|
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-05-018-518-501/1908
(ASIRAGRE)
|
2105018000NRG23041120220289588
|
07/11/2022
|
PRITILLA MARAK
|
2105018WL004665
|
PRITILLA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403276
|
|
PRITILLA MARAK
|
()
|
|
2
|
DALU
|
MG-05-018-518-501/1910
(ASIRAGRE)
|
2105018000NRG23041120220289590
|
07/11/2022
|
LEA SANGMA
|
2105018WL004665
|
LEA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403223
|
|
LEA SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-518-501/1911
(ASIRAGRE)
|
2105018000NRG23041120220289591
|
07/11/2022
|
SELPU SANGMA
|
2105018WL004665
|
SELPU SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403208
|
|
SELPU SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-518-501/1912
(ASIRAGRE)
|
2105018000NRG23041120220289592
|
07/11/2022
|
MEGILLINA CH. MOMIN
|
2105018WL004665
|
MEGILLINA CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403195
|
|
MEGILLINA CH. MOMIN
|
()
|
|
5
|
DALU
|
MG-05-018-518-501/1913
(ASIRAGRE)
|
2105018000NRG23041120220289593
|
07/11/2022
|
ROBALINA SANGMA
|
2105018WL004665
|
ROBALINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403211
|
|
ROBALINA SANGMA
|
()
|
|
6
|
DALU
|
MG-05-018-518-501/1914
(ASIRAGRE)
|
2105018000NRG23041120220289594
|
07/11/2022
|
BELSI S. SANGMA
|
2105018WL004665
|
BELSI S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403212
|
|
BELSI S. SANGMA
|
()
|
|
7
|
DALU
|
MG-05-018-518-501/1915
(ASIRAGRE)
|
2105018000NRG23041120220289595
|
07/11/2022
|
SONIKA S. SANGMA
|
2105018WL004665
|
SONIKA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403198
|
|
SONIKA S. SANGMA
|
()
|
|
8
|
DALU
|
MG-05-018-518-501/1916
(ASIRAGRE)
|
2105018000NRG23041120220289596
|
07/11/2022
|
SALCHIM CH MOMIN
|
2105018WL004665
|
SALCHIM CH MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403311
|
|
SALCHIM CH MOMIN
|
()
|
|
9
|
DALU
|
MG-05-018-518-501/1917
(ASIRAGRE)
|
2105018000NRG23041120220289597
|
07/11/2022
|
GRENIS SANGMA
|
2105018WL004665
|
GRENIS SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403239
|
|
GRENIS SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-518-501/1918
(ASIRAGRE)
|
2105018000NRG23041120220289598
|
07/11/2022
|
ELEKA CH. MOMIN
|
2105018WL004665
|
ELEKA CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403220
|
|
ELEKA CH. MOMIN
|
()
|
|
11
|
DALU
|
MG-05-018-518-501/1920
(ASIRAGRE)
|
2105018000NRG23041120220289599
|
07/11/2022
|
PERITH ARENGH
|
2105018WL004665
|
PERITH ARENGH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403215
|
|
PERITH ARENGH
|
()
|
|
12
|
DALU
|
MG-05-018-518-501/1921
(ASIRAGRE)
|
2105018000NRG23041120220289600
|
07/11/2022
|
PODINA SANGMA
|
2105018WL004665
|
PODINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403218
|
|
PODINA SANGMA
|
()
|
|
13
|
DALU
|
MG-05-018-518-501/1922
(ASIRAGRE)
|
2105018000NRG23041120220289601
|
07/11/2022
|
NIS P. SANGMA
|
2105018WL004665
|
NIS P. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403203
|
|
NIS P. SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-518-501/1923
(ASIRAGRE)
|
2105018000NRG23041120220289602
|
07/11/2022
|
SAROTHI M SANGMA
|
2105018WL004665
|
SAROTHI M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403184
|
|
SAROTHI M SANGMA
|
()
|
|
15
|
DALU
|
MG-05-018-518-501/1924
(ASIRAGRE)
|
2105018000NRG23041120220289603
|
07/11/2022
|
BASON MOMIN
|
2105018WL004665
|
BASON MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403298
|
|
BASON MOMIN
|
()
|
|
16
|
DALU
|
MG-05-018-518-501/1925
(ASIRAGRE)
|
2105018000NRG23041120220289604
|
07/11/2022
|
RENA SANGMA
|
2105018WL004665
|
RENA SANGMA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
6455403300
|
|
RENA SANGMA
|
()
|
|
17
|
DALU
|
MG-05-018-518-501/1927
(ASIRAGRE)
|
2105018000NRG23041120220289605
|
07/11/2022
|
SANTILLA MARAK
|
2105018WL004665
|
SANTILLA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403227
|
|
SANTILLA MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-518-501/1928
(ASIRAGRE)
|
2105018000NRG23041120220289606
|
07/11/2022
|
BABITHA S. SANGMA
|
2105018WL004665
|
BABITHA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403259
|
|
BABITHA S. SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-518-501/1929
(ASIRAGRE)
|
2105018000NRG23041120220289607
|
07/11/2022
|
PEBITH S. SANGMA
|
2105018WL004665
|
PEBITH S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403319
|
|
PEBITH S. SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-518-501/1930
(ASIRAGRE)
|
2105018000NRG23041120220289608
|
07/11/2022
|
LIMA T. SANGMA
|
2105018WL004665
|
LIMA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403288
|
|
LIMA T. SANGMA
|
()
|
|
21
|
DALU
|
MG-05-018-518-501/1931
(ASIRAGRE)
|
2105018000NRG23041120220289609
|
07/11/2022
|
SUBANI SANGMA
|
2105018WL004665
|
SUBANI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403299
|
|
SUBANI SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-518-501/1932
(ASIRAGRE)
|
2105018000NRG23041120220289610
|
07/11/2022
|
ACHINTOLA S. SANGMA
