|
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-05-018-501-500/3669
(DAPGRE )
|
2105018000NRG23130720220013988
|
15/07/2022
|
SOILINI SANGMA
|
2105018WL000396
|
SOILINI SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790544
|
|
SOILINI SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-501-500/3673
(DAPGRE )
|
2105018000NRG23130720220013992
|
15/07/2022
|
ARCHANA CH MARAK
|
2105018WL000396
|
ARCHANA CH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790545
|
|
ARCHANA CH MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-501-500/3676
(DAPGRE )
|
2105018000NRG23130720220013994
|
15/07/2022
|
KRISTINA MARAK
|
2105018WL000396
|
KRISTINA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790546
|
|
KRISTINA MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-501-500/3691
(DAPGRE )
|
2105018000NRG23130720220014007
|
15/07/2022
|
BALNAME R MARAK
|
2105018WL000396
|
BALNAME R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790549
|
|
BALNAME R MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-501-500/3696
(DAPGRE )
|
2105018000NRG23130720220014010
|
15/07/2022
|
SABANA SANGMA
|
2105018WL000396
|
SABANA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790547
|
|
SABANA SANGMA
|
()
|
|
6
|
DALU
|
MG-05-018-501-500/9745
(DAPGRE )
|
2105018000NRG23130720220014036
|
15/07/2022
|
SHYNMO R MARAK
|
2105018WL000396
|
SHYNMO R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790548
|
|
SHYNMO R MARAK
|
()
|
|
7
|
DALU
|
MG-05-018-501-500/9747
(DAPGRE )
|
2105018000NRG23130720220014037
|
15/07/2022
|
PRIANA G MOMIN
|
2105018WL000396
|
PRIANA G MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790550
|
|
PRIANA G MOMIN
|
()
|
|
8
|
DALU
|
MG-05-018-501-500/9756
(DAPGRE )
|
2105018000NRG23130720220014046
|
15/07/2022
|
WARMILLA SANGMA
|
2105018WL000396
|
WARMILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790551
|
|
WARMILLA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
9
|
DALU
|
MG-05-018-501-500/3647
(DAPGRE )
|
2105018000NRG23130720220013968
|
15/07/2022
|
ARPONA SANGMA
|
2105018WL000396
|
ARPONA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790482
|
|
MRS ARPONA M SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-501-500/3649
(DAPGRE )
|
2105018000NRG23130720220013969
|
15/07/2022
|
SENGJE MARAK
|
2105018WL000396
|
SENGJE MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790517
|
|
MRS SENGJE R MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-501-500/3650
(DAPGRE )
|
2105018000NRG23130720220013970
|
15/07/2022
|
ARJINA MARAK
|
2105018WL000396
|
ARJINA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790490
|
|
MRS ARJINA R MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-501-500/3651
(DAPGRE )
|
2105018000NRG23130720220013971
|
15/07/2022
|
SARMILLA MARAK
|
2105018WL000396
|
SARMILLA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790488
|
|
MRS SARMILLA MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-501-500/3652
(DAPGRE )
|
2105018000NRG23130720220013972
|
15/07/2022
|
KERINA SANGMA
|
2105018WL000396
|
KERINA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790487
|
|
MRS KHERINA SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-501-500/3654
(DAPGRE )
|
2105018000NRG23130720220013973
|
15/07/2022
|
PHILLINA MARAK
|
2105018WL000396
|
PHILLINA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790501
|
|
MR WALNAN SANGMA IAY BDO DALU
|
()
|
|
15
|
DALU
|
MG-05-018-501-500/3655
(DAPGRE )
|
2105018000NRG23130720220013974
|
15/07/2022
|
SELLIMA MARAK
|
2105018WL000396
|
SELLIMA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790493
|
|
MR PREBITH MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-501-500/3656
(DAPGRE )
|
2105018000NRG23130720220013975
|
15/07/2022
|
DILAKSON MARAK
|
2105018WL000396
|
DILAKSON MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790519
|
|
MR DILAKSON CH MARAK
|
()
|
|
17
|
DALU
|
MG-05-018-501-500/3657
