|
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-05-020-499-499/4443
(GAMBEGRE)
|
2105020000NRG23211120220336934
|
21/11/2022
|
GRETALLIN CH MARAK
|
2105020WL005515
|
GRETALLIN CH MARAK
|
00089
|
CBIN0283218
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611457
|
|
GRETALLIN CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-499-499/4469
(GAMBEGRE)
|
2105020000NRG23211120220336957
|
21/11/2022
|
DIJON CH SANGMA
|
2105020WL005515
|
DIJON CH SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611550
|
|
DIJON CH SANGMA
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-499-499/4470
(GAMBEGRE)
|
2105020000NRG23211120220336958
|
21/11/2022
|
ROSTONE R MARAK
|
2105020WL005515
|
ROSTONE R MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611551
|
|
ROSTONE R MARAK
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-499-499/4472
(GAMBEGRE)
|
2105020000NRG23211120220336960
|
21/11/2022
|
GRIKCHENG S SANGMA
|
2105020WL005515
|
GRIKCHENG S SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611552
|
|
GRIKCHENG S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
GAMBEGRE
|
MG-05-020-499-499/3709
(GAMBEGRE)
|
2105020000NRG23211120220336886
|
21/11/2022
|
LEJITA CH MARAK
|
2105020WL005515
|
LEJITA CH MARAK
|
00415
|
SBIN0006493
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611460
|
|
MS LEJITA CH MARAK
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-499-499/4459
(GAMBEGRE)
|
2105020000NRG23211120220336949
|
21/11/2022
|
SIMSENG D SANGMA
|
2105020WL005515
|
SIMSENG D SANGMA
|
00415
|
SBIN0006493
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611459
|
|
MR SIMSENG D SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-499-499/4464
(GAMBEGRE)
|
2105020000NRG23211120220336952
|
21/11/2022
|
BALTA MARAK
|
2105020WL005515
|
BALTA MARAK
|
00415
|
SBIN0006493
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611458
|
|
MRS BALTA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
GAMBEGRE
|
MG-05-020-499-499/3718
(GAMBEGRE)
|
2105020000NRG23211120220336895
|
21/11/2022
|
TANGSON CH MARAK
|
2105020WL005515
|
TANGSON CH MARAK
|
00415
|
SBIN0007311
|
2070
|
2070
|
Processed
|
26/11/2022
|
|
6673611461
|
|
MR TANGSON CH MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-499-499/4435
(GAMBEGRE)
|
2105020000NRG23211120220336928
|
21/11/2022
|
SALSENG CH MARAK
|
2105020WL005515
|
SALSENG CH MARAK
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611462
|
|
MR SALSENG CH MARAK
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-499-499/4442
(GAMBEGRE)
|
2105020000NRG23211120220336933
|
21/11/2022
|
THRENS M SANGMA
|
2105020WL005515
|
THRENS M SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611464
|
|
MR THRENS M SANGMA
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-499-499/4449
(GAMBEGRE)
|
2105020000NRG23211120220336939
|
21/11/2022
|
BENJAMIN M MARAK
|
2105020WL005515
|
BENJAMIN M MARAK
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611463
|
|
MR BENJAMIN M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
12
|
GAMBEGRE
|
MG-05-020-499-499/3694
(GAMBEGRE)
|
2105020000NRG23211120220336872
|
21/11/2022
|
KILAJING CH MARAK
|
2105020WL005515
|
KILAJING CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611533
|
|
MRS KILAJING CH MARAK
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-499-499/3695
(GAMBEGRE)
|
2105020000NRG23211120220336873
|
21/11/2022
|
RIKSAN SANGMA
