|
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-05-018-502-502/8829
(DALUGAON)
|
2105018000NRG23021120220281291
|
02/11/2022
|
CHEBULA SANGMA
|
2105018WL004538
|
CHEBULA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484491
|
|
CHEBULA SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-502-502/8830
(DALUGAON)
|
2105018000NRG23021120220281292
|
02/11/2022
|
SAROLA SANGMA
|
2105018WL004538
|
SAROLA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484497
|
|
SAROLA SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-502-502/8836
(DALUGAON)
|
2105018000NRG23021120220281297
|
02/11/2022
|
CHAMPALI SANGMA
|
2105018WL004538
|
CHAMPALI SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484493
|
|
CHAMPALI SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-502-502/8839
(DALUGAON)
|
2105018000NRG23021120220281300
|
02/11/2022
|
BALKILA MARAK
|
2105018WL004538
|
BALKILA MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484394
|
|
BALKILA MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-502-502/8840
(DALUGAON)
|
2105018000NRG23021120220281301
|
02/11/2022
|
HERABALI G SANGMA
|
2105018WL004538
|
HERABALI G SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484400
|
|
HERABALI G SANGMA
|
()
|
|
6
|
DALU
|
MG-05-018-502-502/8843
(DALUGAON)
|
2105018000NRG23021120220281304
|
02/11/2022
|
Arpona Marak
|
2105018WL004538
|
Arpona Marak
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484492
|
|
Arpona Marak
|
()
|
|
7
|
DALU
|
MG-05-018-502-502/8845
(DALUGAON)
|
2105018000NRG23021120220281306
|
02/11/2022
|
GRESIDA SANGMA
|
2105018WL004538
|
GRESIDA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484499
|
|
GRESIDA SANGMA
|
()
|
|
8
|
DALU
|
MG-05-018-502-502/8847
(DALUGAON)
|
2105018000NRG23021120220281307
|
02/11/2022
|
SULEKA G SANGMA
|
2105018WL004538
|
SULEKA G SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484391
|
|
SULEKA G SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-502-502/8848
(DALUGAON)
|
2105018000NRG23021120220281308
|
02/11/2022
|
SOBALINA G SANGMA
|
2105018WL004538
|
SOBALINA G SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484494
|
|
SOBALINA G SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-502-502/8854
(DALUGAON)
|
2105018000NRG23021120220281312
|
02/11/2022
|
KEJULISH ARENGH
|
2105018WL004538
|
KEJULISH ARENGH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484498
|
|
KEJULISH ARENGH
|
()
|
|
11
|
DALU
|
MG-05-018-502-502/8860
(DALUGAON)
|
2105018000NRG23021120220281318
|
02/11/2022
|
POEMONI SANGMA
|
2105018WL004538
|
POEMONI SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484403
|
|
POEMONI SANGMA
|
()
|
|
12
|
DALU
|
MG-05-018-502-502/8863
(DALUGAON)
|
2105018000NRG23021120220281320
|
02/11/2022
|
PEROLINE T SANGMA
|
2105018WL004538
|
PEROLINE T SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484399
|
|
PEROLINE T SANGMA
|
()
|
|
13
|
DALU
|
MG-05-018-502-502/8872
(DALUGAON)
|
2105018000NRG23021120220281326
|
02/11/2022
|
KARMILA G MARAK
|
2105018WL004538
|
KARMILA G MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484390
|
|
KARMILA G MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-502-502/8873
(DALUGAON)
|
2105018000NRG23021120220281327
|
02/11/2022
|
JEROPINA SANGMA
|
2105018WL004538
|
JEROPINA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484496
|
|
JEROPINA SANGMA
|
()
|
|
15
|
DALU
|
MG-05-018-502-502/9721
(DALUGAON)
|
2105018000NRG23021120220281371
|
02/11/2022
|
OLMERA G SANGMA
|
2105018WL004538
|
OLMERA G SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484389
|
|
OLMERA G SANGMA
|
()
|
|
16
|
DALU
|
MG-05-018-502-502/9728
(DALUGAON)
|
2105018000NRG23021120220281375
|
02/11/2022
|
REBIKA SANGMA
|
2105018WL004538
|
REBIKA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484404
|
|
REBIKA SANGMA
|
()
|
|
17
|
DALU
|
MG-05-018-502-502/9745
(DALUGAON)
|