(DAPGRE )
|
2105018000NRG23130720220013976
|
15/07/2022
|
GRENIL MARAK
|
2105018WL000396
|
GRENIL MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790524
|
|
MRS GRENIL MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-501-500/3658
(DAPGRE )
|
2105018000NRG23130720220013977
|
15/07/2022
|
PADMAJA NAIDU MOMIN
|
2105018WL000396
|
PADMAJA NAIDU MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790484
|
|
MRS PADMAJA NAIDU MOMIN
|
()
|
|
19
|
DALU
|
MG-05-018-501-500/3659
(DAPGRE )
|
2105018000NRG23130720220013978
|
15/07/2022
|
GREES SANGMA
|
2105018WL000396
|
GREES SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790534
|
|
MR GREES SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-501-500/3660
(DAPGRE )
|
2105018000NRG23130720220013979
|
15/07/2022
|
SEULY MOMIN
|
2105018WL000396
|
SEULY MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790512
|
|
MRS SEULY MOMIN
|
()
|
|
21
|
DALU
|
MG-05-018-501-500/3661
(DAPGRE )
|
2105018000NRG23130720220013980
|
15/07/2022
|
SENUKHA CH. SANGMA
|
2105018WL000396
|
SENUKHA CH. SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790498
|
|
MRS SENUKA SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-501-500/3662
(DAPGRE )
|
2105018000NRG23130720220013981
|
15/07/2022
|
WALME CH SANGMA
|
2105018WL000396
|
WALME CH SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790492
|
|
MRS WALME CH SANGMA
|
()
|
|
23
|
DALU
|
MG-05-018-501-500/3663
(DAPGRE )
|
2105018000NRG23130720220013982
|
15/07/2022
|
DEBALIN SANGMA
|
2105018WL000396
|
DEBALIN SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790528
|
|
MISS DEBALIN SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-501-500/3664
(DAPGRE )
|
2105018000NRG23130720220013983
|
15/07/2022
|
KARMELLA M MARAK
|
2105018WL000396
|
KARMELLA M MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
25/07/2022
|
|
3303790516
|
|
MS KARMELLA MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-501-500/3665
(DAPGRE )
|
2105018000NRG23130720220013984
|
15/07/2022
|
TENGNANG N MARAK
|
2105018WL000396
|
TENGNANG N MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790506
|
|
MR TENGNANG N MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-501-500/3666
(DAPGRE )
|
2105018000NRG23130720220013985
|
15/07/2022
|
PATMAJA MARAK
|
2105018WL000396
|
PATMAJA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790491
|
|
MRS PATMAJA M MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-501-500/3667
(DAPGRE )
|
2105018000NRG23130720220013986
|
15/07/2022
|
PIUSH N MARAK
|
2105018WL000396
|
PIUSH N MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790485
|
|
MR PIUSH N MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-501-500/3668
(DAPGRE )
|
2105018000NRG23130720220013987
|
15/07/2022
|
MERINTHA MARAK
|
2105018WL000396
|
MERINTHA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790527
|
|
MR MERINTHA MARAK
|
()
|
|
29
|
DALU
|
MG-05-018-501-500/3670
(DAPGRE )
|
2105018000NRG23130720220013989
|
15/07/2022
|
SELLINA MARAK
|
2105018WL000396
|
SELLINA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790507
|
|
MRS SELLINA MARAK
|
()
|
|
30
|
DALU
|
MG-05-018-501-500/3671
(DAPGRE )
|
2105018000NRG23130720220013990
|
15/07/2022
|
NOSALINA MARAK
|
2105018WL000396
|
NOSALINA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790514
|
|
MRS NOSALINA MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-501-500/3672
(DAPGRE )
|
2105018000NRG23130720220013991
|
15/07/2022
|
SADULLA SANGMA
|
2105018WL000396
|
SADULLA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790502
|
|
MRS SADULLA SANGMA
|
()
|
|
32
|
DALU
|
MG-05-018-501-500/3674
(DAPGRE )
|
2105018000NRG23130720220013993
|
15/07/2022
|
ROSA MARAK
|
2105018WL000396
|
ROSA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790500
|
|
MISS ROSA M MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-501-500/3677
(DAPGRE )
|
2105018000NRG23130720220013995
|
