|
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
|
DALU
|
MG-05-018-518-499/1587
(ASIRAGRE)
|
2105018000NRG23020920220091548
|
02/09/2022
|
QUEN T SANGMA
|
2105018WL001690
|
QUEN T SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740948
|
|
QUEN T SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-518-499/1588
(ASIRAGRE)
|
2105018000NRG23020920220091549
|
02/09/2022
|
LEDISON SANGMA
|
2105018WL001690
|
LEDISON SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740885
|
|
LEDISON SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-518-499/1591
(ASIRAGRE)
|
2105018000NRG23020920220091550
|
02/09/2022
|
ARWIN MOMIN
|
2105018WL001690
|
ARWIN MOMIN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740882
|
|
ARWIN MOMIN
|
()
|
|
4
|
DALU
|
MG-05-018-518-499/1594
(ASIRAGRE)
|
2105018000NRG23020920220091551
|
02/09/2022
|
JESAI MARAK
|
2105018WL001690
|
JESAI MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740947
|
|
JESAI MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-518-499/1595
(ASIRAGRE)
|
2105018000NRG23020920220091552
|
02/09/2022
|
BORO SANGMA
|
2105018WL001690
|
BORO SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740884
|
|
BORO SANGMA
|
()
|
|
6
|
DALU
|
MG-05-018-518-499/1597
(ASIRAGRE)
|
2105018000NRG23020920220091553
|
02/09/2022
|
SINCHIRA T SANGMA
|
2105018WL001690
|
SINCHIRA T SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740946
|
|
SINCHIRA T SANGMA
|
()
|
|
7
|
DALU
|
MG-05-018-518-499/1599
(ASIRAGRE)
|
2105018000NRG23020920220091554
|
02/09/2022
|
BIM SAMNGMA
|
2105018WL001690
|
BIM SAMNGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740928
|
|
BIM SAMNGMA
|
()
|
|
8
|
DALU
|
MG-05-018-518-499/1601
(ASIRAGRE)
|
2105018000NRG23020920220091556
|
02/09/2022
|
GRESILDA SANGMA
|
2105018WL001690
|
GRESILDA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740886
|
|
GRESILDA SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-518-499/1602
(ASIRAGRE)
|
2105018000NRG23020920220091557
|
02/09/2022
|
BAKI SANGMA
|
2105018WL001690
|
BAKI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740883
|
|
BAKI SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-518-499/1603
(ASIRAGRE)
|
2105018000NRG23020920220091558
|
02/09/2022
|
SORIO MARAK
|
2105018WL001690
|
SORIO MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740850
|
|
SORIO MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-518-499/1604
(ASIRAGRE)
|
2105018000NRG23020920220091559
|
02/09/2022
|
SIBEKA CH. MARAK
|
2105018WL001690
|
SIBEKA CH. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740927
|
|
SIBEKA CH. MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-518-499/1605
(ASIRAGRE)
|
2105018000NRG23020920220091560
|
02/09/2022
|
PITIN MARAK
|
2105018WL001690
|
PITIN MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740863
|
|
PITIN MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-518-499/1608
(ASIRAGRE)
|
2105018000NRG23020920220091562
|
02/09/2022
|
UNNAT MARAK
|
2105018WL001690
|
UNNAT MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
12/09/2022
|
|
4640740864
|
|
UNNAT MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-518-499/1609
(ASIRAGRE)
|
2105018000NRG23020920220091563
|
02/09/2022
|
REGINA MOMIN
|
2105018WL001690
|
REGINA MOMIN
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4640740967
|
|
REGINA MOMIN
|
()
|
|
15
|
DALU
|
MG-05-018-518-499/1610
(ASIRAGRE)
|
2105018000NRG23020920220091564
|
02/09/2022
|
BUKUL ARENGH
|
2105018WL001690
|
BUKUL ARENGH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4640740909
|
|
BUKUL ARENGH
|
()
|
|
16
|
DALU
|
MG-05-018-518-499/1611
(ASIRAGRE)
|
2105018000NRG23020920220091565
|
02/09/2022
|
SELINA CH MOMIN
|
2105018WL001690
|
SELINA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740839
|
|
SELINA CH MOMIN
|
()
|
|
17
|
DALU
|
MG-05-018-518-499/1613
(ASIRAGRE)
|
2105018000NRG23020920220091566
|
02/09/2022
|
OBOLA SANGMA
|
2105018WL001690
|
OBOLA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740966
|
|
OBOLA SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-518-499/1615
(ASIRAGRE)
|
2105018000NRG23020920220091567
|
02/09/2022
|
JILINA MOMIN
|
2105018WL001690
|
JILINA MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740991
|
|
JILINA MOMIN
|
()
|
|
19
|
DALU
|
MG-05-018-518-499/1616
(ASIRAGRE)
|
2105018000NRG23020920220091568
|
02/09/2022
|
TIKME SANGMA
|
2105018WL001690
|
TIKME SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740848
|
|
TIKME SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-518-499/1617
(ASIRAGRE)
|
2105018000NRG23020920220091569
|
02/09/2022
|
KORUNA R. MARAK
|
2105018WL001690
|
KORUNA R. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740831
|
|
KORUNA R. MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-518-499/1618
(ASIRAGRE)
|
2105018000NRG23020920220091570
|
02/09/2022
|
Ausalia Sangma
|
2105018WL001690
|
Ausalia Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740944
|
|
Ausalia Sangma
|
()
|
|
22
|
DALU
|
MG-05-018-518-499/1619
(ASIRAGRE)
|
2105018000NRG23020920220091571
|
02/09/2022
|
BINA G. MOMIN
|
2105018WL001690
|
BINA G. MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740910
|
