|
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
|
DEMDEMA
|
MG-05-019-552-500/3346
(DARENGGRE)
|
2105019000NRG23140320230576433
|
15/03/2023
|
DEBIJON MARAK
|
2105019WL009194
|
DEBIJON MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043063
|
|
DEBIJON MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-552-500/3420
(DARENGGRE)
|
2105019000NRG23140320230576485
|
15/03/2023
|
SUMOTI SANGMA
|
2105019WL009194
|
SUMOTI SANGMA
|
00415
|
SBIN0000198
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042984
|
|
SUMOTI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-552-500/3340
(DARENGGRE)
|
2105019000NRG23140320230576424
|
15/03/2023
|
WARCILLA ARENGH
|
2105019WL009194
|
WARCILLA ARENGH
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043039
|
|
MRS WARCILLA ARENGH
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-552-500/3341
(DARENGGRE)
|
2105019000NRG23140320230576425
|
15/03/2023
|
MARSITHA MOMIN
|
2105019WL009194
|
MARSITHA MOMIN
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043034
|
|
MRS MARSITHA MOMIN
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-552-500/3343
(DARENGGRE)
|
2105019000NRG23140320230576428
|
15/03/2023
|
SUNILLA MARAK
|
2105019WL009194
|
SUNILLA MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043005
|
|
MR SUNILLA MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-552-500/3344
(DARENGGRE)
|
2105019000NRG23140320230576429
|
15/03/2023
|
BOLWIN TEGITDI SANGMA
|
2105019WL009194
|
BOLWIN TEGITDI SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042997
|
|
MR BOLWIN TEGITDI SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-552-500/3345
(DARENGGRE)
|
2105019000NRG23140320230576432
|
15/03/2023
|
RUTH ARENGH
|
2105019WL009194
|
RUTH ARENGH
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043037
|
|
MRS RUTH ARENGH
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-552-500/3347
(DARENGGRE)
|
2105019000NRG23140320230576436
|
15/03/2023
|
KOLLENDRO R MARAK
|
2105019WL009194
|
KOLLENDRO R MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043000
|
|
MR KOLLENDRO R MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-552-500/3348
(DARENGGRE)
|
2105019000NRG23140320230576437
|
15/03/2023
|
WILLINGTON D MARAK
|
2105019WL009194
|
WILLINGTON D MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043014
|
|
MR WILLINGTON D MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-552-500/3349
(DARENGGRE)
|
2105019000NRG23140320230576440
|
15/03/2023
|
SEMIKA SANGMA
|
2105019WL009194
|
SEMIKA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043016
|
|
MR SEMIKA SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-552-500/3351
(DARENGGRE)
|
2105019000NRG23140320230576441
|
15/03/2023
|
PRENILA SANGMA
|
2105019WL009194
|
PRENILA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042998
|
|
MRS PRENILA SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-552-500/3352
(DARENGGRE)
|
2105019000NRG23140320230576444
|
15/03/2023
|
BOBITH A SANGMA
|
2105019WL009194
|
BOBITH A SANGMA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062043020
|
|
MR BOBITH A SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-552-500/3353
(DARENGGRE)
|
2105019000NRG23140320230576445
|
15/03/2023
|
METHILLA R MARAK
|
2105019WL009194
|
METHILLA R MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042991
|
|
METHILLA R MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-552-500/3354
(DARENGGRE)
|
2105019000NRG23140320230576448
|
15/03/2023
|
RIKME JANERA R MARAK
|
2105019WL009194
|
RIKME JANERA R MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042999
|
|
MRS RIKME JANERA R MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-552-500/3355
(DARENGGRE)
|
2105019000NRG23140320230576449
|
15/03/2023
|
MODINA SANGMA
|
2105019WL009194
|
MODINA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043001
|
|
MS MODINA SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-552-500/3356
(DARENGGRE)
|
2105019000NRG23140320230576452
|
15/03/2023
|
SEROLINE A SANGMA
|
2105019WL009194
|
SEROLINE A SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043008
|
|
MS SEROLINE A SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-552-500/3359