|
2105018WL004665
|
ACHINTOLA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403253
|
|
ACHINTOLA S. SANGMA
|
()
|
|
23
|
DALU
|
MG-05-018-518-501/1933
(ASIRAGRE)
|
2105018000NRG23041120220289611
|
07/11/2022
|
ARMIN SANGMA
|
2105018WL004665
|
ARMIN SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403240
|
|
ARMIN SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-518-501/1935
(ASIRAGRE)
|
2105018000NRG23041120220289613
|
07/11/2022
|
NOBAT M. MARAK
|
2105018WL004665
|
NOBAT M. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403287
|
|
NOBAT M. MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-518-501/1936
(ASIRAGRE)
|
2105018000NRG23041120220289614
|
07/11/2022
|
MONIKA SANGMA
|
2105018WL004665
|
MONIKA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403265
|
|
MONIKA SANGMA
|
()
|
|
26
|
DALU
|
MG-05-018-518-501/1937
(ASIRAGRE)
|
2105018000NRG23041120220289615
|
07/11/2022
|
DIBINA MOMIN
|
2105018WL004665
|
DIBINA MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403275
|
|
DIBINA MOMIN
|
()
|
|
27
|
DALU
|
MG-05-018-518-501/1938
(ASIRAGRE)
|
2105018000NRG23041120220289616
|
07/11/2022
|
ENOLISH P. SANGMA
|
2105018WL004665
|
ENOLISH P. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403281
|
|
ENOLISH P. SANGMA
|
()
|
|
28
|
DALU
|
MG-05-018-518-501/1939
(ASIRAGRE)
|
2105018000NRG23041120220289617
|
07/11/2022
|
BIBINA CH MOMIN
|
2105018WL004665
|
BIBINA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403233
|
|
BIBINA CH MOMIN
|
()
|
|
29
|
DALU
|
MG-05-018-518-501/1940
(ASIRAGRE)
|
2105018000NRG23041120220289618
|
07/11/2022
|
NAMIL SANGMA
|
2105018WL004665
|
NAMIL SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403178
|
|
NAMIL SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-518-501/1941
(ASIRAGRE)
|
2105018000NRG23041120220289619
|
07/11/2022
|
GOPER MARAK
|
2105018WL004665
|
GOPER MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403185
|
|
GOPER MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-518-501/1942
(ASIRAGRE)
|
2105018000NRG23041120220289620
|
07/11/2022
|
PORMILLA M. MARAK
|
2105018WL004665
|
PORMILLA M. MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
15/11/2022
|
|
6455403186
|
|
PORMILLA M. MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-518-501/1943
(ASIRAGRE)
|
2105018000NRG23041120220289621
|
07/11/2022
|
BARNISH SANGMA
|
2105018WL004665
|
BARNISH SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403260
|
|
BARNISH SANGMA
|
()
|
|
33
|
DALU
|
MG-05-018-518-501/1944
(ASIRAGRE)
|
2105018000NRG23041120220289622
|
07/11/2022
|
MONITHA S. SANGMA
|
2105018WL004665
|
MONITHA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403192
|
|
MONITHA S. SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-518-501/1945
(ASIRAGRE)
|
2105018000NRG23041120220289623
|
07/11/2022
|
SALITRA CH MOMIN
|
2105018WL004665
|
SALITRA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403225
|
|
SALITRA CH MOMIN
|
()
|
|
35
|
DALU
|
MG-05-018-518-501/1946
(ASIRAGRE)
|
2105018000NRG23041120220289624
|
07/11/2022
|
PREDIS MARAK
|
2105018WL004665
|
PREDIS MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403313
|
|
PREDIS MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-518-501/1947
(ASIRAGRE)
|
2105018000NRG23041120220289625
|
07/11/2022
|
RODON SANGMA
|
2105018WL004665
|
RODON SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403234
|
|
RODON SANGMA
|
()
|
|
37
|
DALU
|
MG-05-018-518-501/1948
(ASIRAGRE)
|
2105018000NRG23041120220289626
|
07/11/2022
|
GRENILA MARAK
|
2105018WL004665
|
GRENILA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403222
|
|
GRENILA MARAK
|
()
|
|
38
|
DALU
|
MG-05-018-518-501/1949
(ASIRAGRE)
|
2105018000NRG23041120220289627
|
07/11/2022
|
NOKRIKME M MARAK
|
2105018WL004665
|
NOKRIKME M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403320
|
|
NOKRIKME M MARAK
|
()
|
|
39
|
DALU
|
MG-05-018-518-501/1950
(ASIRAGRE)
|
2105018000NRG23041120220289628
|
07/11/2022
|
SUPOLLA SANGMA
|
2105018WL004665
|
SUPOLLA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403213
|
|
SUPOLLA SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-518-501/1951
(ASIRAGRE)
|
2105018000NRG23041120220289629
|
07/11/2022
|
MITISON SANGMA
|
2105018WL004665
|
MITISON SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403202
|
|
MITISON SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-518-501/1952
(ASIRAGRE)
|
2105018000NRG23041120220289630
|
07/11/2022
|
BAMINA SANGMA
|
2105018WL004665
|
BAMINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403217
|
|
BAMINA SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-518-501/1953
(ASIRAGRE)
|
2105018000NRG23041120220289631
|
07/11/2022
|
SENGRAM D MARAK
|
2105018WL004665
|
SENGRAM D MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403321
|
|
SENGRAM D MARAK
|
()
|
|
43
|
DALU
|
MG-05-018-518-501/1954
(ASIRAGRE)
|
2105018000NRG23041120220289632
|
07/11/2022
|
SOILO SANGMA
|
2105018WL004665
|
SOILO SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403193
