|
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-05-018-501-502/2773
(DAPGRE )
|
2105018000NRG23031020220193298
|
03/10/2022
|
JUNESHANY NENGMINZA SANGMA
|
2105018WL003165
|
JUNESHANY NENGMINZA SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273936
|
|
JUNESHANY NENGMINZA SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-501-502/2774
(DAPGRE )
|
2105018000NRG23031020220193299
|
03/10/2022
|
TINEL SANGMA
|
2105018WL003165
|
TINEL SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273965
|
|
TINEL SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-501-502/2775
(DAPGRE )
|
2105018000NRG23031020220193300
|
03/10/2022
|
JANME SAMGMA
|
2105018WL003165
|
JANME SAMGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273951
|
|
JANME SAMGMA
|
()
|
|
4
|
DALU
|
MG-05-018-501-502/2777
(DAPGRE )
|
2105018000NRG23031020220193301
|
03/10/2022
|
DRIPPINA S SANGMA
|
2105018WL003165
|
DRIPPINA S SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273961
|
|
DRIPPINA S SANGMA
|
()
|
|
5
|
DALU
|
MG-05-018-501-502/2779
(DAPGRE )
|
2105018000NRG23031020220193302
|
03/10/2022
|
SAINALLISH SANGMA
|
2105018WL003165
|
SAINALLISH SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337274019
|
|
SAINALLISH SANGMA
|
()
|
|
6
|
DALU
|
MG-05-018-501-502/2780
(DAPGRE )
|
2105018000NRG23031020220193303
|
03/10/2022
|
PRINSON MOMIN
|
2105018WL003165
|
PRINSON MOMIN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273940
|
|
PRINSON MOMIN
|
()
|
|
7
|
DALU
|
MG-05-018-501-502/2782
(DAPGRE )
|
2105018000NRG23031020220193304
|
03/10/2022
|
BIMOLA D MARAK
|
2105018WL003165
|
BIMOLA D MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273976
|
|
BIMOLA D MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-501-502/2783
(DAPGRE )
|
2105018000NRG23031020220193305
|
03/10/2022
|
SUNIL SAMGMA
|
2105018WL003165
|
SUNIL SAMGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273945
|
|
SUNIL SAMGMA
|
()
|
|
9
|
DALU
|
MG-05-018-501-502/2785
(DAPGRE )
|
2105018000NRG23031020220193306
|
03/10/2022
|
HEMARSON MARAK
|
2105018WL003165
|
HEMARSON MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273964
|
|
HEMARSON MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-501-502/2786
(DAPGRE )
|
2105018000NRG23031020220193307
|
03/10/2022
|
MERISH M MARAK
|
2105018WL003165
|
MERISH M MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273953
|
|
MERISH M MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-501-502/2787
(DAPGRE )
|
2105018000NRG23031020220193308
|
03/10/2022
|
DONCHERA M MARAK
|
2105018WL003165
|
DONCHERA M MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273985
|
|
DONCHERA M MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-501-502/2789
(DAPGRE )
|
2105018000NRG23031020220193309
|
03/10/2022
|
JOBINA MARAK
|
2105018WL003165
|
JOBINA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273973
|
|
JOBINA MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-501-502/2790
(DAPGRE )
|
2105018000NRG23031020220193310
|
03/10/2022
|
JOSPHINA SANGMA
|
2105018WL003165
|
JOSPHINA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273977
|
|
JOSPHINA SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-501-502/2792
(DAPGRE )
|
2105018000NRG23031020220193311
|
03/10/2022
|
PUSPOLOTA MARAK
|
2105018WL003165
|
PUSPOLOTA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273943
|
|
PUSPOLOTA MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-501-502/2794
(DAPGRE )
|
2105018000NRG23031020220193312
|
03/10/2022
|
ALEX N SANGMA
|
2105018WL003165
|
ALEX N SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337274018
|
|
ALEX N SANGMA
|
()
|
|
16
|
DALU
|
MG-05-018-501-502/2795