|
BINA G. MOMIN
|
()
|
|
23
|
DALU
|
MG-05-018-518-499/1620
(ASIRAGRE)
|
2105018000NRG23020920220091572
|
02/09/2022
|
ARTUSH MARAK
|
2105018WL001690
|
ARTUSH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740911
|
|
ARTUSH MARAK
|
()
|
|
24
|
DALU
|
MG-05-018-518-499/1621
(ASIRAGRE)
|
2105018000NRG23020920220091573
|
02/09/2022
|
BIPBASH N MARAK
|
2105018WL001690
|
BIPBASH N MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740908
|
|
BIPBASH N MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-518-499/1624
(ASIRAGRE)
|
2105018000NRG23020920220091574
|
02/09/2022
|
PRONOTA N MARAK
|
2105018WL001690
|
PRONOTA N MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740953
|
|
PRONOTA N MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-518-499/1626
(ASIRAGRE)
|
2105018000NRG23020920220091575
|
02/09/2022
|
SUNNO SANGMA
|
2105018WL001690
|
SUNNO SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740895
|
|
SUNNO SANGMA
|
()
|
|
27
|
DALU
|
MG-05-018-518-499/1628
(ASIRAGRE)
|
2105018000NRG23020920220091576
|
02/09/2022
|
SORITHA SANGMA
|
2105018WL001690
|
SORITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740896
|
|
SORITHA SANGMA
|
()
|
|
28
|
DALU
|
MG-05-018-518-499/1629
(ASIRAGRE)
|
2105018000NRG23020920220091577
|
02/09/2022
|
LAXMI N. MARAK
|
2105018WL001690
|
LAXMI N. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740835
|
|
LAXMI N. MARAK
|
()
|
|
29
|
DALU
|
MG-05-018-518-499/1631
(ASIRAGRE)
|
2105018000NRG23020920220091578
|
02/09/2022
|
SEBALINA S SANGMA
|
2105018WL001690
|
SEBALINA S SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740870
|
|
SEBALINA S SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-518-499/1633
(ASIRAGRE)
|
2105018000NRG23020920220091579
|
02/09/2022
|
SANJI SANGMA
|
2105018WL001690
|
SANJI SANGMA
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
12/09/2022
|
|
4640740954
|
|
SANJI SANGMA
|
()
|
|
31
|
DALU
|
MG-05-018-518-499/1635
(ASIRAGRE)
|
2105018000NRG23020920220091580
|
02/09/2022
|
RENUS SANGMA
|
2105018WL001690
|
RENUS SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740951
|
|
RENUS SANGMA
|
()
|
|
32
|
DALU
|
MG-05-018-518-499/1636
(ASIRAGRE)
|
2105018000NRG23020920220091581
|
02/09/2022
|
PRESILA R.MARAK
|
2105018WL001690
|
PRESILA R.MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740952
|
|
PRESILA R.MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-518-499/1637
(ASIRAGRE)
|
2105018000NRG23020920220091582
|
02/09/2022
|
SONJOL T SANGMA
|
2105018WL001690
|
SONJOL T SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740955
|
|
SONJOL T SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-518-499/1640
(ASIRAGRE)
|
2105018000NRG23020920220091583
|
02/09/2022
|
PROTILLA SANGMA
|
2105018WL001690
|
PROTILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740898
|
|
PROTILLA SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-518-499/1642
(ASIRAGRE)
|
2105018000NRG23020920220091584
|
02/09/2022
|
BALA SANGMA
|
2105018WL001690
|
BALA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740897
|
|
BALA SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-518-499/1643
(ASIRAGRE)
|
2105018000NRG23020920220091585
|
02/09/2022
|
JAKME SANGMA
|
2105018WL001690
|
JAKME SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740894
|
|
JAKME SANGMA
|
()
|
|
37
|
DALU
|
MG-05-018-518-499/1644
(ASIRAGRE)
|
2105018000NRG23020920220091586
|
02/09/2022
|
SAIRA S SANGMA
|
2105018WL001690
|
SAIRA S SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740893
|
|
SAIRA S SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-518-499/1646
(ASIRAGRE)
|
2105018000NRG23020920220091587
|
02/09/2022
|
NUTHAN SANGMA
|
2105018WL001690
|
NUTHAN SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740916
|
|
NUTHAN SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-518-499/1648
(ASIRAGRE)
|
2105018000NRG23020920220091588
|
02/09/2022
|
CHALITA MARAK
|
2105018WL001690
|
CHALITA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740997
|
|
CHALITA MARAK
|
()
|
|
40
|
DALU
|
MG-05-018-518-499/1649
(ASIRAGRE)
|
2105018000NRG23020920220091589
|
02/09/2022
|
SUNSE N.SANGMA
|
2105018WL001690
|
SUNSE N.SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740867
|
|
SUNSE N.SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-518-499/1651
(ASIRAGRE)
|
2105018000NRG23020920220091590
|
02/09/2022
|
SONALI SANGMA
|
2105018WL001690
|
SONALI SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
12/09/2022
|
|
4640740977
|
|
SONALI SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-518-499/1653
(ASIRAGRE)
|
2105018000NRG23020920220091592
|
02/09/2022
|
PROMILA SANGMA
|
2105018WL001690
|
PROMILA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740918
|
|
PROMILA SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-518-499/1654
(ASIRAGRE)
|
2105018000NRG23020920220091593
|
02/09/2022
|
ENITHA SANGMA
|
2105018WL001690
|
ENITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740979
|
|
ENITHA SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-518-499/1656
(ASIRAGRE)
|
2105018000NRG23020920220091594
|
02/09/2022
|
MERILA SANGMA
|
2105018WL001690
|
MERILA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740932
