|
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-05-018-500-501/8580
(DINGKAJORA)
|
2105018000NRG23011120220281127
|
02/11/2022
|
MATHIAS CH MARAK
|
2105018WL004536
|
MATHIAS CH MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486983
|
|
MATHIAS CH MARAK
|
()
|
|
2
|
DALU
|
MG-05-018-500-501/8585
(DINGKAJORA)
|
2105018000NRG23011120220281132
|
02/11/2022
|
MERINA M MARAK
|
2105018WL004536
|
MERINA M MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486980
|
|
MERINA M MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-500-501/8595
(DINGKAJORA)
|
2105018000NRG23011120220281140
|
02/11/2022
|
RIKSRANG R MARAK
|
2105018WL004536
|
RIKSRANG R MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486982
|
|
RIKSRANG R MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-500-501/8596
(DINGKAJORA)
|
2105018000NRG23011120220281141
|
02/11/2022
|
RIKINCHI MARAK
|
2105018WL004536
|
RIKINCHI MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486981
|
|
RIKINCHI MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-500-501/8608
(DINGKAJORA)
|
2105018000NRG23011120220281153
|
02/11/2022
|
SENGSENG M MARAK
|
2105018WL004536
|
SENGSENG M MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486979
|
|
SENGSENG M MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-500-501/8609
(DINGKAJORA)
|
2105018000NRG23011120220281154
|
02/11/2022
|
SILMEJASINTHA N SANGMA
|
2105018WL004536
|
SILMEJASINTHA N SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486984
|
|
SILMEJASINTHA N SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
DALU
|
MG-05-018-500-501/5659
(DINGKAJORA)
|
2105018000NRG23011120220281031
|
02/11/2022
|
WILLIAM R MARAK
|
2105018WL004536
|
WILLIAM R MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487000
|
|
MR WILLIAM R MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-500-501/5660
(DINGKAJORA)
|
2105018000NRG23011120220281032
|
02/11/2022
|
CHABINA SANGMA
|
2105018WL004536
|
CHABINA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486914
|
|
MRS CHABINA SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-500-501/5661
(DINGKAJORA)
|
2105018000NRG23011120220281033
|
02/11/2022
|
TELINA SANGMA
|
2105018WL004536
|
TELINA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486897
|
|
MRS TELINA SANGMA BDO DALU IAY
|
()
|
|
10
|
DALU
|
MG-05-018-500-501/5662
(DINGKAJORA)
|
2105018000NRG23011120220281034
|
02/11/2022
|
BETIKA N SAMGMA
|
2105018WL004536
|
BETIKA N SAMGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486993
|
|
MRS BETIKA N SANGMA
|
()
|
|
11
|
DALU
|
MG-05-018-500-501/5663
(DINGKAJORA)
|
2105018000NRG23011120220281035
|
02/11/2022
|
SRITILLLA R MARAK
|
2105018WL004536
|
SRITILLLA R MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486937
|
|
MRS SRITILLA R MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-500-501/5664
(DINGKAJORA)
|
2105018000NRG23011120220281036
|
02/11/2022
|
KONIKA MARAK
|
2105018WL004536
|
KONIKA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486987
|
|
MRS KONIKA MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-500-501/5666
(DINGKAJORA)
|
2105018000NRG23011120220281037
|
02/11/2022
|
RUPIN MARAK
|
2105018WL004536
|
RUPIN MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486961
|
|
MRS MENDALA MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-500-501/5667
(DINGKAJORA)
|
2105018000NRG23011120220281038
|
02/11/2022
|
JELENI SANGMA
|
2105018WL004536
|
JELENI SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486894
|
|
MRS JELENI CH SANGMA
|
()
|
|
15
|
DALU
|
MG-05-018-500-501/5668
(DINGKAJORA)
|
2105018000NRG23011120220281039
|
02/11/2022
|
SANCHI N SANGMA
|
2105018WL004536
|
SANCHI N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486992
|
|
MRS SANCHI N SANGMA
|
()
|
|
16
|
DALU
|
MG-05-018-500-501/5670
(DINGKAJORA)
|
2105018000NRG23011120220281040