2105018000NRG23021120220281383
|
02/11/2022
|
SENGERA G SANGMA
|
2105018WL004538
|
SENGERA G SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484500
|
|
SENGERA G SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-502-502/9749
(DALUGAON)
|
2105018000NRG23021120220281386
|
02/11/2022
|
KABITHA S SANGMA
|
2105018WL004538
|
KABITHA S SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484393
|
|
KABITHA S SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-502-502/9750
(DALUGAON)
|
2105018000NRG23021120220281387
|
02/11/2022
|
CHANANG R MARAK
|
2105018WL004538
|
CHANANG R MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484489
|
|
CHANANG R MARAK
|
()
|
|
20
|
DALU
|
MG-05-018-502-502/9753
(DALUGAON)
|
2105018000NRG23021120220281390
|
02/11/2022
|
SAMBERA SANGMA
|
2105018WL004538
|
SAMBERA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484388
|
|
SAMBERA SANGMA
|
()
|
|
21
|
DALU
|
MG-05-018-502-502/9763
(DALUGAON)
|
2105018000NRG23021120220281398
|
02/11/2022
|
ENSY A MARAK
|
2105018WL004538
|
ENSY A MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484490
|
|
ENSY A MARAK
|
()
|
|
22
|
DALU
|
MG-05-018-502-502/9768
(DALUGAON)
|
2105018000NRG23021120220281403
|
02/11/2022
|
SANCHERA G MARAK
|
2105018WL004538
|
SANCHERA G MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484395
|
|
SANCHERA G MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-502-502/9772
(DALUGAON)
|
2105018000NRG23021120220281406
|
02/11/2022
|
RIKMATCHI M SANGMA
|
2105018WL004538
|
RIKMATCHI M SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484398
|
|
RIKMATCHI M SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-502-502/9773
(DALUGAON)
|
2105018000NRG23021120220281407
|
02/11/2022
|
SILCHIRA A MARAK
|
2105018WL004538
|
SILCHIRA A MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484495
|
|
SILCHIRA A MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-502-502/9975
(DALUGAON)
|
2105018000NRG23021120220281409
|
02/11/2022
|
CHANANG R MARAK
|
2105018WL004538
|
CHANANG R MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484397
|
|
CHANANG R MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-502-502/9978
(DALUGAON)
|
2105018000NRG23021120220281412
|
02/11/2022
|
PRIYA ARENGH
|
2105018WL004538
|
PRIYA ARENGH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484402
|
|
PRIYA ARENGH
|
()
|
|
27
|
DALU
|
MG-05-018-502-502/9979
(DALUGAON)
|
2105018000NRG23021120220281413
|
02/11/2022
|
ELIZABITH M SANGMA
|
2105018WL004538
|
ELIZABITH M SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484401
|
|
ELIZABITH M SANGMA
|
()
|
|
28
|
DALU
|
MG-05-018-502-502/9980
(DALUGAON)
|
2105018000NRG23021120220281414
|
02/11/2022
|
LEBINNA R MARAK
|
2105018WL004538
|
LEBINNA R MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484396
|
|
LEBINNA R MARAK
|
()
|
|
29
|
DALU
|
MG-05-018-502-502/9984
(DALUGAON)
|
2105018000NRG23021120220281416
|
02/11/2022
|
SENGMILLA D SANGMA
|
2105018WL004538
|
SENGMILLA D SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484392
|
|
SENGMILLA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
30
|
DALU
|
MG-05-018-502-502/8826
(DALUGAON)
|
2105018000NRG23021120220281289
|
02/11/2022
|
POBLISH ARENGH
|
2105018WL004538
|
POBLISH ARENGH
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484380
|
|
MRS SMT PUBLISH ARENGH
|
()
|
|
31
|
DALU
|
MG-05-018-502-502/8828
(DALUGAON)
|
2105018000NRG23021120220281290
|
02/11/2022
|
LESONI SANGMA
|
2105018WL004538
|
LESONI SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484371
|
|
MRS LESONI SANGMA
|
()
|
|
32
|
DALU
|
MG-05-018-502-502/8831
(DALUGAON)
|
2105018000NRG23021120220281293
|
02/11/2022
|
KOKILA SANGMA
|
2105018WL004538
|
KOKILA SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484445
|
|
MRS KOKILA SANGMA
|
()
|
|
33
|
DALU
|
MG-05-018-502-502/8833
(DALUGAON)
|
2105018000NRG23021120220281294