|
|
SOILO SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-518-501/1955
(ASIRAGRE)
|
2105018000NRG23041120220289633
|
07/11/2022
|
MINUBALA G MOMIN
|
2105018WL004665
|
MINUBALA G MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403177
|
|
MINUBALA G MOMIN
|
()
|
|
45
|
DALU
|
MG-05-018-518-501/1956
(ASIRAGRE)
|
2105018000NRG23041120220289634
|
07/11/2022
|
SARMILA MARAK
|
2105018WL004665
|
SARMILA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403280
|
|
SARMILA MARAK
|
()
|
|
46
|
DALU
|
MG-05-018-518-501/1957
(ASIRAGRE)
|
2105018000NRG23041120220289635
|
07/11/2022
|
PREDINA CH. MOMIN
|
2105018WL004665
|
PREDINA CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403261
|
|
PREDINA CH. MOMIN
|
()
|
|
47
|
DALU
|
MG-05-018-518-501/1958
(ASIRAGRE)
|
2105018000NRG23041120220289636
|
07/11/2022
|
THEJIA T SANGMA
|
2105018WL004665
|
THEJIA T SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403325
|
|
THEJIA T SANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-518-501/1959
(ASIRAGRE)
|
2105018000NRG23041120220289637
|
07/11/2022
|
KOMILLA MARAK
|
2105018WL004665
|
KOMILLA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403305
|
|
KOMILLA MARAK
|
()
|
|
49
|
DALU
|
MG-05-018-518-501/1960
(ASIRAGRE)
|
2105018000NRG23041120220289638
|
07/11/2022
|
MERIJINA M. MARAK
|
2105018WL004665
|
MERIJINA M. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403216
|
|
MERIJINA M. MARAK
|
()
|
|
50
|
DALU
|
MG-05-018-518-501/1961
(ASIRAGRE)
|
2105018000NRG23041120220289639
|
07/11/2022
|
NODAMBE M. MARAK
|
2105018WL004665
|
NODAMBE M. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403235
|
|
NODAMBE M. MARAK
|
()
|
|
51
|
DALU
|
MG-05-018-518-501/1962
(ASIRAGRE)
|
2105018000NRG23041120220289640
|
07/11/2022
|
PORSIA M. MARAK
|
2105018WL004665
|
PORSIA M. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403236
|
|
PORSIA M. MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-518-501/1963
(ASIRAGRE)
|
2105018000NRG23041120220289641
|
07/11/2022
|
MESALINA S. SANGMA
|
2105018WL004665
|
MESALINA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403221
|
|
MESALINA S. SANGMA
|
()
|
|
53
|
DALU
|
MG-05-018-518-501/1964
(ASIRAGRE)
|
2105018000NRG23041120220289642
|
07/11/2022
|
WALMI SANGMA
|
2105018WL004665
|
WALMI SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
15/11/2022
|
|
6455403306
|
|
WALMI SANGMA
|
()
|
|
54
|
DALU
|
MG-05-018-518-501/1966
(ASIRAGRE)
|
2105018000NRG23041120220289644
|
07/11/2022
|
ROJLA MOMIN
|
2105018WL004665
|
ROJLA MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403189
|
|
ROJLA MOMIN
|
()
|
|
55
|
DALU
|
MG-05-018-518-501/1967
(ASIRAGRE)
|
2105018000NRG23041120220289645
|
07/11/2022
|
SOJOLA MARAK
|
2105018WL004665
|
SOJOLA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403190
|
|
SOJOLA MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-518-501/1968
(ASIRAGRE)
|
2105018000NRG23041120220289646
|
07/11/2022
|
MELLI MARAK
|
2105018WL004665
|
MELLI MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403196
|
|
MELLI MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-518-501/1969
(ASIRAGRE)
|
2105018000NRG23041120220289647
|
07/11/2022
|
SUBOL SANGMA
|
2105018WL004665
|
SUBOL SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403316
|
|
SUBOL SANGMA
|
()
|
|
58
|
DALU
|
MG-05-018-518-501/1970
(ASIRAGRE)
|
2105018000NRG23041120220289648
|
07/11/2022
|
MIRA MARAK
|
2105018WL004665
|
MIRA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403289
|
|
MIRA MARAK
|
()
|
|
59
|
DALU
|
MG-05-018-518-501/1971
(ASIRAGRE)
|
2105018000NRG23041120220289649
|
07/11/2022
|
SURAM D. SANGMA
|
2105018WL004665
|
SURAM D. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403201
|
|
SURAM D. SANGMA
|
()
|
|
60
|
DALU
|
MG-05-018-518-501/1972
(ASIRAGRE)
|
2105018000NRG23041120220289650
|
07/11/2022
|
LAKME SANGMA
|
2105018WL004665
|
LAKME SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403284
|
|
LAKME SANGMA
|
()
|
|
61
|
DALU
|
MG-05-018-518-501/1973
(ASIRAGRE)
|
2105018000NRG23041120220289651
|
07/11/2022
|
SILME CH. MOMIN
|
2105018WL004665
|
SILME CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403264
|
|
SILME CH. MOMIN
|
()
|
|
62
|
DALU
|
MG-05-018-518-501/1974
(ASIRAGRE)
|
2105018000NRG23041120220289652
|
07/11/2022
|
MERONI SANGMA
|
2105018WL004665
|
MERONI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403248
|
|
MERONI SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-518-501/1975
(ASIRAGRE)
|
2105018000NRG23041120220289653
|
07/11/2022
|
SANJILLA M MARAK
|
2105018WL004665
|
SANJILLA M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403237
|
|
SANJILLA M MARAK
|
()
|
|
64
|
DALU
|
MG-05-018-518-501/1976
(ASIRAGRE)
|
2105018000NRG23041120220289654
|
07/11/2022
|
DORPONA MARAK
|
2105018WL004665
|
DORPONA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403257
|
|
DORPONA MARAK
|
()
|
|
65
|
DALU
|
MG-05-018-518-501/1977
(ASIRAGRE)
|
2105018000NRG23041120220289655
|
07/11/2022
|
NURINA CH. MARAK
|
2105018WL004665
|