|
02/11/2022
|
SALNIK D SANGMA
|
2105018WL004536
|
SALNIK D SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486915
|
|
MR SALNIK MARAK
|
()
|
|
17
|
DALU
|
MG-05-018-500-501/5671
(DINGKAJORA)
|
2105018000NRG23011120220281041
|
02/11/2022
|
JOYTISH D MARAK
|
2105018WL004536
|
JOYTISH D MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486923
|
|
MR JOYTISH D MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-500-501/5672
(DINGKAJORA)
|
2105018000NRG23011120220281042
|
02/11/2022
|
HEROLISH SANGMA
|
2105018WL004536
|
HEROLISH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486936
|
|
MRS HEROLISH SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-500-501/5673
(DINGKAJORA)
|
2105018000NRG23011120220281043
|
02/11/2022
|
MARLINE N SANGMA
|
2105018WL004536
|
MARLINE N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486998
|
|
MRS MARLINE N SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-500-501/5674
(DINGKAJORA)
|
2105018000NRG23011120220281044
|
02/11/2022
|
RUPEN SANGMA
|
2105018WL004536
|
RUPEN SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486919
|
|
MR RUPEN SANGMA
|
()
|
|
21
|
DALU
|
MG-05-018-500-501/5675
(DINGKAJORA)
|
2105018000NRG23011120220281045
|
02/11/2022
|
MONIKA N SANGMA
|
2105018WL004536
|
MONIKA N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486990
|
|
MRS MONIKA N SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-500-501/5676
(DINGKAJORA)
|
2105018000NRG23011120220281046
|
02/11/2022
|
POLLINA M MARAK
|
2105018WL004536
|
POLLINA M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486888
|
|
MRS POLINA M MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-500-501/5677
(DINGKAJORA)
|
2105018000NRG23011120220281047
|
02/11/2022
|
ARJENTINA SANGMA
|
2105018WL004536
|
ARJENTINA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486943
|
|
MRS ARJENTINA SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-500-501/5678
(DINGKAJORA)
|
2105018000NRG23011120220281048
|
02/11/2022
|
SIMILLA SANGMA
|
2105018WL004536
|
SIMILLA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487003
|
|
MRS SEMILA CH SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-500-501/5679
(DINGKAJORA)
|
2105018000NRG23011120220281049
|
02/11/2022
|
MOHON MOMIN
|
2105018WL004536
|
MOHON MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486942
|
|
MR MOHAN CH MOMIN
|
()
|
|
26
|
DALU
|
MG-05-018-500-501/5681
(DINGKAJORA)
|
2105018000NRG23011120220281050
|
02/11/2022
|
MERINA M MARAK
|
2105018WL004536
|
MERINA M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486913
|
|
MRS MERINA M MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-500-501/5682
(DINGKAJORA)
|
2105018000NRG23011120220281051
|
02/11/2022
|
ROSBINA D MARAK
|
2105018WL004536
|
ROSBINA D MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486907
|
|
MS ROSBINA D MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-500-501/5684
(DINGKAJORA)
|
2105018000NRG23011120220281052
|
02/11/2022
|
KHEJING SANGMA
|
2105018WL004536
|
KHEJING SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486926
|
|
MR KHIJING SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-500-501/5685
(DINGKAJORA)
|
2105018000NRG23011120220281053
|
02/11/2022
|
PUTOLI SANGMA
|
2105018WL004536
|
PUTOLI SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486991
|
|
MRS PUTOLI SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-500-501/5686
(DINGKAJORA)
|
2105018000NRG23011120220281054
|
02/11/2022
|
RONENDRO M MARAK
|
2105018WL004536
|
RONENDRO M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486918
|
|
MR RONENDRO M MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-500-501/5687
(DINGKAJORA)
|
2105018000NRG23011120220281055
|
02/11/2022
|
PENSILA MARAK
|
2105018WL004536
|
PENSILA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487011
|
|
