|
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-05-020-500-500/3832
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587353
|
15/03/2023
|
CHALLANG R MARAK
|
2105020WL009342
|
CHALLANG R MARAK
|
00415
|
SBIN0000198
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041597
|
|
CHALLANG R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-500-500/3533
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587311
|
15/03/2023
|
PRETISH SANGMA
|
2105020WL009342
|
PRETISH SANGMA
|
00415
|
SBIN0006493
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041601
|
|
MRS PRETISH SANGMA
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-500-500/3795
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587327
|
15/03/2023
|
JACINTHA S SANGMA
|
2105020WL009342
|
JACINTHA S SANGMA
|
00415
|
SBIN0006493
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041599
|
|
MS JACINTHA S SANGMA
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-500-500/3825
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587346
|
15/03/2023
|
ARJILLA S SANGMA
|
2105020WL009342
|
ARJILLA S SANGMA
|
00415
|
SBIN0006493
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041600
|
|
MRS ARJILLA S SANGMA
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-500-500/3837
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587357
|
15/03/2023
|
SENGBIRTH CH MARAK
|
2105020WL009342
|
SENGBIRTH CH MARAK
|
00415
|
SBIN0006493
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041598
|
|
MR SENGBIRTH CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
GAMBEGRE
|
MG-05-020-500-500/3493
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587280
|
15/03/2023
|
MAGDALEN S SANGMA
|
2105020WL009342
|
MAGDALEN S SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041603
|
|
MRS MAGDALEN SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-500-500/3504
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587289
|
15/03/2023
|
HOMERLINE SANGMA
|
2105020WL009342
|
HOMERLINE SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041602
|
|
MR HOMERLINE SANGMA
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-500-500/3509
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587291
|
15/03/2023
|
POLBASING MARAK
|
2105020WL009342
|
POLBASING MARAK
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041604
|
|
MR POLBASING MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-500-500/3512
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587294
|
15/03/2023
|
LORENTISH SANGMA
|
2105020WL009342
|
LORENTISH SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041605
|
|
MR LORENTISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
10
|
GAMBEGRE
|
MG-05-020-500-500/3823
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587344
|
15/03/2023
|
PRITHNATH M MARAK
|
2105020WL009342
|
PRITHNATH M MARAK
|
00415
|
SBIN0009440
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041606
|
|
MR PRITHNATH M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
GAMBEGRE
|
MG-05-020-500-500/3488
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587275
|
15/03/2023
|
SHAINILLA SANGMA
|
2105020WL009342
|
SHAINILLA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041635
|
|
MRS SHAINILLA SANGMA
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-500-500/3489
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587276
|
15/03/2023
|
KERISON SANGMA
|
2105020WL009342
|
KERISON SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041652
|
|
MR KERISON SANGMA
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-500-500/3490
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587277
|
15/03/2023
|
WILNA S SANGMA
|
2105020WL009342
|
WILNA S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041621
|
|
MR WILNA S SANGMA
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-500-500/3491
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587278
|
15/03/2023
|
RUJITHA SANGMA
|
2105020WL009342
|
RUJITHA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041663
|
|
MRS RUJITHA SANGMA
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-500-500/3492
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587279
|
15/03/2023
|
KRETER SANGMA
|
2105020WL009342
|
KRETER SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041656
|
|
MR KRETER SANGMA
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-500-500/3494
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587281
|
15/03/2023
