|
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)
|
2105018000NRG23150820220055783
|
17/08/2022
|
MATHIAS CH MARAK
|
2105018WL001109
|
MATHIAS CH MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882060
|
|
MATHIAS CH MARAK
|
()
|
|
2
|
DALU
|
MG-05-018-500-501/8585
(DINGKAJORA)
|
2105018000NRG23150820220055788
|
17/08/2022
|
MERINA M MARAK
|
2105018WL001109
|
MERINA M MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882058
|
|
MERINA M MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-500-501/8595
(DINGKAJORA)
|
2105018000NRG23150820220055798
|
17/08/2022
|
RIKSRANG R MARAK
|
2105018WL001109
|
RIKSRANG R MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882059
|
|
RIKSRANG R MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-500-501/8596
(DINGKAJORA)
|
2105018000NRG23150820220055799
|
17/08/2022
|
RIKINCHI MARAK
|
2105018WL001109
|
RIKINCHI MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882061
|
|
RIKINCHI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
DALU
|
MG-05-018-500-501/5659
(DINGKAJORA)
|
2105018000NRG23150820220055678
|
17/08/2022
|
WILLIAM R MARAK
|
2105018WL001109
|
WILLIAM R MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881941
|
|
MR WILLIAM R MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-500-501/5660
(DINGKAJORA)
|
2105018000NRG23150820220055679
|
17/08/2022
|
CHABINA SANGMA
|
2105018WL001109
|
CHABINA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881983
|
|
MRS CHABINA SANGMA
|
()
|
|
7
|
DALU
|
MG-05-018-500-501/5661
(DINGKAJORA)
|
2105018000NRG23150820220055680
|
17/08/2022
|
TELINA SANGMA
|
2105018WL001109
|
TELINA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881958
|
|
MRS TELINA SANGMA BDO DALU IAY
|
()
|
|
8
|
DALU
|
MG-05-018-500-501/5662
(DINGKAJORA)
|
2105018000NRG23150820220055681
|
17/08/2022
|
BETIKA N SAMGMA
|
2105018WL001109
|
BETIKA N SAMGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881977
|
|
MRS BETIKA N SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-500-501/5663
(DINGKAJORA)
|
2105018000NRG23150820220055682
|
17/08/2022
|
SRITILLLA R MARAK
|
2105018WL001109
|
SRITILLLA R MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882015
|
|
MRS SRITILLA R MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-500-501/5664
(DINGKAJORA)
|
2105018000NRG23150820220055683
|
17/08/2022
|
KONIKA MARAK
|
2105018WL001109
|
KONIKA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882047
|
|
MRS KONIKA MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-500-501/5666
(DINGKAJORA)
|
2105018000NRG23150820220055684
|
17/08/2022
|
RUPIN MARAK
|
2105018WL001109
|
RUPIN MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882040
|
|
MRS MENDALA MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-500-501/5667
(DINGKAJORA)
|
2105018000NRG23150820220055685
|
17/08/2022
|
JELENI SANGMA
|
2105018WL001109
|
JELENI SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881953
|
|
MRS JELENI CH SANGMA
|
()
|
|
13
|
DALU
|
MG-05-018-500-501/5668
(DINGKAJORA)
|
2105018000NRG23150820220055686
|
17/08/2022
|
SANCHI N SANGMA
|
2105018WL001109
|
SANCHI N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881996
|
|
MRS SANCHI N SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-500-501/5670
(DINGKAJORA)
|
2105018000NRG23150820220055687
|
17/08/2022
|
SALNIK D SANGMA
|
2105018WL001109
|
SALNIK D SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881985
|
|
MR SALNIK MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-500-501/5671
(DINGKAJORA)
|
