|
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-05-018-500-501/8580
(DINGKAJORA)
|
2105018000NRG23151220220418318
|
16/12/2022
|
MATHIAS CH MARAK
|
2105018WL006835
|
MATHIAS CH MARAK
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928205
|
|
MATHIAS CH MARAK
|
()
|
|
2
|
DALU
|
MG-05-018-500-501/8585
(DINGKAJORA)
|
2105018000NRG23151220220418323
|
16/12/2022
|
MERINA M MARAK
|
2105018WL006835
|
MERINA M MARAK
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928203
|
|
MERINA M MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-500-501/8595
(DINGKAJORA)
|
2105018000NRG23151220220418333
|
16/12/2022
|
RIKSRANG R MARAK
|
2105018WL006835
|
RIKSRANG R MARAK
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928204
|
|
RIKSRANG R MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-500-501/8596
(DINGKAJORA)
|
2105018000NRG23151220220418334
|
16/12/2022
|
RIKINCHI MARAK
|
2105018WL006835
|
RIKINCHI MARAK
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928207
|
|
RIKINCHI MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-500-501/8608
(DINGKAJORA)
|
2105018000NRG23151220220418346
|
16/12/2022
|
SENGSENG M MARAK
|
2105018WL006835
|
SENGSENG M MARAK
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928202
|
|
SENGSENG M MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-500-501/8609
(DINGKAJORA)
|
2105018000NRG23151220220418347
|
16/12/2022
|
SILMEJASINTHA N SANGMA
|
2105018WL006835
|
SILMEJASINTHA N SANGMA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928206
|
|
SILMEJASINTHA N SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
DALU
|
MG-05-018-500-501/5659
(DINGKAJORA)
|
2105018000NRG23151220220418213
|
16/12/2022
|
WILLIAM R MARAK
|
2105018WL006835
|
WILLIAM R MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928217
|
|
MR WILLIAM R MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-500-501/5660
(DINGKAJORA)
|
2105018000NRG23151220220418214
|
16/12/2022
|
CHABINA SANGMA
|
2105018WL006835
|
CHABINA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928260
|
|
MRS CHABINA SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-500-501/5661
(DINGKAJORA)
|
2105018000NRG23151220220418215
|
16/12/2022
|
TELINA SANGMA
|
2105018WL006835
|
TELINA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928235
|
|
MRS TELINA SANGMA BDO DALU IAY
|
()
|
|
10
|
DALU
|
MG-05-018-500-501/5662
(DINGKAJORA)
|
2105018000NRG23151220220418216
|
16/12/2022
|
BETIKA N SAMGMA
|
2105018WL006835
|
BETIKA N SAMGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928254
|
|
MRS BETIKA N SANGMA
|
()
|
|
11
|
DALU
|
MG-05-018-500-501/5663
(DINGKAJORA)
|
2105018000NRG23151220220418217
|
16/12/2022
|
SRITILLLA R MARAK
|
2105018WL006835
|
SRITILLLA R MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928155
|
|
MRS SRITILLA R MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-500-501/5664
(DINGKAJORA)
|
2105018000NRG23151220220418218
|
16/12/2022
|
KONIKA MARAK
|
2105018WL006835
|
KONIKA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928188
|
|
MRS KONIKA MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-500-501/5666
(DINGKAJORA)
|
2105018000NRG23151220220418219
|
16/12/2022
|
RUPIN MARAK
|
2105018WL006835
|
RUPIN MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928181
|
|
MRS MENDALA MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-500-501/5667
(DINGKAJORA)
|
2105018000NRG23151220220418220
|
16/12/2022
|
JELENI SANGMA
|
2105018WL006835
|
JELENI SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928230
|
|
MRS JELENI CH SANGMA
|
()
|
|
15
|
DALU
|
MG-05-018-500-501/5668
(DINGKAJORA)
|
2105018000NRG23151220220418221
|
16/12/2022
|
SANCHI N SANGMA
|
2105018WL006835
|
SANCHI N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928136
|
|
MRS SANCHI N SANGMA
|
()
|
|
16
|
DALU
|
MG-05-018-500-501/5670
(DINGKAJORA)
|
2105018000NRG23151220220418222
|
16/12/2022
|
SALNIK D SANGMA
|
2105018WL006835
|
SALNIK D SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928262
|
|
MR SALNIK MARAK
|
()
|
|
17
|
DALU
|
MG-05-018-500-501/5671
(DINGKAJORA)
|
2105018000NRG23151220220418223
|
16/12/2022
|
JOYTISH D MARAK
|