MRS PENSILA MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-500-501/5688
(DINGKAJORA)
|
2105018000NRG23011120220281056
|
02/11/2022
|
ROBALIN MARAK
|
2105018WL004536
|
ROBALIN MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486911
|
|
MRS ROBALIN MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-500-501/5689
(DINGKAJORA)
|
2105018000NRG23011120220281057
|
02/11/2022
|
SUPRINA SANGMA
|
2105018WL004536
|
SUPRINA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487009
|
|
MRS SUPRINA SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-500-501/5690
(DINGKAJORA)
|
2105018000NRG23011120220281058
|
02/11/2022
|
JEMOLA MARAK
|
2105018WL004536
|
JEMOLA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486933
|
|
MRS JEMOLA MARAK
|
()
|
|
35
|
DALU
|
MG-05-018-500-501/5692
(DINGKAJORA)
|
2105018000NRG23011120220281059
|
02/11/2022
|
CLARA M MARAK
|
2105018WL004536
|
CLARA M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487004
|
|
MRS CLARA M MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-500-501/5695
(DINGKAJORA)
|
2105018000NRG23011120220281060
|
02/11/2022
|
THANI D MARAK
|
2105018WL004536
|
THANI D MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486934
|
|
MRS THANI D MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-500-501/5698
(DINGKAJORA)
|
2105018000NRG23011120220281061
|
02/11/2022
|
SANJELA SANGMA
|
2105018WL004536
|
SANJELA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486935
|
|
MRS SANJELA SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-500-501/5700
(DINGKAJORA)
|
2105018000NRG23011120220281062
|
02/11/2022
|
DIMSE CH MARAK
|
2105018WL004536
|
DIMSE CH MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Rejected
|
11/11/2022
|
|
6354486978
|
Account closed
|
|
|
|
39
|
DALU
|
MG-05-018-500-501/5701
(DINGKAJORA)
|
2105018000NRG23011120220281063
|
02/11/2022
|
GONIN M MARAK
|
2105018WL004536
|
GONIN M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486900
|
|
MR GONIN M MARAK AND BDO DALUIAY
|
()
|
|
40
|
DALU
|
MG-05-018-500-501/5702
(DINGKAJORA)
|
2105018000NRG23011120220281064
|
02/11/2022
|
ISALIN NSANGMA
|
2105018WL004536
|
ISALIN NSANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486908
|
|
MS ISALIN SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-500-501/5703
(DINGKAJORA)
|
2105018000NRG23011120220281065
|
02/11/2022
|
BONBONI MARAK
|
2105018WL004536
|
BONBONI MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487005
|
|
MRS BONBONI MARAK
|
()
|
|
42
|
DALU
|
MG-05-018-500-501/5707
(DINGKAJORA)
|
2105018000NRG23011120220281066
|
02/11/2022
|
SONIKA CH SANGMA
|
2105018WL004536
|
SONIKA CH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486944
|
|
MS SONIKA CH SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-500-501/5709
(DINGKAJORA)
|
2105018000NRG23011120220281067
|
02/11/2022
|
TRIMOLA A SANGMA
|
2105018WL004536
|
TRIMOLA A SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486886
|
|
MRS TRIMOLA A SANGMA AND BDO DALU IAY
|
()
|
|
44
|
DALU
|
MG-05-018-500-501/5713
(DINGKAJORA)
|
2105018000NRG23011120220281068
|
02/11/2022
|
PRIYO SANGMA
|
2105018WL004536
|
PRIYO SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486889
|
|
MRS PRIYO SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-500-501/5714
(DINGKAJORA)
|
2105018000NRG23011120220281069
|
02/11/2022
|
ANJALI MARAK
|
2105018WL004536
|
ANJALI MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486916
|
|
MRS ANJALI MARAK
|
()
|
|
46
|
DALU
|
MG-05-018-500-501/5715
(DINGKAJORA)
|
2105018000NRG23011120220281070
|
02/11/2022
|
KEROLISH SANGMA
|
2105018WL004536
|
KEROLISH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486996
|
|
MRS KEROLISH SANGMA
|
()
|
|
47
|
DALU
|
MG-05-018-500-501/5716
(DINGKAJORA)
|
2105018000NRG23011120220281071
|
02/11/2022
|
ROMILA SANGMA
|
2105018WL004536
|