2105018000NRG23150820220055688
|
17/08/2022
|
JOYTISH D MARAK
|
2105018WL001109
|
JOYTISH D MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881994
|
|
MR JOYTISH D MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-500-501/5672
(DINGKAJORA)
|
2105018000NRG23150820220055689
|
17/08/2022
|
HEROLISH SANGMA
|
2105018WL001109
|
HEROLISH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882014
|
|
MRS HEROLISH SANGMA
|
()
|
|
17
|
DALU
|
MG-05-018-500-501/5673
(DINGKAJORA)
|
2105018000NRG23150820220055690
|
17/08/2022
|
MARLINE N SANGMA
|
2105018WL001109
|
MARLINE N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881945
|
|
MRS MARLINE N SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-500-501/5674
(DINGKAJORA)
|
2105018000NRG23150820220055691
|
17/08/2022
|
RUPEN SANGMA
|
2105018WL001109
|
RUPEN SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881990
|
|
MR RUPEN SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-500-501/5675
(DINGKAJORA)
|
2105018000NRG23150820220055692
|
17/08/2022
|
MONIKA N SANGMA
|
2105018WL001109
|
MONIKA N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882008
|
|
MRS MONIKA N SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-500-501/5676
(DINGKAJORA)
|
2105018000NRG23150820220055693
|
17/08/2022
|
POLLINA M MARAK
|
2105018WL001109
|
POLLINA M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881946
|
|
MRS POLINA M MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-500-501/5677
(DINGKAJORA)
|
2105018000NRG23150820220055694
|
17/08/2022
|
ARJENTINA SANGMA
|
2105018WL001109
|
ARJENTINA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882021
|
|
MRS ARJENTINA SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-500-501/5678
(DINGKAJORA)
|
2105018000NRG23150820220055695
|
17/08/2022
|
SIMILLA SANGMA
|
2105018WL001109
|
SIMILLA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881938
|
|
MRS SEMILA CH SANGMA
|
()
|
|
23
|
DALU
|
MG-05-018-500-501/5679
(DINGKAJORA)
|
2105018000NRG23150820220055696
|
17/08/2022
|
MOHON MOMIN
|
2105018WL001109
|
MOHON MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882020
|
|
MR MOHAN CH MOMIN
|
()
|
|
24
|
DALU
|
MG-05-018-500-501/5681
(DINGKAJORA)
|
2105018000NRG23150820220055697
|
17/08/2022
|
MERINA M MARAK
|
2105018WL001109
|
MERINA M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881982
|
|
MRS MERINA M MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-500-501/5682
(DINGKAJORA)
|
2105018000NRG23150820220055698
|
17/08/2022
|
ROSBINA D MARAK
|
2105018WL001109
|
ROSBINA D MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881970
|
|
MS ROSBINA D MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-500-501/5684
(DINGKAJORA)
|
2105018000NRG23150820220055699
|
17/08/2022
|
KHEJING SANGMA
|
2105018WL001109
|
KHEJING SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881998
|
|
MR KHIJING SANGMA
|
()
|
|
27
|
DALU
|
MG-05-018-500-501/5685
(DINGKAJORA)
|
2105018000NRG23150820220055700
|
17/08/2022
|
PUTOLI SANGMA
|
2105018WL001109
|
PUTOLI SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882003
|
|
MRS PUTOLI SANGMA
|
()
|
|
28
|
DALU
|
MG-05-018-500-501/5686
(DINGKAJORA)
|
2105018000NRG23150820220055701
|
17/08/2022
|
RONENDRO M MARAK
|
2105018WL001109
|
RONENDRO M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881989
|
|
MR RONENDRO M MARAK
|
()
|
|
29
|
DALU
|
MG-05-018-500-501/5687
(DINGKAJORA)
|
2105018000NRG23150820220055702
|
17/08/2022
|
PENSILA MARAK
|
2105018WL001109
|
PENSILA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882004
