|
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 )
|
2105018000NRG23151220220418759
|
16/12/2022
|
JUNESHANY NENGMINZA SANGMA
|
2105018WL006839
|
JUNESHANY NENGMINZA SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632471
|
|
JUNESHANY NENGMINZA SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-501-502/2774
(DAPGRE )
|
2105018000NRG23151220220418760
|
16/12/2022
|
TINEL SANGMA
|
2105018WL006839
|
TINEL SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632500
|
|
TINEL SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-501-502/2775
(DAPGRE )
|
2105018000NRG23151220220418761
|
16/12/2022
|
JANME SAMGMA
|
2105018WL006839
|
JANME SAMGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632486
|
|
JANME SAMGMA
|
()
|
|
4
|
DALU
|
MG-05-018-501-502/2777
(DAPGRE )
|
2105018000NRG23151220220418762
|
16/12/2022
|
DRIPPINA S SANGMA
|
2105018WL006839
|
DRIPPINA S SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632496
|
|
DRIPPINA S SANGMA
|
()
|
|
5
|
DALU
|
MG-05-018-501-502/2779
(DAPGRE )
|
2105018000NRG23151220220418763
|
16/12/2022
|
SAINALLISH SANGMA
|
2105018WL006839
|
SAINALLISH SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632557
|
|
SAINALLISH SANGMA
|
()
|
|
6
|
DALU
|
MG-05-018-501-502/2780
(DAPGRE )
|
2105018000NRG23151220220418764
|
16/12/2022
|
PRINSON MOMIN
|
2105018WL006839
|
PRINSON MOMIN
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632475
|
|
PRINSON MOMIN
|
()
|
|
7
|
DALU
|
MG-05-018-501-502/2782
(DAPGRE )
|
2105018000NRG23151220220418765
|
16/12/2022
|
BIMOLA D MARAK
|
2105018WL006839
|
BIMOLA D MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632511
|
|
BIMOLA D MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-501-502/2783
(DAPGRE )
|
2105018000NRG23151220220418766
|
16/12/2022
|
SUNIL SAMGMA
|
2105018WL006839
|
SUNIL SAMGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632480
|
|
SUNIL SAMGMA
|
()
|
|
9
|
DALU
|
MG-05-018-501-502/2785
(DAPGRE )
|
2105018000NRG23151220220418767
|
16/12/2022
|
HEMARSON MARAK
|
2105018WL006839
|
HEMARSON MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632499
|
|
HEMARSON MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-501-502/2786
(DAPGRE )
|
2105018000NRG23151220220418768
|
16/12/2022
|
MERISH M MARAK
|
2105018WL006839
|
MERISH M MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632488
|
|
MERISH M MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-501-502/2787
(DAPGRE )
|
2105018000NRG23151220220418769
|
16/12/2022
|
DONCHERA M MARAK
|
2105018WL006839
|
DONCHERA M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632520
|
|
DONCHERA M MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-501-502/2789
(DAPGRE )
|
2105018000NRG23151220220418770
|
16/12/2022
|
JOBINA MARAK
|
2105018WL006839
|
JOBINA MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632508
|
|
JOBINA MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-501-502/2790
(DAPGRE )
|
2105018000NRG23151220220418771
|
16/12/2022
|
JOSPHINA SANGMA
|
2105018WL006839
|
JOSPHINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632512
|
|
JOSPHINA SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-501-502/2792
(DAPGRE )
|
2105018000NRG23151220220418772
|
16/12/2022
|
PUSPOLOTA MARAK
|
2105018WL006839
|
PUSPOLOTA MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632478
|
|
PUSPOLOTA MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-501-502/2794
(DAPGRE )
|
2105018000NRG23151220220418773
|
16/12/2022
|
ALEX N SANGMA
|
2105018WL006839
|
ALEX N SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632556
|
|
ALEX N SANGMA
|
()
|
|
16
|
DALU
|
MG-05-018-501-502/2795
(DAPGRE )
|
2105018000NRG23151220220418774
|
16/12/2022
|
MERCIA N SANGMA
|
2105018WL006839
|
MERCIA N SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632497
