|
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 )
|
2105018000NRG23140320230575032
|
16/03/2023
|
SOILINI SANGMA
|
2105018WL009182
|
SOILINI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058877
|
|
SOILINI SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-501-500/3673
(DAPGRE )
|
2105018000NRG23140320230575036
|
16/03/2023
|
ARCHANA CH MARAK
|
2105018WL009182
|
ARCHANA CH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058883
|
|
ARCHANA CH MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-501-500/3676
(DAPGRE )
|
2105018000NRG23140320230575037
|
16/03/2023
|
KRISTINA MARAK
|
2105018WL009182
|
KRISTINA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058875
|
|
KRISTINA MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-501-500/3691
(DAPGRE )
|
2105018000NRG23140320230575049
|
16/03/2023
|
BALNAME R MARAK
|
2105018WL009182
|
BALNAME R MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058876
|
|
BALNAME R MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-501-500/3696
(DAPGRE )
|
2105018000NRG23140320230575052
|
16/03/2023
|
SABANA SANGMA
|
2105018WL009182
|
SABANA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058874
|
|
SABANA SANGMA
|
()
|
|
6
|
DALU
|
MG-05-018-501-500/9745
(DAPGRE )
|
2105018000NRG23140320230575075
|
16/03/2023
|
SHYNMO R MARAK
|
2105018WL009182
|
SHYNMO R MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058880
|
|
SHYNMO R MARAK
|
()
|
|
7
|
DALU
|
MG-05-018-501-500/9747
(DAPGRE )
|
2105018000NRG23140320230575076
|
16/03/2023
|
PRIANA G MOMIN
|
2105018WL009182
|
PRIANA G MOMIN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058884
|
|
PRIANA G MOMIN
|
()
|
|
8
|
DALU
|
MG-05-018-501-500/9756
(DAPGRE )
|
2105018000NRG23140320230575084
|
16/03/2023
|
WARMILLA SANGMA
|
2105018WL009182
|
WARMILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058885
|
|
WARMILLA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
9
|
DALU
|
MG-05-018-501-500/3647
(DAPGRE )
|
2105018000NRG23140320230575012
|
16/03/2023
|
ARPONA SANGMA
|
2105018WL009182
|
ARPONA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058814
|
|
MRS ARPONA M SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-501-500/3649
(DAPGRE )
|
2105018000NRG23140320230575013
|
16/03/2023
|
SENGJE MARAK
|
2105018WL009182
|
SENGJE MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058846
|
|
MRS SENGJE R MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-501-500/3650
(DAPGRE )
|
2105018000NRG23140320230575014
|
16/03/2023
|
ARJINA MARAK
|
2105018WL009182
|
ARJINA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058824
|
|
MRS ARJINA R MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-501-500/3651
(DAPGRE )
|
2105018000NRG23140320230575015
|
16/03/2023
|
SARMILLA MARAK
|
2105018WL009182
|
SARMILLA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058820
|
|
MRS SARMILLA MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-501-500/3652
(DAPGRE )
|
2105018000NRG23140320230575016
|
16/03/2023
|
KERINA SANGMA
|
2105018WL009182
|
KERINA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058819
|
|
MRS KHERINA SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-501-500/3654
(DAPGRE )
|
2105018000NRG23140320230575017
|
16/03/2023
|
PHILLINA MARAK
|
2105018WL009182
|
PHILLINA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058835
|
|
MR WALNAN SANGMA IAY BDO DALU
|
()
|
|
15
|
DALU
|
MG-05-018-501-500/3655
(DAPGRE )
|
2105018000NRG23140320230575018
|
16/03/2023
|
SELLIMA MARAK
|
2105018WL009182
|
SELLIMA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058821