|
|
MRS PENSILA MARAK
|
()
|
|
30
|
DALU
|
MG-05-018-500-501/5688
(DINGKAJORA)
|
2105018000NRG23150820220055703
|
17/08/2022
|
ROBALIN MARAK
|
2105018WL001109
|
ROBALIN MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881980
|
|
MRS ROBALIN MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-500-501/5689
(DINGKAJORA)
|
2105018000NRG23150820220055704
|
17/08/2022
|
SUPRINA SANGMA
|
2105018WL001109
|
SUPRINA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881933
|
|
MRS SUPRINA SANGMA
|
()
|
|
32
|
DALU
|
MG-05-018-500-501/5690
(DINGKAJORA)
|
2105018000NRG23150820220055705
|
17/08/2022
|
JEMOLA MARAK
|
2105018WL001109
|
JEMOLA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882007
|
|
MRS JEMOLA MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-500-501/5691
(DINGKAJORA)
|
2105018000NRG23150820220055706
|
17/08/2022
|
SONALI SANGMA
|
2105018WL001109
|
SONALI SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882010
|
|
MRS SONALI SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-500-501/5692
(DINGKAJORA)
|
2105018000NRG23150820220055707
|
17/08/2022
|
CLARA M MARAK
|
2105018WL001109
|
CLARA M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881937
|
|
MRS CLARA M MARAK
|
()
|
|
35
|
DALU
|
MG-05-018-500-501/5693
(DINGKAJORA)
|
2105018000NRG23150820220055708
|
17/08/2022
|
NEUWEL SANGMA
|
2105018WL001109
|
NEUWEL SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881965
|
|
MR NEUWEL SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-500-501/5695
(DINGKAJORA)
|
2105018000NRG23150820220055709
|
17/08/2022
|
THANI D MARAK
|
2105018WL001109
|
THANI D MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882009
|
|
MRS THANI D MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-500-501/5698
(DINGKAJORA)
|
2105018000NRG23150820220055710
|
17/08/2022
|
SANJELA SANGMA
|
2105018WL001109
|
SANJELA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882013
|
|
MRS SANJELA SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-500-501/5700
(DINGKAJORA)
|
2105018000NRG23150820220055711
|
17/08/2022
|
DIMSE CH MARAK
|
2105018WL001109
|
DIMSE CH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882057
|
|
MRS DIMSE CH MARAK
|
()
|
|
39
|
DALU
|
MG-05-018-500-501/5701
(DINGKAJORA)
|
2105018000NRG23150820220055712
|
17/08/2022
|
GONIN M MARAK
|
2105018WL001109
|
GONIN M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881961
|
|
MR GONIN M MARAK AND BDO DALUIAY
|
()
|
|
40
|
DALU
|
MG-05-018-500-501/5702
(DINGKAJORA)
|
2105018000NRG23150820220055713
|
17/08/2022
|
ISALIN NSANGMA
|
2105018WL001109
|
ISALIN NSANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881974
|
|
MS ISALIN SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-500-501/5703
(DINGKAJORA)
|
2105018000NRG23150820220055714
|
17/08/2022
|
BONBONI MARAK
|
2105018WL001109
|
BONBONI MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881936
|
|
MRS BONBONI MARAK
|
()
|
|
42
|
DALU
|
MG-05-018-500-501/5707
(DINGKAJORA)
|
2105018000NRG23150820220055715
|
17/08/2022
|
SONIKA CH SANGMA
|
2105018WL001109
|
SONIKA CH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882022
|
|
MS SONIKA CH SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-500-501/5709
(DINGKAJORA)
|
2105018000NRG23150820220055716
|
17/08/2022
|
TRIMOLA A SANGMA
|
2105018WL001109
|
TRIMOLA A SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881948
|
|
MRS TRIMOLA A SANGMA AND BDO DALU IAY
|
()
|
|
44
|
DALU
|
MG-05-018-500-501/5713
(DINGKAJORA)
|
2105018000NRG23150820220055717