|
REKMINGTON SANGMA
|
2105020WL009342
|
REKMINGTON SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016041617
|
|
MR REKMINGTON SANGMA
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-500-500/3495
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587282
|
15/03/2023
|
MENDILLA A SANGMA
|
2105020WL009342
|
MENDILLA A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041658
|
|
MRS MENDILLA A SANGMA
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-500-500/3496
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587283
|
15/03/2023
|
MICHAEL SANGMA
|
2105020WL009342
|
MICHAEL SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041627
|
|
MR MICHAEL SANGMA IAY
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-500-500/3497
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587284
|
15/03/2023
|
PORMI SANGMA
|
2105020WL009342
|
PORMI SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041640
|
|
MRS PORMI SANGMA
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-500-500/3498
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587285
|
15/03/2023
|
BOXTER M MARAK
|
2105020WL009342
|
BOXTER M MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041636
|
|
MR BOXTER M MARAK
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-500-500/3499
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587286
|
15/03/2023
|
SAMUEL MARAK
|
2105020WL009342
|
SAMUEL MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041638
|
|
MR SAMUEL MARAK
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-500-500/3500
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587287
|
15/03/2023
|
LANDA SANGMA
|
2105020WL009342
|
LANDA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041623
|
|
MR LANDA SANGMA
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-500-500/3502
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587288
|
15/03/2023
|
CHANGSI SANGMA
|
2105020WL009342
|
CHANGSI SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041616
|
|
MRS CHANGSI SANGMA
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-500-500/3505
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587290
|
15/03/2023
|
DAZLEMAY S SANGMA
|
2105020WL009342
|
DAZLEMAY S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041650
|
|
MRS DAZLEMAY S SANGMA
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-500-500/3510
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587292
|
15/03/2023
|
GALNITSON MARAK
|
2105020WL009342
|
GALNITSON MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041608
|
|
MR GALNITSON MARAK
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-500-500/3511
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587293
|
15/03/2023
|
SUDON MARAK
|
2105020WL009342
|
SUDON MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041622
|
|
MR SUDON MARAK
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-500-500/3513
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587295
|
15/03/2023
|
WITHMITSON SANGMA
|
2105020WL009342
|
WITHMITSON SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041633
|
|
MR WITHMITSON SANGMA
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-500-500/3514
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587296
|
15/03/2023
|
SUNDAY SANGMA
|
2105020WL009342
|
SUNDAY SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041641
|
|
MRS SUNDAY SANGMA
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-500-500/3515
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587297
|
15/03/2023
|
WITHING CH MARAK
|
2105020WL009342
|
WITHING CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041637
|
|
MR WITHING CH MARAK
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-500-500/3516
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587298
|
15/03/2023
|
MANSEN SANGMA
|
2105020WL009342
|
MANSEN SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016041625
|
|
MRS MANSEN SANGMA IAY
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-500-500/3517
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587299
|
15/03/2023
|
MALSON MARAK
|
2105020WL009342
|
MALSON MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041618
|
|
MR MALSON MARAK
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-500-500/3520
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587300
|
15/03/2023
|
WILSENG SANGMA
|
2105020WL009342
|
WILSENG SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041629
|
|