|
2105020WL005515
|
RIKSAN SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611476
|
|
MR RIKSAN SANGMA
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-499-499/3696
(GAMBEGRE)
|
2105020000NRG23211120220336874
|
21/11/2022
|
ENJIP MARAK
|
2105020WL005515
|
ENJIP MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611519
|
|
MRS ENJIP MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-499-499/3697
(GAMBEGRE)
|
2105020000NRG23211120220336875
|
21/11/2022
|
PROSBINA CH MARAK
|
2105020WL005515
|
PROSBINA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611481
|
|
MISS PROSBINACH MARAK
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-499-499/3698
(GAMBEGRE)
|
2105020000NRG23211120220336876
|
21/11/2022
|
MERILISH MARAK
|
2105020WL005515
|
MERILISH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611515
|
|
MRS MERILISH MARAK
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-499-499/3699
(GAMBEGRE)
|
2105020000NRG23211120220336877
|
21/11/2022
|
FLORINA CH MARAK
|
2105020WL005515
|
FLORINA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611499
|
|
MRS FLORINA CH MARAK
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-499-499/3700
(GAMBEGRE)
|
2105020000NRG23211120220336878
|
21/11/2022
|
DINCHANG CH SANGMA
|
2105020WL005515
|
DINCHANG CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611485
|
|
MR DINCHANGCH SANGMA
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-499-499/3701
(GAMBEGRE)
|
2105020000NRG23211120220336879
|
21/11/2022
|
CHEKME CH MARAK
|
2105020WL005515
|
CHEKME CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611478
|
|
MRS CHEKME CH MARAK
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-499-499/3702
(GAMBEGRE)
|
2105020000NRG23211120220336880
|
21/11/2022
|
MOTJI CH SANGMA
|
2105020WL005515
|
MOTJI CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611514
|
|
MRS MOTJI CH SANGMA
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-499-499/3703
(GAMBEGRE)
|
2105020000NRG23211120220336881
|
21/11/2022
|
NANDILLA CH MARAK
|
2105020WL005515
|
NANDILLA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611510
|
|
MRS NANDILLA CH MARAK
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-499-499/3704
(GAMBEGRE)
|
2105020000NRG23211120220336882
|
21/11/2022
|
CHONDI CH SANGMA
|
2105020WL005515
|
CHONDI CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611516
|
|
MRS CHONDI CH SANGMA
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-499-499/3705
(GAMBEGRE)
|
2105020000NRG23211120220336883
|
21/11/2022
|
MINANGSON SANGMA
|
2105020WL005515
|
MINANGSON SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673611530
|
|
MR MINANGSON SANGMA
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-499-499/3707
(GAMBEGRE)
|
2105020000NRG23211120220336884
|
21/11/2022
|
CHALANG MOMIN
|
2105020WL005515
|
CHALANG MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611534
|
|
MR CHALANG MOMIN
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-499-499/3708
(GAMBEGRE)
|
2105020000NRG23211120220336885
|
21/11/2022
|
JENME CH MARAK
|
2105020WL005515
|
JENME CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611501
|
|
MRS JENME CH MARAK
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-499-499/3710
(GAMBEGRE)
|
2105020000NRG23211120220336887
|
21/11/2022
|
KALSIN M SANGMA
|
2105020WL005515
|
KALSIN M SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673611488
|