|
17/08/2022
|
PRIYO SANGMA
|
2105018WL001109
|
PRIYO SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881947
|
|
MRS PRIYO SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-500-501/5714
(DINGKAJORA)
|
2105018000NRG23150820220055718
|
17/08/2022
|
ANJALI MARAK
|
2105018WL001109
|
ANJALI MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881986
|
|
MRS ANJALI MARAK
|
()
|
|
46
|
DALU
|
MG-05-018-500-501/5715
(DINGKAJORA)
|
2105018000NRG23150820220055719
|
17/08/2022
|
KEROLISH SANGMA
|
2105018WL001109
|
KEROLISH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881967
|
|
MRS KEROLISH SANGMA
|
()
|
|
47
|
DALU
|
MG-05-018-500-501/5716
(DINGKAJORA)
|
2105018000NRG23150820220055720
|
17/08/2022
|
ROMILA SANGMA
|
2105018WL001109
|
ROMILA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882011
|
|
MRS ROMILA SANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-500-501/5718
(DINGKAJORA)
|
2105018000NRG23150820220055721
|
17/08/2022
|
LENUSH MARAK
|
2105018WL001109
|
LENUSH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881976
|
|
MR LENUSH MARAK
|
()
|
|
49
|
DALU
|
MG-05-018-500-501/5719
(DINGKAJORA)
|
2105018000NRG23150820220055722
|
17/08/2022
|
FANCY DAJEL MARAK
|
2105018WL001109
|
FANCY DAJEL MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882005
|
|
MRS FANCY DAJEL MARAK
|
()
|
|
50
|
DALU
|
MG-05-018-500-501/5720
(DINGKAJORA)
|
2105018000NRG23150820220055723
|
17/08/2022
|
DANIEL SANGMA
|
2105018WL001109
|
DANIEL SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881957
|
|
MR DANIEL N SANGMA
|
()
|
|
51
|
DALU
|
MG-05-018-500-501/5721
(DINGKAJORA)
|
2105018000NRG23150820220055724
|
17/08/2022
|
RIKCHI MARAK
|
2105018WL001109
|
RIKCHI MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881999
|
|
MRS RIKCHI MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-500-501/5722
(DINGKAJORA)
|
2105018000NRG23150820220055725
|
17/08/2022
|
TINNO MARAK
|
2105018WL001109
|
TINNO MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881952
|
|
MRS TINNO D MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-500-501/5723
(DINGKAJORA)
|
2105018000NRG23150820220055726
|
17/08/2022
|
DOMINIC SAVIO MARAK
|
2105018WL001109
|
DOMINIC SAVIO MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881959
|
|
MR DOMINIC SAVIO MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-500-501/5724
(DINGKAJORA)
|
2105018000NRG23150820220055727
|
17/08/2022
|
SONAKI SANGMA
|
2105018WL001109
|
SONAKI SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882028
|
|
MRS SONAKI SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-500-501/5727
(DINGKAJORA)
|
2105018000NRG23150820220055728
|
17/08/2022
|
SUNITA MARAK
|
2105018WL001109
|
SUNITA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881956
|
|
MRS SUNITA MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-500-501/5728
(DINGKAJORA)
|
2105018000NRG23150820220055729
|
17/08/2022
|
RAKME N SANGMA
|
2105018WL001109
|
RAKME N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881942
|
|
MRS RAKME N SANGMA
|
()
|
|
57
|
DALU
|
MG-05-018-500-501/5730
(DINGKAJORA)
|
2105018000NRG23150820220055730
|
17/08/2022
|
MOLRO SANGMA
|
2105018WL001109
|
MOLRO SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881949
|
|
MR MOLRO SANGMA BDO IAY
|
()
|
|
58
|
DALU
|
MG-05-018-500-501/5731
(DINGKAJORA)
|
2105018000NRG23150820220055731
|
17/08/2022
|
ROYBALLI SANGMA
|
2105018WL001109
|
ROYBALLI SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881995
|
|