MR WILSENG SANGMA IAY
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-500-500/3521
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587301
|
15/03/2023
|
ROBATH SANGMA
|
2105020WL009342
|
ROBATH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041619
|
|
MR ROBATH SANGMA
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-500-500/3522
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587302
|
15/03/2023
|
ANNAMERY SANGMA
|
2105020WL009342
|
ANNAMERY SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041639
|
|
MRS ANNAMERY SANGMA
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-500-500/3525
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587303
|
15/03/2023
|
ESITHA SANGMA
|
2105020WL009342
|
ESITHA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041643
|
|
MRS ESITHA S SANGMA
|
()
|
|
36
|
GAMBEGRE
|
MG-05-020-500-500/3526
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587304
|
15/03/2023
|
GREDINA SANGMA
|
2105020WL009342
|
GREDINA SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041614
|
|
MRS GREDINA SANGMA
|
()
|
|
37
|
GAMBEGRE
|
MG-05-020-500-500/3527
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587305
|
15/03/2023
|
PRETISON SANGMA
|
2105020WL009342
|
PRETISON SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041630
|
|
MR PRETISON SANGMA
|
()
|
|
38
|
GAMBEGRE
|
MG-05-020-500-500/3528
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587306
|
15/03/2023
|
SUNANGSING MARAK
|
2105020WL009342
|
SUNANGSING MARAK
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016041628
|
|
MR SUNANSING MARAK IAY
|
()
|
|
39
|
GAMBEGRE
|
MG-05-020-500-500/3530
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587308
|
15/03/2023
|
HENDITH S SANGMA
|
2105020WL009342
|
HENDITH S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041645
|
|
MRS HENDITH S SANGMA
|
()
|
|
40
|
GAMBEGRE
|
MG-05-020-500-500/3531
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587309
|
15/03/2023
|
MITHARSON MARAK
|
2105020WL009342
|
MITHARSON MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041648
|
|
MR MITHARSON SANGMA
|
()
|
|
41
|
GAMBEGRE
|
MG-05-020-500-500/3532
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587310
|
15/03/2023
|
MEJONSING SANGMA
|
2105020WL009342
|
MEJONSING SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041607
|
|
MR MEJONSING SANGMA
|
()
|
|
42
|
GAMBEGRE
|
MG-05-020-500-500/3534
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587312
|
15/03/2023
|
JENEMI SANGMA
|
2105020WL009342
|
JENEMI SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041646
|
|
MRS JENEMI SANGMA
|
()
|
|
43
|
GAMBEGRE
|
MG-05-020-500-500/3536
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587313
|
15/03/2023
|
JUSILINNA SANGMA
|
2105020WL009342
|
JUSILINNA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041642
|
|
MRS JUSILINNA SANGMA
|
()
|
|
44
|
GAMBEGRE
|
MG-05-020-500-500/3537
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587314
|
15/03/2023
|
DEJI SANGMA
|
2105020WL009342
|
DEJI SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041664
|
|
MR DEJI SANGMA
|
()
|
|
45
|
GAMBEGRE
|
MG-05-020-500-500/3540
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587315
|
15/03/2023
|
MEREJING SANGMA
|
2105020WL009342
|
MEREJING SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041669
|
|
MRS MEREJING SANGMA
|
()
|
|
46
|
GAMBEGRE
|
MG-05-020-500-500/3541
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587316
|
15/03/2023
|
KENSILLA SANGMA
|
2105020WL009342
|
KENSILLA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041661
|
|
MRS KENSILLA SANGMA
|
()
|
|
47
|
GAMBEGRE
|
MG-05-020-500-500/3542
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587317
|
15/03/2023
|
LIPPIN SANGMA
|
2105020WL009342
|
LIPPIN SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041667
|
|
MR LIPPIN SANGMA
|
()
|
|
48
|
GAMBEGRE
|
MG-05-020-500-500/3543
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587318
|
15/03/2023
|
DINESH M MARAK
|
2105020WL009342
|
DINESH M MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041653
|
|
MR DINESH M MARAK
|
()
|
|
49
|
GAMBEGRE
|
MG-05-020-500-500/3544
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587319
|
15/03/2023
|
HENOJINI A SANGMA
|
2105020WL009342
|
HENOJINI A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041615
|
|
MRS HENOJINIA SANGMA
|
()
|
|
50
|
GAMBEGRE
|
MG-05-020-500-500/3545
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587320