2105018WL006835
|
JOYTISH D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928271
|
|
MR JOYTISH D MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-500-501/5672
(DINGKAJORA)
|
2105018000NRG23151220220418224
|
16/12/2022
|
HEROLISH SANGMA
|
2105018WL006835
|
HEROLISH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928154
|
|
MRS HEROLISH SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-500-501/5673
(DINGKAJORA)
|
2105018000NRG23151220220418225
|
16/12/2022
|
MARLINE N SANGMA
|
2105018WL006835
|
MARLINE N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928221
|
|
MRS MARLINE N SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-500-501/5674
(DINGKAJORA)
|
2105018000NRG23151220220418226
|
16/12/2022
|
RUPEN SANGMA
|
2105018WL006835
|
RUPEN SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928267
|
|
MR RUPEN SANGMA
|
()
|
|
21
|
DALU
|
MG-05-018-500-501/5675
(DINGKAJORA)
|
2105018000NRG23151220220418227
|
16/12/2022
|
MONIKA N SANGMA
|
2105018WL006835
|
MONIKA N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928148
|
|
MRS MONIKA N SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-500-501/5676
(DINGKAJORA)
|
2105018000NRG23151220220418228
|
16/12/2022
|
POLLINA M MARAK
|
2105018WL006835
|
POLLINA M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928222
|
|
MRS POLINA M MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-500-501/5677
(DINGKAJORA)
|
2105018000NRG23151220220418229
|
16/12/2022
|
ARJENTINA SANGMA
|
2105018WL006835
|
ARJENTINA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928162
|
|
MRS ARJENTINA SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-500-501/5678
(DINGKAJORA)
|
2105018000NRG23151220220418230
|
16/12/2022
|
SIMILLA SANGMA
|
2105018WL006835
|
SIMILLA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928214
|
|
MRS SEMILA CH SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-500-501/5679
(DINGKAJORA)
|
2105018000NRG23151220220418231
|
16/12/2022
|
MOHON MOMIN
|
2105018WL006835
|
MOHON MOMIN
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928161
|
|
MR MOHAN CH MOMIN
|
()
|
|
26
|
DALU
|
MG-05-018-500-501/5681
(DINGKAJORA)
|
2105018000NRG23151220220418232
|
16/12/2022
|
MERINA M MARAK
|
2105018WL006835
|
MERINA M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928259
|
|
MRS MERINA M MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-500-501/5682
(DINGKAJORA)
|
2105018000NRG23151220220418233
|
16/12/2022
|
ROSBINA D MARAK
|
2105018WL006835
|
ROSBINA D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928247
|
|
MS ROSBINA D MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-500-501/5684
(DINGKAJORA)
|
2105018000NRG23151220220418234
|
16/12/2022
|
KHEJING SANGMA
|
2105018WL006835
|
KHEJING SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928138
|
|
MR KHIJING SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-500-501/5685
(DINGKAJORA)
|
2105018000NRG23151220220418235
|
16/12/2022
|
PUTOLI SANGMA
|
2105018WL006835
|
PUTOLI SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928143
|
|
MRS PUTOLI SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-500-501/5686
(DINGKAJORA)
|
2105018000NRG23151220220418236
|
16/12/2022
|
RONENDRO M MARAK
|
2105018WL006835
|
RONENDRO M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928266
|
|
MR RONENDRO M MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-500-501/5687
(DINGKAJORA)
|
2105018000NRG23151220220418237
|
16/12/2022
|
PENSILA MARAK
|
2105018WL006835
|
PENSILA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928144
|
|
MRS PENSILA MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-500-501/5688
(DINGKAJORA)
|
2105018000NRG23151220220418238
|
16/12/2022
|
ROBALIN MARAK
|
2105018WL006835
|
ROBALIN MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928257
|
|
MRS ROBALIN MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-500-501/5689
(DINGKAJORA)
|
2105018000NRG23151220220418239
|
16/12/2022
|
SUPRINA SANGMA
|
2105018WL006835
|
SUPRINA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928209
|
|
MRS SUPRINA SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-500-501/5690
(DINGKAJORA)