|
MR KALSIN M SANGMA
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-499-499/3711
(GAMBEGRE)
|
2105020000NRG23211120220336888
|
21/11/2022
|
PEMALLISH CH MARAK
|
2105020WL005515
|
PEMALLISH CH MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673611521
|
|
MRS PEMALLISH CH MARAK
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-499-499/3712
(GAMBEGRE)
|
2105020000NRG23211120220336889
|
21/11/2022
|
GOINT SANGMA
|
2105020WL005515
|
GOINT SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611517
|
|
MR GOINT SANGMA
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-499-499/3713
(GAMBEGRE)
|
2105020000NRG23211120220336890
|
21/11/2022
|
JUNILLISH CH MARAK
|
2105020WL005515
|
JUNILLISH CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611483
|
|
MRS JUNILLISH CH MARAK
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-499-499/3714
(GAMBEGRE)
|
2105020000NRG23211120220336891
|
21/11/2022
|
PREMONISH CH SANGMA
|
2105020WL005515
|
PREMONISH CH SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673611503
|
|
MRS PREMONISH CH SANGMA
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-499-499/3715
(GAMBEGRE)
|
2105020000NRG23211120220336892
|
21/11/2022
|
MINGDI CH SANGMA
|
2105020WL005515
|
MINGDI CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611526
|
|
MRS MINGDI CH SANGMA
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-499-499/3716
(GAMBEGRE)
|
2105020000NRG23211120220336893
|
21/11/2022
|
NAJIN CH SANGMA
|
2105020WL005515
|
NAJIN CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611541
|
|
MR NAJIN CH SANGMA
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-499-499/3717
(GAMBEGRE)
|
2105020000NRG23211120220336894
|
21/11/2022
|
NINGRIN SANGMA
|
2105020WL005515
|
NINGRIN SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673611486
|
|
MR NINGRIN SANGMA
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-499-499/3719
(GAMBEGRE)
|
2105020000NRG23211120220336896
|
21/11/2022
|
PILAT T SANGMA
|
2105020WL005515
|
PILAT T SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611494
|
|
MR PILAT T SANGMA IAY
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-499-499/3721
(GAMBEGRE)
|
2105020000NRG23211120220336897
|
21/11/2022
|
RIMJING CH SANGMA
|
2105020WL005515
|
RIMJING CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611492
|
|
MR RIMJINGCH SANGMA
|
()
|
|
36
|
GAMBEGRE
|
MG-05-020-499-499/3723
(GAMBEGRE)
|
2105020000NRG23211120220336898
|
21/11/2022
|
PALLISH CH MARAK
|
2105020WL005515
|
PALLISH CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611507
|
|
MRS PALLISH CH MARAK
|
()
|
|
37
|
GAMBEGRE
|
MG-05-020-499-499/3724
(GAMBEGRE)
|
2105020000NRG23211120220336899
|
21/11/2022
|
JOKA CH SANGMA
|
2105020WL005515
|
JOKA CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611475
|
|
MR JOKA CH SANGMA
|
()
|
|
38
|
GAMBEGRE
|
MG-05-020-499-499/3725
(GAMBEGRE)
|
2105020000NRG23211120220336900
|
21/11/2022
|
HARMILLA CH MARAK
|
2105020WL005515
|
HARMILLA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611549
|
|
MISS HARMILLA CH MARAK
|
()
|
|
39
|
GAMBEGRE
|
MG-05-020-499-499/3726
(GAMBEGRE)
|
2105020000NRG23211120220336901
|
21/11/2022
|
CHONGMI CH MARAK
|
2105020WL005515
|
CHONGMI CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611477
|
|
MRS CHONGMI CH MARAK
|
()
|
|
40
|
GAMBEGRE
|
MG-05-020-499-499/3727
(GAMBEGRE)
|
2105020000NRG23211120220336902
|
21/11/2022