NURINA CH. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403295
|
|
NURINA CH. MARAK
|
()
|
|
66
|
DALU
|
MG-05-018-518-501/1978
(ASIRAGRE)
|
2105018000NRG23041120220289656
|
07/11/2022
|
BASONTI CH. MARAK
|
2105018WL004665
|
BASONTI CH. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403285
|
|
BASONTI CH. MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-518-501/1979
(ASIRAGRE)
|
2105018000NRG23041120220289657
|
07/11/2022
|
MARBITHA MARAK
|
2105018WL004665
|
MARBITHA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403181
|
|
MARBITHA MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-518-501/1980
(ASIRAGRE)
|
2105018000NRG23041120220289658
|
07/11/2022
|
MIKANCHI MARAK
|
2105018WL004665
|
MIKANCHI MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403312
|
|
MIKANCHI MARAK
|
()
|
|
69
|
DALU
|
MG-05-018-518-501/1981
(ASIRAGRE)
|
2105018000NRG23041120220289659
|
07/11/2022
|
NEKA MARAK
|
2105018WL004665
|
NEKA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403219
|
|
NEKA MARAK
|
()
|
|
70
|
DALU
|
MG-05-018-518-501/1985
(ASIRAGRE)
|
2105018000NRG23041120220289660
|
07/11/2022
|
BENES SANGMA
|
2105018WL004665
|
BENES SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
15/11/2022
|
|
6455403294
|
|
BENES SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-518-501/1986
(ASIRAGRE)
|
2105018000NRG23041120220289661
|
07/11/2022
|
MILONI SANGMA
|
2105018WL004665
|
MILONI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403252
|
|
MILONI SANGMA
|
()
|
|
72
|
DALU
|
MG-05-018-518-501/1987
(ASIRAGRE)
|
2105018000NRG23041120220289662
|
07/11/2022
|
ASILINA SANGMA
|
2105018WL004665
|
ASILINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403282
|
|
ASILINA SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-518-501/1988
(ASIRAGRE)
|
2105018000NRG23041120220289663
|
07/11/2022
|
SOIBALIN SANGMA
|
2105018WL004665
|
SOIBALIN SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403286
|
|
SOIBALIN SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-518-501/1992
(ASIRAGRE)
|
2105018000NRG23041120220289665
|
07/11/2022
|
SORMILA MOMIN
|
2105018WL004665
|
SORMILA MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403245
|
|
SORMILA MOMIN
|
()
|
|
75
|
DALU
|
MG-05-018-518-501/1993
(ASIRAGRE)
|
2105018000NRG23041120220289666
|
07/11/2022
|
AMULI MOMIN
|
2105018WL004665
|
AMULI MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403268
|
|
AMULI MOMIN
|
()
|
|
76
|
DALU
|
MG-05-018-518-501/1994
(ASIRAGRE)
|
2105018000NRG23041120220289667
|
07/11/2022
|
SEPALI MOMIN
|
2105018WL004665
|
SEPALI MOMIN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
15/11/2022
|
|
6455403232
|
|
SEPALI MOMIN
|
()
|
|
77
|
DALU
|
MG-05-018-518-501/1995
(ASIRAGRE)
|
2105018000NRG23041120220289668
|
07/11/2022
|
LENI SANGMA
|
2105018WL004665
|
LENI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403180
|
|
LENI SANGMA
|
()
|
|
78
|
DALU
|
MG-05-018-518-501/1996
(ASIRAGRE)
|
2105018000NRG23041120220289669
|
07/11/2022
|
SENTILA MARAK
|
2105018WL004665
|
SENTILA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403293
|
|
SENTILA MARAK
|
()
|
|
79
|
DALU
|
MG-05-018-518-501/1997
(ASIRAGRE)
|
2105018000NRG23041120220289670
|
07/11/2022
|
TENGKU SANGMA
|
2105018WL004665
|
TENGKU SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403228
|
|
TENGKU SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-518-501/1998
(ASIRAGRE)
|
2105018000NRG23041120220289671
|
07/11/2022
|
SOLINDRO MARAK
|
2105018WL004665
|
SOLINDRO MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403251
|
|
SOLINDRO MARAK
|
()
|
|
81
|
DALU
|
MG-05-018-518-501/1999
(ASIRAGRE)
|
2105018000NRG23041120220289672
|
07/11/2022
|
MENOBALA SANGMA
|
2105018WL004665
|
MENOBALA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403302
|
|
MENOBALA SANGMA
|
()
|
|
82
|
DALU
|
MG-05-018-518-501/2000
(ASIRAGRE)
|
2105018000NRG23041120220289673
|
07/11/2022
|
PROBAL SANGMA
|
2105018WL004665
|
PROBAL SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403269
|
|
PROBAL SANGMA
|
()
|
|
83
|
DALU
|
MG-05-018-518-501/2001
(ASIRAGRE)
|
2105018000NRG23041120220289674
|
07/11/2022
|
MERILA T. SANGMA
|
2105018WL004665
|
MERILA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403291
|
|
MERILA T. SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-518-501/2002
(ASIRAGRE)
|
2105018000NRG23041120220289675
|
07/11/2022
|
DANU SANGMA
|
2105018WL004665
|
DANU SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403263
|
|
DANU SANGMA
|
()
|
|
85
|
DALU
|
MG-05-018-518-501/2003
(ASIRAGRE)
|
2105018000NRG23041120220289676
|
07/11/2022
|
JOSTINA CH MARAK
|
2105018WL004665
|
JOSTINA CH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403335
|
|
JOSTINA CH MARAK
|
()
|
|
86
|
DALU
|
MG-05-018-518-501/2004
(ASIRAGRE)
|
2105018000NRG23041120220289677
|
07/11/2022
|
RINO D SANGMA
|
2105018WL004665
|
RINO D SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403226
|
|
RINO D SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-518-501/2005