|
02/11/2022
|
ROSA MARAK
|
2105018WL004538
|
ROSA MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484463
|
|
MRS ROSE MARAK
|
()
|
|
34
|
DALU
|
MG-05-018-502-502/8834
(DALUGAON)
|
2105018000NRG23021120220281295
|
02/11/2022
|
JELLISH SANGMA
|
2105018WL004538
|
JELLISH SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484469
|
|
MRS JELLISH MARAK
|
()
|
|
35
|
DALU
|
MG-05-018-502-502/8835
(DALUGAON)
|
2105018000NRG23021120220281296
|
02/11/2022
|
GRENISH SANGMA
|
2105018WL004538
|
GRENISH SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484417
|
|
MRS GRENISH SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-502-502/8837
(DALUGAON)
|
2105018000NRG23021120220281298
|
02/11/2022
|
RONITHA G MARAK
|
2105018WL004538
|
RONITHA G MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484413
|
|
MRS RONITHA MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-502-502/8838
(DALUGAON)
|
2105018000NRG23021120220281299
|
02/11/2022
|
BARNITHA SANGMA
|
2105018WL004538
|
BARNITHA SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484412
|
|
MR BARNITHA SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-502-502/8841
(DALUGAON)
|
2105018000NRG23021120220281302
|
02/11/2022
|
KARTIK SANGMA
|
2105018WL004538
|
KARTIK SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484451
|
|
MR KARTIK SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-502-502/8842
(DALUGAON)
|
2105018000NRG23021120220281303
|
02/11/2022
|
SARGITHA SANGMA
|
2105018WL004538
|
SARGITHA SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484411
|
|
MR SARGITHA G SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-502-502/8844
(DALUGAON)
|
2105018000NRG23021120220281305
|
02/11/2022
|
Pinis Sangma
|
2105018WL004538
|
Pinis Sangma
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484443
|
|
MRS PINIS SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-502-502/8849
(DALUGAON)
|
2105018000NRG23021120220281309
|
02/11/2022
|
SEPALINA G SANGMA
|
2105018WL004538
|
SEPALINA G SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484449
|
|
MRS SEPALINA SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-502-502/8851
(DALUGAON)
|
2105018000NRG23021120220281310
|
02/11/2022
|
CATHATRINA SANGMA
|
2105018WL004538
|
CATHATRINA SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484450
|
|
MRS CATHARINE G SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-502-502/8853
(DALUGAON)
|
2105018000NRG23021120220281311
|
02/11/2022
|
SENGMERA G MOMIN
|
2105018WL004538
|
SENGMERA G MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484387
|
|
MS SENGMERA MOMIN
|
()
|
|
44
|
DALU
|
MG-05-018-502-502/8855
(DALUGAON)
|
2105018000NRG23021120220281313
|
02/11/2022
|
SHARMILLA MARAK
|
2105018WL004538
|
SHARMILLA MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484455
|
|
MRS SHARMILLA MARAK
|
()
|
|
45
|
DALU
|
MG-05-018-502-502/8856
(DALUGAON)
|
2105018000NRG23021120220281314
|
02/11/2022
|
WITHA SANGMA
|
2105018WL004538
|
WITHA SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484475
|
|
MR WITHA SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-502-502/8857
(DALUGAON)
|
2105018000NRG23021120220281315
|
02/11/2022
|
TANGJARI ARENGH
|
2105018WL004538
|
TANGJARI ARENGH
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484448
|
|
MRS TANGJARI ARENGH
|
()
|
|
47
|
DALU
|
MG-05-018-502-502/8858
(DALUGAON)
|
2105018000NRG23021120220281316
|
02/11/2022
|
SEPALINA ARENG
|
2105018WL004538
|
SEPALINA ARENG
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484466
|
|
MRS SEPALINA ARENGH
|
()
|
|
48
|
DALU
|
MG-05-018-502-502/8859
(DALUGAON)
|
2105018000NRG23021120220281317
|
02/11/2022
|
SENGME SANGMA
|
2105018WL004538
|
SENGME SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484465
|
|
MRS SENGME SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-502-502/8861
(DALUGAON)
|