|
|
MERCIA N SANGMA
|
()
|
|
17
|
DALU
|
MG-05-018-501-502/2796
(DAPGRE )
|
2105018000NRG23151220220418775
|
16/12/2022
|
CHARLES JEROME MARAK
|
2105018WL006839
|
CHARLES JEROME MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632518
|
|
CHARLES JEROME MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-501-502/2797
(DAPGRE )
|
2105018000NRG23151220220418776
|
16/12/2022
|
RIKRE M MARAK
|
2105018WL006839
|
RIKRE M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632522
|
|
RIKRE M MARAK
|
()
|
|
19
|
DALU
|
MG-05-018-501-502/2798
(DAPGRE )
|
2105018000NRG23151220220418777
|
16/12/2022
|
REJINA MARAK
|
2105018WL006839
|
REJINA MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632503
|
|
REJINA MARAK
|
()
|
|
20
|
DALU
|
MG-05-018-501-502/2799
(DAPGRE )
|
2105018000NRG23151220220418778
|
16/12/2022
|
PIUS MOMIN
|
2105018WL006839
|
PIUS MOMIN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632517
|
|
PIUS MOMIN
|
()
|
|
21
|
DALU
|
MG-05-018-501-502/2800
(DAPGRE )
|
2105018000NRG23151220220418779
|
16/12/2022
|
POLTHINA CH MOMIN
|
2105018WL006839
|
POLTHINA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632509
|
|
POLTHINA CH MOMIN
|
()
|
|
22
|
DALU
|
MG-05-018-501-502/2801
(DAPGRE )
|
2105018000NRG23151220220418780
|
16/12/2022
|
AGANESH MARAK
|
2105018WL006839
|
AGANESH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632536
|
|
AGANESH MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-501-502/2802
(DAPGRE )
|
2105018000NRG23151220220418781
|
16/12/2022
|
SAINIL MARAK
|
2105018WL006839
|
SAINIL MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632506
|
|
SAINIL MARAK
|
()
|
|
24
|
DALU
|
MG-05-018-501-502/2803
(DAPGRE )
|
2105018000NRG23151220220418782
|
16/12/2022
|
CHENGRE CH SANGMA
|
2105018WL006839
|
CHENGRE CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632504
|
|
CHENGRE CH SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-501-502/2804
(DAPGRE )
|
2105018000NRG23151220220418783
|
16/12/2022
|
CHANCHIL D SANGMA
|
2105018WL006839
|
CHANCHIL D SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632544
|
|
CHANCHIL D SANGMA
|
()
|
|
26
|
DALU
|
MG-05-018-501-502/2805
(DAPGRE )
|
2105018000NRG23151220220418784
|
16/12/2022
|
KILME N SANGMA
|
2105018WL006839
|
KILME N SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632487
|
|
KILME N SANGMA
|
()
|
|
27
|
DALU
|
MG-05-018-501-502/2808
(DAPGRE )
|
2105018000NRG23151220220418785
|
16/12/2022
|
ROSILLA SANGMA
|
2105018WL006839
|
ROSILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632479
|
|
ROSILLA SANGMA
|
()
|
|
28
|
DALU
|
MG-05-018-501-502/2809
(DAPGRE )
|
2105018000NRG23151220220418786
|
16/12/2022
|
NONOMI SANGMA
|
2105018WL006839
|
NONOMI SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632515
|
|
NONOMI SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-501-502/2810
(DAPGRE )
|
2105018000NRG23151220220418787
|
16/12/2022
|
GRISPILLA SANGMA
|
2105018WL006839
|
GRISPILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632484
|
|
GRISPILLA SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-501-502/2812
(DAPGRE )
|
2105018000NRG23151220220418788
|
16/12/2022
|
TAICHI B SANGMA
|
2105018WL006839
|
TAICHI B SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632553
|
|
TAICHI B SANGMA
|
()
|
|
31
|
DALU
|
MG-05-018-501-502/2813
(DAPGRE )
|
2105018000NRG23151220220418789
|
16/12/2022
|
ANJELA SANGMA
|
2105018WL006839
|
ANJELA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632476
|
|
ANJELA SANGMA
|
()
|
|
32
|
DALU
|
MG-05-018-501-502/2814
(DAPGRE )
|
2105018000NRG23151220220418790
|
16/12/2022
|
MERRY SANGMA
|
2105018WL006839
|
MERRY SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632514
|
|
MERRY SANGMA
|
()
|
|
33
|
DALU