|
|
MR PREBITH MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-501-500/3656
(DAPGRE )
|
2105018000NRG23140320230575019
|
16/03/2023
|
DILAKSON MARAK
|
2105018WL009182
|
DILAKSON MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058847
|
|
MR DILAKSON CH MARAK
|
()
|
|
17
|
DALU
|
MG-05-018-501-500/3657
(DAPGRE )
|
2105018000NRG23140320230575020
|
16/03/2023
|
GRENIL MARAK
|
2105018WL009182
|
GRENIL MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058859
|
|
MRS GRENIL MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-501-500/3658
(DAPGRE )
|
2105018000NRG23140320230575021
|
16/03/2023
|
PADMAJA NAIDU MOMIN
|
2105018WL009182
|
PADMAJA NAIDU MOMIN
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058816
|
|
MRS PADMAJA NAIDU MOMIN
|
()
|
|
19
|
DALU
|
MG-05-018-501-500/3659
(DAPGRE )
|
2105018000NRG23140320230575022
|
16/03/2023
|
GREES SANGMA
|
2105018WL009182
|
GREES SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058862
|
|
MR GREES SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-501-500/3660
(DAPGRE )
|
2105018000NRG23140320230575023
|
16/03/2023
|
SEULY MOMIN
|
2105018WL009182
|
SEULY MOMIN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058836
|
|
MRS SEULY MOMIN
|
()
|
|
21
|
DALU
|
MG-05-018-501-500/3661
(DAPGRE )
|
2105018000NRG23140320230575024
|
16/03/2023
|
SENUKHA CH. SANGMA
|
2105018WL009182
|
SENUKHA CH. SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058834
|
|
MRS SENUKA SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-501-500/3662
(DAPGRE )
|
2105018000NRG23140320230575025
|
16/03/2023
|
WALME CH SANGMA
|
2105018WL009182
|
WALME CH SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058825
|
|
MRS WALME CH SANGMA
|
()
|
|
23
|
DALU
|
MG-05-018-501-500/3663
(DAPGRE )
|
2105018000NRG23140320230575026
|
16/03/2023
|
TUMAL D SANGMA
|
2105018WL009182
|
TUMAL D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058873
|
|
MR TUMAL D SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-501-500/3664
(DAPGRE )
|
2105018000NRG23140320230575027
|
16/03/2023
|
KARMELLA M MARAK
|
2105018WL009182
|
KARMELLA M MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058849
|
|
MS KARMELLA MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-501-500/3665
(DAPGRE )
|
2105018000NRG23140320230575028
|
16/03/2023
|
TENGNANG N MARAK
|
2105018WL009182
|
TENGNANG N MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058837
|
|
MR TENGNANG N MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-501-500/3666
(DAPGRE )
|
2105018000NRG23140320230575029
|
16/03/2023
|
PATMAJA MARAK
|
2105018WL009182
|
PATMAJA MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058822
|
|
MRS PATMAJA M MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-501-500/3667
(DAPGRE )
|
2105018000NRG23140320230575030
|
16/03/2023
|
PIUSH N MARAK
|
2105018WL009182
|
PIUSH N MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058823
|
|
MR PIUSH N MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-501-500/3668
(DAPGRE )
|
2105018000NRG23140320230575031
|
16/03/2023
|
MERINTHA MARAK
|
2105018WL009182
|
MERINTHA MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058860
|
|
MR MERINTHA MARAK
|
()
|
|
29
|
DALU
|
MG-05-018-501-500/3670
(DAPGRE )
|
2105018000NRG23140320230575033
|
16/03/2023
|
SELLINA MARAK
|
2105018WL009182
|
SELLINA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058838
|
|
MRS SELLINA MARAK
|
()
|
|
30
|
DALU
|
MG-05-018-501-500/3671
(DAPGRE )
|
2105018000NRG23140320230575034
|
16/03/2023
|
NOSALINA MARAK
|