2105018000NRG23021120220281319
|
02/11/2022
|
GRESITHA G MARAK
|
2105018WL004538
|
GRESITHA G MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484384
|
|
MRS GRESITHA G MARAK
|
()
|
|
50
|
DALU
|
MG-05-018-502-502/8864
(DALUGAON)
|
2105018000NRG23021120220281321
|
02/11/2022
|
SERITHA MARAK
|
2105018WL004538
|
SERITHA MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484447
|
|
MRS SERITHA MARAK
|
()
|
|
51
|
DALU
|
MG-05-018-502-502/8867
(DALUGAON)
|
2105018000NRG23021120220281322
|
02/11/2022
|
ANOLISH G SANGMA
|
2105018WL004538
|
ANOLISH G SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484420
|
|
MRS ANOLISH SANGMA
|
()
|
|
52
|
DALU
|
MG-05-018-502-502/8869
(DALUGAON)
|
2105018000NRG23021120220281323
|
02/11/2022
|
AROLIN MARAK
|
2105018WL004538
|
AROLIN MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484419
|
|
MRS AROLINA MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-502-502/8870
(DALUGAON)
|
2105018000NRG23021120220281324
|
02/11/2022
|
SIKJE G MARAK
|
2105018WL004538
|
SIKJE G MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484434
|
|
MRS SIKJE G MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-502-502/8871
(DALUGAON)
|
2105018000NRG23021120220281325
|
02/11/2022
|
SIKME MARAK
|
2105018WL004538
|
SIKME MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484406
|
|
MRS SIKME MARAK
|
()
|
|
55
|
DALU
|
MG-05-018-502-502/8874
(DALUGAON)
|
2105018000NRG23021120220281328
|
02/11/2022
|
CATARIN MARAK
|
2105018WL004538
|
CATARIN MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484438
|
|
MRS CATARIN MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-502-502/8876
(DALUGAON)
|
2105018000NRG23021120220281329
|
02/11/2022
|
LAME MARAK
|
2105018WL004538
|
LAME MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484462
|
|
MRS LAME MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-502-502/8877
(DALUGAON)
|
2105018000NRG23021120220281330
|
02/11/2022
|
POLINUS MARAK
|
2105018WL004538
|
POLINUS MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484386
|
|
MR POLINUSH MARAK
|
()
|
|
58
|
DALU
|
MG-05-018-502-502/8878
(DALUGAON)
|
2105018000NRG23021120220281331
|
02/11/2022
|
ELEPHIA G MARAK
|
2105018WL004538
|
ELEPHIA G MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484376
|
|
MRS ELEPHIA G MARAK
|
()
|
|
59
|
DALU
|
MG-05-018-502-502/8879
(DALUGAON)
|
2105018000NRG23021120220281332
|
02/11/2022
|
ELIZABITH M SANGMA
|
2105018WL004538
|
ELIZABITH M SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484461
|
|
MRS ELIZABITH M SANGMA
|
()
|
|
60
|
DALU
|
MG-05-018-502-502/8880
(DALUGAON)
|
2105018000NRG23021120220281333
|
02/11/2022
|
MARTHINA MARAK
|
2105018WL004538
|
MARTHINA MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484441
|
|
MRS MARTHINA MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-502-502/8881
(DALUGAON)
|
2105018000NRG23021120220281334
|
02/11/2022
|
ROSA G MARAK
|
2105018WL004538
|
ROSA G MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484459
|
|
MRS ROSA G MARAK
|
()
|
|
62
|
DALU
|
MG-05-018-502-502/8882
(DALUGAON)
|
2105018000NRG23021120220281335
|
02/11/2022
|
PHELLINA M SANGMA
|
2105018WL004538
|
PHELLINA M SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
10/11/2022
|
|
6354484377
|
|
MRS PHELLINA M SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-502-502/8884
(DALUGAON)
|
2105018000NRG23021120220281336
|
02/11/2022
|
ARITH MARAK
|
2105018WL004538
|
ARITH MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484442
|
|
MRS ARITHA MARAK
|
()
|
|
64
|
DALU
|
MG-05-018-502-502/8886
(DALUGAON)
|
2105018000NRG23021120220281337
|
02/11/2022
|
BIMOLA A SANGMA
|
2105018WL004538
|
BIMOLA A SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484421
|
|
MRS BIMOLA A SANGMA
|
()
|
|
65
|
DALU
|
MG-05-018-502-502/8887
(DALUGAON)
|
2105018000NRG23021120220281338
|
02/11/2022
|
GLORINA M SANGMA