15/07/2022
|
MONIKA SANGMA
|
2105018WL000396
|
MONIKA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790531
|
|
MRS MONIKA SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-501-500/3678
(DAPGRE )
|
2105018000NRG23130720220013996
|
15/07/2022
|
MEBALINE SANGMA
|
2105018WL000396
|
MEBALINE SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790522
|
|
MRS MEBALINE SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-501-500/3679
(DAPGRE )
|
2105018000NRG23130720220013997
|
15/07/2022
|
BIULINDA MARAK
|
2105018WL000396
|
BIULINDA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790511
|
|
MRS BIULINDA MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-501-500/3680
(DAPGRE )
|
2105018000NRG23130720220013998
|
15/07/2022
|
TAKRIMCHI R MARAK
|
2105018WL000396
|
TAKRIMCHI R MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790558
|
|
MISS TAKRIMCHI R MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-501-500/3681
(DAPGRE )
|
2105018000NRG23130720220013999
|
15/07/2022
|
RONIKA M SANGMA
|
2105018WL000396
|
RONIKA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790508
|
|
MRS RONIKA M SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-501-500/3682
(DAPGRE )
|
2105018000NRG23130720220014000
|
15/07/2022
|
JULIANA D SANGMA
|
2105018WL000396
|
JULIANA D SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790510
|
|
MRS JULIANA D SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-501-500/3685
(DAPGRE )
|
2105018000NRG23130720220014001
|
15/07/2022
|
SEMILISH MAARAK
|
2105018WL000396
|
SEMILISH MAARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790499
|
|
MRS SEMILISH MARAK
|
()
|
|
40
|
DALU
|
MG-05-018-501-500/3686
(DAPGRE )
|
2105018000NRG23130720220014002
|
15/07/2022
|
STARSON MARAK
|
2105018WL000396
|
STARSON MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790486
|
|
MR STARSON M MARAK
|
()
|
|
41
|
DALU
|
MG-05-018-501-500/3687
(DAPGRE )
|
2105018000NRG23130720220014003
|
15/07/2022
|
NGNTENGNANGCHI SKO SANGMA
|
2105018WL000396
|
NGNTENGNANGCHI SKO SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790515
|
|
MISS TENGNANGCHI SKO SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-501-500/3688
(DAPGRE )
|
2105018000NRG23130720220014004
|
15/07/2022
|
HASINA A MARAK
|
2105018WL000396
|
HASINA A MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790509
|
|
MRS HASINA MARAK
|
()
|
|
43
|
DALU
|
MG-05-018-501-500/3689
(DAPGRE )
|
2105018000NRG23130720220014005
|
15/07/2022
|
CLEMENT R MARAK
|
2105018WL000396
|
CLEMENT R MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790483
|
|
MR CLEMENT R MARAK
|
()
|
|
44
|
DALU
|
MG-05-018-501-500/3690
(DAPGRE )
|
2105018000NRG23130720220014006
|
15/07/2022
|
LIPTON SANGMA
|
2105018WL000396
|
LIPTON SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790504
|
|
MR LIPTON SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-501-500/3694
(DAPGRE )
|
2105018000NRG23130720220014008
|
15/07/2022
|
BARMINGSTON SANGMA
|
2105018WL000396
|
BARMINGSTON SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790489
|
|
MR BARMINGSTON SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-501-500/3695
(DAPGRE )
|
2105018000NRG23130720220014009
|
15/07/2022
|
BERONIKA MARAK
|
2105018WL000396
|
BERONIKA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790518
|
|
MRS BERONIKA MARAK
|
()
|
|
47
|
DALU
|
MG-05-018-501-500/9709
(DAPGRE )
|
2105018000NRG23130720220014011
|
15/07/2022
|
JESINA D SANGMA
|
2105018WL000396
|
JESINA D SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790505
|
|
MS JESINA SANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-501-500/9713
(DAPGRE )
|
2105018000NRG23130720220014012
|
15/07/2022
|
MRS. BINNO MARAK
|
2105018WL000396
|
MRS. BINNO MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790520
|
|
MRS BINNO MARAK
|
()
|
|
49
|
DALU
|
MG-05-018-501-500/9714
(DAPGRE )
|
2105018000NRG23130720220014013
|
15/07/2022