ROMILA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486989
|
|
MRS ROMILA SANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-500-501/5718
(DINGKAJORA)
|
2105018000NRG23011120220281072
|
02/11/2022
|
LENUSH MARAK
|
2105018WL004536
|
LENUSH MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486906
|
|
MR LENUSH MARAK
|
()
|
|
49
|
DALU
|
MG-05-018-500-501/5719
(DINGKAJORA)
|
2105018000NRG23011120220281073
|
02/11/2022
|
FANCY DAJEL MARAK
|
2105018WL004536
|
FANCY DAJEL MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487010
|
|
MRS FANCY DAJEL MARAK
|
()
|
|
50
|
DALU
|
MG-05-018-500-501/5720
(DINGKAJORA)
|
2105018000NRG23011120220281074
|
02/11/2022
|
DANIEL SANGMA
|
2105018WL004536
|
DANIEL SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354486896
|
|
MR DANIEL N SANGMA
|
()
|
|
51
|
DALU
|
MG-05-018-500-501/5721
(DINGKAJORA)
|
2105018000NRG23011120220281075
|
02/11/2022
|
RIKCHI MARAK
|
2105018WL004536
|
RIKCHI MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486927
|
|
MRS RIKCHI MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-500-501/5722
(DINGKAJORA)
|
2105018000NRG23011120220281076
|
02/11/2022
|
TINNO MARAK
|
2105018WL004536
|
TINNO MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486893
|
|
MRS TINNO D MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-500-501/5723
(DINGKAJORA)
|
2105018000NRG23011120220281077
|
02/11/2022
|
DOMINIC SAVIO MARAK
|
2105018WL004536
|
DOMINIC SAVIO MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486898
|
|
MR DOMINIC SAVIO MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-500-501/5724
(DINGKAJORA)
|
2105018000NRG23011120220281078
|
02/11/2022
|
SONAKI SANGMA
|
2105018WL004536
|
SONAKI SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486950
|
|
MRS SONAKI SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-500-501/5728
(DINGKAJORA)
|
2105018000NRG23011120220281079
|
02/11/2022
|
RAKME N SANGMA
|
2105018WL004536
|
RAKME N SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354486999
|
|
MRS RAKME N SANGMA
|
()
|
|
56
|
DALU
|
MG-05-018-500-501/5730
(DINGKAJORA)
|
2105018000NRG23011120220281080
|
02/11/2022
|
MOLRO SANGMA
|
2105018WL004536
|
MOLRO SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486890
|
|
MR MOLRO SANGMA BDO IAY
|
()
|
|
57
|
DALU
|
MG-05-018-500-501/5731
(DINGKAJORA)
|
2105018000NRG23011120220281081
|
02/11/2022
|
ROYBALLI SANGMA
|
2105018WL004536
|
ROYBALLI SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486924
|
|
MRS ROYBALLI SANGMA
|
()
|
|
58
|
DALU
|
MG-05-018-500-501/5735
(DINGKAJORA)
|
2105018000NRG23011120220281082
|
02/11/2022
|
REZINA MARAK
|
2105018WL004536
|
REZINA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486986
|
|
MRS REZINA MARAK
|
()
|
|
59
|
DALU
|
MG-05-018-500-501/5736
(DINGKAJORA)
|
2105018000NRG23011120220281083
|
02/11/2022
|
SUBUTH MARAK
|
2105018WL004536
|
SUBUTH MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486949
|
|
MRS JIRO SANGMA
|
()
|
|
60
|
DALU
|
MG-05-018-500-501/5737
(DINGKAJORA)
|
2105018000NRG23011120220281084
|
02/11/2022
|
KOLPONA MARAK
|
2105018WL004536
|
KOLPONA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486931
|
|
MRS KOLPONA MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-500-501/5738
(DINGKAJORA)
|
2105018000NRG23011120220281085
|
02/11/2022
|
ROSALIN SANGMA
|
2105018WL004536
|
ROSALIN SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486891
|
|
MRS ROSALIN SANGMA AND BDO DALU IAY
|
()
|
|
62
|
DALU
|
MG-05-018-500-501/5739
(DINGKAJORA)
|
2105018000NRG23011120220281086
|
02/11/2022
|
ALBINA N SANGMA
|
2105018WL004536
|
ALBINA N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486920
|
|
MRS ALBINA N SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-500-501/5741
(DINGKAJORA)
|
2105018000NRG23011120220281087
|
02/11/2022
|
VIRGINA CH MARAK