|
2105018000NRG23151220220418240
|
16/12/2022
|
JEMOLA MARAK
|
2105018WL006835
|
JEMOLA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928147
|
|
MRS JEMOLA MARAK
|
()
|
|
35
|
DALU
|
MG-05-018-500-501/5691
(DINGKAJORA)
|
2105018000NRG23151220220418241
|
16/12/2022
|
SONALI SANGMA
|
2105018WL006835
|
SONALI SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928150
|
|
MRS SONALI SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-500-501/5692
(DINGKAJORA)
|
2105018000NRG23151220220418242
|
16/12/2022
|
CLARA M MARAK
|
2105018WL006835
|
CLARA M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928213
|
|
MRS CLARA M MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-500-501/5693
(DINGKAJORA)
|
2105018000NRG23151220220418243
|
16/12/2022
|
NEUWEL SANGMA
|
2105018WL006835
|
NEUWEL SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928242
|
|
MR NEUWEL SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-500-501/5695
(DINGKAJORA)
|
2105018000NRG23151220220418244
|
16/12/2022
|
THANI D MARAK
|
2105018WL006835
|
THANI D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928149
|
|
MRS THANI D MARAK
|
()
|
|
39
|
DALU
|
MG-05-018-500-501/5698
(DINGKAJORA)
|
2105018000NRG23151220220418245
|
16/12/2022
|
SANJELA SANGMA
|
2105018WL006835
|
SANJELA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928153
|
|
MRS SANJELA SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-500-501/5700
(DINGKAJORA)
|
2105018000NRG23151220220418246
|
16/12/2022
|
DIMSE MARAK
|
2105018WL006835
|
DIMSE MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928224
|
|
MRS DIMSE MARAK
|
()
|
|
41
|
DALU
|
MG-05-018-500-501/5701
(DINGKAJORA)
|
2105018000NRG23151220220418247
|
16/12/2022
|
GONIN M MARAK
|
2105018WL006835
|
GONIN M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928238
|
|
MR GONIN M MARAK AND BDO DALUIAY
|
()
|
|
42
|
DALU
|
MG-05-018-500-501/5702
(DINGKAJORA)
|
2105018000NRG23151220220418248
|
16/12/2022
|
ISALIN NSANGMA
|
2105018WL006835
|
ISALIN NSANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928251
|
|
MS ISALIN SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-500-501/5703
(DINGKAJORA)
|
2105018000NRG23151220220418249
|
16/12/2022
|
BONBONI MARAK
|
2105018WL006835
|
BONBONI MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928212
|
|
MRS BONBONI MARAK
|
()
|
|
44
|
DALU
|
MG-05-018-500-501/5707
(DINGKAJORA)
|
2105018000NRG23151220220418250
|
16/12/2022
|
SONIKA CH SANGMA
|
2105018WL006835
|
SONIKA CH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928163
|
|
MS SONIKA CH SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-500-501/5709
(DINGKAJORA)
|
2105018000NRG23151220220418251
|
16/12/2022
|
TRIMOLA A SANGMA
|
2105018WL006835
|
TRIMOLA A SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928225
|
|
MRS TRIMOLA A SANGMA AND BDO DALU IAY
|
()
|
|
46
|
DALU
|
MG-05-018-500-501/5713
(DINGKAJORA)
|
2105018000NRG23151220220418252
|
16/12/2022
|
PRIYO SANGMA
|
2105018WL006835
|
PRIYO SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928223
|
|
MRS PRIYO SANGMA
|
()
|
|
47
|
DALU
|
MG-05-018-500-501/5714
(DINGKAJORA)
|
2105018000NRG23151220220418253
|
16/12/2022
|
ANJALI MARAK
|
2105018WL006835
|
ANJALI MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928263
|
|
MRS ANJALI MARAK
|
()
|
|
48
|
DALU
|
MG-05-018-500-501/5715
(DINGKAJORA)
|
2105018000NRG23151220220418254
|
16/12/2022
|
KEROLISH SANGMA
|
2105018WL006835
|
KEROLISH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928244
|
|
MRS KEROLISH SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-500-501/5716
(DINGKAJORA)
|
2105018000NRG23151220220418255
|
16/12/2022
|
ROMILA SANGMA
|
2105018WL006835
|
ROMILA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928151
|
|
MRS ROMILA SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-500-501/5718
(DINGKAJORA)
|
2105018000NRG23151220220418256
|
16/12/2022
|
LENUSH MARAK
|
2105018WL006835
|
LENUSH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928253
|
|
MR LENUSH MARAK
|
()
|
|
51
|
DALU
|
MG-05-018-500-501/5719
(DINGKAJORA)
|
2105018000NRG23151220220418257
|
16/12/2022
|
FANCY DAJEL MARAK