(ASIRAGRE)
|
2105018000NRG23041120220289678
|
07/11/2022
|
KUNIL S. SANGMA
|
2105018WL004665
|
KUNIL S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403243
|
|
KUNIL S. SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-518-501/2006
(ASIRAGRE)
|
2105018000NRG23041120220289679
|
07/11/2022
|
WANDALI G MOMIN
|
2105018WL004665
|
WANDALI G MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403209
|
|
WANDALI G MOMIN
|
()
|
|
89
|
DALU
|
MG-05-018-518-501/2007
(ASIRAGRE)
|
2105018000NRG23041120220289680
|
07/11/2022
|
CHONME P. SANGMA
|
2105018WL004665
|
CHONME P. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403317
|
|
CHONME P. SANGMA
|
()
|
|
90
|
DALU
|
MG-05-018-518-501/2008
(ASIRAGRE)
|
2105018000NRG23041120220289681
|
07/11/2022
|
RITHAN SANGMA
|
2105018WL004665
|
RITHAN SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403231
|
|
RITHAN SANGMA
|
()
|
|
91
|
DALU
|
MG-05-018-518-501/2009
(ASIRAGRE)
|
2105018000NRG23041120220289682
|
07/11/2022
|
BINORITHA MARAK
|
2105018WL004665
|
BINORITHA MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455403238
|
|
BINORITHA MARAK
|
()
|
|
92
|
DALU
|
MG-05-018-518-501/2010
(ASIRAGRE)
|
2105018000NRG23041120220289683
|
07/11/2022
|
RABITHA MARAK
|
2105018WL004665
|
RABITHA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403307
|
|
RABITHA MARAK
|
()
|
|
93
|
DALU
|
MG-05-018-518-501/2012
(ASIRAGRE)
|
2105018000NRG23041120220289684
|
07/11/2022
|
CHANAKU S SANGMA
|
2105018WL004665
|
CHANAKU S SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455403338
|
|
CHANAKU S SANGMA
|
()
|
|
94
|
DALU
|
MG-05-018-518-501/2013
(ASIRAGRE)
|
2105018000NRG23041120220289685
|
07/11/2022
|
GRETIS MARAK
|
2105018WL004665
|
GRETIS MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403255
|
|
GRETIS MARAK
|
()
|
|
95
|
DALU
|
MG-05-018-518-501/2014
(ASIRAGRE)
|
2105018000NRG23041120220289686
|
07/11/2022
|
PUNIL T. SANGMA
|
2105018WL004665
|
PUNIL T. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403258
|
|
PUNIL T. SANGMA
|
()
|
|
96
|
DALU
|
MG-05-018-518-501/2015
(ASIRAGRE)
|
2105018000NRG23041120220289687
|
07/11/2022
|
BRISTILLA MOMIN
|
2105018WL004665
|
BRISTILLA MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403249
|
|
BRISTILLA MOMIN
|
()
|
|
97
|
DALU
|
MG-05-018-518-501/2020
(ASIRAGRE)
|
2105018000NRG23041120220289689
|
07/11/2022
|
Suren Sangma
|
2105018WL004665
|
Suren Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403204
|
|
Suren Sangma
|
()
|
|
98
|
DALU
|
MG-05-018-518-501/2021
(ASIRAGRE)
|
2105018000NRG23041120220289690
|
07/11/2022
|
SIMOLISH R MARAK
|
2105018WL004665
|
SIMOLISH R MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403207
|
|
SIMOLISH R MARAK
|
()
|
|
99
|
DALU
|
MG-05-018-518-501/2022
(ASIRAGRE)
|
2105018000NRG23041120220289691
|
07/11/2022
|
ONILA SANGMA
|
2105018WL004665
|
ONILA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403292
|
|
ONILA SANGMA
|
()
|
|
100
|
DALU
|
MG-05-018-518-501/2024
(ASIRAGRE)
|
2105018000NRG23041120220289692
|
07/11/2022
|
SALME SANGMA
|
2105018WL004665
|
SALME SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403197
|
|
SALME SANGMA
|
()
|
|
101
|
DALU
|
MG-05-018-518-501/2025
(ASIRAGRE)
|
2105018000NRG23041120220289693
|
07/11/2022
|
MOLITHA SANGMA
|
2105018WL004665
|
MOLITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403277
|
|
MOLITHA SANGMA
|
()
|
|
102
|
DALU
|
MG-05-018-518-501/2026
(ASIRAGRE)
|
2105018000NRG23041120220289694
|
07/11/2022
|
MERITHA SANGMA
|
2105018WL004665
|
MERITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403279
|
|
MERITHA SANGMA
|
()
|
|
103
|
DALU
|
MG-05-018-518-501/5564
(ASIRAGRE)
|
2105018000NRG23041120220289695
|
07/11/2022
|
LALITA SANGMA
|
2105018WL004665
|
LALITA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403242
|
|
LALITA SANGMA
|
()
|
|
104
|
DALU
|
MG-05-018-518-501/5565
(ASIRAGRE)
|
2105018000NRG23041120220289696
|
07/11/2022
|
EMENG SANGMA
|
2105018WL004665
|
EMENG SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403270
|
|
EMENG SANGMA
|
()
|
|
105
|
DALU
|
MG-05-018-518-501/5567
(ASIRAGRE)
|
2105018000NRG23041120220289697
|
07/11/2022
|
DARONG SANGMA
|
2105018WL004665
|
DARONG SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403229
|
|
DARONG SANGMA
|
()
|
|
106
|
DALU
|
MG-05-018-518-501/5568
(ASIRAGRE)
|
2105018000NRG23041120220289698
|
07/11/2022
|
SINTERA MARAK
|
2105018WL004665
|
SINTERA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403194
|
|
SINTERA MARAK
|
()
|
|
107
|
DALU
|
MG-05-018-518-501/5569
(ASIRAGRE)
|
2105018000NRG23041120220289699
|
07/11/2022
|
HELENA SANGMA
|
2105018WL004665
|
HELENA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403191
|
|
HELENA SANGMA
|
()
|
|
108
|
DALU
|
MG-05-018-518-501/5570
(ASIRAGRE)
|
2105018000NRG23041120220289700
|
07/11/2022
|
KRENU SANGMA
|
2105018WL004665
|
KRENU SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403283
|
|
KRENU SANGMA
|
()
|
|
109
|
DALU
|
MG-05-018-518-501/5571
(ASIRAGRE)
|
2105018000NRG23041120220289701