2105018WL009182
|
NOSALINA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058848
|
|
MRS NOSALINA MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-501-500/3672
(DAPGRE )
|
2105018000NRG23140320230575035
|
16/03/2023
|
SADULLA SANGMA
|
2105018WL009182
|
SADULLA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058839
|
|
MRS SADULLA SANGMA
|
()
|
|
32
|
DALU
|
MG-05-018-501-500/3677
(DAPGRE )
|
2105018000NRG23140320230575038
|
16/03/2023
|
MONIKA SANGMA
|
2105018WL009182
|
MONIKA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058861
|
|
MRS MONIKA SANGMA
|
()
|
|
33
|
DALU
|
MG-05-018-501-500/3678
(DAPGRE )
|
2105018000NRG23140320230575039
|
16/03/2023
|
MEBALINE SANGMA
|
2105018WL009182
|
MEBALINE SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058857
|
|
MRS MEBALINE SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-501-500/3679
(DAPGRE )
|
2105018000NRG23140320230575040
|
16/03/2023
|
BIULINDA MARAK
|
2105018WL009182
|
BIULINDA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058833
|
|
MRS BIULINDA MARAK
|
()
|
|
35
|
DALU
|
MG-05-018-501-500/3680
(DAPGRE )
|
2105018000NRG23140320230575041
|
16/03/2023
|
TAKRIMCHI R MARAK
|
2105018WL009182
|
TAKRIMCHI R MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058864
|
|
MISS TAKRIMCHI R MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-501-500/3681
(DAPGRE )
|
2105018000NRG23140320230575042
|
16/03/2023
|
RONIKA M SANGMA
|
2105018WL009182
|
RONIKA M SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058830
|
|
MRS RONIKA M SANGMA
|
()
|
|
37
|
DALU
|
MG-05-018-501-500/3682
(DAPGRE )
|
2105018000NRG23140320230575043
|
16/03/2023
|
JULIANA D SANGMA
|
2105018WL009182
|
JULIANA D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058832
|
|
MRS JULIANA D SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-501-500/3685
(DAPGRE )
|
2105018000NRG23140320230575044
|
16/03/2023
|
SEMILISH MAARAK
|
2105018WL009182
|
SEMILISH MAARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058829
|
|
MRS SEMILISH MARAK
|
()
|
|
39
|
DALU
|
MG-05-018-501-500/3687
(DAPGRE )
|
2105018000NRG23140320230575045
|
16/03/2023
|
NGNTENGNANGCHI SKO SANGMA
|
2105018WL009182
|
NGNTENGNANGCHI SKO SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058845
|
|
MISS TENGNANGCHI SKO SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-501-500/3688
(DAPGRE )
|
2105018000NRG23140320230575046
|
16/03/2023
|
HASINA A MARAK
|
2105018WL009182
|
HASINA A MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058831
|
|
MRS HASINA MARAK
|
()
|
|
41
|
DALU
|
MG-05-018-501-500/3689
(DAPGRE )
|
2105018000NRG23140320230575047
|
16/03/2023
|
CLEMENT R MARAK
|
2105018WL009182
|
CLEMENT R MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058815
|
|
MR CLEMENT R MARAK
|
()
|
|
42
|
DALU
|
MG-05-018-501-500/3690
(DAPGRE )
|
2105018000NRG23140320230575048
|
16/03/2023
|
SALNI A MARAK
|
2105018WL009182
|
SALNI A MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058886
|
|
MRS SALNI A MARAK
|
()
|
|
43
|
DALU
|
MG-05-018-501-500/3694
(DAPGRE )
|
2105018000NRG23140320230575050
|
16/03/2023
|
BARMINGSTON SANGMA
|
2105018WL009182
|
BARMINGSTON SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058818
|
|
MR BARMINGSTON SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-501-500/3695
(DAPGRE )
|
2105018000NRG23140320230575051
|
16/03/2023
|
BERONIKA MARAK
|
2105018WL009182
|
BERONIKA MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058843
|
|
MRS BERONIKA MARAK
|
()
|
|
45
|
DALU
|
MG-05-018-501-500/9709
(DAPGRE )
|
2105018000NRG23140320230575053