(DARENGGRE)
|
2105019000NRG23140320230576453
|
15/03/2023
|
JENUJINI SANGMA
|
2105019WL009194
|
JENUJINI SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043032
|
|
MRS JINUJINI SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-552-500/3360
(DARENGGRE)
|
2105019000NRG23140320230576456
|
15/03/2023
|
STRILLA MARAK
|
2105019WL009194
|
STRILLA MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043015
|
|
MRS STILLA CH MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-552-500/3395
(DARENGGRE)
|
2105019000NRG23140320230576461
|
15/03/2023
|
MARCILLA M ARENGH
|
2105019WL009194
|
MARCILLA M ARENGH
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043022
|
|
MRS MARCILLA M ARENGH
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-552-500/3397
(DARENGGRE)
|
2105019000NRG23140320230576464
|
15/03/2023
|
GRESIL CH MARAK
|
2105019WL009194
|
GRESIL CH MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043003
|
|
MISS GRESIL CH MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-552-500/3398
(DARENGGRE)
|
2105019000NRG23140320230576465
|
15/03/2023
|
MINILLA MARAK
|
2105019WL009194
|
MINILLA MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042993
|
|
MRS MINILLA CH MARAK
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-552-500/3400
(DARENGGRE)
|
2105019000NRG23140320230576469
|
15/03/2023
|
HERINGTON SANGMA
|
2105019WL009194
|
HERINGTON SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043007
|
|
MR HERINGTHON SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-552-500/3401
(DARENGGRE)
|
2105019000NRG23140320230576472
|
15/03/2023
|
LOMONY SANGMA
|
2105019WL009194
|
LOMONY SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043033
|
|
MRS LOMONY SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-552-500/3402
(DARENGGRE)
|
2105019000NRG23140320230576473
|
15/03/2023
|
GRESONI A SANGMA
|
2105019WL009194
|
GRESONI A SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043023
|
|
MRS GRESONI A SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-552-500/3403
(DARENGGRE)
|
2105019000NRG23140320230576476
|
15/03/2023
|
JEROLISH SANGMA
|
2105019WL009194
|
JEROLISH SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043041
|
|
MRS JEROLISH SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-552-500/3404
(DARENGGRE)
|
2105019000NRG23140320230576477
|
15/03/2023
|
DEBILLA N SANGMA
|
2105019WL009194
|
DEBILLA N SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042990
|
|
LIEUTENANT DEBILLA N SANGMA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-552-500/3405
(DARENGGRE)
|
2105019000NRG23140320230576480
|
15/03/2023
|
ELIA T SANGMA
|
2105019WL009194
|
ELIA T SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043029
|
|
MISS ELIA J SANGMA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-552-500/3418
(DARENGGRE)
|
2105019000NRG23140320230576481
|
15/03/2023
|
PREJILLA D SANGMA
|
2105019WL009194
|
PREJILLA D SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043010
|
|
MRS PREJILLA D SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-552-500/3419
(DARENGGRE)
|
2105019000NRG23140320230576484
|
15/03/2023
|
ANDILLA D SANGMA
|
2105019WL009194
|
ANDILLA D SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043013
|
|
MRS ANDILLA D SANGMA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-552-500/3423
(DARENGGRE)
|
2105019000NRG23140320230576488
|
15/03/2023
|
INDIRA SANGMA
|
2105019WL009194
|
INDIRA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043038
|
|
MRS INDIRA SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-552-500/3424
(DARENGGRE)
|
2105019000NRG23140320230576489
|
15/03/2023
|
LUKARSON A SANGMA
|
2105019WL009194
|
LUKARSON A SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042994
|
|
MR LUKARSON A SANGMA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-552-500/3425
(DARENGGRE)
|
2105019000NRG23140320230576492
|
15/03/2023
|
NADENG ARENGH
|
2105019WL009194
|
NADENG ARENGH
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043045
|
|
MR NADENG ARENGH
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-552-500/3426
(DARENGGRE)
|
2105019000NRG23140320230576493
|
15/03/2023