|
2105018WL006835
|
FANCY DAJEL MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928145
|
|
MRS FANCY DAJEL MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-500-501/5720
(DINGKAJORA)
|
2105018000NRG23151220220418258
|
16/12/2022
|
DANIEL SANGMA
|
2105018WL006835
|
DANIEL SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928234
|
|
MR DANIEL N SANGMA
|
()
|
|
53
|
DALU
|
MG-05-018-500-501/5721
(DINGKAJORA)
|
2105018000NRG23151220220418259
|
16/12/2022
|
RIKCHI MARAK
|
2105018WL006835
|
RIKCHI MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928139
|
|
MRS RIKCHI MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-500-501/5722
(DINGKAJORA)
|
2105018000NRG23151220220418260
|
16/12/2022
|
TINNO MARAK
|
2105018WL006835
|
TINNO MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928229
|
|
MRS TINNO D MARAK
|
()
|
|
55
|
DALU
|
MG-05-018-500-501/5723
(DINGKAJORA)
|
2105018000NRG23151220220418261
|
16/12/2022
|
DOMINIC SAVIO MARAK
|
2105018WL006835
|
DOMINIC SAVIO MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928236
|
|
MR DOMINIC SAVIO MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-500-501/5724
(DINGKAJORA)
|
2105018000NRG23151220220418262
|
16/12/2022
|
SONAKI SANGMA
|
2105018WL006835
|
SONAKI SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928169
|
|
MRS SONAKI SANGMA
|
()
|
|
57
|
DALU
|
MG-05-018-500-501/5727
(DINGKAJORA)
|
2105018000NRG23151220220418263
|
16/12/2022
|
SUNITA MARAK
|
2105018WL006835
|
SUNITA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928233
|
|
MRS SUNITA MARAK
|
()
|
|
58
|
DALU
|
MG-05-018-500-501/5728
(DINGKAJORA)
|
2105018000NRG23151220220418264
|
16/12/2022
|
RAKME N SANGMA
|
2105018WL006835
|
RAKME N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928218
|
|
MRS RAKME N SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-500-501/5730
(DINGKAJORA)
|
2105018000NRG23151220220418265
|
16/12/2022
|
MOLRO SANGMA
|
2105018WL006835
|
MOLRO SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928226
|
|
MR MOLRO SANGMA BDO IAY
|
()
|
|
60
|
DALU
|
MG-05-018-500-501/5731
(DINGKAJORA)
|
2105018000NRG23151220220418266
|
16/12/2022
|
ROYBALLI SANGMA
|
2105018WL006835
|
ROYBALLI SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928272
|
|
MRS ROYBALLI SANGMA
|
()
|
|
61
|
DALU
|
MG-05-018-500-501/5734
(DINGKAJORA)
|
2105018000NRG23151220220418267
|
16/12/2022
|
BENJILA MARAK
|
2105018WL006835
|
BENJILA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928250
|
|
MRS BENJILA MARAK
|
()
|
|
62
|
DALU
|
MG-05-018-500-501/5735
(DINGKAJORA)
|
2105018000NRG23151220220418268
|
16/12/2022
|
REZINA MARAK
|
2105018WL006835
|
REZINA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928192
|
|
MRS REZINA MARAK
|
()
|
|
63
|
DALU
|
MG-05-018-500-501/5736
(DINGKAJORA)
|
2105018000NRG23151220220418269
|
16/12/2022
|
SUBUTH MARAK
|
2105018WL006835
|
SUBUTH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928168
|
|
MRS JIRO SANGMA
|
()
|
|
64
|
DALU
|
MG-05-018-500-501/5737
(DINGKAJORA)
|
2105018000NRG23151220220418270
|
16/12/2022
|
KOLPONA MARAK
|
2105018WL006835
|
KOLPONA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928152
|
|
MRS KOLPONA MARAK
|
()
|
|
65
|
DALU
|
MG-05-018-500-501/5738
(DINGKAJORA)
|
2105018000NRG23151220220418271
|
16/12/2022
|
ROSALIN SANGMA
|
2105018WL006835
|
ROSALIN SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928227
|
|
MRS ROSALIN SANGMA AND BDO DALU IAY
|
()
|
|
66
|
DALU
|
MG-05-018-500-501/5739
(DINGKAJORA)
|
2105018000NRG23151220220418272
|
16/12/2022
|
ALBINA N SANGMA
|
2105018WL006835
|
ALBINA N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928268
|
|
MRS ALBINA N SANGMA
|
()
|
|
67
|
DALU
|
MG-05-018-500-501/5741
(DINGKAJORA)
|
2105018000NRG23151220220418273
|
16/12/2022
|
VIRGINA CH MARAK
|
2105018WL006835
|
VIRGINA CH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928211
|
|
MRS VIRGINA CH MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-500-501/5742
(DINGKAJORA)
|
2105018000NRG23151220220418274
|
16/12/2022
|
LOUIS CH MARAK
|
2105018WL006835
|
LOUIS CH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928215
|