|
07/11/2022
|
WETCHI M. MARAK
|
2105018WL004665
|
WETCHI M. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403262
|
|
WETCHI M. MARAK
|
()
|
|
110
|
DALU
|
MG-05-018-518-501/5572
(ASIRAGRE)
|
2105018000NRG23041120220289702
|
07/11/2022
|
SARMILA D. SANGMA
|
2105018WL004665
|
SARMILA D. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403182
|
|
SARMILA D. SANGMA
|
()
|
|
111
|
DALU
|
MG-05-018-518-501/5573
(ASIRAGRE)
|
2105018000NRG23041120220289703
|
07/11/2022
|
TENGRE MARAK
|
2105018WL004665
|
TENGRE MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403272
|
|
TENGRE MARAK
|
()
|
|
112
|
DALU
|
MG-05-018-518-501/5574
(ASIRAGRE)
|
2105018000NRG23041120220289704
|
07/11/2022
|
SUNITHA A. SANGMA
|
2105018WL004665
|
SUNITHA A. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403188
|
|
SUNITHA A. SANGMA
|
()
|
|
113
|
DALU
|
MG-05-018-518-501/5576
(ASIRAGRE)
|
2105018000NRG23041120220289705
|
07/11/2022
|
JAYANA S. SANGMA
|
2105018WL004665
|
JAYANA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403200
|
|
JAYANA S. SANGMA
|
()
|
|
114
|
DALU
|
MG-05-018-518-501/5577
(ASIRAGRE)
|
2105018000NRG23041120220289706
|
07/11/2022
|
TREBITHA D. SANGMA
|
2105018WL004665
|
TREBITHA D. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403246
|
|
TREBITHA D. SANGMA
|
()
|
|
115
|
DALU
|
MG-05-018-518-501/5578
(ASIRAGRE)
|
2105018000NRG23041120220289707
|
07/11/2022
|
LOLITHA SANGMA
|
2105018WL004665
|
LOLITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403267
|
|
LOLITHA SANGMA
|
()
|
|
116
|
DALU
|
MG-05-018-518-501/5579
(ASIRAGRE)
|
2105018000NRG23041120220289708
|
07/11/2022
|
PRELLINA SANGMA
|
2105018WL004665
|
PRELLINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403274
|
|
PRELLINA SANGMA
|
()
|
|
117
|
DALU
|
MG-05-018-518-501/5580
(ASIRAGRE)
|
2105018000NRG23041120220289709
|
07/11/2022
|
TITHI S. SANGMA
|
2105018WL004665
|
TITHI S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403266
|
|
TITHI S. SANGMA
|
()
|
|
118
|
DALU
|
MG-05-018-518-501/5581
(ASIRAGRE)
|
2105018000NRG23041120220289710
|
07/11/2022
|
DIP MARAK
|
2105018WL004665
|
DIP MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
15/11/2022
|
|
6455403296
|
|
DIP MARAK
|
()
|
|
119
|
DALU
|
MG-05-018-518-501/5582
(ASIRAGRE)
|
2105018000NRG23041120220289711
|
07/11/2022
|
LACHIN P. SANGMA
|
2105018WL004665
|
LACHIN P. SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403297
|
|
LACHIN P. SANGMA
|
()
|
|
120
|
DALU
|
MG-05-018-518-501/5583
(ASIRAGRE)
|
2105018000NRG23041120220289712
|
07/11/2022
|
DALIN P. SANGMA
|
2105018WL004665
|
DALIN P. SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455403187
|
|
DALIN P. SANGMA
|
()
|
|
121
|
DALU
|
MG-05-018-518-501/5584
(ASIRAGRE)
|
2105018000NRG23041120220289713
|
07/11/2022
|
BELINA SANGMA
|
2105018WL004665
|
BELINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403278
|
|
BELINA SANGMA
|
()
|
|
122
|
DALU
|
MG-05-018-518-501/5585
(ASIRAGRE)
|
2105018000NRG23041120220289714
|
07/11/2022
|
LORILLA SANGMA
|
2105018WL004665
|
LORILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403256
|
|
LORILLA SANGMA
|
()
|
|
123
|
DALU
|
MG-05-018-518-501/5586
(ASIRAGRE)
|
2105018000NRG23041120220289715
|
07/11/2022
|
OMITHA MARAK
|
2105018WL004665
|
OMITHA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403224
|
|
OMITHA MARAK
|
()
|
|
124
|
DALU
|
MG-05-018-518-501/5587
(ASIRAGRE)
|
2105018000NRG23041120220289716
|
07/11/2022
|
SABITRA SANGMA
|
2105018WL004665
|
SABITRA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403247
|
|
SABITRA SANGMA
|
()
|
|
125
|
DALU
|
MG-05-018-518-501/5588
(ASIRAGRE)
|
2105018000NRG23041120220289717
|
07/11/2022
|
PINKY MOMIN
|
2105018WL004665
|
PINKY MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403241
|
|
PINKY MOMIN
|
()
|
|
126
|
DALU
|
MG-05-018-518-501/5589
(ASIRAGRE)
|
2105018000NRG23041120220289718
|
07/11/2022
|
MERIN SANGMA
|
2105018WL004665
|
MERIN SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403271
|
|
MERIN SANGMA
|
()
|
|
127
|
DALU
|
MG-05-018-518-501/5590
(ASIRAGRE)
|
2105018000NRG23041120220289719
|
07/11/2022
|
WALSE S SANGMA
|
2105018WL004665
|
WALSE S SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403304
|
|
WALSE S SANGMA
|
()
|
|
128
|
DALU
|
MG-05-018-518-501/5591
(ASIRAGRE)
|
2105018000NRG23041120220289720
|
07/11/2022
|
OMILA MARAK
|
2105018WL004665
|
OMILA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403254
|
|
OMILA MARAK
|
()
|
|
129
|
DALU
|
MG-05-018-518-501/5592
(ASIRAGRE)
|
2105018000NRG23041120220289721
|
07/11/2022
|
PEALINA S. MARAK
|
2105018WL004665
|
PEALINA S. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403244
|
|
PEALINA S. MARAK
|
()
|
|
130
|
DALU
|
MG-05-018-518-501/5593
(ASIRAGRE)
|
2105018000NRG23041120220289722
|
07/11/2022
|
BOBITHA S. SANGMA
|
2105018WL004665
|
BOBITHA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403250
|
|
BOBITHA S. SANGMA
|
()
|
|
131
|
DALU
|
MG-05-018-518-501/5594
(ASIRAGRE)
|
2105018000NRG23041120220289723
|
07/11/2022