|
2105018WL004538
|
GLORINA M SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
10/11/2022
|
|
6354484426
|
|
MRS GLORINA SANGMA
|
()
|
|
66
|
DALU
|
MG-05-018-502-502/8888
(DALUGAON)
|
2105018000NRG23021120220281339
|
02/11/2022
|
SATSRANG MARAK
|
2105018WL004538
|
SATSRANG MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
10/11/2022
|
|
6354484409
|
|
MR SATSRANG CH MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-502-502/8890
(DALUGAON)
|
2105018000NRG23021120220281340
|
02/11/2022
|
CHRISTINA G MARAK
|
2105018WL004538
|
CHRISTINA G MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484440
|
|
MRS CHRISTINA G MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-502-502/8892
(DALUGAON)
|
2105018000NRG23021120220281341
|
02/11/2022
|
PHILLA T SANGMA
|
2105018WL004538
|
PHILLA T SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484432
|
|
MRS PHILILA SANGMA
|
()
|
|
69
|
DALU
|
MG-05-018-502-502/8893
(DALUGAON)
|
2105018000NRG23021120220281342
|
02/11/2022
|
RENA A MARAK
|
2105018WL004538
|
RENA A MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484425
|
|
MRS RENA A MARAK
|
()
|
|
70
|
DALU
|
MG-05-018-502-502/8900
(DALUGAON)
|
2105018000NRG23021120220281343
|
02/11/2022
|
JONITHA M SANGMA
|
2105018WL004538
|
JONITHA M SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484429
|
|
MRS JONITHA M SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-502-502/8904
(DALUGAON)
|
2105018000NRG23021120220281344
|
02/11/2022
|
ALMA G MARAK
|
2105018WL004538
|
ALMA G MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484428
|
|
MRS ALMA G MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-502-502/8907
(DALUGAON)
|
2105018000NRG23021120220281345
|
02/11/2022
|
PORBOT D SANGMA
|
2105018WL004538
|
PORBOT D SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484382
|
|
MRS PORBOT SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-502-502/8908
(DALUGAON)
|
2105018000NRG23021120220281346
|
02/11/2022
|
DEVINA D SANGMA
|
2105018WL004538
|
DEVINA D SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484437
|
|
MRS DEBINA D SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-502-502/8910
(DALUGAON)
|
2105018000NRG23021120220281347
|
02/11/2022
|
JONILLA T SANGMA
|
2105018WL004538
|
JONILLA T SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484472
|
|
MRS JONILLA T SANGMA
|
()
|
|
75
|
DALU
|
MG-05-018-502-502/8913
(DALUGAON)
|
2105018000NRG23021120220281348
|
02/11/2022
|
OSHA SANGMA
|
2105018WL004538
|
OSHA SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484476
|
|
MRS OSHA SANGMA
|
()
|
|
76
|
DALU
|
MG-05-018-502-502/8914
(DALUGAON)
|
2105018000NRG23021120220281349
|
02/11/2022
|
RIBIKA A MARAK
|
2105018WL004538
|
RIBIKA A MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484383
|
|
MRS RIBIKA MARAK
|
()
|
|
77
|
DALU
|
MG-05-018-502-502/8915
(DALUGAON)
|
2105018000NRG23021120220281350
|
02/11/2022
|
BARBALA M SANGMA
|
2105018WL004538
|
BARBALA M SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484444
|
|
MRS BARBALA M SANGMA
|
()
|
|
78
|
DALU
|
MG-05-018-502-502/8916
(DALUGAON)
|
2105018000NRG23021120220281351
|
02/11/2022
|
ELI MOMIN
|
2105018WL004538
|
ELI MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484435
|
|
MRS ELI SANGMA
|
()
|
|
79
|
DALU
|
MG-05-018-502-502/8917
(DALUGAON)
|
2105018000NRG23021120220281352
|
02/11/2022
|
MOHIM D SANGMA
|
2105018WL004538
|
MOHIM D SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484381
|
|
MR MOHIM D SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-502-502/8918
(DALUGAON)
|
2105018000NRG23021120220281353
|
02/11/2022
|
WANME CH MOMIN
|
2105018WL004538
|
WANME CH MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484415
|
|
MISS WANME CH MOMIN
|
()
|
|
81
|
DALU
|
MG-05-018-502-502/8920
(DALUGAON)
|
2105018000NRG23021120220281354
|
02/11/2022
|
CHARLES R MARAK
|