|
PETERSON R MARAK
|
2105019WL009194
|
PETERSON R MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042985
|
|
MR PETERSON R MARAK
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-552-500/3429
(DARENGGRE)
|
2105019000NRG23140320230576496
|
15/03/2023
|
MIRISON SANGMA
|
2105019WL009194
|
MIRISON SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043011
|
|
MR MERISON SANGMA
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-552-500/3436
(DARENGGRE)
|
2105019000NRG23140320230576497
|
15/03/2023
|
MEDILA SANGMA
|
2105019WL009194
|
MEDILA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042986
|
|
MRS MEDILLA SANGMA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-552-500/3437
(DARENGGRE)
|
2105019000NRG23140320230576500
|
15/03/2023
|
NOCHE D SANGMA
|
2105019WL009194
|
NOCHE D SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043009
|
|
MRS NOCHE D SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-552-500/3438
(DARENGGRE)
|
2105019000NRG23140320230576501
|
15/03/2023
|
SATTIMA A SANGMA
|
2105019WL009194
|
SATTIMA A SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043035
|
|
MRS SATTIMA A SANGMA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-552-500/3439
(DARENGGRE)
|
2105019000NRG23140320230576504
|
15/03/2023
|
SEMALLISH SANGMA
|
2105019WL009194
|
SEMALLISH SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043006
|
|
MRS SEMALLISH SANGMA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-552-500/3441
(DARENGGRE)
|
2105019000NRG23140320230576505
|
15/03/2023
|
MICHILA MARAK
|
2105019WL009194
|
MICHILA MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043054
|
|
MRS MICHILA MARAK
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-552-500/3442
(DARENGGRE)
|
2105019000NRG23140320230576508
|
15/03/2023
|
WALNITHSON A SANGMA
|
2105019WL009194
|
WALNITHSON A SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043017
|
|
MR WALNITHSON A SANGMA
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-552-500/3444
(DARENGGRE)
|
2105019000NRG23140320230576509
|
15/03/2023
|
HEMONI SANGMA
|
2105019WL009194
|
HEMONI SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043031
|
|
MRS HEMONI SANGMA
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-552-500/3446
(DARENGGRE)
|
2105019000NRG23140320230576512
|
15/03/2023
|
DEMALISH SANGMA
|
2105019WL009194
|
DEMALISH SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043036
|
|
MRS DEMALISH SANGMA
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-552-500/3448
(DARENGGRE)
|
2105019000NRG23140320230576513
|
15/03/2023
|
NATHALLA ARENGH
|
2105019WL009194
|
NATHALLA ARENGH
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043002
|
|
MS NATHALLA ARENGH
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-552-500/3454
(DARENGGRE)
|
2105019000NRG23140320230576520
|
15/03/2023
|
BORUN MARAK
|
2105019WL009194
|
BORUN MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043046
|
|
MR BORUN MARAK
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-552-500/3455
(DARENGGRE)
|
2105019000NRG23140320230576521
|
15/03/2023
|
JAMSILA SANGMA
|
2105019WL009194
|
JAMSILA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043049
|
|
MRS JAMSILA SANGMA
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-552-500/3459
(DARENGGRE)
|
2105019000NRG23140320230576524
|
15/03/2023
|
LAKJA ARENGH
|
2105019WL009194
|
LAKJA ARENGH
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043012
|
|
MR LAKJA ARENGH
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-552-500/3461
(DARENGGRE)
|
2105019000NRG23140320230576525
|
15/03/2023
|
IRINISH R MARAK
|
2105019WL009194
|
IRINISH R MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042988
|
|
MRS IRINISH R MARAK
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-552-500/3462
(DARENGGRE)
|
2105019000NRG23140320230576528
|
15/03/2023
|
SULISH MONGRENG
|
2105019WL009194
|
SULISH MONGRENG
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043053
|
|
MR SULISH MONGRENG
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-552-500/3473
(DARENGGRE)
|
2105019000NRG23140320230576532
|
15/03/2023
|
SINBER MARAK
|
2105019WL009194
|