|
|
MERILA SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-518-499/1657
(ASIRAGRE)
|
2105018000NRG23020920220091595
|
02/09/2022
|
JOINTI SANGMA
|
2105018WL001690
|
JOINTI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740841
|
|
JOINTI SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-518-499/1658
(ASIRAGRE)
|
2105018000NRG23020920220091596
|
02/09/2022
|
GRESALIN G MOMIN
|
2105018WL001690
|
GRESALIN G MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740978
|
|
GRESALIN G MOMIN
|
()
|
|
47
|
DALU
|
MG-05-018-518-499/1659
(ASIRAGRE)
|
2105018000NRG23020920220091597
|
02/09/2022
|
GITA T. SANGMA
|
2105018WL001690
|
GITA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740868
|
|
GITA T. SANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-518-499/1660
(ASIRAGRE)
|
2105018000NRG23020920220091598
|
02/09/2022
|
SEPALI SANGMA
|
2105018WL001690
|
SEPALI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740980
|
|
SEPALI SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-518-499/1661
(ASIRAGRE)
|
2105018000NRG23020920220091599
|
02/09/2022
|
MARSILA SANGMA
|
2105018WL001690
|
MARSILA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740846
|
|
MARSILA SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-518-499/1663
(ASIRAGRE)
|
2105018000NRG23020920220091600
|
02/09/2022
|
Nengson Sangma
|
2105018WL001690
|
Nengson Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740917
|
|
Nengson Sangma
|
()
|
|
51
|
DALU
|
MG-05-018-518-499/1664
(ASIRAGRE)
|
2105018000NRG23020920220091601
|
02/09/2022
|
KITCHON R.MARAK
|
2105018WL001690
|
KITCHON R.MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740981
|
|
KITCHON R.MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-518-499/1667
(ASIRAGRE)
|
2105018000NRG23020920220091602
|
02/09/2022
|
SENITHA MARAK
|
2105018WL001690
|
SENITHA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740914
|
|
SENITHA MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-518-499/1668
(ASIRAGRE)
|
2105018000NRG23020920220091603
|
02/09/2022
|
ONUBA SANGMA
|
2105018WL001690
|
ONUBA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740973
|
|
ONUBA SANGMA
|
()
|
|
54
|
DALU
|
MG-05-018-518-499/1669
(ASIRAGRE)
|
2105018000NRG23020920220091604
|
02/09/2022
|
POTILLA SANGMA
|
2105018WL001690
|
POTILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740975
|
|
POTILLA SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-518-499/1670
(ASIRAGRE)
|
2105018000NRG23020920220091605
|
02/09/2022
|
CHELI M. MARAK
|
2105018WL001690
|
CHELI M. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740934
|
|
CHELI M. MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-518-499/1671
(ASIRAGRE)
|
2105018000NRG23020920220091606
|
02/09/2022
|
MOHILLA T. SANGMA
|
2105018WL001690
|
MOHILLA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740974
|
|
MOHILLA T. SANGMA
|
()
|
|
57
|
DALU
|
MG-05-018-518-499/1672
(ASIRAGRE)
|
2105018000NRG23020920220091607
|
02/09/2022
|
TRESILA SANGMA
|
2105018WL001690
|
TRESILA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740976
|
|
TRESILA SANGMA
|
()
|
|
58
|
DALU
|
MG-05-018-518-499/1673
(ASIRAGRE)
|
2105018000NRG23020920220091608
|
02/09/2022
|
SUMITRA SANGMA
|
2105018WL001690
|
SUMITRA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740840
|
|
SUMITRA SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-518-499/1674
(ASIRAGRE)
|
2105018000NRG23020920220091609
|
02/09/2022
|
PROMILA MARAK
|
2105018WL001690
|
PROMILA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740929
|
|
PROMILA MARAK
|
()
|
|
60
|
DALU
|
MG-05-018-518-499/1675
(ASIRAGRE)
|
2105018000NRG23020920220091610
|
02/09/2022
|
BULBULI D.MARAK
|
2105018WL001690
|
BULBULI D.MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740993
|
|
BULBULI D.MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-518-499/1677
(ASIRAGRE)
|
2105018000NRG23020920220091611
|
02/09/2022
|
HILO SANGMA
|
2105018WL001690
|
HILO SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740931
|
|
HILO SANGMA
|
()
|
|
62
|
DALU
|
MG-05-018-518-499/1678
(ASIRAGRE)
|
2105018000NRG23020920220091612
|
02/09/2022
|
SIMCHIRA SANGMA
|
2105018WL001690
|
SIMCHIRA SANGMA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4640740866
|
|
SIMCHIRA SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-518-499/1679
(ASIRAGRE)
|
2105018000NRG23020920220091613
|
02/09/2022
|
PUTULA SANGMA
|
2105018WL001690
|
PUTULA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740999
|
|
PUTULA SANGMA
|
()
|
|
64
|
DALU
|
MG-05-018-518-499/1680
(ASIRAGRE)
|
2105018000NRG23020920220091614
|
02/09/2022
|
PRENILLA CH MARAK
|
2105018WL001690
|
PRENILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740984
|
|
PRENILLA CH MARAK
|
()
|
|
65
|
DALU
|
MG-05-018-518-499/1682
(ASIRAGRE)
|
2105018000NRG23020920220091615
|
02/09/2022
|
PORMESOR HAJONG
|
2105018WL001690
|
PORMESOR HAJONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740920
|
|
PORMESOR HAJONG
|
()
|
|
66
|
DALU
|
MG-05-018-518-499/1683
(ASIRAGRE)
|
2105018000NRG23020920220091616
|
02/09/2022
|
KOLIKA SANGMA
|
2105018WL001690
|
KOLIKA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740998
