA A SANGMA
|
()
|
|
78
|
GAMBEGRE
|
MG-05-020-518-499/4849
(LOWER DARENGRE)
|
2105020000NRG23071220220389986
|
08/12/2022
|
BENEAR A SANGMA
|
2105020WL006398
|
BENEAR A SANGMA
|
00415
|
SBIN0007311
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8137624913
|
|
MR BENEAR A SANGMA
|
()
|
|
79
|
GAMBEGRE
|
MG-05-020-518-499/4851
(LOWER DARENGRE)
|
2105020000NRG23071220220389499
|
08/12/2022
|
SILSENG S SANGMA
|
2105020WL006392
|
SILSENG S SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624931
|
|
MR SILSENG S SANGMA
|
()
|
|
80
|
GAMBEGRE
|
MG-05-020-518-499/4872
(LOWER DARENGRE)
|
2105020000NRG23071220220389989
|
08/12/2022
|
LUKBELTINA B MARAK
|
2105020WL006398
|
LUKBELTINA B MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624911
|
|
MISS LUKBELTINA B MARAK
|
()
|
|
81
|
GAMBEGRE
|
MG-05-020-518-499/4874
(LOWER DARENGRE)
|
2105020000NRG23071220220389505
|
08/12/2022
|
WONCHI B MARAK
|
2105020WL006392
|
WONCHI B MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137624915
|
|
MS WONCHI B MARAK
|
()
|
|
82
|
GAMBEGRE
|
MG-05-020-518-499/4875
(LOWER DARENGRE)
|
2105020000NRG23071220220389506
|
08/12/2022
|
CHRISTINA A SANGMA
|
2105020WL006392
|
CHRISTINA A SANGMA
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137624906
|
|
MISS CHRISTINA A SANGMA
|
()
|
|
83
|
GAMBEGRE
|
MG-05-020-518-499/4880
(LOWER DARENGRE)
|
2105020000NRG23071220220389507
|
08/12/2022
|
SEDILLINE A SANGMA
|
2105020WL006392
|
SEDILLINE A SANGMA
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137624904
|
|
MISS SEDILLINE A SANGMA
|
()
|
|
84
|
GAMBEGRE
|
MG-05-020-518-499/4882
(LOWER DARENGRE)
|
2105020000NRG23071220220389991
|
08/12/2022
|
BENITHA R MARAK
|
2105020WL006398
|
BENITHA R MARAK
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137624908
|
|
MS BENITHA R MARAK
|
()
|
|
85
|
GAMBEGRE
|
MG-05-020-518-499/4888
(LOWER DARENGRE)
|
2105020000NRG23071220220389993
|
08/12/2022
|
CHEANA B MARAK
|
2105020WL006398
|
CHEANA B MARAK
|
00415
|
SBIN0007311
|
690
|
690
|
Processed
|
24/01/2023
|
|
8137624932
|
|
MISS CHEANA B MARAK
|
()
|
|
86
|
GAMBEGRE
|
MG-05-020-518-499/4890
(LOWER DARENGRE)
|
2105020000NRG23071220220389994
|
08/12/2022
|
NADHIA CH MARAK
|
2105020WL006398
|
NADHIA CH MARAK
|
00415
|
SBIN0007311
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8137624907
|
|
MS NADHIA CH MARAK
|
()
|
|
87
|
GAMBEGRE
|
MG-05-020-518-499/4893
(LOWER DARENGRE)
|
2105020000NRG23071220220389996
|
08/12/2022
|
PHILIPSON D SANGMA
|
2105020WL006398
|
PHILIPSON D SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137624909
|
|
MR PHILIPSON D SANGMA
|
()
|
|
88
|
GAMBEGRE
|
MG-05-020-518-499/4909
(LOWER DARENGRE)
|
2105020000NRG23071220220389998
|
08/12/2022
|
POLDIN N SANGMA
|
2105020WL006398
|
POLDIN N SANGMA
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137624929
|
|
MR POLDIN N SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108100
|
108100
|
|
|
|
|
|
|
|
|
89
|
GAMBEGRE
|
MG-05-020-518-499/4812
(LOWER DARENGRE)
|
2105020000NRG23071220220389497
|
08/12/2022
|
LASMI B MARAK
|
2105020WL006392
|
LASMI B MARAK
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137624945
|
|
MS LASMI B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
90
|
GAMBEGRE
|
MG-05-020-518-499/4868
(LOWER DARENGRE)
|
2105020000NRG23071220220389987
|
08/12/2022
|
ARDING CH MARAK
|
2105020WL006398
|
ARDING CH MARAK
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8137624946
|
|
MR ARDING CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229310
|
229310
|
|
|
|
|
|
|
|