MRS ROYBALLI SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-500-501/5734
(DINGKAJORA)
|
2105018000NRG23150820220055732
|
17/08/2022
|
BENJILA MARAK
|
2105018WL001109
|
BENJILA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881973
|
|
MRS BENJILA MARAK
|
()
|
|
60
|
DALU
|
MG-05-018-500-501/5735
(DINGKAJORA)
|
2105018000NRG23150820220055733
|
17/08/2022
|
REZINA MARAK
|
2105018WL001109
|
REZINA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882050
|
|
MRS REZINA MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-500-501/5736
(DINGKAJORA)
|
2105018000NRG23150820220055734
|
17/08/2022
|
SUBUTH MARAK
|
2105018WL001109
|
SUBUTH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882027
|
|
MRS JIRO SANGMA
|
()
|
|
62
|
DALU
|
MG-05-018-500-501/5737
(DINGKAJORA)
|
2105018000NRG23150820220055735
|
17/08/2022
|
KOLPONA MARAK
|
2105018WL001109
|
KOLPONA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882012
|
|
MRS KOLPONA MARAK
|
()
|
|
63
|
DALU
|
MG-05-018-500-501/5738
(DINGKAJORA)
|
2105018000NRG23150820220055736
|
17/08/2022
|
ROSALIN SANGMA
|
2105018WL001109
|
ROSALIN SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881950
|
|
MRS ROSALIN SANGMA AND BDO DALU IAY
|
()
|
|
64
|
DALU
|
MG-05-018-500-501/5739
(DINGKAJORA)
|
2105018000NRG23150820220055737
|
17/08/2022
|
ALBINA N SANGMA
|
2105018WL001109
|
ALBINA N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881991
|
|
MRS ALBINA N SANGMA
|
()
|
|
65
|
DALU
|
MG-05-018-500-501/5741
(DINGKAJORA)
|
2105018000NRG23150820220055738
|
17/08/2022
|
VIRGINA CH MARAK
|
2105018WL001109
|
VIRGINA CH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881935
|
|
MRS VIRGINA CH MARAK
|
()
|
|
66
|
DALU
|
MG-05-018-500-501/5742
(DINGKAJORA)
|
2105018000NRG23150820220055739
|
17/08/2022
|
LOUIS CH MARAK
|
2105018WL001109
|
LOUIS CH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881939
|
|
MR LOUIS CH MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-500-501/5743
(DINGKAJORA)
|
2105018000NRG23150820220055740
|
17/08/2022
|
PULBINA CH MARAK
|
2105018WL001109
|
PULBINA CH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882017
|
|
MRS PULBINA CH MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-500-501/5744
(DINGKAJORA)
|
2105018000NRG23150820220055741
|
17/08/2022
|
ANIKA MARAK
|
2105018WL001109
|
ANIKA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882026
|
|
MRS ANIKA MARAK
|
()
|
|
69
|
DALU
|
MG-05-018-500-501/5745
(DINGKAJORA)
|
2105018000NRG23150820220055742
|
17/08/2022
|
MALGRA MORONG MARAK
|
2105018WL001109
|
MALGRA MORONG MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881978
|
|
MR MALGRA MARAK
|
()
|
|
70
|
DALU
|
MG-05-018-500-501/5746
(DINGKAJORA)
|
2105018000NRG23150820220055743
|
17/08/2022
|
RUPALI D SANGMA
|
2105018WL001109
|
RUPALI D SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881992
|
|
MRS RUPALI D SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-500-501/5747
(DINGKAJORA)
|
2105018000NRG23150820220055744
|
17/08/2022
|
SONKAR GOUTHAMI
|
2105018WL001109
|
SONKAR GOUTHAMI
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882044
|
|
MRS NEPRINA SANGMA
|
()
|
|
72
|
DALU
|
MG-05-018-500-501/5748
(DINGKAJORA)
|
2105018000NRG23150820220055745
|
17/08/2022
|
AGATHA N SANGMA
|
2105018WL001109
|
AGATHA N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881932
|
|
MRS AGATHA N SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-500-501/5749
(DINGKAJORA)
|
2105018000NRG23150820220055746
|
17/08/2022
|
FULMONI SANGMA
|
2105018WL001109
|