|
SILLA D SANGMA
|
2105018WL000396
|
SILLA D SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790523
|
|
MRS SILLA D SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-501-500/9715
(DAPGRE )
|
2105018000NRG23130720220014014
|
15/07/2022
|
DULBASS D MARAK
|
2105018WL000396
|
DULBASS D MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790513
|
|
MR DULBASS D MARAK
|
()
|
|
51
|
DALU
|
MG-05-018-501-500/9716
(DAPGRE )
|
2105018000NRG23130720220014015
|
15/07/2022
|
TRIPTILATA SANGMA
|
2105018WL000396
|
TRIPTILATA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790494
|
|
MRS TRIPTILATA SANGMA
|
()
|
|
52
|
DALU
|
MG-05-018-501-500/9718
(DAPGRE )
|
2105018000NRG23130720220014016
|
15/07/2022
|
TANGSIME A MARAK
|
2105018WL000396
|
TANGSIME A MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
3303790561
|
|
MISS TANGSIME A MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-501-500/9719
(DAPGRE )
|
2105018000NRG23130720220014017
|
15/07/2022
|
FEROZ SANGMA
|
2105018WL000396
|
FEROZ SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790503
|
|
MR FEROZ SANGMA
|
()
|
|
54
|
DALU
|
MG-05-018-501-500/9720
(DAPGRE )
|
2105018000NRG23130720220014018
|
15/07/2022
|
PURNILLA M SANGMA
|
2105018WL000396
|
PURNILLA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790555
|
|
MRS PURNILLA M SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-501-500/9723
(DAPGRE )
|
2105018000NRG23130720220014019
|
15/07/2022
|
NOGAIDIANG MANKIN SANGMA SANGMA
|
2105018WL000396
|
NOGAIDIANG MANKIN SANGMA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790560
|
|
MRS NOGAIDIANG MANKIN SANGMA
|
()
|
|
56
|
DALU
|
MG-05-018-501-500/9724
(DAPGRE )
|
2105018000NRG23130720220014020
|
15/07/2022
|
CROSWELL MARAK
|
2105018WL000396
|
CROSWELL MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790525
|
|
MRS WALSIME SANGMA
|
()
|
|
57
|
DALU
|
MG-05-018-501-500/9726
(DAPGRE )
|
2105018000NRG23130720220014021
|
15/07/2022
|
MISS. SILNAMCHI G MOMIN
|
2105018WL000396
|
MISS. SILNAMCHI G MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790556
|
|
MISS SILNAMCHI G MOMIN
|
()
|
|
58
|
DALU
|
MG-05-018-501-500/9728
(DAPGRE )
|
2105018000NRG23130720220014022
|
15/07/2022
|
THAMINA S SANGMA
|
2105018WL000396
|
THAMINA S SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790530
|
|
MRS THAMINA S SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-501-500/9731
(DAPGRE )
|
2105018000NRG23130720220014023
|
15/07/2022
|
NIJINDRA MARAK
|
2105018WL000396
|
NIJINDRA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790526
|
|
MRS SELINA MARAK
|
()
|
|
60
|
DALU
|
MG-05-018-501-500/9732
(DAPGRE )
|
2105018000NRG23130720220014024
|
15/07/2022
|
PROTOMA MARAK
|
2105018WL000396
|
PROTOMA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790535
|
|
MRS PROTOMA MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-501-500/9733
(DAPGRE )
|
2105018000NRG23130720220014025
|
15/07/2022
|
SENGWIN CH MARAK
|
2105018WL000396
|
SENGWIN CH MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790532
|
|
MRS TRESINA R MARAK
|
()
|
|
62
|
DALU
|
MG-05-018-501-500/9734
(DAPGRE )
|
2105018000NRG23130720220014026
|
15/07/2022
|
MARSILLA SANGMA
|
2105018WL000396
|
MARSILLA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790559
|
|
MS MARSILLA SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-501-500/9735
(DAPGRE )
|
2105018000NRG23130720220014027
|
15/07/2022
|
TENILLA D SANGMA
|
2105018WL000396
|
TENILLA D SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790536
|
|
MRS TENILLA D SANGMA
|
()
|
|
64
|
DALU
|
MG-05-018-501-500/9737
(DAPGRE )
|
2105018000NRG23130720220014028
|
15/07/2022
|
MERILLA SANGMA
|
2105018WL000396
|
MERILLA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790538
|
|
MRS MERILLA SANGMA
|
()
|
|
65
|
DALU
|
MG-05-018-501-500/9738
(DAPGRE )
|
2105018000NRG23130720220014029
|
15/07/2022
|
BROMFIEL D SHIRA
|
2105018WL000396
|