|
MG-05-018-501-502/2815
(DAPGRE )
|
2105018000NRG23151220220418791
|
16/12/2022
|
ABITHA SANGMA
|
2105018WL006839
|
ABITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632540
|
|
ABITHA SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-501-502/2816
(DAPGRE )
|
2105018000NRG23151220220418792
|
16/12/2022
|
SEBALINA SANGMA
|
2105018WL006839
|
SEBALINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632513
|
|
SEBALINA SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-501-502/2817
(DAPGRE )
|
2105018000NRG23151220220418793
|
16/12/2022
|
REHENA SANGMA
|
2105018WL006839
|
REHENA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632498
|
|
REHENA SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-501-502/2818
(DAPGRE )
|
2105018000NRG23151220220418794
|
16/12/2022
|
JORINDRO MARAK
|
2105018WL006839
|
JORINDRO MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632501
|
|
JORINDRO MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-501-502/2819
(DAPGRE )
|
2105018000NRG23151220220418795
|
16/12/2022
|
MOPISH SANGMA
|
2105018WL006839
|
MOPISH SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632535
|
|
MOPISH SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-501-502/2820
(DAPGRE )
|
2105018000NRG23151220220418796
|
16/12/2022
|
MANSILLA SANGMA
|
2105018WL006839
|
MANSILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632482
|
|
MANSILLA SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-501-502/2821
(DAPGRE )
|
2105018000NRG23151220220418797
|
16/12/2022
|
BERNADETH SANGMA
|
2105018WL006839
|
BERNADETH SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632490
|
|
BERNADETH SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-501-502/2822
(DAPGRE )
|
2105018000NRG23151220220418798
|
16/12/2022
|
MERILLA CH MARAK
|
2105018WL006839
|
MERILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632510
|
|
MERILLA CH MARAK
|
()
|
|
41
|
DALU
|
MG-05-018-501-502/2823
(DAPGRE )
|
2105018000NRG23151220220418799
|
16/12/2022
|
NIROLLA S SANGMA
|
2105018WL006839
|
NIROLLA S SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632485
|
|
NIROLLA S SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-501-502/2824
(DAPGRE )
|
2105018000NRG23151220220418800
|
16/12/2022
|
RANITA SANGMA
|
2105018WL006839
|
RANITA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632481
|
|
RANITA SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-501-502/2826
(DAPGRE )
|
2105018000NRG23151220220418801
|
16/12/2022
|
EDINA MARAK
|
2105018WL006839
|
EDINA MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632472
|
|
EDINA MARAK
|
()
|
|
44
|
DALU
|
MG-05-018-501-502/2827
(DAPGRE )
|
2105018000NRG23151220220418802
|
16/12/2022
|
CHOBI MARAK
|
2105018WL006839
|
CHOBI MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632527
|
|
CHOBI MARAK
|
()
|
|
45
|
DALU
|
MG-05-018-501-502/2828
(DAPGRE )
|
2105018000NRG23151220220418803
|
16/12/2022
|
SALME CH MARAK
|
2105018WL006839
|
SALME CH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632531
|
|
SALME CH MARAK
|
()
|
|
46
|
DALU
|
MG-05-018-501-502/2829
(DAPGRE )
|
2105018000NRG23151220220418804
|
16/12/2022
|
KRISTALIN CH MARAK
|
2105018WL006839
|
KRISTALIN CH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632516
|
|
KRISTALIN CH MARAK
|
()
|
|
47
|
DALU
|
MG-05-018-501-502/2831
(DAPGRE )
|
2105018000NRG23151220220418805
|
16/12/2022
|
JENORI MARAK
|
2105018WL006839
|
JENORI MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632523
|
|
JENORI MARAK
|
()
|
|
48
|
DALU
|
MG-05-018-501-502/2832
(DAPGRE )
|
2105018000NRG23151220220418806
|
16/12/2022
|
REJINA SANGMA
|
2105018WL006839
|
REJINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632530
|
|
REJINA SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-501-502/2833