|
MARKUSH MOMIN
|
2105018WL004665
|
MARKUSH MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403199
|
|
MARKUSH MOMIN
|
()
|
|
132
|
DALU
|
MG-05-018-518-501/5596
(ASIRAGRE)
|
2105018000NRG23041120220289724
|
07/11/2022
|
MESTINA SANGMA
|
2105018WL004665
|
MESTINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403205
|
|
MESTINA SANGMA
|
()
|
|
133
|
DALU
|
MG-05-018-518-501/5597
(ASIRAGRE)
|
2105018000NRG23041120220289725
|
07/11/2022
|
RANMI SANGMA
|
2105018WL004665
|
RANMI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403290
|
|
RANMI SANGMA
|
()
|
|
134
|
DALU
|
MG-05-018-518-501/5598
(ASIRAGRE)
|
2105018000NRG23041120220289726
|
07/11/2022
|
KANCHORA MOMIN
|
2105018WL004665
|
KANCHORA MOMIN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403230
|
|
KANCHORA MOMIN
|
()
|
|
135
|
DALU
|
MG-05-018-518-501/5599
(ASIRAGRE)
|
2105018000NRG23041120220289727
|
07/11/2022
|
BISURINA D SANGMA
|
2105018WL004665
|
BISURINA D SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403179
|
|
BISURINA D SANGMA
|
()
|
|
136
|
DALU
|
MG-05-018-518-501/5600
(ASIRAGRE)
|
2105018000NRG23041120220289728
|
07/11/2022
|
REJITHA M. MARAK
|
2105018WL004665
|
REJITHA M. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403214
|
|
REJITHA M. MARAK
|
()
|
|
137
|
DALU
|
MG-05-018-518-501/5601
(ASIRAGRE)
|
2105018000NRG23041120220289729
|
07/11/2022
|
RIKIM SANGMA
|
2105018WL004665
|
RIKIM SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403315
|
|
RIKIM SANGMA
|
()
|
|
138
|
DALU
|
MG-05-018-518-501/5602
(ASIRAGRE)
|
2105018000NRG23041120220289730
|
07/11/2022
|
RAKME SANGMA
|
2105018WL004665
|
RAKME SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403308
|
|
RAKME SANGMA
|
()
|
|
139
|
DALU
|
MG-05-018-518-501/5605
(ASIRAGRE)
|
2105018000NRG23041120220289732
|
07/11/2022
|
TAMRIPE M MARAK
|
2105018WL004665
|
TAMRIPE M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403328
|
|
TAMRIPE M MARAK
|
()
|
|
140
|
DALU
|
MG-05-018-518-501/5606
(ASIRAGRE)
|
2105018000NRG23041120220289733
|
07/11/2022
|
NARGISH MARAK
|
2105018WL004665
|
NARGISH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403301
|
|
NARGISH MARAK
|
()
|
|
141
|
DALU
|
MG-05-018-518-501/5607
(ASIRAGRE)
|
2105018000NRG23041120220289734
|
07/11/2022
|
BANCHI CH MARAK
|
2105018WL004665
|
BANCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
15/11/2022
|
|
6455403331
|
|
BANCHI CH MARAK
|
()
|
|
142
|
DALU
|
MG-05-018-518-501/5608
(ASIRAGRE)
|
2105018000NRG23041120220289735
|
07/11/2022
|
NIMTHILA S SANGMA
|
2105018WL004665
|
NIMTHILA S SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403309
|
|
NIMTHILA S SANGMA
|
()
|
|
143
|
DALU
|
MG-05-018-518-501/5609
(ASIRAGRE)
|
2105018000NRG23041120220289736
|
07/11/2022
|
TARDINA T SANGMA
|
2105018WL004665
|
TARDINA T SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403332
|
|
TARDINA T SANGMA
|
()
|
|
144
|
DALU
|
MG-05-018-518-501/5610
(ASIRAGRE)
|
2105018000NRG23041120220289737
|
07/11/2022
|
JENITHA S. SANGMA
|
2105018WL004665
|
JENITHA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455403303
|
|
JENITHA S. SANGMA
|
()
|
|
145
|
DALU
|
MG-05-018-518-501/5611
(ASIRAGRE)
|
2105018000NRG23041120220289738
|
07/11/2022
|
RITHU CH MOMIN
|
2105018WL004665
|
RITHU CH MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403314
|
|
RITHU CH MOMIN
|
()
|
|
146
|
DALU
|
MG-05-018-518-501/5615
(ASIRAGRE)
|
2105018000NRG23041120220289740
|
07/11/2022
|
Limton Marak
|
2105018WL004665
|
Limton Marak
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403324
|
|
Limton Marak
|
()
|
|
147
|
DALU
|
MG-05-018-518-501/5616
(ASIRAGRE)
|
2105018000NRG23041120220289741
|
07/11/2022
|
ROBITHA S SANGMA
|
2105018WL004665
|
ROBITHA S SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403318
|
|
ROBITHA S SANGMA
|
()
|
|
148
|
DALU
|
MG-05-018-518-501/5617
(ASIRAGRE)
|
2105018000NRG23041120220289742
|
07/11/2022
|
AGATHA S SANGMA
|
2105018WL004665
|
AGATHA S SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403273
|
|
AGATHA S SANGMA
|
()
|
|
149
|
DALU
|
MG-05-018-518-501/5618
(ASIRAGRE)
|
2105018000NRG23041120220289743
|
07/11/2022
|
JOYANTO D SANGMA
|
2105018WL004665
|
JOYANTO D SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403183
|
|
JOYANTO D SANGMA
|
()
|
|
150
|
DALU
|
MG-05-018-518-501/5619
(ASIRAGRE)
|
2105018000NRG23041120220289744
|
07/11/2022
|
SIMILLA T SANGMA
|
2105018WL004665
|
SIMILLA T SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403322
|
|
SIMILLA T SANGMA
|
()
|
|
151
|
DALU
|
MG-05-018-518-501/5620
(ASIRAGRE)
|
2105018000NRG23041120220289745
|
07/11/2022
|
NOKME M MARAK
|
2105018WL004665
|
NOKME M MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
15/11/2022
|
|
6455403336
|
|
NOKME M MARAK
|
()
|
|
152
|
DALU
|
MG-05-018-518-501/5621
(ASIRAGRE)
|
2105018000NRG23041120220289746
|
07/11/2022
|
THRENITHA S SANGMA
|
2105018WL004665
|
THRENITHA S SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403210
|
|
THRENITHA S SANGMA
|
()
|
|
153
|
DALU
|