|
2105018WL004536
|
VIRGINA CH MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487007
|
|
MRS VIRGINA CH MARAK
|
()
|
|
64
|
DALU
|
MG-05-018-500-501/5742
(DINGKAJORA)
|
2105018000NRG23011120220281088
|
02/11/2022
|
LOUIS CH MARAK
|
2105018WL004536
|
LOUIS CH MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487002
|
|
MR LOUIS CH MARAK
|
()
|
|
65
|
DALU
|
MG-05-018-500-501/5743
(DINGKAJORA)
|
2105018000NRG23011120220281089
|
02/11/2022
|
PULBINA CH MARAK
|
2105018WL004536
|
PULBINA CH MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486940
|
|
MRS PULBINA CH MARAK
|
()
|
|
66
|
DALU
|
MG-05-018-500-501/5744
(DINGKAJORA)
|
2105018000NRG23011120220281090
|
02/11/2022
|
ANIKA MARAK
|
2105018WL004536
|
ANIKA MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354486948
|
|
MRS ANIKA MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-500-501/5746
(DINGKAJORA)
|
2105018000NRG23011120220281091
|
02/11/2022
|
RUPALI D SANGMA
|
2105018WL004536
|
RUPALI D SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486921
|
|
MRS RUPALI D SANGMA
|
()
|
|
68
|
DALU
|
MG-05-018-500-501/5747
(DINGKAJORA)
|
2105018000NRG23011120220281092
|
02/11/2022
|
SONKAR GOUTHAMI
|
2105018WL004536
|
SONKAR GOUTHAMI
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486965
|
|
MRS NEPRINA SANGMA
|
()
|
|
69
|
DALU
|
MG-05-018-500-501/5748
(DINGKAJORA)
|
2105018000NRG23011120220281093
|
02/11/2022
|
AGATHA N SANGMA
|
2105018WL004536
|
AGATHA N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487006
|
|
MRS AGATHA N SANGMA
|
()
|
|
70
|
DALU
|
MG-05-018-500-501/5749
(DINGKAJORA)
|
2105018000NRG23011120220281094
|
02/11/2022
|
FULMONI SANGMA
|
2105018WL004536
|
FULMONI SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486985
|
|
MRS FULMONI SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-500-501/5752
(DINGKAJORA)
|
2105018000NRG23011120220281095
|
02/11/2022
|
EJIKEL MARAK
|
2105018WL004536
|
EJIKEL MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486958
|
|
MR EJIKEL MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-500-501/5753
(DINGKAJORA)
|
2105018000NRG23011120220281096
|
02/11/2022
|
BISTI MARAK
|
2105018WL004536
|
BISTI MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486925
|
|
MRS BISTI CH MARAK
|
()
|
|
73
|
DALU
|
MG-05-018-500-501/8540
(DINGKAJORA)
|
2105018000NRG23011120220281097
|
02/11/2022
|
BARSILA SANGMA
|
2105018WL004536
|
BARSILA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486994
|
|
MRS BARSILA SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-500-501/8541
(DINGKAJORA)
|
2105018000NRG23011120220281098
|
02/11/2022
|
GRASILDA SANGMA
|
2105018WL004536
|
GRASILDA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486941
|
|
MRS GRASILDA SANGMA
|
()
|
|
75
|
DALU
|
MG-05-018-500-501/8542
(DINGKAJORA)
|
2105018000NRG23011120220281099
|
02/11/2022
|
PRENISH SANGMA
|
2105018WL004536
|
PRENISH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486892
|
|
MRS PRENISH SANGMA
|
()
|
|
76
|
DALU
|
MG-05-018-500-501/8543
(DINGKAJORA)
|
2105018000NRG23011120220281100
|
02/11/2022
|
JENITH SANGMA
|
2105018WL004536
|
JENITH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486997
|
|
MR JENITHA SANGMA
|
()
|
|
77
|
DALU
|
MG-05-018-500-501/8544
(DINGKAJORA)
|
2105018000NRG23011120220281101
|
02/11/2022
|
LEEN CHISIM SANGMA
|
2105018WL004536
|
LEEN CHISIM SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486946
|
|
MRS LEEN SANGMA
|
()
|
|
78
|
DALU
|
MG-05-018-500-501/8545
(DINGKAJORA)
|
2105018000NRG23011120220281102
|
02/11/2022
|
SHASILLA SANGMA
|
2105018WL004536
|
SHASILLA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486938
|
|
MRS SHARSILLA SANGMA
|
()
|
|
79
|
DALU
|
MG-05-018-500-501/8546
(DINGKAJORA)
|
2105018000NRG23011120220281103
|
02/11/2022
|
ROHILLA N SANGMA
|
2105018WL004536
|