(DAPGRE )
|
2105018000NRG23151220220418807
|
16/12/2022
|
KERINA SANGMA
|
2105018WL006839
|
KERINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632493
|
|
KERINA SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-501-502/2835
(DAPGRE )
|
2105018000NRG23151220220418808
|
16/12/2022
|
ETNILLA SANGMA
|
2105018WL006839
|
ETNILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632505
|
|
ETNILLA SANGMA
|
()
|
|
51
|
DALU
|
MG-05-018-501-502/9721
(DAPGRE )
|
2105018000NRG23151220220418809
|
16/12/2022
|
MANSERA MARAK
|
2105018WL006839
|
MANSERA MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632507
|
|
MANSERA MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-501-502/9722
(DAPGRE )
|
2105018000NRG23151220220418810
|
16/12/2022
|
RESTIN SANGMA
|
2105018WL006839
|
RESTIN SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632483
|
|
RESTIN SANGMA
|
()
|
|
53
|
DALU
|
MG-05-018-501-502/9723
(DAPGRE )
|
2105018000NRG23151220220418811
|
16/12/2022
|
Zeprin Marak
|
2105018WL006839
|
Zeprin Marak
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632477
|
|
Zeprin Marak
|
()
|
|
54
|
DALU
|
MG-05-018-501-502/9724
(DAPGRE )
|
2105018000NRG23151220220418812
|
16/12/2022
|
NEVISTA SANGMA
|
2105018WL006839
|
NEVISTA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632525
|
|
NEVISTA SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-501-502/9725
(DAPGRE )
|
2105018000NRG23151220220418813
|
16/12/2022
|
SPERIAN SANGMA
|
2105018WL006839
|
SPERIAN SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632526
|
|
SPERIAN SANGMA
|
()
|
|
56
|
DALU
|
MG-05-018-501-502/9726
(DAPGRE )
|
2105018000NRG23151220220418814
|
16/12/2022
|
WATCHENG MARAK
|
2105018WL006839
|
WATCHENG MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632474
|
|
WATCHENG MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-501-502/9727
(DAPGRE )
|
2105018000NRG23151220220418815
|
16/12/2022
|
OBILLA CH MARAK
|
2105018WL006839
|
OBILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632524
|
|
OBILLA CH MARAK
|
()
|
|
58
|
DALU
|
MG-05-018-501-502/9729
(DAPGRE )
|
2105018000NRG23151220220418817
|
16/12/2022
|
NONE CH MARAK
|
2105018WL006839
|
NONE CH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632473
|
|
NONE CH MARAK
|
()
|
|
59
|
DALU
|
MG-05-018-501-502/9730
(DAPGRE )
|
2105018000NRG23151220220418818
|
16/12/2022
|
TENGMAN MARAK
|
2105018WL006839
|
TENGMAN MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632502
|
|
TENGMAN MARAK
|
()
|
|
60
|
DALU
|
MG-05-018-501-502/9731
(DAPGRE )
|
2105018000NRG23151220220418819
|
16/12/2022
|
EPHILDA M MARAK
|
2105018WL006839
|
EPHILDA M MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632494
|
|
EPHILDA M MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-501-502/9732
(DAPGRE )
|
2105018000NRG23151220220418820
|
16/12/2022
|
MANILLA SANGMA
|
2105018WL006839
|
MANILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632521
|
|
MANILLA SANGMA
|
()
|
|
62
|
DALU
|
MG-05-018-501-502/9733
(DAPGRE )
|
2105018000NRG23151220220418821
|
16/12/2022
|
SABERIA D SANGMA
|
2105018WL006839
|
SABERIA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632492
|
|
SABERIA D SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-501-502/9734
(DAPGRE )
|
2105018000NRG23151220220418822
|
16/12/2022
|
TONELEY N SANGMA
|
2105018WL006839
|
TONELEY N SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632489
|
|
TONELEY N SANGMA
|
()
|
|
64
|
DALU
|
MG-05-018-501-502/9735
(DAPGRE )
|
2105018000NRG23151220220418823
|
16/12/2022
|
ELIZABETH MARAK
|
2105018WL006839
|
ELIZABETH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632534
|
|
ELIZABETH MARAK
|
()
|
|
65
|
DALU
|
MG-05-018-501-502/9737
(DAPGRE )
|
2105018000NRG23151220220418824
|
16/12/2022