(DAPGRE )
|
2105018000NRG23031020220193313
|
03/10/2022
|
MERCIA N SANGMA
|
2105018WL003165
|
MERCIA N SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273962
|
|
MERCIA N SANGMA
|
()
|
|
17
|
DALU
|
MG-05-018-501-502/2796
(DAPGRE )
|
2105018000NRG23031020220193314
|
03/10/2022
|
CHARLES JEROME MARAK
|
2105018WL003165
|
CHARLES JEROME MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273983
|
|
CHARLES JEROME MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-501-502/2797
(DAPGRE )
|
2105018000NRG23031020220193315
|
03/10/2022
|
RIKRE M MARAK
|
2105018WL003165
|
RIKRE M MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273987
|
|
RIKRE M MARAK
|
()
|
|
19
|
DALU
|
MG-05-018-501-502/2798
(DAPGRE )
|
2105018000NRG23031020220193316
|
03/10/2022
|
REJINA MARAK
|
2105018WL003165
|
REJINA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273968
|
|
REJINA MARAK
|
()
|
|
20
|
DALU
|
MG-05-018-501-502/2799
(DAPGRE )
|
2105018000NRG23031020220193317
|
03/10/2022
|
PIUS MOMIN
|
2105018WL003165
|
PIUS MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273982
|
|
PIUS MOMIN
|
()
|
|
21
|
DALU
|
MG-05-018-501-502/2800
(DAPGRE )
|
2105018000NRG23031020220193318
|
03/10/2022
|
POLTHINA CH MOMIN
|
2105018WL003165
|
POLTHINA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273974
|
|
POLTHINA CH MOMIN
|
()
|
|
22
|
DALU
|
MG-05-018-501-502/2801
(DAPGRE )
|
2105018000NRG23031020220193319
|
03/10/2022
|
AGANESH MARAK
|
2105018WL003165
|
AGANESH MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273999
|
|
AGANESH MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-501-502/2802
(DAPGRE )
|
2105018000NRG23031020220193320
|
03/10/2022
|
SAINIL MARAK
|
2105018WL003165
|
SAINIL MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273971
|
|
SAINIL MARAK
|
()
|
|
24
|
DALU
|
MG-05-018-501-502/2803
(DAPGRE )
|
2105018000NRG23031020220193321
|
03/10/2022
|
CHENGRE CH SANGMA
|
2105018WL003165
|
CHENGRE CH SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273969
|
|
CHENGRE CH SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-501-502/2804
(DAPGRE )
|
2105018000NRG23031020220193322
|
03/10/2022
|
CHANCHIL D SANGMA
|
2105018WL003165
|
CHANCHIL D SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274007
|
|
CHANCHIL D SANGMA
|
()
|
|
26
|
DALU
|
MG-05-018-501-502/2805
(DAPGRE )
|
2105018000NRG23031020220193323
|
03/10/2022
|
KILME N SANGMA
|
2105018WL003165
|
KILME N SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273952
|
|
KILME N SANGMA
|
()
|
|
27
|
DALU
|
MG-05-018-501-502/2808
(DAPGRE )
|
2105018000NRG23031020220193324
|
03/10/2022
|
ROSILLA SANGMA
|
2105018WL003165
|
ROSILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273944
|
|
ROSILLA SANGMA
|
()
|
|
28
|
DALU
|
MG-05-018-501-502/2809
(DAPGRE )
|
2105018000NRG23031020220193325
|
03/10/2022
|
NONOMI SANGMA
|
2105018WL003165
|
NONOMI SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273980
|
|
NONOMI SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-501-502/2810
(DAPGRE )
|
2105018000NRG23031020220193326
|
03/10/2022
|
GRISPILLA SANGMA
|
2105018WL003165
|
GRISPILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273949
|
|
GRISPILLA SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-501-502/2812
(DAPGRE )
|
2105018000NRG23031020220193327
|
03/10/2022
|
TAICHI B SANGMA
|
2105018WL003165
|
TAICHI B SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337274015
|
|
TAICHI B SANGMA
|
()
|
|
31
|
DALU
|
MG-05-018-501-502/2813
(DAPGRE )
|
2105018000NRG23031020220193328
|
03/10/2022
|
ANJELA SANGMA
|
2105018WL003165
|
ANJELA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273941
|
|
ANJELA SANGMA