ROHILLA N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487008
|
|
MRS ROHILLA N SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-500-501/8547
(DINGKAJORA)
|
2105018000NRG23011120220281104
|
02/11/2022
|
ABINA SANGMA
|
2105018WL004536
|
ABINA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486912
|
|
MRS ABINA SANGMA
|
()
|
|
81
|
DALU
|
MG-05-018-500-501/8548
(DINGKAJORA)
|
2105018000NRG23011120220281105
|
02/11/2022
|
BARSILIN M. MARAK
|
2105018WL004536
|
BARSILIN M. MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354486905
|
|
MR BARSILIN M MARAK
|
()
|
|
82
|
DALU
|
MG-05-018-500-501/8549
(DINGKAJORA)
|
2105018000NRG23011120220281106
|
02/11/2022
|
MONGERA N. SANGMA
|
2105018WL004536
|
MONGERA N. SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486887
|
|
MRS MONGERRA N SANGMA
|
()
|
|
83
|
DALU
|
MG-05-018-500-501/8551
(DINGKAJORA)
|
2105018000NRG23011120220281107
|
02/11/2022
|
SILME N SANGMA
|
2105018WL004536
|
SILME N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486909
|
|
MRS SILME JASINTHA N SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-500-501/8553
(DINGKAJORA)
|
2105018000NRG23011120220281108
|
02/11/2022
|
LAVITI CH SANGMA
|
2105018WL004536
|
LAVITI CH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486895
|
|
MS LEVITI CH SANGMA
|
()
|
|
85
|
DALU
|
MG-05-018-500-501/8555
(DINGKAJORA)
|
2105018000NRG23011120220281109
|
02/11/2022
|
SALCHIRA N. SANGMA
|
2105018WL004536
|
SALCHIRA N. SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486955
|
|
MRS SALCHIRA N SANGMA
|
()
|
|
86
|
DALU
|
MG-05-018-500-501/8556
(DINGKAJORA)
|
2105018000NRG23011120220281110
|
02/11/2022
|
MARJINTHINA N SANGMA
|
2105018WL004536
|
MARJINTHINA N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486932
|
|
MRS MARJINTHINA N SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-500-501/8558
(DINGKAJORA)
|
2105018000NRG23011120220281111
|
02/11/2022
|
AMILSON D MARAK
|
2105018WL004536
|
AMILSON D MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486951
|
|
MR AMILSON D MARAK
|
()
|
|
88
|
DALU
|
MG-05-018-500-501/8559
(DINGKAJORA)
|
2105018000NRG23011120220281112
|
02/11/2022
|
JESENTINA N SANGMA
|
2105018WL004536
|
JESENTINA N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486910
|
|
MRS JESENTINA SANGMA
|
()
|
|
89
|
DALU
|
MG-05-018-500-501/8560
(DINGKAJORA)
|
2105018000NRG23011120220281113
|
02/11/2022
|
DAMBAR M MARAK
|
2105018WL004536
|
DAMBAR M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486917
|
|
MR DAMBAR MRONG MARAK
|
()
|
|
90
|
DALU
|
MG-05-018-500-501/8561
(DINGKAJORA)
|
2105018000NRG23011120220281114
|
02/11/2022
|
BONDONA M MARAK
|
2105018WL004536
|
BONDONA M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486960
|
|
MRS BONDONA MARAK
|
()
|
|
91
|
DALU
|
MG-05-018-500-501/8562
(DINGKAJORA)
|
2105018000NRG23011120220281115
|
02/11/2022
|
LEBINA SANGMA
|
2105018WL004536
|
LEBINA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486952
|
|
MRS LEBINA SANGMA
|
()
|
|
92
|
DALU
|
MG-05-018-500-501/8564
(DINGKAJORA)
|
2105018000NRG23011120220281116
|
02/11/2022
|
PROLOY N SANGMA
|
2105018WL004536
|
PROLOY N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486953
|
|
SHRI PROLOY SANGMA
|
()
|
|
93
|
DALU
|
MG-05-018-500-501/8566
(DINGKAJORA)
|
2105018000NRG23011120220281117
|
02/11/2022
|
SALINA CH SANGMA
|
2105018WL004536
|
SALINA CH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Rejected
|
11/11/2022
|
|
6354486959
|
Account closed
|
|
|
|
94
|
DALU
|
MG-05-018-500-501/8567
(DINGKAJORA)
|
2105018000NRG23011120220281118
|
02/11/2022
|
WALSIN D MARAK
|
2105018WL004536
|
WALSIN D MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486964
|
|
MR WALSIM D MARAK
|
()
|
|
95
|
DALU
|
MG-05-018-500-501/8568
(DINGKAJORA)
|
2105018000NRG23011120220281119
|
02/11/2022
|
RONITHA D MARAK
|