|
15/03/2023
|
WILLINA SANGMA
|
2105020WL009342
|
WILLINA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041624
|
|
MRS WILLINA SANGMA
|
()
|
|
51
|
GAMBEGRE
|
MG-05-020-500-500/3546
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587321
|
15/03/2023
|
TEMERA S SANGMA
|
2105020WL009342
|
TEMERA S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041612
|
|
MRS TEMERA S SANGMA
|
()
|
|
52
|
GAMBEGRE
|
MG-05-020-500-500/3547
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587322
|
15/03/2023
|
GOHEN MARAK
|
2105020WL009342
|
GOHEN MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041620
|
|
MR GOHEN MARAK
|
()
|
|
53
|
GAMBEGRE
|
MG-05-020-500-500/3548
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587323
|
15/03/2023
|
CHEMFIELD A SANGMA
|
2105020WL009342
|
CHEMFIELD A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041626
|
|
MR CHEMFIELD A SANGMA
|
()
|
|
54
|
GAMBEGRE
|
MG-05-020-500-500/3549
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587324
|
15/03/2023
|
PRENJONATH A SANGMA
|
2105020WL009342
|
PRENJONATH A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041632
|
|
MR PRENJONATH A SANGMA
|
()
|
|
55
|
GAMBEGRE
|
MG-05-020-500-500/3793
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587325
|
15/03/2023
|
VICTORY SANGMA
|
2105020WL009342
|
VICTORY SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041680
|
|
MRS VICTORY SANGMA
|
()
|
|
56
|
GAMBEGRE
|
MG-05-020-500-500/3794
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587326
|
15/03/2023
|
SILEM SANGMA
|
2105020WL009342
|
SILEM SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041651
|
|
MR SILEM SANGMA
|
()
|
|
57
|
GAMBEGRE
|
MG-05-020-500-500/3799
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587328
|
15/03/2023
|
ESINGTON MARAK
|
2105020WL009342
|
ESINGTON MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041609
|
|
MR ESINGTON MARAK
|
()
|
|
58
|
GAMBEGRE
|
MG-05-020-500-500/3802
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587329
|
15/03/2023
|
SUNORY SANGMA
|
2105020WL009342
|
SUNORY SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041660
|
|
MRS SUNORY SANGMA
|
()
|
|
59
|
GAMBEGRE
|
MG-05-020-500-500/3803
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587330
|
15/03/2023
|
MARTHIN M MARAK
|
2105020WL009342
|
MARTHIN M MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041634
|
|
MR MARTHIN M MARAK
|
()
|
|
60
|
GAMBEGRE
|
MG-05-020-500-500/3804
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587331
|
15/03/2023
|
SALCHI SANGMA
|
2105020WL009342
|
SALCHI SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041662
|
|
MRS SALCHI SANGMA
|
()
|
|
61
|
GAMBEGRE
|
MG-05-020-500-500/3806
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587332
|
15/03/2023
|
PURITHA SANGMA
|
2105020WL009342
|
PURITHA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041665
|
|
MRS PURITHA SANGMA
|
()
|
|
62
|
GAMBEGRE
|
MG-05-020-500-500/3811
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587333
|
15/03/2023
|
HORINA S SANGMA
|
2105020WL009342
|
HORINA S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041649
|
|
MRS HORINA S SANGMA
|
()
|
|
63
|
GAMBEGRE
|
MG-05-020-500-500/3812
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587334
|
15/03/2023
|
GREWITH SANGMA
|
2105020WL009342
|
GREWITH SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041655
|
|
MR GREWITH SANGMA
|
()
|
|
64
|
GAMBEGRE
|
MG-05-020-500-500/3813
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587335
|
15/03/2023
|
HENMILA SANGMA
|
2105020WL009342
|
HENMILA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041657
|
|
MRS HENMILA SANGMA
|
()
|
|
65
|
GAMBEGRE
|
MG-05-020-500-500/3815
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587336
|
15/03/2023
|
SNERA SANGMA
|
2105020WL009342
|
SNERA SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041659
|
|
MRS SNERA SANGMA
|
()
|
|
66
|
GAMBEGRE
|
MG-05-020-500-500/3816
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587337
|
15/03/2023
|
MABILLA M SANGMA
|
2105020WL009342
|
MABILLA M SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041674
|
|
MRS MABILLA M SANGMA
|
()
|
|
67
|
GAMBEGRE
|
MG-05-020-500-500/3817
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587338
|
15/03/2023
|
INISH SANGMA
|
2105020WL009342
|
INISH SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041644
|
|
MRS INISH SANGMA
|
()
|
|
68
|
GAMBEGRE
|