|
RAGAN SANGMA
|
2105020WL005515
|
RAGAN SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611495
|
|
MR RAGAN SANGMA
|
()
|
|
41
|
GAMBEGRE
|
MG-05-020-499-499/3728
(GAMBEGRE)
|
2105020000NRG23211120220336903
|
21/11/2022
|
NIKJAN SANGMA
|
2105020WL005515
|
NIKJAN SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611491
|
|
MR NIKJAN SANGMA
|
()
|
|
42
|
GAMBEGRE
|
MG-05-020-499-499/3729
(GAMBEGRE)
|
2105020000NRG23211120220336904
|
21/11/2022
|
MALME CH SANGMA
|
2105020WL005515
|
MALME CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611513
|
|
MRS MALME CH SANGMA
|
()
|
|
43
|
GAMBEGRE
|
MG-05-020-499-499/3731
(GAMBEGRE)
|
2105020000NRG23211120220336905
|
21/11/2022
|
NONJI CH SANGMA
|
2105020WL005515
|
NONJI CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611525
|
|
MRS NONJI CH SANGMA
|
()
|
|
44
|
GAMBEGRE
|
MG-05-020-499-499/3733
(GAMBEGRE)
|
2105020000NRG23211120220336906
|
21/11/2022
|
ONETSON CH MARAK
|
2105020WL005515
|
ONETSON CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611489
|
|
MR ONETSON CH MARAK
|
()
|
|
45
|
GAMBEGRE
|
MG-05-020-499-499/3735
(GAMBEGRE)
|
2105020000NRG23211120220336907
|
21/11/2022
|
ROSEMERINNA CH SANGMA
|
2105020WL005515
|
ROSEMERINNA CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611509
|
|
MRS ROSEMERINNA CH SANGMA
|
()
|
|
46
|
GAMBEGRE
|
MG-05-020-499-499/3736
(GAMBEGRE)
|
2105020000NRG23211120220336908
|
21/11/2022
|
TINME CH MARAK
|
2105020WL005515
|
TINME CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611484
|
|
MRS TINME CH MARAK
|
()
|
|
47
|
GAMBEGRE
|
MG-05-020-499-499/3737
(GAMBEGRE)
|
2105020000NRG23211120220336909
|
21/11/2022
|
WITHCHI CH SANGMA
|
2105020WL005515
|
WITHCHI CH SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673611535
|
|
MRS WITHCHI CH SANGMA
|
()
|
|
48
|
GAMBEGRE
|
MG-05-020-499-499/3738
(GAMBEGRE)
|
2105020000NRG23211120220336910
|
21/11/2022
|
PLENSING SANGMA
|
2105020WL005515
|
PLENSING SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611490
|
|
MR PLENSING SANGMA
|
()
|
|
49
|
GAMBEGRE
|
MG-05-020-499-499/3739
(GAMBEGRE)
|
2105020000NRG23211120220336911
|
21/11/2022
|
JITMILLA MARAK
|
2105020WL005515
|
JITMILLA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611493
|
|
MS JITMILLA MARAK
|
()
|
|
50
|
GAMBEGRE
|
MG-05-020-499-499/3740
(GAMBEGRE)
|
2105020000NRG23211120220336912
|
21/11/2022
|
JIMSON M SANGMA
|
2105020WL005515
|
JIMSON M SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611497
|
|
MR JIMSON M SANGMA
|
()
|
|
51
|
GAMBEGRE
|
MG-05-020-499-499/3741
(GAMBEGRE)
|
2105020000NRG23211120220336913
|
21/11/2022
|
TINMI CH SANGMA
|
2105020WL005515
|
TINMI CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611512
|
|
MRS TINMI CH SANGMA
|
()
|
|
52
|
GAMBEGRE
|
MG-05-020-499-499/3742
(GAMBEGRE)
|
2105020000NRG23211120220336914
|
21/11/2022
|
PANGJILA CH MARAK
|
2105020WL005515
|
PANGJILA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611536
|
|
MISS PANJILLA CH MARAK
|
()
|
|
53
|
GAMBEGRE
|
MG-05-020-499-499/3743
(GAMBEGRE)
|
2105020000NRG23211120220336915
|
21/11/2022
|
MINAN CH MARAK
|
2105020WL005515
|
MINAN CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611542
|
|
MRS MINAN CH MARAK
|
()
|
|
54
|
GAMBEGRE
|
MG-05-020-499-499/3744
(GAMBEGRE)
|
2105020000NRG23211120220336916
|
21/11/2022
|
ATHINSON MARAK
|
2105020WL005515
|
ATHINSON MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611487