2105018WL004538
|
CHARLES R MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484385
|
|
MR CHARLES R MARAK
|
()
|
|
82
|
DALU
|
MG-05-018-502-502/8921
(DALUGAON)
|
2105018000NRG23021120220281355
|
02/11/2022
|
JORNA MARAK
|
2105018WL004538
|
JORNA MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484468
|
|
MRS JORNA A MARAK
|
()
|
|
83
|
DALU
|
MG-05-018-502-502/8922
(DALUGAON)
|
2105018000NRG23021120220281356
|
02/11/2022
|
SERINDHA N SANGMA
|
2105018WL004538
|
SERINDHA N SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484431
|
|
MRS SERINDHA N SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-502-502/8924
(DALUGAON)
|
2105018000NRG23021120220281357
|
02/11/2022
|
SANGITHA MARAK
|
2105018WL004538
|
SANGITHA MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484467
|
|
MRS SANGITHA MARAK
|
()
|
|
85
|
DALU
|
MG-05-018-502-502/8926
(DALUGAON)
|
2105018000NRG23021120220281358
|
02/11/2022
|
ANJU MARAK
|
2105018WL004538
|
ANJU MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484464
|
|
MRS ANJU MARAK
|
()
|
|
86
|
DALU
|
MG-05-018-502-502/8928
(DALUGAON)
|
2105018000NRG23021120220281359
|
02/11/2022
|
ALOSI BORO
|
2105018WL004538
|
ALOSI BORO
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484454
|
|
MS ALOSI BORO
|
()
|
|
87
|
DALU
|
MG-05-018-502-502/8929
(DALUGAON)
|
2105018000NRG23021120220281360
|
02/11/2022
|
CLARA R MARAK
|
2105018WL004538
|
CLARA R MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484460
|
|
MRS CLARA R MARAK
|
()
|
|
88
|
DALU
|
MG-05-018-502-502/8933
(DALUGAON)
|
2105018000NRG23021120220281361
|
02/11/2022
|
NOMIE CH SANGMA
|
2105018WL004538
|
NOMIE CH SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484470
|
|
MS NOMIE CH SANGMA
|
()
|
|
89
|
DALU
|
MG-05-018-502-502/8938
(DALUGAON)
|
2105018000NRG23021120220281362
|
02/11/2022
|
BARONA MARAK
|
2105018WL004538
|
BARONA MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484427
|
|
MRS BARONA MARAK
|
()
|
|
90
|
DALU
|
MG-05-018-502-502/9713
(DALUGAON)
|
2105018000NRG23021120220281363
|
02/11/2022
|
GADAN MANDAL
|
2105018WL004538
|
GADAN MANDAL
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484457
|
|
MR GADAN MANDAL
|
()
|
|
91
|
DALU
|
MG-05-018-502-502/9714
(DALUGAON)
|
2105018000NRG23021120220281364
|
02/11/2022
|
SUNITA D SANGMA
|
2105018WL004538
|
SUNITA D SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484375
|
|
MRS SUNITHA D SANGMA
|
()
|
|
92
|
DALU
|
MG-05-018-502-502/9715
(DALUGAON)
|
2105018000NRG23021120220281365
|
02/11/2022
|
Kabul Momin
|
2105018WL004538
|
Kabul Momin
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484408
|
|
MR KABUL MOMIN
|
()
|
|
93
|
DALU
|
MG-05-018-502-502/9716
(DALUGAON)
|
2105018000NRG23021120220281366
|
02/11/2022
|
STILSON G MARAK
|
2105018WL004538
|
STILSON G MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484422
|
|
MR STILSON MARAK
|
()
|
|
94
|
DALU
|
MG-05-018-502-502/9717
(DALUGAON)
|
2105018000NRG23021120220281367
|
02/11/2022
|
JACKSON CH SANGMA
|
2105018WL004538
|
JACKSON CH SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484471
|
|
MR JACKSON CH SANGMA
|
()
|
|
95
|
DALU
|
MG-05-018-502-502/9718
(DALUGAON)
|
2105018000NRG23021120220281368
|
02/11/2022
|
PRIYA ARENGH
|
2105018WL004538
|
PRIYA ARENGH
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484453
|
|
MRS PRIYA ARENGH
|
()
|
|
96
|
DALU
|
MG-05-018-502-502/9719
(DALUGAON)
|
2105018000NRG23021120220281369
|
02/11/2022
|
PRESONI ARENGH
|
2105018WL004538
|
PRESONI ARENGH
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484439
|
|
MRS PRESONI ARENGH
|
()
|
|
97
|
DALU
|
MG-05-018-502-502/9720
(DALUGAON)
|
2105018000NRG23021120220281370
|
02/11/2022
|
AKME G MARAK
|
2105018WL004538
|
AKME G MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484378
|
|
MRS AKME MARAK
|
()
|
|
98
|
DALU
|
MG-05-018-502-502/9722
(DALUGAON)
|