MG-05-020-500-500/3818
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587339
|
15/03/2023
|
JAMANSING CH MARAK
|
2105020WL009342
|
JAMANSING CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041611
|
|
MR JAMANSING CH MARAK
|
()
|
|
69
|
GAMBEGRE
|
MG-05-020-500-500/3819
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587340
|
15/03/2023
|
PRISKILLA A SANGMA
|
2105020WL009342
|
PRISKILLA A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041610
|
|
MRS PRISKILLA A SANGMA
|
()
|
|
70
|
GAMBEGRE
|
MG-05-020-500-500/3820
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587341
|
15/03/2023
|
KREWITH CH MARAK
|
2105020WL009342
|
KREWITH CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041668
|
|
MR KREWITH CH MARAK
|
()
|
|
71
|
GAMBEGRE
|
MG-05-020-500-500/3821
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587342
|
15/03/2023
|
TRIMASLINA G MOMIN
|
2105020WL009342
|
TRIMASLINA G MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041675
|
|
MRS TRIMASLINA G MOMIN
|
()
|
|
72
|
GAMBEGRE
|
MG-05-020-500-500/3824
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587345
|
15/03/2023
|
NATHER A SANGMA
|
2105020WL009342
|
NATHER A SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041677
|
|
MR NATHER S SANGMA
|
()
|
|
73
|
GAMBEGRE
|
MG-05-020-500-500/3826
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587347
|
15/03/2023
|
NEROBINA MARAK
|
2105020WL009342
|
NEROBINA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041670
|
|
MRS NEROBINA MARAK
|
()
|
|
74
|
GAMBEGRE
|
MG-05-020-500-500/3827
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587348
|
15/03/2023
|
KILLIN CH MARAK
|
2105020WL009342
|
KILLIN CH MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041666
|
|
MR KILLIN CH MARAK
|
()
|
|
75
|
GAMBEGRE
|
MG-05-020-500-500/3828
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587349
|
15/03/2023
|
ANORITHA S SANGMA
|
2105020WL009342
|
ANORITHA S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041672
|
|
MISS ANORITHA S SANGMA
|
()
|
|
76
|
GAMBEGRE
|
MG-05-020-500-500/3829
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587350
|
15/03/2023
|
BALTINA SANGMA
|
2105020WL009342
|
BALTINA SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041647
|
|
MRS BALTINA SANGMA
|
()
|
|
77
|
GAMBEGRE
|
MG-05-020-500-500/3830
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587351
|
15/03/2023
|
JAHIRA S SANGMA
|
2105020WL009342
|
JAHIRA S SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041676
|
|
MRS JAHIRA S SANGMA
|
()
|
|
78
|
GAMBEGRE
|
MG-05-020-500-500/3831
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587352
|
15/03/2023
|
RUBINA R MARAK
|
2105020WL009342
|
RUBINA R MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016041671
|
|
MRS ROBINA R MARAK
|
()
|
|
79
|
GAMBEGRE
|
MG-05-020-500-500/3833
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587354
|
15/03/2023
|
MINNO S SANGMA
|
2105020WL009342
|
MINNO S SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041631
|
|
MRS MINNO S SANGMA
|
()
|
|
80
|
GAMBEGRE
|
MG-05-020-500-500/3835
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587355
|
15/03/2023
|
ASINTA SANGMA
|
2105020WL009342
|
ASINTA SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041673
|
|
MRS ASINTA SANGMA
|
()
|
|
81
|
GAMBEGRE
|
MG-05-020-500-500/3836
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587356
|
15/03/2023
|
PATNEK SANGMA
|
2105020WL009342
|
PATNEK SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016041678
|
|
MR PATNEK SANGMA
|
()
|
|
82
|
GAMBEGRE
|
MG-05-020-500-500/3839
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587359
|
15/03/2023
|
NAGAR M MARAK
|
2105020WL009342
|
NAGAR M MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041654
|
|
MR NAGAR M MARAK
|
()
|
|
83
|
GAMBEGRE
|
MG-05-020-500-500/3841
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587360
|
15/03/2023
|
BRENALSON D SANGMA
|
2105020WL009342
|
BRENALSON D SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016041679
|
|
MR BRENALSON D SANGMA
|
()
|
|
84
|
GAMBEGRE
|
MG-05-020-500-500/3842
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587361
|
15/03/2023
|
KITME S SANGMA
|
2105020WL009342
|
KITME S SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016041613
|
|
MRS KITME S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214360
|
214360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243570
|
243570
|
|
|
|
|
|
|
|