|
|
MR ATHINSON MARAK
|
()
|
|
55
|
GAMBEGRE
|
MG-05-020-499-499/3745
(GAMBEGRE)
|
2105020000NRG23211120220336917
|
21/11/2022
|
DOSILLA CH SANGMA
|
2105020WL005515
|
DOSILLA CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611543
|
|
MRS DOSILLA CH SANGMA
|
()
|
|
56
|
GAMBEGRE
|
MG-05-020-499-499/3747
(GAMBEGRE)
|
2105020000NRG23211120220336918
|
21/11/2022
|
SAHEN CH MARAK
|
2105020WL005515
|
SAHEN CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611508
|
|
MR SAHEN CH MARAK
|
()
|
|
57
|
GAMBEGRE
|
MG-05-020-499-499/3748
(GAMBEGRE)
|
2105020000NRG23211120220336919
|
21/11/2022
|
ETMILA MARAK
|
2105020WL005515
|
ETMILA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611518
|
|
MRS ETMILA MARAK
|
()
|
|
58
|
GAMBEGRE
|
MG-05-020-499-499/3749
(GAMBEGRE)
|
2105020000NRG23211120220336920
|
21/11/2022
|
SIMRENG A SANGMA
|
2105020WL005515
|
SIMRENG A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611529
|
|
MR SIMRENG A SANGMA
|
()
|
|
59
|
GAMBEGRE
|
MG-05-020-499-499/3750
(GAMBEGRE)
|
2105020000NRG23211120220336921
|
21/11/2022
|
PAGIN SANGMA
|
2105020WL005515
|
PAGIN SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6673611498
|
|
MR PAGIN SANGMA
|
()
|
|
60
|
GAMBEGRE
|
MG-05-020-499-499/3751
(GAMBEGRE)
|
2105020000NRG23211120220336922
|
21/11/2022
|
SAMPRESH CH MARAK
|
2105020WL005515
|
SAMPRESH CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611502
|
|
MRS SAMPRESH CH MARAK
|
()
|
|
61
|
GAMBEGRE
|
MG-05-020-499-499/3752
(GAMBEGRE)
|
2105020000NRG23211120220336923
|
21/11/2022
|
MERICK D SANGMA
|
2105020WL005515
|
MERICK D SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611480
|
|
MR MERICK D SANGMA
|
()
|
|
62
|
GAMBEGRE
|
MG-05-020-499-499/3753
(GAMBEGRE)
|
2105020000NRG23211120220336924
|
21/11/2022
|
WALLINGSTONE SANGMA
|
2105020WL005515
|
WALLINGSTONE SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611504
|
|
MR WALLINGSTONE SANGMA
|
()
|
|
63
|
GAMBEGRE
|
MG-05-020-499-499/3754
(GAMBEGRE)
|
2105020000NRG23211120220336925
|
21/11/2022
|
JANGSON D SANGMA
|
2105020WL005515
|
JANGSON D SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611479
|
|
MR JANGSON D SANGMA
|
()
|
|
64
|
GAMBEGRE
|
MG-05-020-499-499/3755
(GAMBEGRE)
|
2105020000NRG23211120220336926
|
21/11/2022
|
NINGJI CH SANGMA
|
2105020WL005515
|
NINGJI CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611500
|
|
MRS NINGJI CH SANGMA
|
()
|
|
65
|
GAMBEGRE
|
MG-05-020-499-499/4434
(GAMBEGRE)
|
2105020000NRG23211120220336927
|
21/11/2022
|
PROBINA CH MARAK
|
2105020WL005515
|
PROBINA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611505
|
|
MRS PROBINA CH MARAK
|
()
|
|
66
|
GAMBEGRE
|
MG-05-020-499-499/4437
(GAMBEGRE)
|
2105020000NRG23211120220336929
|
21/11/2022
|
RITHU BASUMATARY
|
2105020WL005515
|
RITHU BASUMATARY
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611523
|
|
MRS RITHU BASUMATARY
|
()
|
|
67
|
GAMBEGRE
|
MG-05-020-499-499/4438
(GAMBEGRE)
|
2105020000NRG23211120220336930
|
21/11/2022
|
RAKSENG SANGMA
|
2105020WL005515
|
RAKSENG SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611539
|
|
MR RAKSENG SANGMA
|
()
|
|
68
|
GAMBEGRE
|
MG-05-020-499-499/4440
(GAMBEGRE)
|
2105020000NRG23211120220336931
|
21/11/2022
|
LOSITHA MARAK
|
2105020WL005515
|
LOSITHA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611511
|
|
MRS LOSITHA MARAK
|
()
|
|
69
|
GAMBEGRE
|
MG-05-020-499-499/4441