|
|
KOLIKA SANGMA
|
()
|
|
67
|
DALU
|
MG-05-018-518-499/1684
(ASIRAGRE)
|
2105018000NRG23020920220091617
|
02/09/2022
|
RENILA SANGMA
|
2105018WL001690
|
RENILA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740921
|
|
RENILA SANGMA
|
()
|
|
68
|
DALU
|
MG-05-018-518-499/1685
(ASIRAGRE)
|
2105018000NRG23020920220091618
|
02/09/2022
|
ONIT SANGMA
|
2105018WL001690
|
ONIT SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740982
|
|
ONIT SANGMA
|
()
|
|
69
|
DALU
|
MG-05-018-518-499/1688
(ASIRAGRE)
|
2105018000NRG23020920220091619
|
02/09/2022
|
CHAILIS S.SANGMA
|
2105018WL001690
|
CHAILIS S.SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740922
|
|
CHAILIS S.SANGMA
|
()
|
|
70
|
DALU
|
MG-05-018-518-499/1689
(ASIRAGRE)
|
2105018000NRG23020920220091620
|
02/09/2022
|
ELLEN N.MARAK
|
2105018WL001690
|
ELLEN N.MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740919
|
|
ELLEN N.MARAK
|
()
|
|
71
|
DALU
|
MG-05-018-518-499/1690
(ASIRAGRE)
|
2105018000NRG23020920220091621
|
02/09/2022
|
PINISTA N.MARAK
|
2105018WL001690
|
PINISTA N.MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740843
|
|
PINISTA N.MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-518-499/1694
(ASIRAGRE)
|
2105018000NRG23020920220091622
|
02/09/2022
|
RASONI SANGMA
|
2105018WL001690
|
RASONI SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740983
|
|
RASONI SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-518-499/1696
(ASIRAGRE)
|
2105018000NRG23020920220091623
|
02/09/2022
|
KOIPONA D. SANGMA
|
2105018WL001690
|
KOIPONA D. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740985
|
|
KOIPONA D. SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-518-499/1697
(ASIRAGRE)
|
2105018000NRG23020920220091624
|
02/09/2022
|
ETI SANGMA
|
2105018WL001690
|
ETI SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
12/09/2022
|
|
4640740986
|
|
ETI SANGMA
|
()
|
|
75
|
DALU
|
MG-05-018-518-499/1698
(ASIRAGRE)
|
2105018000NRG23020920220091625
|
02/09/2022
|
BONA T.SANGMA
|
2105018WL001690
|
BONA T.SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740842
|
|
BONA T.SANGMA
|
()
|
|
76
|
DALU
|
MG-05-018-518-499/1699
(ASIRAGRE)
|
2105018000NRG23020920220091626
|
02/09/2022
|
NOSILLA S SANGMA
|
2105018WL001690
|
NOSILLA S SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740996
|
|
NOSILLA S SANGMA
|
()
|
|
77
|
DALU
|
MG-05-018-518-499/1701
(ASIRAGRE)
|
2105018000NRG23020920220091627
|
02/09/2022
|
MARSIN N SANGMA
|
2105018WL001690
|
MARSIN N SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740912
|
|
MARSIN N SANGMA
|
()
|
|
78
|
DALU
|
MG-05-018-518-499/1702
(ASIRAGRE)
|
2105018000NRG23020920220091628
|
02/09/2022
|
REJINA T SANGMA
|
2105018WL001690
|
REJINA T SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740969
|
|
REJINA T SANGMA
|
()
|
|
79
|
DALU
|
MG-05-018-518-499/1705
(ASIRAGRE)
|
2105018000NRG23020920220091629
|
02/09/2022
|
LELI SANGMA
|
2105018WL001690
|
LELI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740833
|
|
LELI SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-518-499/1706
(ASIRAGRE)
|
2105018000NRG23020920220091630
|
02/09/2022
|
ELISON MARAK
|
2105018WL001690
|
ELISON MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740971
|
|
ELISON MARAK
|
()
|
|
81
|
DALU
|
MG-05-018-518-499/1707
(ASIRAGRE)
|
2105018000NRG23020920220091631
|
02/09/2022
|
MENSALI CH SANGMA
|
2105018WL001690
|
MENSALI CH SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740970
|
|
MENSALI CH SANGMA
|
()
|
|
82
|
DALU
|
MG-05-018-518-499/1708
(ASIRAGRE)
|
2105018000NRG23020920220091632
|
02/09/2022
|
REKA D. SANGMA
|
2105018WL001690
|
REKA D. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740849
|
|
REKA D. SANGMA
|
()
|
|
83
|
DALU
|
MG-05-018-518-499/1709
(ASIRAGRE)
|
2105018000NRG23020920220091633
|
02/09/2022
|
TINA MARAK
|
2105018WL001690
|
TINA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740968
|
|
TINA MARAK
|
()
|
|
84
|
DALU
|
MG-05-018-518-499/1710
(ASIRAGRE)
|
2105018000NRG23020920220091634
|
02/09/2022
|
PEBULI SANGMA
|
2105018WL001690
|
PEBULI SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740913
|
|
PEBULI SANGMA
|
()
|
|
85
|
DALU
|
MG-05-018-518-499/1712
(ASIRAGRE)
|
2105018000NRG23020920220091635
|
02/09/2022
|
SAIBALIN T. SANGMA
|
2105018WL001690
|
SAIBALIN T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740972
|
|
SAIBALIN T. SANGMA
|
()
|
|
86
|
DALU
|
MG-05-018-518-499/1714
(ASIRAGRE)
|
2105018000NRG23020920220091636
|
02/09/2022
|
SULEKA D SANGMA
|
2105018WL001690
|
SULEKA D SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740880
|
|
SULEKA D SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-518-499/1717
(ASIRAGRE)
|
2105018000NRG23020920220091637
|
02/09/2022
|
ANDO CH. SANGMA
|
2105018WL001690
|
ANDO CH. SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
12/09/2022
|
|
4640740865
|
|
ANDO CH. SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-518-499/1718
(ASIRAGRE)
|
2105018000NRG23020920220091638
|
02/09/2022
|
RAKCHERA S. SANGMA
|
2105018WL001690
|
RAKCHERA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740827
|
|
RAKCHERA S. SANGMA
|
()
|
|