|
()
|
|
32
|
DALU
|
MG-05-018-501-502/2814
(DAPGRE )
|
2105018000NRG23031020220193329
|
03/10/2022
|
MERRY SANGMA
|
2105018WL003165
|
MERRY SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273979
|
|
MERRY SANGMA
|
()
|
|
33
|
DALU
|
MG-05-018-501-502/2815
(DAPGRE )
|
2105018000NRG23031020220193330
|
03/10/2022
|
ABITHA SANGMA
|
2105018WL003165
|
ABITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337274003
|
|
ABITHA SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-501-502/2816
(DAPGRE )
|
2105018000NRG23031020220193331
|
03/10/2022
|
SEBALINA SANGMA
|
2105018WL003165
|
SEBALINA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273978
|
|
SEBALINA SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-501-502/2817
(DAPGRE )
|
2105018000NRG23031020220193332
|
03/10/2022
|
REHENA SANGMA
|
2105018WL003165
|
REHENA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273963
|
|
REHENA SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-501-502/2818
(DAPGRE )
|
2105018000NRG23031020220193333
|
03/10/2022
|
JORINDRO MARAK
|
2105018WL003165
|
JORINDRO MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273966
|
|
JORINDRO MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-501-502/2819
(DAPGRE )
|
2105018000NRG23031020220193334
|
03/10/2022
|
MOPISH SANGMA
|
2105018WL003165
|
MOPISH SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273998
|
|
MOPISH SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-501-502/2820
(DAPGRE )
|
2105018000NRG23031020220193335
|
03/10/2022
|
MANSILLA SANGMA
|
2105018WL003165
|
MANSILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273947
|
|
MANSILLA SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-501-502/2821
(DAPGRE )
|
2105018000NRG23031020220193336
|
03/10/2022
|
BERNADETH SANGMA
|
2105018WL003165
|
BERNADETH SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273955
|
|
BERNADETH SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-501-502/2822
(DAPGRE )
|
2105018000NRG23031020220193337
|
03/10/2022
|
MERILLA CH MARAK
|
2105018WL003165
|
MERILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273975
|
|
MERILLA CH MARAK
|
()
|
|
41
|
DALU
|
MG-05-018-501-502/2823
(DAPGRE )
|
2105018000NRG23031020220193338
|
03/10/2022
|
NIROLLA S SANGMA
|
2105018WL003165
|
NIROLLA S SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273950
|
|
NIROLLA S SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-501-502/2824
(DAPGRE )
|
2105018000NRG23031020220193339
|
03/10/2022
|
RANITA SANGMA
|
2105018WL003165
|
RANITA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273946
|
|
RANITA SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-501-502/2826
(DAPGRE )
|
2105018000NRG23031020220193340
|
03/10/2022
|
EDINA MARAK
|
2105018WL003165
|
EDINA MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273937
|
|
EDINA MARAK
|
()
|
|
44
|
DALU
|
MG-05-018-501-502/2828
(DAPGRE )
|
2105018000NRG23031020220193341
|
03/10/2022
|
SALME CH MARAK
|
2105018WL003165
|
SALME CH MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273995
|
|
SALME CH MARAK
|
()
|
|
45
|
DALU
|
MG-05-018-501-502/2829
(DAPGRE )
|
2105018000NRG23031020220193342
|
03/10/2022
|
KRISTALIN CH MARAK
|
2105018WL003165
|
KRISTALIN CH MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273981
|
|
KRISTALIN CH MARAK
|
()
|
|
46
|
DALU
|
MG-05-018-501-502/2831
(DAPGRE )
|
2105018000NRG23031020220193343
|
03/10/2022
|
JENORI MARAK
|
2105018WL003165
|
JENORI MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273988
|
|
JENORI MARAK
|
()
|
|
47
|
DALU
|
MG-05-018-501-502/2832
(DAPGRE )
|
2105018000NRG23031020220193344
|
03/10/2022
|
REJINA SANGMA
|
2105018WL003165