MG-05-018-518-501/5622
(ASIRAGRE)
|
2105018000NRG23041120220289747
|
07/11/2022
|
PURNIMA G MOMIN
|
2105018WL004665
|
PURNIMA G MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403330
|
|
PURNIMA G MOMIN
|
()
|
|
154
|
DALU
|
MG-05-018-518-501/5623
(ASIRAGRE)
|
2105018000NRG23041120220289748
|
07/11/2022
|
CHEKME M MARAK
|
2105018WL004665
|
CHEKME M MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403326
|
|
CHEKME M MARAK
|
()
|
|
155
|
DALU
|
MG-05-018-518-501/5624
(ASIRAGRE)
|
2105018000NRG23041120220289749
|
07/11/2022
|
LAMISH B MARAK
|
2105018WL004665
|
LAMISH B MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403327
|
|
LAMISH B MARAK
|
()
|
|
156
|
DALU
|
MG-05-018-518-501/5626
(ASIRAGRE)
|
2105018000NRG23041120220289751
|
07/11/2022
|
SALMANCHI S SANGMA
|
2105018WL004665
|
SALMANCHI S SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403310
|
|
SALMANCHI S SANGMA
|
()
|
|
157
|
DALU
|
MG-05-018-518-501/5627
(ASIRAGRE)
|
2105018000NRG23041120220289752
|
07/11/2022
|
SEJINI T SANGMA
|
2105018WL004665
|
SEJINI T SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403206
|
|
SEJINI T SANGMA
|
()
|
|
158
|
DALU
|
MG-05-018-518-501/5628
(ASIRAGRE)
|
2105018000NRG23041120220289753
|
07/11/2022
|
REBITHA T SANGMA
|
2105018WL004665
|
REBITHA T SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403323
|
|
REBITHA T SANGMA
|
()
|
|
159
|
DALU
|
MG-05-018-518-501/5629
(ASIRAGRE)
|
2105018000NRG23041120220289754
|
07/11/2022
|
NAMUN S SANGMA
|
2105018WL004665
|
NAMUN S SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403333
|
|
NAMUN S SANGMA
|
()
|
|
160
|
DALU
|
MG-05-018-518-501/5630
(ASIRAGRE)
|
2105018000NRG23041120220289755
|
07/11/2022
|
CHEKAM M MARAK
|
2105018WL004665
|
CHEKAM M MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403334
|
|
CHEKAM M MARAK
|
()
|
|
161
|
DALU
|
MG-05-018-518-501/5632
(ASIRAGRE)
|
2105018000NRG23041120220289757
|
07/11/2022
|
SELINA SANGMA
|
2105018WL004665
|
SELINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403176
|
|
SELINA SANGMA
|
()
|
|
162
|
DALU
|
MG-05-018-518-501/5633
(ASIRAGRE)
|
2105018000NRG23041120220289758
|
07/11/2022
|
BOKRILLA CH MARAK
|
2105018WL004665
|
BOKRILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403337
|
|
BOKRILLA CH MARAK
|
()
|
|
163
|
DALU
|
MG-05-018-518-501/5634
(ASIRAGRE)
|
2105018000NRG23041120220289759
|
07/11/2022
|
BISALI G MOMIN
|
2105018WL004665
|
BISALI G MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403329
|
|
BISALI G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468280
|
468280
|
|
|
|
|
|
|
|
|
164
|
DALU
|
MG-05-018-518-501/1909
(ASIRAGRE)
|
2105018000NRG23041120220289589
|
07/11/2022
|
MIMINI S SANGMA
|
2105018WL004665
|
MIMINI S SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403173
|
|
MISS MIMINI S SANGMA
|
()
|
|
165
|
DALU
|
MG-05-018-518-501/1934
(ASIRAGRE)
|
2105018000NRG23041120220289612
|
07/11/2022
|
EMPONI MARAK
|
2105018WL004665
|
EMPONI MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403168
|
|
MRS EMPONI MARAK
|
()
|
|
166
|
DALU
|
MG-05-018-518-501/1965
(ASIRAGRE)
|
2105018000NRG23041120220289643
|
07/11/2022
|
WALCHERA M MARAK
|
2105018WL004665
|
WALCHERA M MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403170
|
|
MRS WALCHERA M MARAK
|
()
|
|
167
|
DALU
|
MG-05-018-518-501/1990
(ASIRAGRE)
|
2105018000NRG23041120220289664
|
07/11/2022
|
RENU MARAK
|
2105018WL004665
|
RENU MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403166
|
|
MRS RENU MARAK
|
()
|
|
168
|
DALU
|
MG-05-018-518-501/2019
(ASIRAGRE)
|
2105018000NRG23041120220289688
|
07/11/2022
|
RANU MARAK
|
2105018WL004665
|
RANU MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403167
|
|
MRS RANU MARAK
|
()
|
|
169
|
DALU
|
MG-05-018-518-501/5604
(ASIRAGRE)
|
2105018000NRG23041120220289731
|
07/11/2022
|
BACHERA SANGMA
|
2105018WL004665
|
BACHERA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455403172
|
|
MRS BACHERA SANGMA
|
()
|
|
170
|
DALU
|
MG-05-018-518-501/5613
(ASIRAGRE)
|
2105018000NRG23041120220289739
|
07/11/2022
|
LINDA P SANGMA
|
2105018WL004665
|
LINDA P SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403169
|
|
MRS LINDA P SANGMA
|
()
|
|
171
|
DALU
|
MG-05-018-518-501/5631
(ASIRAGRE)
|
2105018000NRG23041120220289756
|
07/11/2022
|
JAMSING D SANGMA
|
2105018WL004665
|
JAMSING D SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403171
|
|
MRS TENGKAME R MARAK
|
()
|
|
172
|
DALU
|
MG-05-018-518-501/5635
(ASIRAGRE)
|
2105018000NRG23041120220289760
|
07/11/2022
|
STEPHEN D SANGMA
|
2105018WL004665
|
STEPHEN D SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403174
|
|
MR STEPHEN D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
173
|
DALU
|
MG-05-018-518-501/5625
(ASIRAGRE)
|
2105018000NRG23041120220289750
|
07/11/2022
|
SADONA CH MARAK
|
2105018WL004665
|
SADONA CH MARAK
|
00415
|
SBIN0007332
|
2990
|
2990
|
Processed
|
15/11/2022
|
|
6455403175
|
|
MRS SADONA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497490
|
497490
|
|
|
|
|
|
|
|