|
MR LOUIS CH MARAK
|
()
|
|
69
|
DALU
|
MG-05-018-500-501/5743
(DINGKAJORA)
|
2105018000NRG23151220220418275
|
16/12/2022
|
PULBINA CH MARAK
|
2105018WL006835
|
PULBINA CH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928158
|
|
MRS PULBINA CH MARAK
|
()
|
|
70
|
DALU
|
MG-05-018-500-501/5744
(DINGKAJORA)
|
2105018000NRG23151220220418276
|
16/12/2022
|
ANIKA MARAK
|
2105018WL006835
|
ANIKA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928167
|
|
MRS ANIKA MARAK
|
()
|
|
71
|
DALU
|
MG-05-018-500-501/5745
(DINGKAJORA)
|
2105018000NRG23151220220418277
|
16/12/2022
|
MALGRA MORONG MARAK
|
2105018WL006835
|
MALGRA MORONG MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928255
|
|
MR MALGRA MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-500-501/5746
(DINGKAJORA)
|
2105018000NRG23151220220418278
|
16/12/2022
|
RUPALI D SANGMA
|
2105018WL006835
|
RUPALI D SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928269
|
|
MRS RUPALI D SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-500-501/5747
(DINGKAJORA)
|
2105018000NRG23151220220418279
|
16/12/2022
|
SONKAR GOUTHAMI
|
2105018WL006835
|
SONKAR GOUTHAMI
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928185
|
|
MRS NEPRINA SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-500-501/5748
(DINGKAJORA)
|
2105018000NRG23151220220418280
|
16/12/2022
|
AGATHA N SANGMA
|
2105018WL006835
|
AGATHA N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928208
|
|
MRS AGATHA N SANGMA
|
()
|
|
75
|
DALU
|
MG-05-018-500-501/5749
(DINGKAJORA)
|
2105018000NRG23151220220418281
|
16/12/2022
|
FULMONI SANGMA
|
2105018WL006835
|
FULMONI SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928193
|
|
MRS FULMONI SANGMA
|
()
|
|
76
|
DALU
|
MG-05-018-500-501/5752
(DINGKAJORA)
|
2105018000NRG23151220220418282
|
16/12/2022
|
EJIKEL MARAK
|
2105018WL006835
|
EJIKEL MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928178
|
|
MR EJIKEL MARAK
|
()
|
|
77
|
DALU
|
MG-05-018-500-501/5753
(DINGKAJORA)
|
2105018000NRG23151220220418283
|
16/12/2022
|
BISTI MARAK
|
2105018WL006835
|
BISTI MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928137
|
|
MRS BISTI CH MARAK
|
()
|
|
78
|
DALU
|
MG-05-018-500-501/5754
(DINGKAJORA)
|
2105018000NRG23151220220418284
|
16/12/2022
|
DELINA MARAK
|
2105018WL006835
|
DELINA MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8137928261
|
|
MRS DELINA MARAK
|
()
|
|
79
|
DALU
|
MG-05-018-500-501/8540
(DINGKAJORA)
|
2105018000NRG23151220220418285
|
16/12/2022
|
BARSILA SANGMA
|
2105018WL006835
|
BARSILA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928249
|
|
MRS BARSILA SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-500-501/8541
(DINGKAJORA)
|
2105018000NRG23151220220418286
|
16/12/2022
|
GRASILDA SANGMA
|
2105018WL006835
|
GRASILDA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928160
|
|
MRS GRASILDA SANGMA
|
()
|
|
81
|
DALU
|
MG-05-018-500-501/8542
(DINGKAJORA)
|
2105018000NRG23151220220418287
|
16/12/2022
|
PRENISH SANGMA
|
2105018WL006835
|
PRENISH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928228
|
|
MRS PRENISH SANGMA
|
()
|
|
82
|
DALU
|
MG-05-018-500-501/8543
(DINGKAJORA)
|
2105018000NRG23151220220418288
|
16/12/2022
|
JENITH SANGMA
|
2105018WL006835
|
JENITH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928231
|
|
MR JENITHA SANGMA
|
()
|
|
83
|
DALU
|
MG-05-018-500-501/8544
(DINGKAJORA)
|
2105018000NRG23151220220418289
|
16/12/2022
|
LEEN CHISIM SANGMA
|
2105018WL006835
|
LEEN CHISIM SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928165
|
|
MRS LEEN SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-500-501/8545
(DINGKAJORA)
|
2105018000NRG23151220220418290
|
16/12/2022
|
SHASILLA SANGMA
|
2105018WL006835
|
SHASILLA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928156
|
|
MRS SHARSILLA SANGMA
|
()
|
|
85
|
DALU
|
MG-05-018-500-501/8546
(DINGKAJORA)
|
2105018000NRG23151220220418291
|
16/12/2022
|
ROHILLA N SANGMA
|
2105018WL006835
|
ROHILLA N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928210
|
|
MRS ROHILLA N SANGMA
|
()
|
|
86
|
DALU
|
MG-05-018-500-501/8547
(DINGKAJORA)
|