|
REJINA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273994
|
|
REJINA SANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-501-502/2833
(DAPGRE )
|
2105018000NRG23031020220193345
|
03/10/2022
|
KERINA SANGMA
|
2105018WL003165
|
KERINA SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273958
|
|
KERINA SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-501-502/2835
(DAPGRE )
|
2105018000NRG23031020220193346
|
03/10/2022
|
ETNILLA SANGMA
|
2105018WL003165
|
ETNILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273970
|
|
ETNILLA SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-501-502/9721
(DAPGRE )
|
2105018000NRG23031020220193347
|
03/10/2022
|
MANSERA MARAK
|
2105018WL003165
|
MANSERA MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273972
|
|
MANSERA MARAK
|
()
|
|
51
|
DALU
|
MG-05-018-501-502/9722
(DAPGRE )
|
2105018000NRG23031020220193348
|
03/10/2022
|
RESTIN SANGMA
|
2105018WL003165
|
RESTIN SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273948
|
|
RESTIN SANGMA
|
()
|
|
52
|
DALU
|
MG-05-018-501-502/9723
(DAPGRE )
|
2105018000NRG23031020220193349
|
03/10/2022
|
Zeprin Marak
|
2105018WL003165
|
Zeprin Marak
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273942
|
|
Zeprin Marak
|
()
|
|
53
|
DALU
|
MG-05-018-501-502/9724
(DAPGRE )
|
2105018000NRG23031020220193350
|
03/10/2022
|
NEVISTA SANGMA
|
2105018WL003165
|
NEVISTA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273990
|
|
NEVISTA SANGMA
|
()
|
|
54
|
DALU
|
MG-05-018-501-502/9725
(DAPGRE )
|
2105018000NRG23031020220193351
|
03/10/2022
|
SPERIAN SANGMA
|
2105018WL003165
|
SPERIAN SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273991
|
|
SPERIAN SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-501-502/9726
(DAPGRE )
|
2105018000NRG23031020220193352
|
03/10/2022
|
WATCHENG MARAK
|
2105018WL003165
|
WATCHENG MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273939
|
|
WATCHENG MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-501-502/9727
(DAPGRE )
|
2105018000NRG23031020220193353
|
03/10/2022
|
OBILLA CH MARAK
|
2105018WL003165
|
OBILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273989
|
|
OBILLA CH MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-501-502/9729
(DAPGRE )
|
2105018000NRG23031020220193355
|
03/10/2022
|
NONE CH MARAK
|
2105018WL003165
|
NONE CH MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273938
|
|
NONE CH MARAK
|
()
|
|
58
|
DALU
|
MG-05-018-501-502/9730
(DAPGRE )
|
2105018000NRG23031020220193356
|
03/10/2022
|
TENGMAN MARAK
|
2105018WL003165
|
TENGMAN MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273967
|
|
TENGMAN MARAK
|
()
|
|
59
|
DALU
|
MG-05-018-501-502/9731
(DAPGRE )
|
2105018000NRG23031020220193357
|
03/10/2022
|
EPHILDA M MARAK
|
2105018WL003165
|
EPHILDA M MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273959
|
|
EPHILDA M MARAK
|
()
|
|
60
|
DALU
|
MG-05-018-501-502/9732
(DAPGRE )
|
2105018000NRG23031020220193358
|
03/10/2022
|
MANILLA SANGMA
|
2105018WL003165
|
MANILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273986
|
|
MANILLA SANGMA
|
()
|
|
61
|
DALU
|
MG-05-018-501-502/9733
(DAPGRE )
|
2105018000NRG23031020220193359
|
03/10/2022
|
SABERIA D SANGMA
|
2105018WL003165
|
SABERIA D SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273957
|
|
SABERIA D SANGMA
|
()
|
|
62
|
DALU
|
MG-05-018-501-502/9734
(DAPGRE )
|
2105018000NRG23031020220193360
|
03/10/2022
|
TONELEY N SANGMA
|
2105018WL003165
|
TONELEY N SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273954
|
|
TONELEY N SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-501-502/9735
(DAPGRE )
|
2105018000NRG23031020220193361