2105018000NRG23021120220281372
|
02/11/2022
|
INDIRA ARENGH
|
2105018WL004538
|
INDIRA ARENGH
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484423
|
|
MRS INDIRA ARENGH
|
()
|
|
99
|
DALU
|
MG-05-018-502-502/9723
(DALUGAON)
|
2105018000NRG23021120220281373
|
02/11/2022
|
SAROJA ARENGH
|
2105018WL004538
|
SAROJA ARENGH
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484456
|
|
MRS SAROJA ARENGH
|
()
|
|
100
|
DALU
|
MG-05-018-502-502/9727
(DALUGAON)
|
2105018000NRG23021120220281374
|
02/11/2022
|
HEPLIN T SANGMA
|
2105018WL004538
|
HEPLIN T SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484414
|
|
MRS HEPLIN T SANGMA
|
()
|
|
101
|
DALU
|
MG-05-018-502-502/9729
(DALUGAON)
|
2105018000NRG23021120220281376
|
02/11/2022
|
PRAIMIKA T SANGMA
|
2105018WL004538
|
PRAIMIKA T SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484433
|
|
MRS PRAIMIKA T SANGMA
|
()
|
|
102
|
DALU
|
MG-05-018-502-502/9730
(DALUGAON)
|
2105018000NRG23021120220281377
|
02/11/2022
|
JOSHNA A MARAK
|
2105018WL004538
|
JOSHNA A MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484424
|
|
MRS JOSHNA A MARAK
|
()
|
|
103
|
DALU
|
MG-05-018-502-502/9733
(DALUGAON)
|
2105018000NRG23021120220281378
|
02/11/2022
|
KANTI M SANGMA
|
2105018WL004538
|
KANTI M SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484373
|
|
MR KANTI M SANGMA
|
()
|
|
104
|
DALU
|
MG-05-018-502-502/9734
(DALUGAON)
|
2105018000NRG23021120220281379
|
02/11/2022
|
ROBINA D SANGMA
|
2105018WL004538
|
ROBINA D SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484430
|
|
MRS ROBINA SANGMA
|
()
|
|
105
|
DALU
|
MG-05-018-502-502/9738
(DALUGAON)
|
2105018000NRG23021120220281380
|
02/11/2022
|
WITHSON MARAK
|
2105018WL004538
|
WITHSON MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484374
|
|
MR WITHSON MARAK
|
()
|
|
106
|
DALU
|
MG-05-018-502-502/9742
(DALUGAON)
|
2105018000NRG23021120220281381
|
02/11/2022
|
SENGMERA MARAK
|
2105018WL004538
|
SENGMERA MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484436
|
|
MRS SENGMERA M MARAK
|
()
|
|
107
|
DALU
|
MG-05-018-502-502/9743
(DALUGAON)
|
2105018000NRG23021120220281382
|
02/11/2022
|
MELLOR MOMIN
|
2105018WL004538
|
MELLOR MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484372
|
|
MR MELLOR MOMIN
|
()
|
|
108
|
DALU
|
MG-05-018-502-502/9747
(DALUGAON)
|
2105018000NRG23021120220281384
|
02/11/2022
|
THACHI R SANGMA
|
2105018WL004538
|
THACHI R SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484482
|
|
MRS THACHI R SANGMA
|
()
|
|
109
|
DALU
|
MG-05-018-502-502/9748
(DALUGAON)
|
2105018000NRG23021120220281385
|
02/11/2022
|
PRESCILLA G MARAK
|
2105018WL004538
|
PRESCILLA G MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484458
|
|
MRS PRESCILLA G MARAK
|
()
|
|
110
|
DALU
|
MG-05-018-502-502/9751
(DALUGAON)
|
2105018000NRG23021120220281388
|
02/11/2022
|
JATIK SANGMA
|
2105018WL004538
|
JATIK SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484481
|
|
MR JATIK SANGMA
|
()
|
|
111
|
DALU
|
MG-05-018-502-502/9752
(DALUGAON)
|
2105018000NRG23021120220281389
|
02/11/2022
|
JACKIUSH SANGMA
|
2105018WL004538
|
JACKIUSH SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484479
|
|
MR JACKIUSH SANGMA
|
()
|
|
112
|
DALU
|
MG-05-018-502-502/9754
(DALUGAON)
|
2105018000NRG23021120220281391
|
02/11/2022
|
PREJINA SANGMA
|
2105018WL004538
|
PREJINA SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484379
|
|
MS PREJINA D SANGMA
|
()
|
|
113
|
DALU
|
MG-05-018-502-502/9755
(DALUGAON)
|
2105018000NRG23021120220281392
|
02/11/2022
|
BINNA M SANGMA
|
2105018WL004538
|
BINNA M SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484473
|
|
MISS BINNA M SANGMA
|
()
|
|
114
|
DALU
|
MG-05-018-502-502/9756
(DALUGAON)
|
2105018000NRG23021120220281393
|
02/11/2022
|
ILISH MOMIN
|
2105018WL004538
|
ILISH MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484478