2105018000NRG23151220220418292
|
16/12/2022
|
ABINA SANGMA
|
2105018WL006835
|
ABINA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928258
|
|
MRS ABINA SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-500-501/8548
(DINGKAJORA)
|
2105018000NRG23151220220418293
|
16/12/2022
|
BARSILIN M. MARAK
|
2105018WL006835
|
BARSILIN M. MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928245
|
|
MR BARSILIN M MARAK
|
()
|
|
88
|
DALU
|
MG-05-018-500-501/8549
(DINGKAJORA)
|
2105018000NRG23151220220418294
|
16/12/2022
|
MONGERA N. SANGMA
|
2105018WL006835
|
MONGERA N. SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928220
|
|
MRS MONGERRA N SANGMA
|
()
|
|
89
|
DALU
|
MG-05-018-500-501/8551
(DINGKAJORA)
|
2105018000NRG23151220220418295
|
16/12/2022
|
SILME N SANGMA
|
2105018WL006835
|
SILME N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928252
|
|
MRS SILME JASINTHA N SANGMA
|
()
|
|
90
|
DALU
|
MG-05-018-500-501/8553
(DINGKAJORA)
|
2105018000NRG23151220220418296
|
16/12/2022
|
LAVITI CH SANGMA
|
2105018WL006835
|
LAVITI CH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928232
|
|
MS LEVITI CH SANGMA
|
()
|
|
91
|
DALU
|
MG-05-018-500-501/8555
(DINGKAJORA)
|
2105018000NRG23151220220418297
|
16/12/2022
|
SALCHIRA N. SANGMA
|
2105018WL006835
|
SALCHIRA N. SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928176
|
|
MRS SALCHIRA N SANGMA
|
()
|
|
92
|
DALU
|
MG-05-018-500-501/8556
(DINGKAJORA)
|
2105018000NRG23151220220418298
|
16/12/2022
|
MARJINTHINA N SANGMA
|
2105018WL006835
|
MARJINTHINA N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928146
|
|
MRS MARJINTHINA N SANGMA
|
()
|
|
93
|
DALU
|
MG-05-018-500-501/8558
(DINGKAJORA)
|
2105018000NRG23151220220418299
|
16/12/2022
|
AMILSON D MARAK
|
2105018WL006835
|
AMILSON D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928172
|
|
MR AMILSON D MARAK
|
()
|
|
94
|
DALU
|
MG-05-018-500-501/8559
(DINGKAJORA)
|
2105018000NRG23151220220418300
|
16/12/2022
|
JESENTINA N SANGMA
|
2105018WL006835
|
JESENTINA N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928256
|
|
MRS JESENTINA SANGMA
|
()
|
|
95
|
DALU
|
MG-05-018-500-501/8560
(DINGKAJORA)
|
2105018000NRG23151220220418301
|
16/12/2022
|
DAMBAR M MARAK
|
2105018WL006835
|
DAMBAR M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928265
|
|
MR DAMBAR MRONG MARAK
|
()
|
|
96
|
DALU
|
MG-05-018-500-501/8561
(DINGKAJORA)
|
2105018000NRG23151220220418302
|
16/12/2022
|
BONDONA M MARAK
|
2105018WL006835
|
BONDONA M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928180
|
|
MRS BONDONA MARAK
|
()
|
|
97
|
DALU
|
MG-05-018-500-501/8562
(DINGKAJORA)
|
2105018000NRG23151220220418303
|
16/12/2022
|
LEBINA SANGMA
|
2105018WL006835
|
LEBINA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928173
|
|
MRS LEBINA SANGMA
|
()
|
|
98
|
DALU
|
MG-05-018-500-501/8564
(DINGKAJORA)
|
2105018000NRG23151220220418304
|
16/12/2022
|
PROLOY N SANGMA
|
2105018WL006835
|
PROLOY N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928174
|
|
SHRI PROLOY SANGMA
|
()
|
|
99
|
DALU
|
MG-05-018-500-501/8565
(DINGKAJORA)
|
2105018000NRG23151220220418305
|
16/12/2022
|
PAMJASH N MARAK
|
2105018WL006835
|
PAMJASH N MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928219
|
|
MR PANJASH N MARAK
|
()
|
|
100
|
DALU
|
MG-05-018-500-501/8566
(DINGKAJORA)
|
2105018000NRG23151220220418306
|
16/12/2022
|
PALWIN CH MARAK
|
2105018WL006835
|
PALWIN CH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928199
|
|
MR PALWIN CH MARAK
|
()
|
|
101
|
DALU
|
MG-05-018-500-501/8567
(DINGKAJORA)
|
2105018000NRG23151220220418307
|
16/12/2022
|
WALSIN D MARAK
|
2105018WL006835
|
WALSIN D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928184
|
|
MR WALSIM D MARAK
|
()
|
|
102
|
DALU
|
MG-05-018-500-501/8568
(DINGKAJORA)
|
2105018000NRG23151220220418308
|
16/12/2022
|
RONITHA D MARAK
|
2105018WL006835
|
RONITHA D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928166
|
|
MRS RONITA MARAK
|
()
|
|
103
|
DALU
|
MG-05-018-500-501/8569
(DINGKAJORA)
|
2105018000NRG23151220220418309
|
16/12/2022
|
STERINA R MARAK
|
2105018WL006835
|
STERINA R MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8137928159