89
|
DALU
|
MG-05-018-518-499/1719
(ASIRAGRE)
|
2105018000NRG23020920220091639
|
02/09/2022
|
BANIKA MARAK
|
2105018WL001690
|
BANIKA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740926
|
|
BANIKA MARAK
|
()
|
|
90
|
DALU
|
MG-05-018-518-499/1720
(ASIRAGRE)
|
2105018000NRG23020920220091640
|
02/09/2022
|
HEMA T. SANGMA
|
2105018WL001690
|
HEMA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740933
|
|
HEMA T. SANGMA
|
()
|
|
91
|
DALU
|
MG-05-018-518-499/1721
(ASIRAGRE)
|
2105018000NRG23020920220091641
|
02/09/2022
|
NETILO T. SANGMA
|
2105018WL001690
|
NETILO T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740924
|
|
NETILO T. SANGMA
|
()
|
|
92
|
DALU
|
MG-05-018-518-499/1722
(ASIRAGRE)
|
2105018000NRG23020920220091642
|
02/09/2022
|
BARUN M. SANGMA
|
2105018WL001690
|
BARUN M. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740942
|
|
BARUN M. SANGMA
|
()
|
|
93
|
DALU
|
MG-05-018-518-499/1723
(ASIRAGRE)
|
2105018000NRG23020920220091643
|
02/09/2022
|
KOPI T. SANGMA
|
2105018WL001690
|
KOPI T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740989
|
|
KOPI T. SANGMA
|
()
|
|
94
|
DALU
|
MG-05-018-518-499/1724
(ASIRAGRE)
|
2105018000NRG23020920220091644
|
02/09/2022
|
MEMORINA MOMIN
|
2105018WL001690
|
MEMORINA MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740923
|
|
MEMORINA MOMIN
|
()
|
|
95
|
DALU
|
MG-05-018-518-499/1725
(ASIRAGRE)
|
2105018000NRG23020920220091645
|
02/09/2022
|
JEBILA MARAK
|
2105018WL001690
|
JEBILA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740994
|
|
JEBILA MARAK
|
()
|
|
96
|
DALU
|
MG-05-018-518-499/1727
(ASIRAGRE)
|
2105018000NRG23020920220091646
|
02/09/2022
|
CHONARSON N. SANGMA
|
2105018WL001690
|
CHONARSON N. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740845
|
|
CHONARSON N. SANGMA
|
()
|
|
97
|
DALU
|
MG-05-018-518-499/1728
(ASIRAGRE)
|
2105018000NRG23020920220091647
|
02/09/2022
|
BOBITHA T. SANGMA
|
2105018WL001690
|
BOBITHA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740988
|
|
BOBITHA T. SANGMA
|
()
|
|
98
|
DALU
|
MG-05-018-518-499/1729
(ASIRAGRE)
|
2105018000NRG23020920220091648
|
02/09/2022
|
JELITA R. MARAK
|
2105018WL001690
|
JELITA R. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740826
|
|
JELITA R. MARAK
|
()
|
|
99
|
DALU
|
MG-05-018-518-499/1730
(ASIRAGRE)
|
2105018000NRG23020920220091649
|
02/09/2022
|
BEPOL R. MARAK
|
2105018WL001690
|
BEPOL R. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740832
|
|
BEPOL R. MARAK
|
()
|
|
100
|
DALU
|
MG-05-018-518-499/1731
(ASIRAGRE)
|
2105018000NRG23020920220091650
|
02/09/2022
|
MILLITHA R. MARAK
|
2105018WL001690
|
MILLITHA R. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740828
|
|
MILLITHA R. MARAK
|
()
|
|
101
|
DALU
|
MG-05-018-518-499/1733
(ASIRAGRE)
|
2105018000NRG23020920220091651
|
02/09/2022
|
NIROLA MARAK
|
2105018WL001690
|
NIROLA MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
12/09/2022
|
|
4640740987
|
|
NIROLA MARAK
|
()
|
|
102
|
DALU
|
MG-05-018-518-499/1734
(ASIRAGRE)
|
2105018000NRG23020920220091652
|
02/09/2022
|
ROMITA N. SANGMA
|
2105018WL001690
|
ROMITA N. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740925
|
|
ROMITA N. SANGMA
|
()
|
|
103
|
DALU
|
MG-05-018-518-499/1735
(ASIRAGRE)
|
2105018000NRG23020920220091653
|
02/09/2022
|
LAPSON D. SANGMA
|
2105018WL001690
|
LAPSON D. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740844
|
|
LAPSON D. SANGMA
|
()
|
|
104
|
DALU
|
MG-05-018-518-499/5526
(ASIRAGRE)
|
2105018000NRG23020920220091654
|
02/09/2022
|
NECHE T. SANGMA
|
2105018WL001690
|
NECHE T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740959
|
|
NECHE T. SANGMA
|
()
|
|
105
|
DALU
|
MG-05-018-518-499/5527
(ASIRAGRE)
|
2105018000NRG23020920220091655
|
02/09/2022
|
DIMCHILA S. SANGMA
|
2105018WL001690
|
DIMCHILA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
12/09/2022
|
|
4640740900
|
|
DIMCHILA S. SANGMA
|
()
|
|
106
|
DALU
|
MG-05-018-518-499/5528
(ASIRAGRE)
|
2105018000NRG23020920220091656
|
02/09/2022
|
NIBA T. SANGMA
|
2105018WL001690
|
NIBA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740861
|
|
NIBA T. SANGMA
|
()
|
|
107
|
DALU
|
MG-05-018-518-499/5530
(ASIRAGRE)
|
2105018000NRG23020920220091657
|
02/09/2022
|
PINNA S. SANGMA
|
2105018WL001690
|
PINNA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740960
|
|
PINNA S. SANGMA
|
()
|
|
108
|
DALU
|
MG-05-018-518-499/5531
(ASIRAGRE)
|
2105018000NRG23020920220091658
|
02/09/2022
|
MOSHINA R. MARAK
|
2105018WL001690
|
MOSHINA R. MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
12/09/2022
|
|
4640740957
|
|
MOSHINA R. MARAK
|
()
|
|
109
|
DALU
|
MG-05-018-518-499/5532
(ASIRAGRE)
|
2105018000NRG23020920220091659
|
02/09/2022
|
SAMITTRA R. MARAK
|
2105018WL001690
|
SAMITTRA R. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740902
|
|
SAMITTRA R. MARAK
|
()
|
|
110
|
DALU
|
MG-05-018-518-499/5534
(ASIRAGRE)
|
2105018000NRG23020920220091660
|
02/09/2022
|
WALSE T. SANGMA
|
2105018WL001690
|
WALSE T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740836
|
|
WALSE T. SANGMA
|
()
|
|
111
|
DALU
|
MG-05-018-518-499/5535
(ASIRAGRE)
|
2105018000NRG23020920220091661
|
02/09/2022