FULMONI SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882051
|
|
MRS FULMONI SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-500-501/5752
(DINGKAJORA)
|
2105018000NRG23150820220055747
|
17/08/2022
|
EJIKEL MARAK
|
2105018WL001109
|
EJIKEL MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882036
|
|
MR EJIKEL MARAK
|
()
|
|
75
|
DALU
|
MG-05-018-500-501/5753
(DINGKAJORA)
|
2105018000NRG23150820220055748
|
17/08/2022
|
BISTI MARAK
|
2105018WL001109
|
BISTI MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881997
|
|
MRS BISTI CH MARAK
|
()
|
|
76
|
DALU
|
MG-05-018-500-501/5754
(DINGKAJORA)
|
2105018000NRG23150820220055749
|
17/08/2022
|
DELINA MARAK
|
2105018WL001109
|
DELINA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881984
|
|
MRS DELINA MARAK
|
()
|
|
77
|
DALU
|
MG-05-018-500-501/8540
(DINGKAJORA)
|
2105018000NRG23150820220055750
|
17/08/2022
|
BARSILA SANGMA
|
2105018WL001109
|
BARSILA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881972
|
|
MRS BARSILA SANGMA
|
()
|
|
78
|
DALU
|
MG-05-018-500-501/8541
(DINGKAJORA)
|
2105018000NRG23150820220055751
|
17/08/2022
|
GRASILDA SANGMA
|
2105018WL001109
|
GRASILDA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882019
|
|
MRS GRASILDA SANGMA
|
()
|
|
79
|
DALU
|
MG-05-018-500-501/8542
(DINGKAJORA)
|
2105018000NRG23150820220055752
|
17/08/2022
|
PRENISH SANGMA
|
2105018WL001109
|
PRENISH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881951
|
|
MRS PRENISH SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-500-501/8543
(DINGKAJORA)
|
2105018000NRG23150820220055753
|
17/08/2022
|
JENITH SANGMA
|
2105018WL001109
|
JENITH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881954
|
|
MR JENITHA SANGMA
|
()
|
|
81
|
DALU
|
MG-05-018-500-501/8544
(DINGKAJORA)
|
2105018000NRG23150820220055754
|
17/08/2022
|
LEEN CHISIM SANGMA
|
2105018WL001109
|
LEEN CHISIM SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882024
|
|
MRS LEEN SANGMA
|
()
|
|
82
|
DALU
|
MG-05-018-500-501/8545
(DINGKAJORA)
|
2105018000NRG23150820220055755
|
17/08/2022
|
SHASILLA SANGMA
|
2105018WL001109
|
SHASILLA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882016
|
|
MRS SHARSILLA SANGMA
|
()
|
|
83
|
DALU
|
MG-05-018-500-501/8546
(DINGKAJORA)
|
2105018000NRG23150820220055756
|
17/08/2022
|
ROHILLA N SANGMA
|
2105018WL001109
|
ROHILLA N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881934
|
|
MRS ROHILLA N SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-500-501/8547
(DINGKAJORA)
|
2105018000NRG23150820220055757
|
17/08/2022
|
ABINA SANGMA
|
2105018WL001109
|
ABINA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881981
|
|
MRS ABINA SANGMA
|
()
|
|
85
|
DALU
|
MG-05-018-500-501/8548
(DINGKAJORA)
|
2105018000NRG23150820220055758
|
17/08/2022
|
BARSILIN M. MARAK
|
2105018WL001109
|
BARSILIN M. MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881968
|
|
MR BARSILIN M MARAK
|
()
|
|
86
|
DALU
|
MG-05-018-500-501/8549
(DINGKAJORA)
|
2105018000NRG23150820220055759
|
17/08/2022
|
MONGERA N. SANGMA
|
2105018WL001109
|
MONGERA N. SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881944
|
|
MRS MONGERRA N SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-500-501/8551
(DINGKAJORA)
|
2105018000NRG23150820220055760
|
17/08/2022
|
SILME N SANGMA
|
2105018WL001109
|
SILME N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881975
|
|
MRS SILME JASINTHA N SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-500-501/8553
(DINGKAJORA)
|
2105018000NRG23150820220055761
|
17/08/2022
|