|
03/10/2022
|
ELIZABETH MARAK
|
2105018WL003165
|
ELIZABETH MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273997
|
|
ELIZABETH MARAK
|
()
|
|
64
|
DALU
|
MG-05-018-501-502/9737
(DAPGRE )
|
2105018000NRG23031020220193362
|
03/10/2022
|
Zephrin M Marak
|
2105018WL003165
|
Zephrin M Marak
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273956
|
|
Zephrin M Marak
|
()
|
|
65
|
DALU
|
MG-05-018-501-502/9739
(DAPGRE )
|
2105018000NRG23031020220193363
|
03/10/2022
|
DOMINIC
|
2105018WL003165
|
DOMINIC
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337274008
|
|
DOMINIC
|
()
|
|
66
|
DALU
|
MG-05-018-501-502/9740
(DAPGRE )
|
2105018000NRG23031020220193364
|
03/10/2022
|
NAMCHILLA R MARAK
|
2105018WL003165
|
NAMCHILLA R MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273992
|
|
NAMCHILLA R MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-501-502/9741
(DAPGRE )
|
2105018000NRG23031020220193365
|
03/10/2022
|
TICHAS SANGMA
|
2105018WL003165
|
TICHAS SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274002
|
|
TICHAS SANGMA
|
()
|
|
68
|
DALU
|
MG-05-018-501-502/9742
(DAPGRE )
|
2105018000NRG23031020220193366
|
03/10/2022
|
SELISTIN SANGMA
|
2105018WL003165
|
SELISTIN SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274006
|
|
SELISTIN SANGMA
|
()
|
|
69
|
DALU
|
MG-05-018-501-502/9743
(DAPGRE )
|
2105018000NRG23031020220193367
|
03/10/2022
|
LENITHSON T SANGMA
|
2105018WL003165
|
LENITHSON T SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273993
|
|
LENITHSON T SANGMA
|
()
|
|
70
|
DALU
|
MG-05-018-501-502/9744
(DAPGRE )
|
2105018000NRG23031020220193368
|
03/10/2022
|
SANTOSH KOCH
|
2105018WL003165
|
SANTOSH KOCH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273960
|
|
SANTOSH KOCH
|
()
|
|
71
|
DALU
|
MG-05-018-501-502/9745
(DAPGRE )
|
2105018000NRG23031020220193369
|
03/10/2022
|
CHALE CH MARAK
|
2105018WL003165
|
CHALE CH MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274012
|
|
CHALE CH MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-501-502/9746
(DAPGRE )
|
2105018000NRG23031020220193370
|
03/10/2022
|
PROSENJIT SANGMA
|
2105018WL003165
|
PROSENJIT SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337274001
|
|
PROSENJIT SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-501-502/9747
(DAPGRE )
|
2105018000NRG23031020220193371
|
03/10/2022
|
HEMIRA D SANGMA
|
2105018WL003165
|
HEMIRA D SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273984
|
|
HEMIRA D SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-501-502/9749
(DAPGRE )
|
2105018000NRG23031020220193372
|
03/10/2022
|
PRININGSPRAT SANGMA
|
2105018WL003165
|
PRININGSPRAT SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274004
|
|
PRININGSPRAT SANGMA
|
()
|
|
75
|
DALU
|
MG-05-018-501-502/9751
(DAPGRE )
|
2105018000NRG23031020220193373
|
03/10/2022
|
SOLEBAR SANGMA
|
2105018WL003165
|
SOLEBAR SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274010
|
|
SOLEBAR SANGMA
|
()
|
|
76
|
DALU
|
MG-05-018-501-502/9752
(DAPGRE )
|
2105018000NRG23031020220193374
|
03/10/2022
|
TENGNANG SANGMA
|
2105018WL003165
|
TENGNANG SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274009
|
|
TENGNANG SANGMA
|
()
|
|
77
|
DALU
|
MG-05-018-501-502/9753
(DAPGRE )
|
2105018000NRG23031020220193375
|
03/10/2022
|
PEBIAN SANGMA
|
2105018WL003165
|
PEBIAN SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274000
|
|
PEBIAN SANGMA
|
()
|
|
78
|
DALU
|
MG-05-018-501-502/9755
(DAPGRE )
|
2105018000NRG23031020220193377
|
03/10/2022
|
KATMAN T SANGMA
|
2105018WL003165
|
KATMAN T SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273996
|
|
KATMAN T SANGMA
|
()