(GAMBEGRE)
|
2105020000NRG23211120220336932
|
21/11/2022
|
SETMILLA CH SANGMA
|
2105020WL005515
|
SETMILLA CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611540
|
|
MRS SETMILLA CH SANGMA
|
()
|
|
70
|
GAMBEGRE
|
MG-05-020-499-499/4444
(GAMBEGRE)
|
2105020000NRG23211120220336935
|
21/11/2022
|
PRONITHA MARAK
|
2105020WL005515
|
PRONITHA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611538
|
|
MRS PRONITHA MARAK
|
()
|
|
71
|
GAMBEGRE
|
MG-05-020-499-499/4446
(GAMBEGRE)
|
2105020000NRG23211120220336936
|
21/11/2022
|
GALJONISH MARAK
|
2105020WL005515
|
GALJONISH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611482
|
|
MRS GALJONISH MARAK
|
()
|
|
72
|
GAMBEGRE
|
MG-05-020-499-499/4447
(GAMBEGRE)
|
2105020000NRG23211120220336937
|
21/11/2022
|
SENGRITHSON M MARAK
|
2105020WL005515
|
SENGRITHSON M MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611474
|
|
MR SENGRITHSON M MARAK
|
()
|
|
73
|
GAMBEGRE
|
MG-05-020-499-499/4448
(GAMBEGRE)
|
2105020000NRG23211120220336938
|
21/11/2022
|
GRESHLINDHA CH MARAK
|
2105020WL005515
|
GRESHLINDHA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611528
|
|
MRS GRESHLINDHA CH MARAK
|
()
|
|
74
|
GAMBEGRE
|
MG-05-020-499-499/4450
(GAMBEGRE)
|
2105020000NRG23211120220336940
|
21/11/2022
|
TRACY CH MARAK
|
2105020WL005515
|
TRACY CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611522
|
|
MISS TRACY CH MARAK
|
()
|
|
75
|
GAMBEGRE
|
MG-05-020-499-499/4451
(GAMBEGRE)
|
2105020000NRG23211120220336941
|
21/11/2022
|
SIMCHILA CH SANGMA
|
2105020WL005515
|
SIMCHILA CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611473
|
|
MS SIMCHILA CH SANGMA
|
()
|
|
76
|
GAMBEGRE
|
MG-05-020-499-499/4452
(GAMBEGRE)
|
2105020000NRG23211120220336942
|
21/11/2022
|
BABITHA CH MARAK
|
2105020WL005515
|
BABITHA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611524
|
|
MISS BABITHA CH MARAK
|
()
|
|
77
|
GAMBEGRE
|
MG-05-020-499-499/4453
(GAMBEGRE)
|
2105020000NRG23211120220336943
|
21/11/2022
|
SINCHERA CH MARAK
|
2105020WL005515
|
SINCHERA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611545
|
|
MISS SINCHERA CH MARAK
|
()
|
|
78
|
GAMBEGRE
|
MG-05-020-499-499/4454
(GAMBEGRE)
|
2105020000NRG23211120220336944
|
21/11/2022
|
HEBITHA CH MARAK
|
2105020WL005515
|
HEBITHA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611468
|
|
MRS HEBITHA CH MARAK
|
()
|
|
79
|
GAMBEGRE
|
MG-05-020-499-499/4455
(GAMBEGRE)
|
2105020000NRG23211120220336945
|
21/11/2022
|
JOBITHA CH MARAK
|
2105020WL005515
|
JOBITHA CH MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673611472
|
|
MISS JOBITHA CH MARAK
|
()
|
|
80
|
GAMBEGRE
|
MG-05-020-499-499/4456
(GAMBEGRE)
|
2105020000NRG23211120220336946
|
21/11/2022
|
DEBALI MARAK
|
2105020WL005515
|
DEBALI MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611469
|
|
MRS DEBALI MARAK
|
()
|
|
81
|
GAMBEGRE
|
MG-05-020-499-499/4457
(GAMBEGRE)
|
2105020000NRG23211120220336947
|
21/11/2022
|
TINNA CH SANGMA
|
2105020WL005515
|
TINNA CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611527
|
|
MRS TINNA CH SANGMA
|
()
|
|
82
|
GAMBEGRE
|
MG-05-020-499-499/4458
(GAMBEGRE)
|
2105020000NRG23211120220336948
|
21/11/2022
|
NORITHA CH MARAK
|
2105020WL005515
|
NORITHA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611470
|
|
MRS NORITHA CH MARAK
|
()
|
|
83
|
GAMBEGRE
|
MG-05-020-499-499/4460
(GAMBEGRE)
|
2105020000NRG23211120220336950
|