BROMFIEL D SHIRA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790495
|
|
MRS BRINDILLA MARAK
|
()
|
|
66
|
DALU
|
MG-05-018-501-500/9739
(DAPGRE )
|
2105018000NRG23130720220014030
|
15/07/2022
|
CHINGCHINA D SANGMA
|
2105018WL000396
|
CHINGCHINA D SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790557
|
|
MISS CHINGCHINA D SANGMA
|
()
|
|
67
|
DALU
|
MG-05-018-501-500/9740
(DAPGRE )
|
2105018000NRG23130720220014031
|
15/07/2022
|
Chesrang R Marak
|
2105018WL000396
|
Chesrang R Marak
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790496
|
|
MR CHESRANG R MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-501-500/9741
(DAPGRE )
|
2105018000NRG23130720220014032
|
15/07/2022
|
RAKMAN M MARAK
|
2105018WL000396
|
RAKMAN M MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790541
|
|
MR RAKMAN M MARAK
|
()
|
|
69
|
DALU
|
MG-05-018-501-500/9742
(DAPGRE )
|
2105018000NRG23130720220014033
|
15/07/2022
|
SABERINA P MARAK
|
2105018WL000396
|
SABERINA P MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790552
|
|
MISS SABERINA P MARAK
|
()
|
|
70
|
DALU
|
MG-05-018-501-500/9743
(DAPGRE )
|
2105018000NRG23130720220014034
|
15/07/2022
|
CHRISTINA M SANGMA
|
2105018WL000396
|
CHRISTINA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790554
|
|
MISS CHRISTINA M SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-501-500/9744
(DAPGRE )
|
2105018000NRG23130720220014035
|
15/07/2022
|
TESRE M MARAK
|
2105018WL000396
|
TESRE M MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
25/07/2022
|
|
3303790542
|
|
MRS TESRE M MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-501-500/9748
(DAPGRE )
|
2105018000NRG23130720220014038
|
15/07/2022
|
RIPRAPCHI M MARAK
|
2105018WL000396
|
RIPRAPCHI M MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790537
|
|
MISS RIPRAPCHI M MARAK
|
()
|
|
73
|
DALU
|
MG-05-018-501-500/9749
(DAPGRE )
|
2105018000NRG23130720220014039
|
15/07/2022
|
BEAUTY RECHIL MARAK
|
2105018WL000396
|
BEAUTY RECHIL MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790540
|
|
MISS BEAUTY RECHIL MARAK
|
()
|
|
74
|
DALU
|
MG-05-018-501-500/9750
(DAPGRE )
|
2105018000NRG23130720220014040
|
15/07/2022
|
CHANANG A MARAK
|
2105018WL000396
|
CHANANG A MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790497
|
|
MR CHANANG A MARAK
|
()
|
|
75
|
DALU
|
MG-05-018-501-500/9751
(DAPGRE )
|
2105018000NRG23130720220014041
|
15/07/2022
|
BALNAME R MARAK
|
2105018WL000396
|
BALNAME R MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790539
|
|
MRS BALNAME R MARAK
|
()
|
|
76
|
DALU
|
MG-05-018-501-500/9752
(DAPGRE )
|
2105018000NRG23130720220014042
|
15/07/2022
|
KANCHI D SANGMA
|
2105018WL000396
|
KANCHI D SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790543
|
|
MRS KANCHI D SANGMA
|
()
|
|
77
|
DALU
|
MG-05-018-501-500/9753
(DAPGRE )
|
2105018000NRG23130720220014043
|
15/07/2022
|
RIKMATCHI G MOMIN
|
2105018WL000396
|
RIKMATCHI G MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790521
|
|
MR RIKMATCHI G MOMIN
|
()
|
|
78
|
DALU
|
MG-05-018-501-500/9754
(DAPGRE )
|
2105018000NRG23130720220014044
|
15/07/2022
|
BOKERU R MARAK
|
2105018WL000396
|
BOKERU R MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
25/07/2022
|
|
3303790529
|
|
MR BOKERU R MARAK
|
()
|
|
79
|
DALU
|
MG-05-018-501-500/9755
(DAPGRE )
|
2105018000NRG23130720220014045
|
15/07/2022
|
BILCHI S SANGMA
|
2105018WL000396
|
BILCHI S SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790533
|
|
MISS BILCHI S SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-554-500/9746
(DAPGRE )
|
2105018000NRG23130720220014047
|
15/07/2022
|
CHRISTABELL G MOMIN
|
2105018WL000396
|
CHRISTABELL G MOMIN
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790553
|
|
MRS CHRISTABELLA G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224940
|
224940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250010
|
250010
|
|
|
|
|
|
|
|