2105018WL004536
|
RONITHA D MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486947
|
|
MRS RONITA MARAK
|
()
|
|
96
|
DALU
|
MG-05-018-500-501/8570
(DINGKAJORA)
|
2105018000NRG23011120220281120
|
02/11/2022
|
MARKI D MARAK
|
2105018WL004536
|
MARKI D MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486963
|
|
SHRI MARKI D MARAK
|
()
|
|
97
|
DALU
|
MG-05-018-500-501/8571
(DINGKAJORA)
|
2105018000NRG23011120220281121
|
02/11/2022
|
HEBILLA M MARAK
|
2105018WL004536
|
HEBILLA M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486988
|
|
MS HEBILLA MARAK
|
()
|
|
98
|
DALU
|
MG-05-018-500-501/8573
(DINGKAJORA)
|
2105018000NRG23011120220281122
|
02/11/2022
|
SALCHANG SANGMA
|
2105018WL004536
|
SALCHANG SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486957
|
|
SHRI SALCHANG CH SANGMA
|
()
|
|
99
|
DALU
|
MG-05-018-500-501/8574
(DINGKAJORA)
|
2105018000NRG23011120220281123
|
02/11/2022
|
RAJONI CH SANGMA
|
2105018WL004536
|
RAJONI CH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486956
|
|
MRS RAJONI CH SANGMA
|
()
|
|
100
|
DALU
|
MG-05-018-500-501/8575
(DINGKAJORA)
|
2105018000NRG23011120220281124
|
02/11/2022
|
JULEYNA MARAK
|
2105018WL004536
|
JULEYNA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354487001
|
|
MR RONEN MARAK JULEYNA MARAK
|
()
|
|
101
|
DALU
|
MG-05-018-500-501/8578
(DINGKAJORA)
|
2105018000NRG23011120220281125
|
02/11/2022
|
LIUSH D MARAK
|
2105018WL004536
|
LIUSH D MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486995
|
|
MR LIUSH D MARAK
|
()
|
|
102
|
DALU
|
MG-05-018-500-501/8579
(DINGKAJORA)
|
2105018000NRG23011120220281126
|
02/11/2022
|
JOSTER CH MARAK
|
2105018WL004536
|
JOSTER CH MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486970
|
|
MR JOSTER CH MARAK
|
()
|
|
103
|
DALU
|
MG-05-018-500-501/8581
(DINGKAJORA)
|
2105018000NRG23011120220281128
|
02/11/2022
|
DAWEL M MARAK
|
2105018WL004536
|
DAWEL M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486967
|
|
MISS TENGMERA SANGMA
|
()
|
|
104
|
DALU
|
MG-05-018-500-501/8582
(DINGKAJORA)
|
2105018000NRG23011120220281129
|
02/11/2022
|
SALGRIK CH MARAK
|
2105018WL004536
|
SALGRIK CH MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354486930
|
|
MISS DILCHE NENGMINZA SANGMA
|
()
|
|
105
|
DALU
|
MG-05-018-500-501/8583
(DINGKAJORA)
|
2105018000NRG23011120220281130
|
02/11/2022
|
SAMITHSON CH MARAK
|
2105018WL004536
|
SAMITHSON CH MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486922
|
|
MISS KREJITHA D SANGMA
|
()
|
|
106
|
DALU
|
MG-05-018-500-501/8584
(DINGKAJORA)
|
2105018000NRG23011120220281131
|
02/11/2022
|
LITON MARAK
|
2105018WL004536
|
LITON MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486968
|
|
MS JEBINA CH MARAK
|
()
|
|
107
|
DALU
|
MG-05-018-500-501/8586
(DINGKAJORA)
|
2105018000NRG23011120220281133
|
02/11/2022
|
SANRE M MARAK
|
2105018WL004536
|
SANRE M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486903
|
|
MRS SANRE M MARAK
|
()
|
|
108
|
DALU
|
MG-05-018-500-501/8587
(DINGKAJORA)
|
2105018000NRG23011120220281134
|
02/11/2022
|
MAGDALINA D MARAK
|
2105018WL004536
|
MAGDALINA D MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
10/11/2022
|
|
6354486901
|
|
MS MAGDALINA D MARAK
|
()
|
|
109
|
DALU
|
MG-05-018-500-501/8588
(DINGKAJORA)
|
2105018000NRG23011120220281135
|
02/11/2022
|
PIMAN CH MARAK
|
2105018WL004536
|
PIMAN CH MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486929
|
|
MR PIMAN CH MARAK
|
()
|
|
110
|
DALU
|
MG-05-018-500-501/8589
(DINGKAJORA)
|
2105018000NRG23011120220281136
|
02/11/2022
|
JANERA N SANGMA
|
2105018WL004536
|
JANERA N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486928
|
|
MISS JANERA N SANGMA
|
()
|
|
111
|
DALU
|
MG-05-018-500-501/8590
(DINGKAJORA)
|
2105018000NRG23011120220281137
|
02/11/2022
|
PRENIUSH CH MARAK
|
2105018WL004536
|