21/11/2022
|
SENGMITCHI SANGMA
|
2105020WL005515
|
SENGMITCHI SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673611471
|
|
MRS SENGMITCHI CH SANGMA
|
()
|
|
84
|
GAMBEGRE
|
MG-05-020-499-499/4461
(GAMBEGRE)
|
2105020000NRG23211120220336951
|
21/11/2022
|
LEAROYBELL CH MARAK
|
2105020WL005515
|
LEAROYBELL CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611465
|
|
MISS LEAROYBELL CH MARAK
|
()
|
|
85
|
GAMBEGRE
|
MG-05-020-499-499/4465
(GAMBEGRE)
|
2105020000NRG23211120220336953
|
21/11/2022
|
LILYANA CH MARAK
|
2105020WL005515
|
LILYANA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611537
|
|
MRS LILYANA CH MARAK
|
()
|
|
86
|
GAMBEGRE
|
MG-05-020-499-499/4466
(GAMBEGRE)
|
2105020000NRG23211120220336954
|
21/11/2022
|
KANDERA CH MARAK
|
2105020WL005515
|
KANDERA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611544
|
|
MRS KANDERA CH MARAK
|
()
|
|
87
|
GAMBEGRE
|
MG-05-020-499-499/4467
(GAMBEGRE)
|
2105020000NRG23211120220336955
|
21/11/2022
|
BRITHIN CH MOMIN
|
2105020WL005515
|
BRITHIN CH MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611466
|
|
MR BRITHIN CH MOMIN
|
()
|
|
88
|
GAMBEGRE
|
MG-05-020-499-499/4468
(GAMBEGRE)
|
2105020000NRG23211120220336956
|
21/11/2022
|
NIKCHI CH SANGMA
|
2105020WL005515
|
NIKCHI CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611496
|
|
MRS NIKCHI CH SANGMA
|
()
|
|
89
|
GAMBEGRE
|
MG-05-020-499-499/4471
(GAMBEGRE)
|
2105020000NRG23211120220336959
|
21/11/2022
|
SILCHIRA CH MARAK
|
2105020WL005515
|
SILCHIRA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611531
|
|
MISS SILCHIRACH MARAK
|
()
|
|
90
|
GAMBEGRE
|
MG-05-020-499-499/4473
(GAMBEGRE)
|
2105020000NRG23211120220336961
|
21/11/2022
|
GINJI CH MARAK
|
2105020WL005515
|
GINJI CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611506
|
|
MRS GINJI CH MARAK
|
()
|
|
91
|
GAMBEGRE
|
MG-05-020-499-499/4474
(GAMBEGRE)
|
2105020000NRG23211120220336962
|
21/11/2022
|
KUNIRASH K MARAK
|
2105020WL005515
|
KUNIRASH K MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611548
|
|
MR KUNIRASH K MARAK
|
()
|
|
92
|
GAMBEGRE
|
MG-05-020-499-499/4475
(GAMBEGRE)
|
2105020000NRG23211120220336963
|
21/11/2022
|
BONIUSH CH MARAK
|
2105020WL005515
|
BONIUSH CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611532
|
|
MR BONIUSH CH MARAK
|
()
|
|
93
|
GAMBEGRE
|
MG-05-020-499-499/4476
(GAMBEGRE)
|
2105020000NRG23211120220336964
|
21/11/2022
|
BALDISH CH SANGMA
|
2105020WL005515
|
BALDISH CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611467
|
|
MRS BALDISH CH SANGMA
|
()
|
|
94
|
GAMBEGRE
|
MG-05-020-499-499/4477
(GAMBEGRE)
|
2105020000NRG23211120220336965
|
21/11/2022
|
ELITHA CH SANGMA
|
2105020WL005515
|
ELITHA CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611546
|
|
MRS ELITHA CH SANGMA
|
()
|
|
95
|
GAMBEGRE
|
MG-05-020-499-499/4478
(GAMBEGRE)
|
2105020000NRG23211120220336966
|
21/11/2022
|
TILJA CH SANGMA
|
2105020WL005515
|
TILJA CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611547
|
|
MRS TILJA CH SANGMA
|
()
|
|
96
|
GAMBEGRE
|
MG-05-020-499-499/4479
(GAMBEGRE)
|
2105020000NRG23211120220336967
|
21/11/2022
|
MALLINDA CH MARAK
|
2105020WL005515
|
MALLINDA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673611520
|
|
MRS MALLINDA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251850
|
251850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283820
|
283820
|
|
|
|
|
|
|
|