|
Zephrin M Marak
|
2105018WL006839
|
Zephrin M Marak
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632491
|
|
Zephrin M Marak
|
()
|
|
66
|
DALU
|
MG-05-018-501-502/9739
(DAPGRE )
|
2105018000NRG23151220220418825
|
16/12/2022
|
DOMINIC
|
2105018WL006839
|
DOMINIC
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632545
|
|
DOMINIC
|
()
|
|
67
|
DALU
|
MG-05-018-501-502/9740
(DAPGRE )
|
2105018000NRG23151220220418826
|
16/12/2022
|
NAMCHILLA R MARAK
|
2105018WL006839
|
NAMCHILLA R MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632528
|
|
NAMCHILLA R MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-501-502/9741
(DAPGRE )
|
2105018000NRG23151220220418827
|
16/12/2022
|
TICHAS SANGMA
|
2105018WL006839
|
TICHAS SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137632539
|
|
TICHAS SANGMA
|
()
|
|
69
|
DALU
|
MG-05-018-501-502/9742
(DAPGRE )
|
2105018000NRG23151220220418828
|
16/12/2022
|
SELISTIN SANGMA
|
2105018WL006839
|
SELISTIN SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632543
|
|
SELISTIN SANGMA
|
()
|
|
70
|
DALU
|
MG-05-018-501-502/9743
(DAPGRE )
|
2105018000NRG23151220220418829
|
16/12/2022
|
LENITHSON T SANGMA
|
2105018WL006839
|
LENITHSON T SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632529
|
|
LENITHSON T SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-501-502/9744
(DAPGRE )
|
2105018000NRG23151220220418830
|
16/12/2022
|
SANTOSH KOCH
|
2105018WL006839
|
SANTOSH KOCH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632495
|
|
SANTOSH KOCH
|
()
|
|
72
|
DALU
|
MG-05-018-501-502/9745
(DAPGRE )
|
2105018000NRG23151220220418831
|
16/12/2022
|
CHALE CH MARAK
|
2105018WL006839
|
CHALE CH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632550
|
|
CHALE CH MARAK
|
()
|
|
73
|
DALU
|
MG-05-018-501-502/9746
(DAPGRE )
|
2105018000NRG23151220220418832
|
16/12/2022
|
PROSENJIT SANGMA
|
2105018WL006839
|
PROSENJIT SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632538
|
|
PROSENJIT SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-501-502/9747
(DAPGRE )
|
2105018000NRG23151220220418833
|
16/12/2022
|
HEMIRA D SANGMA
|
2105018WL006839
|
HEMIRA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632519
|
|
HEMIRA D SANGMA
|
()
|
|
75
|
DALU
|
MG-05-018-501-502/9749
(DAPGRE )
|
2105018000NRG23151220220418834
|
16/12/2022
|
PRININGSPRAT SANGMA
|
2105018WL006839
|
PRININGSPRAT SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632541
|
|
PRININGSPRAT SANGMA
|
()
|
|
76
|
DALU
|
MG-05-018-501-502/9751
(DAPGRE )
|
2105018000NRG23151220220418835
|
16/12/2022
|
SOLEBAR SANGMA
|
2105018WL006839
|
SOLEBAR SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632548
|
|
SOLEBAR SANGMA
|
()
|
|
77
|
DALU
|
MG-05-018-501-502/9752
(DAPGRE )
|
2105018000NRG23151220220418836
|
16/12/2022
|
TENGNANG SANGMA
|
2105018WL006839
|
TENGNANG SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632546
|
|
TENGNANG SANGMA
|
()
|
|
78
|
DALU
|
MG-05-018-501-502/9753
(DAPGRE )
|
2105018000NRG23151220220418837
|
16/12/2022
|
PEBIAN SANGMA
|
2105018WL006839
|
PEBIAN SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632537
|
|
PEBIAN SANGMA
|
()
|
|
79
|
DALU
|
MG-05-018-501-502/9755
(DAPGRE )
|
2105018000NRG23151220220418839
|
16/12/2022
|
KATMAN T SANGMA
|
2105018WL006839
|
KATMAN T SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632533
|
|
KATMAN T SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-555-502/9760
(DAPGRE )
|
2105018000NRG23151220220418843
|
16/12/2022
|
HOBILLA M MARAK
|
2105018WL006839
|
HOBILLA M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632547
|
|
HOBILLA M MARAK
|
()
|
|
81
|
DALU
|
MG-05-018-555-502/9761
(DAPGRE )
|
2105018000NRG23151220220418844
|
16/12/2022
|
CHAINITHA M MARAK
|
2105018WL006839
|