|
PREDILA MARAK
|
2105018WL001690
|
PREDILA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740901
|
|
PREDILA MARAK
|
()
|
|
112
|
DALU
|
MG-05-018-518-499/5536
(ASIRAGRE)
|
2105018000NRG23020920220091662
|
02/09/2022
|
PONJI S. SANGMA
|
2105018WL001690
|
PONJI S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740899
|
|
PONJI S. SANGMA
|
()
|
|
113
|
DALU
|
MG-05-018-518-499/5538
(ASIRAGRE)
|
2105018000NRG23020920220091663
|
02/09/2022
|
KONITHA T SANGMA
|
2105018WL001690
|
KONITHA T SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640741001
|
|
KONITHA T SANGMA
|
()
|
|
114
|
DALU
|
MG-05-018-518-499/5539
(ASIRAGRE)
|
2105018000NRG23020920220091664
|
02/09/2022
|
SASITA T. SANGMA
|
2105018WL001690
|
SASITA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740862
|
|
SASITA T. SANGMA
|
()
|
|
115
|
DALU
|
MG-05-018-518-499/5540
(ASIRAGRE)
|
2105018000NRG23020920220091665
|
02/09/2022
|
NOJILA SANGMA
|
2105018WL001690
|
NOJILA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740903
|
|
NOJILA SANGMA
|
()
|
|
116
|
DALU
|
MG-05-018-518-499/5541
(ASIRAGRE)
|
2105018000NRG23020920220091666
|
02/09/2022
|
KRINILLA MARAK
|
2105018WL001690
|
KRINILLA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740956
|
|
KRINILLA MARAK
|
()
|
|
117
|
DALU
|
MG-05-018-518-499/5542
(ASIRAGRE)
|
2105018000NRG23020920220091667
|
02/09/2022
|
BIHOTHY MARAK
|
2105018WL001690
|
BIHOTHY MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740958
|
|
BIHOTHY MARAK
|
()
|
|
118
|
DALU
|
MG-05-018-518-499/5543
(ASIRAGRE)
|
2105018000NRG23020920220091668
|
02/09/2022
|
NITHILA S. SANGMA
|
2105018WL001690
|
NITHILA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640741000
|
|
NITHILA S. SANGMA
|
()
|
|
119
|
DALU
|
MG-05-018-518-499/5544
(ASIRAGRE)
|
2105018000NRG23020920220091669
|
02/09/2022
|
KRISTINA T. SANGMA
|
2105018WL001690
|
KRISTINA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740965
|
|
KRISTINA T. SANGMA
|
()
|
|
120
|
DALU
|
MG-05-018-518-499/5545
(ASIRAGRE)
|
2105018000NRG23020920220091670
|
02/09/2022
|
SIPTILA SANGMA
|
2105018WL001690
|
SIPTILA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740906
|
|
SIPTILA SANGMA
|
()
|
|
121
|
DALU
|
MG-05-018-518-499/5546
(ASIRAGRE)
|
2105018000NRG23020920220091671
|
02/09/2022
|
BINALI CH. SANGMA
|
2105018WL001690
|
BINALI CH. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740941
|
|
BINALI CH. SANGMA
|
()
|
|
122
|
DALU
|
MG-05-018-518-499/5548
(ASIRAGRE)
|
2105018000NRG23020920220091672
|
02/09/2022
|
BANCHERA S. SANGMA
|
2105018WL001690
|
BANCHERA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740961
|
|
BANCHERA S. SANGMA
|
()
|
|
123
|
DALU
|
MG-05-018-518-499/5549
(ASIRAGRE)
|
2105018000NRG23020920220091673
|
02/09/2022
|
SIMSON N. SANGMA
|
2105018WL001690
|
SIMSON N. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740905
|
|
SIMSON N. SANGMA
|
()
|
|
124
|
DALU
|
MG-05-018-518-499/5550
(ASIRAGRE)
|
2105018000NRG23020920220091674
|
02/09/2022
|
ENOTI SANGMA
|
2105018WL001690
|
ENOTI SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740963
|
|
ENOTI SANGMA
|
()
|
|
125
|
DALU
|
MG-05-018-518-499/5551
(ASIRAGRE)
|
2105018000NRG23020920220091675
|
02/09/2022
|
PRIANGKA M. SANGMA
|
2105018WL001690
|
PRIANGKA M. SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
12/09/2022
|
|
4640740837
|
|
PRIANGKA M. SANGMA
|
()
|
|
126
|
DALU
|
MG-05-018-518-499/5553
(ASIRAGRE)
|
2105018000NRG23020920220091676
|
02/09/2022
|
PRENITHA T. SANGMA
|
2105018WL001690
|
PRENITHA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740838
|
|
PRENITHA T. SANGMA
|
()
|
|
127
|
DALU
|
MG-05-018-518-499/5554
(ASIRAGRE)
|
2105018000NRG23020920220091677
|
02/09/2022
|
PITER S. SANGMA
|
2105018WL001690
|
PITER S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740964
|
|
PITER S. SANGMA
|
()
|
|
128
|
DALU
|
MG-05-018-518-499/5555
(ASIRAGRE)
|
2105018000NRG23020920220091678
|
02/09/2022
|
Hepila Sangma
|
2105018WL001690
|
Hepila Sangma
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740945
|
|
Hepila Sangma
|
()
|
|
129
|
DALU
|
MG-05-018-518-499/5556
(ASIRAGRE)
|
2105018000NRG23020920220091679
|
02/09/2022
|
POBOLA R. MARAK
|
2105018WL001690
|
POBOLA R. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740830
|
|
POBOLA R. MARAK
|
()
|
|
130
|
DALU
|
MG-05-018-518-499/5557
(ASIRAGRE)
|
2105018000NRG23020920220091680
|
02/09/2022
|
ORCHONA D. SANGMA
|
2105018WL001690
|
ORCHONA D. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740962
|
|
ORCHONA D. SANGMA
|
()
|
|
131
|
DALU
|
MG-05-018-518-499/5559
(ASIRAGRE)
|
2105018000NRG23020920220091681
|
02/09/2022
|
TIPLI M. SANGMA
|
2105018WL001690
|
TIPLI M. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740990
|
|
TIPLI M. SANGMA
|
()
|
|
132
|
DALU
|
MG-05-018-518-499/5561
(ASIRAGRE)
|
2105018000NRG23020920220091683
|
02/09/2022
|
SALCHI N. SANGMA
|
2105018WL001690
|
SALCHI N. SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
12/09/2022
|
|
4640740869
|
|
SALCHI N. SANGMA
|
()
|
|
133
|
DALU
|
MG-05-018-518-499/5562
(ASIRAGRE)
|
2105018000NRG23020920220091684
|
02/09/2022
|
SELLI T. SANGMA
|
2105018WL001690
|