|
|
MRS STERINA R MARAK
|
()
|
|
104
|
DALU
|
MG-05-018-500-501/8570
(DINGKAJORA)
|
2105018000NRG23151220220418310
|
16/12/2022
|
MARKI D MARAK
|
2105018WL006835
|
MARKI D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928183
|
|
SHRI MARKI D MARAK
|
()
|
|
105
|
DALU
|
MG-05-018-500-501/8571
(DINGKAJORA)
|
2105018000NRG23151220220418311
|
16/12/2022
|
HEBILLA M MARAK
|
2105018WL006835
|
HEBILLA M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928171
|
|
MS HEBILLA MARAK
|
()
|
|
106
|
DALU
|
MG-05-018-500-501/8573
(DINGKAJORA)
|
2105018000NRG23151220220418312
|
16/12/2022
|
SALCHANG SANGMA
|
2105018WL006835
|
SALCHANG SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928177
|
|
SHRI SALCHANG CH SANGMA
|
()
|
|
107
|
DALU
|
MG-05-018-500-501/8574
(DINGKAJORA)
|
2105018000NRG23151220220418313
|
16/12/2022
|
RAJONI CH SANGMA
|
2105018WL006835
|
RAJONI CH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928179
|
|
MRS RAJONI CH SANGMA
|
()
|
|
108
|
DALU
|
MG-05-018-500-501/8575
(DINGKAJORA)
|
2105018000NRG23151220220418314
|
16/12/2022
|
JULEYNA MARAK
|
2105018WL006835
|
JULEYNA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928216
|
|
MR RONEN MARAK JULEYNA MARAK
|
()
|
|
109
|
DALU
|
MG-05-018-500-501/8577
(DINGKAJORA)
|
2105018000NRG23151220220418315
|
16/12/2022
|
SALSENG M MARAK
|
2105018WL006835
|
SALSENG M MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8137928248
|
|
MR SALSENG M MARAK
|
()
|
|
110
|
DALU
|
MG-05-018-500-501/8578
(DINGKAJORA)
|
2105018000NRG23151220220418316
|
16/12/2022
|
LIUSH D MARAK
|
2105018WL006835
|
LIUSH D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928246
|
|
MR LIUSH D MARAK
|
()
|
|
111
|
DALU
|
MG-05-018-500-501/8579
(DINGKAJORA)
|
2105018000NRG23151220220418317
|
16/12/2022
|
JOSTER CH MARAK
|
2105018WL006835
|
JOSTER CH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928191
|
|
MR JOSTER CH MARAK
|
()
|
|
112
|
DALU
|
MG-05-018-500-501/8581
(DINGKAJORA)
|
2105018000NRG23151220220418319
|
16/12/2022
|
DAWEL M MARAK
|
2105018WL006835
|
DAWEL M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928187
|
|
MISS TENGMERA SANGMA
|
()
|
|
113
|
DALU
|
MG-05-018-500-501/8582
(DINGKAJORA)
|
2105018000NRG23151220220418320
|
16/12/2022
|
SALGRIK CH MARAK
|
2105018WL006835
|
SALGRIK CH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928142
|
|
MISS DILCHE NENGMINZA SANGMA
|
()
|
|
114
|
DALU
|
MG-05-018-500-501/8583
(DINGKAJORA)
|
2105018000NRG23151220220418321
|
16/12/2022
|
SAMITHSON CH MARAK
|
2105018WL006835
|
SAMITHSON CH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928270
|
|
MISS KREJITHA D SANGMA
|
()
|
|
115
|
DALU
|
MG-05-018-500-501/8584
(DINGKAJORA)
|
2105018000NRG23151220220418322
|
16/12/2022
|
LITON MARAK
|
2105018WL006835
|
LITON MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928189
|
|
MS JEBINA CH MARAK
|
()
|
|
116
|
DALU
|
MG-05-018-500-501/8586
(DINGKAJORA)
|
2105018000NRG23151220220418324
|
16/12/2022
|
SANRE M MARAK
|
2105018WL006835
|
SANRE M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928241
|
|
MRS SANRE M MARAK
|
()
|
|
117
|
DALU
|
MG-05-018-500-501/8587
(DINGKAJORA)
|
2105018000NRG23151220220418325
|
16/12/2022
|
MAGDALINA D MARAK
|
2105018WL006835
|
MAGDALINA D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928239
|
|
MS MAGDALINA D MARAK
|
()
|
|
118
|
DALU
|
MG-05-018-500-501/8588
(DINGKAJORA)
|
2105018000NRG23151220220418326
|
16/12/2022
|
PIMAN CH MARAK
|
2105018WL006835
|
PIMAN CH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928141
|
|
MR PIMAN CH MARAK
|
()
|
|
119
|
DALU
|
MG-05-018-500-501/8589
(DINGKAJORA)
|
2105018000NRG23151220220418327
|
16/12/2022
|
JANERA N SANGMA
|
2105018WL006835
|
JANERA N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928140
|
|
MISS JANERA N SANGMA
|
()
|
|
120
|
DALU
|
MG-05-018-500-501/8590
(DINGKAJORA)
|
2105018000NRG23151220220418328
|
16/12/2022
|
PRENIUSH CH MARAK
|
2105018WL006835
|
PRENIUSH CH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928198
|
|
MISS SUBARINA CH SANGMA
|
()
|
|
121
|
DALU
|
MG-05-018-500-501/8591
(DINGKAJORA)
|