SINBER MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043004
|
|
MR SINBER MARAK
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-552-500/3476
(DARENGGRE)
|
2105019000NRG23140320230576534
|
15/03/2023
|
RONISHTA SANGMA
|
2105019WL009194
|
RONISHTA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043018
|
|
MRS RONISTHA SANGMA
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-552-500/3477
(DARENGGRE)
|
2105019000NRG23140320230576535
|
15/03/2023
|
AKILA SANGMA
|
2105019WL009194
|
AKILA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043021
|
|
MRS AKIL A SANGMA
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-552-500/3482
(DARENGGRE)
|
2105019000NRG23140320230576539
|
15/03/2023
|
PEDELLINE A SANGMA
|
2105019WL009194
|
PEDELLINE A SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042995
|
|
MRS PEDELINE A SANGMA
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-552-500/3484
(DARENGGRE)
|
2105019000NRG23140320230576542
|
15/03/2023
|
PALCHI MARAK
|
2105019WL009194
|
PALCHI MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043051
|
|
MRS PALCHI MARAK
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-552-500/3501
(DARENGGRE)
|
2105019000NRG23140320230576546
|
15/03/2023
|
TODIK TOSIME MARAK
|
2105019WL009194
|
TODIK TOSIME MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042992
|
|
SHRI TODIK TOSIME MARAK
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-552-500/3526
(DARENGGRE)
|
2105019000NRG23140320230576554
|
15/03/2023
|
PODINY R MOMIN
|
2105019WL009194
|
PODINY R MOMIN
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042996
|
|
MRS PODINY R MOMIN
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-552-500/3529
(DARENGGRE)
|
2105019000NRG23140320230576555
|
15/03/2023
|
KOMOLLIME CH MOMIN
|
2105019WL009194
|
KOMOLLIME CH MOMIN
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043019
|
|
MRS KOMOLLIME CH MOMIN
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-552-500/3530
(DARENGGRE)
|
2105019000NRG23140320230576558
|
15/03/2023
|
JANISTHA SANGMA
|
2105019WL009194
|
JANISTHA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043042
|
|
MRS JANISTHA SANGMA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-552-500/3532
(DARENGGRE)
|
2105019000NRG23140320230576562
|
15/03/2023
|
SOBITHA SANGMA
|
2105019WL009194
|
SOBITHA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043043
|
|
MRS SOBITHA SANGMA
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-552-500/3533
(DARENGGRE)
|
2105019000NRG23140320230576563
|
15/03/2023
|
JEMRITH M MARAK
|
2105019WL009194
|
JEMRITH M MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043055
|
|
MR JEMRITH M MARAK
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-552-500/3534
(DARENGGRE)
|
2105019000NRG23140320230576566
|
15/03/2023
|
HOSILLA A SANGMA
|
2105019WL009194
|
HOSILLA A SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042989
|
|
MRS HOSILLA A SANGMA
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-552-500/3544
(DARENGGRE)
|
2105019000NRG23140320230576567
|
15/03/2023
|
MACHI MARAK
|
2105019WL009194
|
MACHI MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043047
|
|
MRS MACHI MARAK
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-552-500/3545
(DARENGGRE)
|
2105019000NRG23140320230576570
|
15/03/2023
|
KALSENG SANGMA
|
2105019WL009194
|
KALSENG SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043024
|
|
MR KALSENG SANGMA
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-552-500/3546
(DARENGGRE)
|
2105019000NRG23140320230576571
|
15/03/2023
|
RICKEY R MARAK
|
2105019WL009194
|
RICKEY R MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043030
|
|
MR RICKEY R MARAK
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-552-500/3547
(DARENGGRE)
|
2105019000NRG23140320230576574
|
15/03/2023
|
LEMITHA MARAK
|
2105019WL009194
|
LEMITHA MARAK
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062043044
|
|
MR LEMITHA MARAK
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-552-500/3551
(DARENGGRE)
|
2105019000NRG23140320230576575
|
15/03/2023
|
BIGINCHI B MARAK
|
2105019WL009194
|
BIGINCHI B MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043048
|
|