SELLI T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
12/09/2022
|
|
4640740847
|
|
SELLI T. SANGMA
|
()
|
|
134
|
DALU
|
MG-05-018-518-499/5563
(ASIRAGRE)
|
2105018000NRG23020920220091685
|
02/09/2022
|
PRILA T. SANGMA
|
2105018WL001690
|
PRILA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740889
|
|
PRILA T. SANGMA
|
()
|
|
135
|
DALU
|
MG-05-018-518-499/5564
(ASIRAGRE)
|
2105018000NRG23020920220091686
|
02/09/2022
|
LEMISH MARAK
|
2105018WL001690
|
LEMISH MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740949
|
|
LEMISH MARAK
|
()
|
|
136
|
DALU
|
MG-05-018-518-499/5565
(ASIRAGRE)
|
2105018000NRG23020920220091687
|
02/09/2022
|
PURNIMA R MARAK
|
2105018WL001690
|
PURNIMA R MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740834
|
|
PURNIMA R MARAK
|
()
|
|
137
|
DALU
|
MG-05-018-518-499/5566
(ASIRAGRE)
|
2105018000NRG23020920220091688
|
02/09/2022
|
Ballina S Sangma
|
2105018WL001690
|
Ballina S Sangma
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
12/09/2022
|
|
4640740888
|
|
Ballina S Sangma
|
()
|
|
138
|
DALU
|
MG-05-018-518-499/5569
(ASIRAGRE)
|
2105018000NRG23020920220091689
|
02/09/2022
|
DENSILA D SANGMA
|
2105018WL001690
|
DENSILA D SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740853
|
|
DENSILA D SANGMA
|
()
|
|
139
|
DALU
|
MG-05-018-518-499/5572
(ASIRAGRE)
|
2105018000NRG23020920220091691
|
02/09/2022
|
MASTILLA T SANGMA
|
2105018WL001690
|
MASTILLA T SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740930
|
|
MASTILLA T SANGMA
|
()
|
|
140
|
DALU
|
MG-05-018-518-499/5575
(ASIRAGRE)
|
2105018000NRG23020920220091692
|
02/09/2022
|
ROSEMERY R MARAK
|
2105018WL001690
|
ROSEMERY R MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740852
|
|
ROSEMERY R MARAK
|
()
|
|
141
|
DALU
|
MG-05-018-518-499/5576
(ASIRAGRE)
|
2105018000NRG23020920220091693
|
02/09/2022
|
TRIDIP M SANGMA
|
2105018WL001690
|
TRIDIP M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740851
|
|
TRIDIP M SANGMA
|
()
|
|
142
|
DALU
|
MG-05-018-518-499/5578
(ASIRAGRE)
|
2105018000NRG23020920220091694
|
02/09/2022
|
Nengchi M Sangma
|
2105018WL001690
|
Nengchi M Sangma
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740860
|
|
Nengchi M Sangma
|
()
|
|
143
|
DALU
|
MG-05-018-518-499/5579
(ASIRAGRE)
|
2105018000NRG23020920220091695
|
02/09/2022
|
Sinje Sangma
|
2105018WL001690
|
Sinje Sangma
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740950
|
|
Sinje Sangma
|
()
|
|
144
|
DALU
|
MG-05-018-518-499/5580
(ASIRAGRE)
|
2105018000NRG23020920220091696
|
02/09/2022
|
Matdaline T Sangma
|
2105018WL001690
|
Matdaline T Sangma
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740857
|
|
Matdaline T Sangma
|
()
|
|
145
|
DALU
|
MG-05-018-518-499/5581
(ASIRAGRE)
|
2105018000NRG23020920220091697
|
02/09/2022
|
Nikwat N Marak
|
2105018WL001690
|
Nikwat N Marak
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740890
|
|
Nikwat N Marak
|
()
|
|
146
|
DALU
|
MG-05-018-518-499/5582
(ASIRAGRE)
|
2105018000NRG23020920220091698
|
02/09/2022
|
Sengchira Ch Marak
|
2105018WL001690
|
Sengchira Ch Marak
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740892
|
|
Sengchira Ch Marak
|
()
|
|
147
|
DALU
|
MG-05-018-518-499/5583
(ASIRAGRE)
|
2105018000NRG23020920220091699
|
02/09/2022
|
Hemy T Sangma
|
2105018WL001690
|
Hemy T Sangma
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740859
|
|
Hemy T Sangma
|
()
|
|
148
|
DALU
|
MG-05-018-518-499/5584
(ASIRAGRE)
|
2105018000NRG23020920220091700
|
02/09/2022
|
Kukash Marak
|
2105018WL001690
|
Kukash Marak
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740858
|
|
Kukash Marak
|
()
|
|
149
|
DALU
|
MG-05-018-518-499/5585
(ASIRAGRE)
|
2105018000NRG23020920220091701
|
02/09/2022
|
SERODINI T SANGMA
|
2105018WL001690
|
SERODINI T SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740879
|
|
SERODINI T SANGMA
|
()
|
|
150
|
DALU
|
MG-05-018-518-499/5586
(ASIRAGRE)
|
2105018000NRG23020920220091702
|
02/09/2022
|
ISWAR M MARAK
|
2105018WL001690
|
ISWAR M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740856
|
|
ISWAR M MARAK
|
()
|
|
151
|
DALU
|
MG-05-018-518-499/5588
(ASIRAGRE)
|
2105018000NRG23020920220091703
|
02/09/2022
|
Porotini T Sangma
|
2105018WL001690
|
Porotini T Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740854
|
|
Porotini T Sangma
|
()
|
|
152
|
DALU
|
MG-05-018-518-499/5589
(ASIRAGRE)
|
2105018000NRG23020920220091704
|
02/09/2022
|
Pensilla D Sangma
|
2105018WL001690
|
Pensilla D Sangma
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740855
|
|
Pensilla D Sangma
|
()
|
|
153
|
DALU
|
MG-05-018-518-499/5591
(ASIRAGRE)
|
2105018000NRG23020920220091705
|
02/09/2022
|
ENIK R.MARAK
|
2105018WL001690
|
ENIK R.MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740829
|
|
ENIK R.MARAK
|
()
|
|
154
|
DALU
|
MG-05-018-518-499/5592
(ASIRAGRE)
|
2105018000NRG23020920220091706
|
02/09/2022
|
GALLINA T SANGMA
|
2105018WL001690
|
GALLINA T SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
12/09/2022
|
|
4640740891
|
|
GALLINA T SANGMA
|
()
|
|
155
|
DALU
|
MG-05-018-518-499/5594
(ASIRAGRE)
|
2105018000NRG23020920220091708
|
02/09/2022
|
BILLINDHA D SANGMA
|
2105018WL001690
|