2105018000NRG23151220220418329
|
16/12/2022
|
ARISTHANIVA R MARAK
|
2105018WL006835
|
ARISTHANIVA R MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928182
|
|
MS ARISTHANIVA MARAK
|
()
|
|
122
|
DALU
|
MG-05-018-500-501/8592
(DINGKAJORA)
|
2105018000NRG23151220220418330
|
16/12/2022
|
AKIME M MARAK
|
2105018WL006835
|
AKIME M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928170
|
|
MRS AKIME M MARAK
|
()
|
|
123
|
DALU
|
MG-05-018-500-501/8593
(DINGKAJORA)
|
2105018000NRG23151220220418331
|
16/12/2022
|
GARJINA D MARAK
|
2105018WL006835
|
GARJINA D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928264
|
|
MS GARJINA DAJEL MARAK
|
()
|
|
124
|
DALU
|
MG-05-018-500-501/8594
(DINGKAJORA)
|
2105018000NRG23151220220418332
|
16/12/2022
|
MIMA MIBANDIK D SANGMA
|
2105018WL006835
|
MIMA MIBANDIK D SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928201
|
|
MISS MIMAMIBANDIK D SANGMA
|
()
|
|
125
|
DALU
|
MG-05-018-500-501/8597
(DINGKAJORA)
|
2105018000NRG23151220220418335
|
16/12/2022
|
NOCHIRA MARAK
|
2105018WL006835
|
NOCHIRA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928164
|
|
MRS WELLANA MARAK
|
()
|
|
126
|
DALU
|
MG-05-018-500-501/8598
(DINGKAJORA)
|
2105018000NRG23151220220418336
|
16/12/2022
|
TENGTIRA N SANGMA
|
2105018WL006835
|
TENGTIRA N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928240
|
|
MS TENGTIRA SANGMA
|
()
|
|
127
|
DALU
|
MG-05-018-500-501/8599
(DINGKAJORA)
|
2105018000NRG23151220220418337
|
16/12/2022
|
WALISON CH SANGMA
|
2105018WL006835
|
WALISON CH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928195
|
|
MRS MANCHALI R MARAK
|
()
|
|
128
|
DALU
|
MG-05-018-500-501/8600
(DINGKAJORA)
|
2105018000NRG23151220220418338
|
16/12/2022
|
SUNDANI CH SANGMA
|
2105018WL006835
|
SUNDANI CH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928197
|
|
MISS SUNDANI CH SANGMA
|
()
|
|
129
|
DALU
|
MG-05-018-500-501/8601
(DINGKAJORA)
|
2105018000NRG23151220220418339
|
16/12/2022
|
AMIT CH SANGMA
|
2105018WL006835
|
AMIT CH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928186
|
|
MISS BALSRARANI N SANGMA
|
()
|
|
130
|
DALU
|
MG-05-018-500-501/8602
(DINGKAJORA)
|
2105018000NRG23151220220418340
|
16/12/2022
|
JIM HAWKINS M MARAK
|
2105018WL006835
|
JIM HAWKINS M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928243
|
|
MS ROSE N SANGMA
|
()
|
|
131
|
DALU
|
MG-05-018-500-501/8603
(DINGKAJORA)
|
2105018000NRG23151220220418341
|
16/12/2022
|
THOMAS G SANGMA
|
2105018WL006835
|
THOMAS G SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928237
|
|
MR THOMAS G SANGMA
|
()
|
|
132
|
DALU
|
MG-05-018-500-501/8604
(DINGKAJORA)
|
2105018000NRG23151220220418342
|
16/12/2022
|
MALINA CH SANGMA
|
2105018WL006835
|
MALINA CH SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928200
|
|
MRS MALINA CH SANGMA
|
()
|
|
133
|
DALU
|
MG-05-018-500-501/8605
(DINGKAJORA)
|
2105018000NRG23151220220418343
|
16/12/2022
|
TENGMAN M MARAK
|
2105018WL006835
|
TENGMAN M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928157
|
|
MR TENGMAN M MARAK
|
()
|
|
134
|
DALU
|
MG-05-018-500-501/8606
(DINGKAJORA)
|
2105018000NRG23151220220418344
|
16/12/2022
|
BONCHERA MARAK
|
2105018WL006835
|
BONCHERA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928196
|
|
MRS BONCHERA D MARAK
|
()
|
|
135
|
DALU
|
MG-05-018-500-501/8607
(DINGKAJORA)
|
2105018000NRG23151220220418345
|
16/12/2022
|
MONALISHA N SANGMA
|
2105018WL006835
|
MONALISHA N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928194
|
|
MRS MONALISHA N SANGMA
|
()
|
|
136
|
DALU
|
MG-05-018-500-501/8610
(DINGKAJORA)
|
2105018000NRG23151220220418348
|
16/12/2022
|
BENJILA MARAK
|
2105018WL006835
|
BENJILA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928175
|
|
MRS BENJILA MARAK
|
()
|
|
137
|
DALU
|
MG-05-018-500-501/8611
(DINGKAJORA)
|
2105018000NRG23151220220418349
|
16/12/2022
|
BANISA N SANGMA
|
2105018WL006835
|
BANISA N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137928190
|
|
MRS BANISA N SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180090
|
180090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188370
|
188370
|
|
|
|
|
|
|
|