|
16/03/2023
|
JESINA D SANGMA
|
2105018WL009182
|
JESINA D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058828
|
|
MS JESINA SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-501-500/9713
(DAPGRE )
|
2105018000NRG23140320230575054
|
16/03/2023
|
MRS. BINNO MARAK
|
2105018WL009182
|
MRS. BINNO MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058844
|
|
MRS BINNO MARAK
|
()
|
|
47
|
DALU
|
MG-05-018-501-500/9714
(DAPGRE )
|
2105018000NRG23140320230575055
|
16/03/2023
|
SILLA D SANGMA
|
2105018WL009182
|
SILLA D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058858
|
|
MRS SILLA D SANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-501-500/9715
(DAPGRE )
|
2105018000NRG23140320230575056
|
16/03/2023
|
DULBASS D MARAK
|
2105018WL009182
|
DULBASS D MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058842
|
|
MR DULBASS D MARAK
|
()
|
|
49
|
DALU
|
MG-05-018-501-500/9716
(DAPGRE )
|
2105018000NRG23140320230575057
|
16/03/2023
|
TRIPTILATA SANGMA
|
2105018WL009182
|
TRIPTILATA SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058826
|
|
MRS TRIPTILATA SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-501-500/9719
(DAPGRE )
|
2105018000NRG23140320230575058
|
16/03/2023
|
FEROZ SANGMA
|
2105018WL009182
|
FEROZ SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058827
|
|
MR FEROZ SANGMA
|
()
|
|
51
|
DALU
|
MG-05-018-501-500/9720
(DAPGRE )
|
2105018000NRG23140320230575059
|
16/03/2023
|
PURNILLA M SANGMA
|
2105018WL009182
|
PURNILLA M SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058851
|
|
MRS PURNILLA M SANGMA
|
()
|
|
52
|
DALU
|
MG-05-018-501-500/9723
(DAPGRE )
|
2105018000NRG23140320230575060
|
16/03/2023
|
NOGAIDIANG MANKIN SANGMA SANGMA
|
2105018WL009182
|
NOGAIDIANG MANKIN SANGMA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058865
|
|
MRS NOGAIDIANG MANKIN SANGMA
|
()
|
|
53
|
DALU
|
MG-05-018-501-500/9726
(DAPGRE )
|
2105018000NRG23140320230575061
|
16/03/2023
|
MISS. SILNAMCHI G MOMIN
|
2105018WL009182
|
MISS. SILNAMCHI G MOMIN
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058850
|
|
MISS SILNAMCHI G MOMIN
|
()
|
|
54
|
DALU
|
MG-05-018-501-500/9728
(DAPGRE )
|
2105018000NRG23140320230575062
|
16/03/2023
|
THAMINA S SANGMA
|
2105018WL009182
|
THAMINA S SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058853
|
|
MRS THAMINA S SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-501-500/9731
(DAPGRE )
|
2105018000NRG23140320230575063
|
16/03/2023
|
NIJINDRA MARAK
|
2105018WL009182
|
NIJINDRA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058852
|
|
MRS SELINA MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-501-500/9732
(DAPGRE )
|
2105018000NRG23140320230575064
|
16/03/2023
|
PROTOMA MARAK
|
2105018WL009182
|
PROTOMA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058869
|
|
MRS PROTOMA MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-501-500/9733
(DAPGRE )
|
2105018000NRG23140320230575065
|
16/03/2023
|
SENGWIN CH MARAK
|
2105018WL009182
|
SENGWIN CH MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058854
|
|
MRS TRESINA R MARAK
|
()
|
|
58
|
DALU
|
MG-05-018-501-500/9734
(DAPGRE )
|
2105018000NRG23140320230575066
|
16/03/2023
|
MARSILLA SANGMA
|
2105018WL009182
|
MARSILLA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058840
|
|
MS MARSILLA SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-501-500/9735
(DAPGRE )
|
2105018000NRG23140320230575067
|
16/03/2023
|
TENILLA D SANGMA
|
2105018WL009182
|
TENILLA D SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058863
|
|