BILLINDHA D SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740995
|
|
BILLINDHA D SANGMA
|
()
|
|
156
|
DALU
|
MG-05-018-518-499/5595
(ASIRAGRE)
|
2105018000NRG23020920220091709
|
02/09/2022
|
LINIKA R MARAK
|
2105018WL001690
|
LINIKA R MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740881
|
|
LINIKA R MARAK
|
()
|
|
157
|
DALU
|
MG-05-018-518-499/5596
(ASIRAGRE)
|
2105018000NRG23020920220091710
|
02/09/2022
|
CHENGRE T SANGMA
|
2105018WL001690
|
CHENGRE T SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740939
|
|
CHENGRE T SANGMA
|
()
|
|
158
|
DALU
|
MG-05-018-518-499/5598
(ASIRAGRE)
|
2105018000NRG23020920220091712
|
02/09/2022
|
ROBITHA R MARAK
|
2105018WL001690
|
ROBITHA R MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740871
|
|
ROBITHA R MARAK
|
()
|
|
159
|
DALU
|
MG-05-018-518-499/5599
(ASIRAGRE)
|
2105018000NRG23020920220091713
|
02/09/2022
|
MENSILLA D SANGMA
|
2105018WL001690
|
MENSILLA D SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740873
|
|
MENSILLA D SANGMA
|
()
|
|
160
|
DALU
|
MG-05-018-518-499/5600
(ASIRAGRE)
|
2105018000NRG23020920220091714
|
02/09/2022
|
DILME T SANGMA
|
2105018WL001690
|
DILME T SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740874
|
|
DILME T SANGMA
|
()
|
|
161
|
DALU
|
MG-05-018-518-499/5601
(ASIRAGRE)
|
2105018000NRG23020920220091715
|
02/09/2022
|
KRISHMA D SANGMA
|
2105018WL001690
|
KRISHMA D SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740875
|
|
KRISHMA D SANGMA
|
()
|
|
162
|
DALU
|
MG-05-018-518-499/5602
(ASIRAGRE)
|
2105018000NRG23020920220091716
|
02/09/2022
|
SAHIL T SANGMA
|
2105018WL001690
|
SAHIL T SANGMA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4640740940
|
|
SAHIL T SANGMA
|
()
|
|
163
|
DALU
|
MG-05-018-518-499/5604
(ASIRAGRE)
|
2105018000NRG23020920220091718
|
02/09/2022
|
NAMCHERA T SANGMA
|
2105018WL001690
|
NAMCHERA T SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740877
|
|
NAMCHERA T SANGMA
|
()
|
|
164
|
DALU
|
MG-05-018-518-499/5605
(ASIRAGRE)
|
2105018000NRG23020920220091719
|
02/09/2022
|
Nengsimchi M Sangma
|
2105018WL001690
|
Nengsimchi M Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740878
|
|
Nengsimchi M Sangma
|
()
|
|
165
|
DALU
|
MG-05-018-518-499/5606
(ASIRAGRE)
|
2105018000NRG23020920220091720
|
02/09/2022
|
KUMARI R MARAK
|
2105018WL001690
|
KUMARI R MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740876
|
|
KUMARI R MARAK
|
()
|
|
166
|
DALU
|
MG-05-018-518-499/5608
(ASIRAGRE)
|
2105018000NRG23020920220091721
|
02/09/2022
|
ERODINI T SANGMA
|
2105018WL001690
|
ERODINI T SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740872
|
|
ERODINI T SANGMA
|
()
|
|
167
|
DALU
|
MG-05-018-518-499/5610
(ASIRAGRE)
|
2105018000NRG23020920220091723
|
02/09/2022
|
BINSEN CH MARAK
|
2105018WL001690
|
BINSEN CH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740992
|
|
BINSEN CH MARAK
|
()
|
|
168
|
DALU
|
MG-05-018-518-499/5611
(ASIRAGRE)
|
2105018000NRG23020920220091724
|
02/09/2022
|
ROHILLA T SANGMA
|
2105018WL001690
|
ROHILLA T SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740943
|
|
ROHILLA T SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466670
|
466670
|
|
|
|
|
|
|
|
|
169
|
DALU
|
MG-05-018-518-499/1607
(ASIRAGRE)
|
2105018000NRG23020920220091561
|
02/09/2022
|
MIKJON MARAK
|
2105018WL001690
|
MIKJON MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740907
|
|
MRS MIKJON MARAK IAY BDO
|
()
|
|
170
|
DALU
|
MG-05-018-518-499/1652
(ASIRAGRE)
|
2105018000NRG23020920220091591
|
02/09/2022
|
DEPALI MARAK
|
2105018WL001690
|
DEPALI MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740915
|
|
MRS DEPALI MARAK
|
()
|
|
171
|
DALU
|
MG-05-018-518-499/5560
(ASIRAGRE)
|
2105018000NRG23020920220091682
|
02/09/2022
|
MARSHITHA SANGMA
|
2105018WL001690
|
MARSHITHA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4640740904
|
|
MRS MARSHITHA SANGMA
|
()
|
|
172
|
DALU
|
MG-05-018-518-499/5571
(ASIRAGRE)
|
2105018000NRG23020920220091690
|
02/09/2022
|
Lackchina S Sangma
|
2105018WL001690
|
Lackchina S Sangma
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740887
|
|
MRS LACKCHINA S SANGMA
|
()
|
|
173
|
DALU
|
MG-05-018-518-499/5593
(ASIRAGRE)
|
2105018000NRG23020920220091707
|
02/09/2022
|
JAMES S SANGMA
|
2105018WL001690
|
JAMES S SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740938
|
|
MR JAMES S SANGMA
|
()
|
|
174
|
DALU
|
MG-05-018-518-499/5597
(ASIRAGRE)
|
2105018000NRG23020920220091711
|
02/09/2022
|
LOPINTHA N MARAK
|
2105018WL001690
|
LOPINTHA N MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
12/09/2022
|
|
4640740936
|
|
MISS LOPINTHA N MARAK
|
()
|
|
175
|
DALU
|
MG-05-018-518-499/5603
(ASIRAGRE)
|
2105018000NRG23020920220091717
|
02/09/2022
|
SELLIA M SANGMA
|
2105018WL001690
|
SELLIA M SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740935
|
|
MS SELLIA M SANGMA
|
()
|
|
176
|
DALU
|
MG-05-018-518-499/5609
(ASIRAGRE)
|
2105018000NRG23020920220091722
|
02/09/2022
|
Rositha R Marak
|
2105018WL001690
|
Rositha R Marak
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4640740937
|
|
MR ROSITHA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489670
|
489670
|
|
|
|
|
|
|
|