CHAINITHA M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632532
|
|
CHAINITHA M MARAK
|
()
|
|
82
|
DALU
|
MG-05-018-555-502/9763
(DAPGRE )
|
2105018000NRG23151220220418846
|
16/12/2022
|
ROSALINA N SANGMA
|
2105018WL006839
|
ROSALINA N SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632555
|
|
ROSALINA N SANGMA
|
()
|
|
83
|
DALU
|
MG-05-018-555-502/9764
(DAPGRE )
|
2105018000NRG23151220220418847
|
16/12/2022
|
SOOLA CH MOMIN
|
2105018WL006839
|
SOOLA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632542
|
|
SOOLA CH MOMIN
|
()
|
|
84
|
DALU
|
MG-05-018-555-502/9765
(DAPGRE )
|
2105018000NRG23151220220418848
|
16/12/2022
|
DIKCHERA M MARAK
|
2105018WL006839
|
DIKCHERA M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632554
|
|
DIKCHERA M MARAK
|
()
|
|
85
|
DALU
|
MG-05-018-555-502/9767
(DAPGRE )
|
2105018000NRG23151220220418850
|
16/12/2022
|
SAKSENA D SANGMA
|
2105018WL006839
|
SAKSENA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632558
|
|
SAKSENA D SANGMA
|
()
|
|
86
|
DALU
|
MG-05-018-555-502/9768
(DAPGRE )
|
2105018000NRG23151220220418851
|
16/12/2022
|
RONGCHANGKE N SANGMA
|
2105018WL006839
|
RONGCHANGKE N SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632549
|
|
RONGCHANGKE N SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-555-502/9769
(DAPGRE )
|
2105018000NRG23151220220418852
|
16/12/2022
|
NOSIMCHI M MARAK
|
2105018WL006839
|
NOSIMCHI M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632551
|
|
NOSIMCHI M MARAK
|
()
|
|
88
|
DALU
|
MG-05-018-555-502/9770
(DAPGRE )
|
2105018000NRG23151220220418853
|
16/12/2022
|
RINGRANGCHI N MARAK
|
2105018WL006839
|
RINGRANGCHI N MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632552
|
|
RINGRANGCHI N MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320160
|
320160
|
|
|
|
|
|
|
|
|
89
|
DALU
|
MG-05-018-501-502/9728
(DAPGRE )
|
2105018000NRG23151220220418816
|
16/12/2022
|
RENITHA MARAK
|
2105018WL006839
|
RENITHA MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632467
|
|
MRS RENITHA MARAK
|
()
|
|
90
|
DALU
|
MG-05-018-501-502/9754
(DAPGRE )
|
2105018000NRG23151220220418838
|
16/12/2022
|
SILSRANG SHIRA
|
2105018WL006839
|
SILSRANG SHIRA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632464
|
|
MR SILSRANG D SHIRA
|
()
|
|
91
|
DALU
|
MG-05-018-555-502/9756
(DAPGRE )
|
2105018000NRG23151220220418840
|
16/12/2022
|
ETILLA SANGMA
|
2105018WL006839
|
ETILLA SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632470
|
|
MRS ETILLA D SANGMA
|
()
|
|
92
|
DALU
|
MG-05-018-555-502/9757
(DAPGRE )
|
2105018000NRG23151220220418841
|
16/12/2022
|
JANSENIAS N SANGMA
|
2105018WL006839
|
JANSENIAS N SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632465
|
|
MR JANSENIAS N SANGMA
|
()
|
|
93
|
DALU
|
MG-05-018-555-502/9758
(DAPGRE )
|
2105018000NRG23151220220418842
|
16/12/2022
|
GENTLEBIRTH S SANGMA
|
2105018WL006839
|
GENTLEBIRTH S SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632463
|
|
MR GENTLEBIRTH S SANGMA
|
()
|
|
94
|
DALU
|
MG-05-018-555-502/9762
(DAPGRE )
|
2105018000NRG23151220220418845
|
16/12/2022
|
ELSINA SANGMA
|
2105018WL006839
|
ELSINA SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632469
|
|
MRS ELSINA SANGMA
|
()
|
|
95
|
DALU
|
MG-05-018-555-502/9766
(DAPGRE )
|
2105018000NRG23151220220418849
|
16/12/2022
|
MONIKA N SANGMA
|
2105018WL006839
|
MONIKA N SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632468
|
|
MISS MONIKA N SANGMA
|
()
|
|
96
|
DALU
|
MG-05-018-555-502/9771
(DAPGRE )
|
2105018000NRG23151220220418854
|
16/12/2022
|
MARCHMERY M MARAK
|
2105018WL006839
|
MARCHMERY M MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137632466
|
|
MISS MARCHMERY M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349600
|
349600
|
|
|
|
|
|
|
|