|
|
79
|
DALU
|
MG-05-018-555-502/9763
(DAPGRE )
|
2105018000NRG23031020220193384
|
03/10/2022
|
ROSALINA N SANGMA
|
2105018WL003165
|
ROSALINA N SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274017
|
|
ROSALINA N SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-555-502/9764
(DAPGRE )
|
2105018000NRG23031020220193385
|
03/10/2022
|
SOOLA CH MOMIN
|
2105018WL003165
|
SOOLA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274005
|
|
SOOLA CH MOMIN
|
()
|
|
81
|
DALU
|
MG-05-018-555-502/9765
(DAPGRE )
|
2105018000NRG23031020220193386
|
03/10/2022
|
DIKCHERA M MARAK
|
2105018WL003165
|
DIKCHERA M MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337274016
|
|
DIKCHERA M MARAK
|
()
|
|
82
|
DALU
|
MG-05-018-555-502/9767
(DAPGRE )
|
2105018000NRG23031020220193388
|
03/10/2022
|
SAKSENA D SANGMA
|
2105018WL003165
|
SAKSENA D SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274020
|
|
SAKSENA D SANGMA
|
()
|
|
83
|
DALU
|
MG-05-018-555-502/9768
(DAPGRE )
|
2105018000NRG23031020220193389
|
03/10/2022
|
RONGCHANGKE N SANGMA
|
2105018WL003165
|
RONGCHANGKE N SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274011
|
|
RONGCHANGKE N SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-555-502/9769
(DAPGRE )
|
2105018000NRG23031020220193390
|
03/10/2022
|
NOSIMCHI M MARAK
|
2105018WL003165
|
NOSIMCHI M MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274013
|
|
NOSIMCHI M MARAK
|
()
|
|
85
|
DALU
|
MG-05-018-555-502/9770
(DAPGRE )
|
2105018000NRG23031020220193391
|
03/10/2022
|
RINGRANGCHI N MARAK
|
2105018WL003165
|
RINGRANGCHI N MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337274014
|
|
RINGRANGCHI N MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
86
|
DALU
|
MG-05-018-501-502/9728
(DAPGRE )
|
2105018000NRG23031020220193354
|
03/10/2022
|
RENITHA MARAK
|
2105018WL003165
|
RENITHA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273932
|
|
MRS RENITHA MARAK
|
()
|
|
87
|
DALU
|
MG-05-018-501-502/9754
(DAPGRE )
|
2105018000NRG23031020220193376
|
03/10/2022
|
SILSRANG SHIRA
|
2105018WL003165
|
SILSRANG SHIRA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273929
|
|
MR SILSRANG D SHIRA
|
()
|
|
88
|
DALU
|
MG-05-018-555-502/9756
(DAPGRE )
|
2105018000NRG23031020220193378
|
03/10/2022
|
ETILLA SANGMA
|
2105018WL003165
|
ETILLA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273935
|
|
MRS ETILLA D SANGMA
|
()
|
|
89
|
DALU
|
MG-05-018-555-502/9757
(DAPGRE )
|
2105018000NRG23031020220193379
|
03/10/2022
|
JANSENIAS N SANGMA
|
2105018WL003165
|
JANSENIAS N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273930
|
|
MR JANSENIAS N SANGMA
|
()
|
|
90
|
DALU
|
MG-05-018-555-502/9758
(DAPGRE )
|
2105018000NRG23031020220193380
|
03/10/2022
|
GENTLEBIRTH S SANGMA
|
2105018WL003165
|
GENTLEBIRTH S SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273928
|
|
MR GENTLEBIRTH S SANGMA
|
()
|
|
91
|
DALU
|
MG-05-018-555-502/9762
(DAPGRE )
|
2105018000NRG23031020220193383
|
03/10/2022
|
ELSINA SANGMA
|
2105018WL003165
|
ELSINA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337273934
|
|
MRS ELSINA SANGMA
|
()
|
|
92
|
DALU
|
MG-05-018-555-502/9766
(DAPGRE )
|
2105018000NRG23031020220193387
|
03/10/2022
|
MONIKA N SANGMA
|
2105018WL003165
|
MONIKA N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273933
|
|
MISS MONIKA N SANGMA
|
()
|
|
93
|
DALU
|
MG-05-018-555-502/9771
(DAPGRE )
|
2105018000NRG23031020220193392
|
03/10/2022
|
MARCHMERY M MARAK
|
2105018WL003165
|
MARCHMERY M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337273931
|
|
MISS MARCHMERY M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79350
|
79350
|
|
|
|
|
|
|
|