|
|
MRS ILISH MOMIN
|
()
|
|
115
|
DALU
|
MG-05-018-502-502/9757
(DALUGAON)
|
2105018000NRG23021120220281394
|
02/11/2022
|
SENGME M SANGMA
|
2105018WL004538
|
SENGME M SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484474
|
|
MRS SENGME M SANGMA
|
()
|
|
116
|
DALU
|
MG-05-018-502-502/9758
(DALUGAON)
|
2105018000NRG23021120220281395
|
02/11/2022
|
GALINA M SANGMA
|
2105018WL004538
|
GALINA M SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484452
|
|
MRS GALINA M SANGMA
|
()
|
|
117
|
DALU
|
MG-05-018-502-502/9759
(DALUGAON)
|
2105018000NRG23021120220281396
|
02/11/2022
|
SATMERA N SANGMA
|
2105018WL004538
|
SATMERA N SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484446
|
|
MS SATMERA N SANGMA
|
()
|
|
118
|
DALU
|
MG-05-018-502-502/9760
(DALUGAON)
|
2105018000NRG23021120220281397
|
02/11/2022
|
NANI SANGMA
|
2105018WL004538
|
NANI SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484477
|
|
MRS NANI SANGMA
|
()
|
|
119
|
DALU
|
MG-05-018-502-502/9764
(DALUGAON)
|
2105018000NRG23021120220281399
|
02/11/2022
|
JOSEPH MOMIN
|
2105018WL004538
|
JOSEPH MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484480
|
|
MR JOSEPH CH MOMIN
|
()
|
|
120
|
DALU
|
MG-05-018-502-502/9765
(DALUGAON)
|
2105018000NRG23021120220281400
|
02/11/2022
|
FLORINA A MARAK
|
2105018WL004538
|
FLORINA A MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484405
|
|
MRS FLORINA A MARAK
|
()
|
|
121
|
DALU
|
MG-05-018-502-502/9766
(DALUGAON)
|
2105018000NRG23021120220281401
|
02/11/2022
|
EVERSUSH G MARAK
|
2105018WL004538
|
EVERSUSH G MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484418
|
|
MR EVERSUSH G MARAK
|
()
|
|
122
|
DALU
|
MG-05-018-502-502/9767
(DALUGAON)
|
2105018000NRG23021120220281402
|
02/11/2022
|
SEBINNA SANGMA
|
2105018WL004538
|
SEBINNA SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484484
|
|
MISS SEBINNA R SANGMA
|
()
|
|
123
|
DALU
|
MG-05-018-502-502/9769
(DALUGAON)
|
2105018000NRG23021120220281404
|
02/11/2022
|
TOSENG CH SANGMA
|
2105018WL004538
|
TOSENG CH SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484483
|
|
MR TOSENG CH SANGMA
|
()
|
|
124
|
DALU
|
MG-05-018-502-502/9771
(DALUGAON)
|
2105018000NRG23021120220281405
|
02/11/2022
|
ETMILLA M SANGMA
|
2105018WL004538
|
ETMILLA M SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484410
|
|
MISS ETMILLA M SANGMA
|
()
|
|
125
|
DALU
|
MG-05-018-502-502/9974
(DALUGAON)
|
2105018000NRG23021120220281408
|
02/11/2022
|
NIRIL CH SANGMA
|
2105018WL004538
|
NIRIL CH SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484486
|
|
MR NERIL CH SANGMA
|
()
|
|
126
|
DALU
|
MG-05-018-502-502/9976
(DALUGAON)
|
2105018000NRG23021120220281410
|
02/11/2022
|
SALKU G MOMIN
|
2105018WL004538
|
SALKU G MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
10/11/2022
|
|
6354484485
|
|
MRS SANDERA ARENGH
|
()
|
|
127
|
DALU
|
MG-05-018-502-502/9977
(DALUGAON)
|
2105018000NRG23021120220281411
|
02/11/2022
|
THERISA T SANGMA
|
2105018WL004538
|
THERISA T SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
10/11/2022
|
|
6354484487
|
|
MISS THERISA T SANGMA
|
()
|
|
128
|
DALU
|
MG-05-018-502-502/9981
(DALUGAON)
|
2105018000NRG23021120220281415
|
02/11/2022
|
PATIMA SANGMA
|
2105018WL004538
|
PATIMA SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484416
|
|
MRS PATIMA SANGMA
|
()
|
|
129
|
DALU
|
MG-05-018-502-502/9985
(DALUGAON)
|
2105018000NRG23021120220281417
|
02/11/2022
|
LILY A SANGMA
|
2105018WL004538
|
LILY A SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484488
|
|
MRS LILY A MARAK
|
()
|
|
130
|
DALU
|
MG-05-018-502-502/9986
(DALUGAON)
|
2105018000NRG23021120220281418
|
02/11/2022
|
LIGHTING CH MARAK
|
2105018WL004538
|
LIGHTING CH MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
10/11/2022
|
|
6354484407
|
|
MRS JULLINA G SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|