PRENIUSH CH MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486975
|
|
MISS SUBARINA CH SANGMA
|
()
|
|
112
|
DALU
|
MG-05-018-500-501/8591
(DINGKAJORA)
|
2105018000NRG23011120220281138
|
02/11/2022
|
ARISTHANIVA R MARAK
|
2105018WL004536
|
ARISTHANIVA R MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486962
|
|
MS ARISTHANIVA MARAK
|
()
|
|
113
|
DALU
|
MG-05-018-500-501/8594
(DINGKAJORA)
|
2105018000NRG23011120220281139
|
02/11/2022
|
MIMA MIBANDIK D SANGMA
|
2105018WL004536
|
MIMA MIBANDIK D SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486977
|
|
MISS MIMAMIBANDIK D SANGMA
|
()
|
|
114
|
DALU
|
MG-05-018-500-501/8597
(DINGKAJORA)
|
2105018000NRG23011120220281142
|
02/11/2022
|
NOCHIRA MARAK
|
2105018WL004536
|
NOCHIRA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486945
|
|
MRS WELLANA MARAK
|
()
|
|
115
|
DALU
|
MG-05-018-500-501/8598
(DINGKAJORA)
|
2105018000NRG23011120220281143
|
02/11/2022
|
TENGTIRA N SANGMA
|
2105018WL004536
|
TENGTIRA N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486902
|
|
MS TENGTIRA SANGMA
|
()
|
|
116
|
DALU
|
MG-05-018-500-501/8599
(DINGKAJORA)
|
2105018000NRG23011120220281144
|
02/11/2022
|
WALISON CH SANGMA
|
2105018WL004536
|
WALISON CH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486972
|
|
MRS MANCHALI R MARAK
|
()
|
|
117
|
DALU
|
MG-05-018-500-501/8600
(DINGKAJORA)
|
2105018000NRG23011120220281145
|
02/11/2022
|
SUNDANI CH SANGMA
|
2105018WL004536
|
SUNDANI CH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486974
|
|
MISS SUNDANI CH SANGMA
|
()
|
|
118
|
DALU
|
MG-05-018-500-501/8601
(DINGKAJORA)
|
2105018000NRG23011120220281146
|
02/11/2022
|
AMIT CH SANGMA
|
2105018WL004536
|
AMIT CH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486966
|
|
MISS BALSRARANI N SANGMA
|
()
|
|
119
|
DALU
|
MG-05-018-500-501/8602
(DINGKAJORA)
|
2105018000NRG23011120220281147
|
02/11/2022
|
JIM HAWKINS M MARAK
|
2105018WL004536
|
JIM HAWKINS M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486904
|
|
MS ROSE N SANGMA
|
()
|
|
120
|
DALU
|
MG-05-018-500-501/8603
(DINGKAJORA)
|
2105018000NRG23011120220281148
|
02/11/2022
|
THOMAS G SANGMA
|
2105018WL004536
|
THOMAS G SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486899
|
|
MR THOMAS G SANGMA
|
()
|
|
121
|
DALU
|
MG-05-018-500-501/8604
(DINGKAJORA)
|
2105018000NRG23011120220281149
|
02/11/2022
|
MALINA CH SANGMA
|
2105018WL004536
|
MALINA CH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486976
|
|
MRS MALINA CH SANGMA
|
()
|
|
122
|
DALU
|
MG-05-018-500-501/8605
(DINGKAJORA)
|
2105018000NRG23011120220281150
|
02/11/2022
|
TENGMAN M MARAK
|
2105018WL004536
|
TENGMAN M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486939
|
|
MR TENGMAN M MARAK
|
()
|
|
123
|
DALU
|
MG-05-018-500-501/8606
(DINGKAJORA)
|
2105018000NRG23011120220281151
|
02/11/2022
|
BONCHERA MARAK
|
2105018WL004536
|
BONCHERA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486973
|
|
MRS BONCHERA D MARAK
|
()
|
|
124
|
DALU
|
MG-05-018-500-501/8607
(DINGKAJORA)
|
2105018000NRG23011120220281152
|
02/11/2022
|
MONALISHA N SANGMA
|
2105018WL004536
|
MONALISHA N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486971
|
|
MRS MONALISHA N SANGMA
|
()
|
|
125
|
DALU
|
MG-05-018-500-501/8610
(DINGKAJORA)
|
2105018000NRG23011120220281155
|
02/11/2022
|
BENJILA MARAK
|
2105018WL004536
|
BENJILA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486954
|
|
MRS BENJILA MARAK
|
()
|
|
126
|
DALU
|
MG-05-018-500-501/8611
(DINGKAJORA)
|
2105018000NRG23011120220281156
|
02/11/2022
|
BANISA N SANGMA
|
2105018WL004536
|
BANISA N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
10/11/2022
|
|
6354486969
|
|
MRS BANISA N SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81190
|
81190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85330
|
85330
|
|
|
|
|
|
|
|