MRS BIGINCHI B MARAK
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-552-500/3553
(DARENGGRE)
|
2105019000NRG23140320230576578
|
15/03/2023
|
BIPORA M ARENGH
|
2105019WL009194
|
BIPORA M ARENGH
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043052
|
|
MRS BIPORA M ARENGH
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-552-500/3563
(DARENGGRE)
|
2105019000NRG23140320230576579
|
15/03/2023
|
ANITHA MARAK
|
2105019WL009194
|
ANITHA MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043040
|
|
MRS ANITHA MARAK
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-552-500/3564
(DARENGGRE)
|
2105019000NRG23140320230576582
|
15/03/2023
|
RANAK MARAK
|
2105019WL009194
|
RANAK MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043050
|
|
MRS RANAK MARAK
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-552-500/3565
(DARENGGRE)
|
2105019000NRG23140320230576583
|
15/03/2023
|
PRENALISH SANGMA
|
2105019WL009194
|
PRENALISH SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062042987
|
|
MRS PRENALISH M SANGMA
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-552-500/3568
(DARENGGRE)
|
2105019000NRG23140320230576586
|
15/03/2023
|
BANCHE M SANGMA
|
2105019WL009194
|
BANCHE M SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043027
|
|
MR BANCHE M SANGMA
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-552-500/3569
(DARENGGRE)
|
2105019000NRG23140320230576587
|
15/03/2023
|
SALCHINA CH MARAK
|
2105019WL009194
|
SALCHINA CH MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043025
|
|
MRS SALCHINA CH MARAK
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-552-500/3576
(DARENGGRE)
|
2105019000NRG23140320230576590
|
15/03/2023
|
SILKAME D SANGMA
|
2105019WL009194
|
SILKAME D SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043028
|
|
MRS SILKAME D SANGMA
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-552-500/3579
(DARENGGRE)
|
2105019000NRG23140320230576594
|
15/03/2023
|
KONILISH SANGMA
|
2105019WL009194
|
KONILISH SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043026
|
|
MRS KONILISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178250
|
178250
|
|
|
|
|
|
|
|
|
74
|
DEMDEMA
|
MG-05-019-552-500/3577
(DARENGGRE)
|
2105019000NRG23140320230576591
|
15/03/2023
|
NIKKU G MOMIN
|
2105019WL009194
|
NIKKU G MOMIN
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043056
|
|
MR NIKKU G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
75
|
DEMDEMA
|
MG-05-019-552-500/3531
(DARENGGRE)
|
2105019000NRG23140320230576559
|
15/03/2023
|
DONSILLA M SANGMA
|
2105019WL009194
|
DONSILLA M SANGMA
|
00415
|
SBIN0006493
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043057
|
|
MISS DONSILLA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
76
|
DEMDEMA
|
MG-05-019-552-500/3493
(DARENGGRE)
|
2105019000NRG23140320230576543
|
15/03/2023
|
SENGNO B MARAK
|
2105019WL009194
|
SENGNO B MARAK
|
00415
|
SBIN0006739
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043058
|
|
MISS SENGNO B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
77
|
DEMDEMA
|
MG-05-019-552-500/3361
(DARENGGRE)
|
2105019000NRG23140320230576457
|
15/03/2023
|
SUMITRA SANGMA
|
2105019WL009194
|
SUMITRA SANGMA
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043059
|
|
MRS SUMITRA SANGMA
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-552-500/3394
(DARENGGRE)
|
2105019000NRG23140320230576460
|
15/03/2023
|
MINDIL MARAK
|
2105019WL009194
|
MINDIL MARAK
|
00415
|
SBIN0006922
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062043062
|
|
MRS MINDIL MARAK
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-552-500/3451
(DARENGGRE)
|
2105019000NRG23140320230576517
|
15/03/2023
|
JEMSON MARAK
|
2105019WL009194
|
JEMSON MARAK
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043061
|
|
MR JEMSON MARAK
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-552-500/3505
(DARENGGRE)
|
2105019000NRG23140320230576550
|
15/03/2023
|
SALNENG SANGMA
|
2105019WL009194
|
SALNENG SANGMA
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062043060
|
|
MR SALNENG SANGMA CO TEMAN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200790
|
200790
|
|
|
|
|
|
|
|