MRS TENILLA D SANGMA
|
()
|
|
60
|
DALU
|
MG-05-018-501-500/9737
(DAPGRE )
|
2105018000NRG23140320230575068
|
16/03/2023
|
MERILLA SANGMA
|
2105018WL009182
|
MERILLA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058855
|
|
MRS MERILLA SANGMA
|
()
|
|
61
|
DALU
|
MG-05-018-501-500/9739
(DAPGRE )
|
2105018000NRG23140320230575069
|
16/03/2023
|
CHINGCHINA D SANGMA
|
2105018WL009182
|
CHINGCHINA D SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058856
|
|
MISS CHINGCHINA D SANGMA
|
()
|
|
62
|
DALU
|
MG-05-018-501-500/9740
(DAPGRE )
|
2105018000NRG23140320230575070
|
16/03/2023
|
PARULLA R MARAK
|
2105018WL009182
|
PARULLA R MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058817
|
|
MRS PARULLA R MARAK
|
()
|
|
63
|
DALU
|
MG-05-018-501-500/9741
(DAPGRE )
|
2105018000NRG23140320230575071
|
16/03/2023
|
RAKMAN M MARAK
|
2105018WL009182
|
RAKMAN M MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058878
|
|
MR RAKMAN M MARAK
|
()
|
|
64
|
DALU
|
MG-05-018-501-500/9743
(DAPGRE )
|
2105018000NRG23140320230575073
|
16/03/2023
|
CHRISTINA M SANGMA
|
2105018WL009182
|
CHRISTINA M SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058866
|
|
MISS CHRISTINA M SANGMA
|
()
|
|
65
|
DALU
|
MG-05-018-501-500/9744
(DAPGRE )
|
2105018000NRG23140320230575074
|
16/03/2023
|
TESRE M MARAK
|
2105018WL009182
|
TESRE M MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058879
|
|
MRS TESRE M MARAK
|
()
|
|
66
|
DALU
|
MG-05-018-501-500/9748
(DAPGRE )
|
2105018000NRG23140320230575077
|
16/03/2023
|
RIPRAPCHI M MARAK
|
2105018WL009182
|
RIPRAPCHI M MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058870
|
|
MISS RIPRAPCHI M MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-501-500/9749
(DAPGRE )
|
2105018000NRG23140320230575078
|
16/03/2023
|
BEAUTY RECHIL MARAK
|
2105018WL009182
|
BEAUTY RECHIL MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058872
|
|
MISS BEAUTY RECHIL MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-501-500/9750
(DAPGRE )
|
2105018000NRG23140320230575079
|
16/03/2023
|
CHANANG A MARAK
|
2105018WL009182
|
CHANANG A MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058841
|
|
MR CHANANG A MARAK
|
()
|
|
69
|
DALU
|
MG-05-018-501-500/9751
(DAPGRE )
|
2105018000NRG23140320230575080
|
16/03/2023
|
BALNAME R MARAK
|
2105018WL009182
|
BALNAME R MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058871
|
|
MRS BALNAME R MARAK
|
()
|
|
70
|
DALU
|
MG-05-018-501-500/9752
(DAPGRE )
|
2105018000NRG23140320230575081
|
16/03/2023
|
KANCHI D SANGMA
|
2105018WL009182
|
KANCHI D SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058882
|
|
MRS KANCHI D SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-501-500/9753
(DAPGRE )
|
2105018000NRG23140320230575082
|
16/03/2023
|
RIKMATCHI G MOMIN
|
2105018WL009182
|
RIKMATCHI G MOMIN
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058867
|
|
MR RIKMATCHI G MOMIN
|
()
|
|
72
|
DALU
|
MG-05-018-501-500/9755
(DAPGRE )
|
2105018000NRG23140320230575083
|
16/03/2023
|
BILCHI S SANGMA
|
2105018WL009182
|
BILCHI S SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044058868
|
|
MISS BILCHI S SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-554-500/9746
(DAPGRE )
|
2105018000NRG23140320230575085
|
16/03/2023
|
CHRISTABELL G MOMIN
|
2105018WL009182
|
CHRISTABELL G MOMIN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044058881
|
|
MRS CHRISTABELLA G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188140
|
188140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211600
|
211600
|
|
|
|
|
|
|
|