LAVITI CH SANGMA
|
2105018WL001109
|
LAVITI CH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881955
|
|
MS LEVITI CH SANGMA
|
()
|
|
89
|
DALU
|
MG-05-018-500-501/8555
(DINGKAJORA)
|
2105018000NRG23150820220055762
|
17/08/2022
|
SALCHIRA N. SANGMA
|
2105018WL001109
|
SALCHIRA N. SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882034
|
|
MRS SALCHIRA N SANGMA
|
()
|
|
90
|
DALU
|
MG-05-018-500-501/8556
(DINGKAJORA)
|
2105018000NRG23150820220055763
|
17/08/2022
|
MARJINTHINA N SANGMA
|
2105018WL001109
|
MARJINTHINA N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882006
|
|
MRS MARJINTHINA N SANGMA
|
()
|
|
91
|
DALU
|
MG-05-018-500-501/8558
(DINGKAJORA)
|
2105018000NRG23150820220055764
|
17/08/2022
|
AMILSON D MARAK
|
2105018WL001109
|
AMILSON D MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882031
|
|
MR AMILSON D MARAK
|
()
|
|
92
|
DALU
|
MG-05-018-500-501/8559
(DINGKAJORA)
|
2105018000NRG23150820220055765
|
17/08/2022
|
JESENTINA N SANGMA
|
2105018WL001109
|
JESENTINA N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881979
|
|
MRS JESENTINA SANGMA
|
()
|
|
93
|
DALU
|
MG-05-018-500-501/8560
(DINGKAJORA)
|
2105018000NRG23150820220055766
|
17/08/2022
|
DAMBAR M MARAK
|
2105018WL001109
|
DAMBAR M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881988
|
|
MR DAMBAR MRONG MARAK
|
()
|
|
94
|
DALU
|
MG-05-018-500-501/8561
(DINGKAJORA)
|
2105018000NRG23150820220055767
|
17/08/2022
|
BONDONA M MARAK
|
2105018WL001109
|
BONDONA M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882039
|
|
MRS BONDONA MARAK
|
()
|
|
95
|
DALU
|
MG-05-018-500-501/8562
(DINGKAJORA)
|
2105018000NRG23150820220055768
|
17/08/2022
|
LEBINA SANGMA
|
2105018WL001109
|
LEBINA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882032
|
|
MRS LEBINA SANGMA
|
()
|
|
96
|
DALU
|
MG-05-018-500-501/8564
(DINGKAJORA)
|
2105018000NRG23150820220055769
|
17/08/2022
|
PROLOY N SANGMA
|
2105018WL001109
|
PROLOY N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882033
|
|
SHRI PROLOY SANGMA
|
()
|
|
97
|
DALU
|
MG-05-018-500-501/8565
(DINGKAJORA)
|
2105018000NRG23150820220055770
|
17/08/2022
|
PAMJASH N MARAK
|
2105018WL001109
|
PAMJASH N MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881943
|
|
MR PANJASH N MARAK
|
()
|
|
98
|
DALU
|
MG-05-018-500-501/8566
(DINGKAJORA)
|
2105018000NRG23150820220055771
|
17/08/2022
|
SALINA CH SANGMA
|
2105018WL001109
|
SALINA CH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882037
|
|
MRS SALLINA CH SANGMA
|
()
|
|
99
|
DALU
|
MG-05-018-500-501/8567
(DINGKAJORA)
|
2105018000NRG23150820220055772
|
17/08/2022
|
WALSIN D MARAK
|
2105018WL001109
|
WALSIN D MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882043
|
|
MR WALSIM D MARAK
|
()
|
|
100
|
DALU
|
MG-05-018-500-501/8568
(DINGKAJORA)
|
2105018000NRG23150820220055773
|
17/08/2022
|
RONITHA D MARAK
|
2105018WL001109
|
RONITHA D MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882025
|
|
MRS RONITA MARAK
|
()
|
|
101
|
DALU
|
MG-05-018-500-501/8569
(DINGKAJORA)
|
2105018000NRG23150820220055774
|
17/08/2022
|
STERINA R MARAK
|
2105018WL001109
|
STERINA R MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882018
|
|
MRS STERINA R MARAK
|
()
|
|
102
|
DALU
|
MG-05-018-500-501/8570
(DINGKAJORA)
|
2105018000NRG23150820220055775
|
17/08/2022
|
MARKI D MARAK
|
2105018WL001109
|
MARKI D MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882042
|
|
SHRI MARKI D MARAK
|
()
|
|
103
|
DALU
|
MG-05-018-500-501/8571
(DINGKAJORA)
|
2105018000NRG23150820220055776
|
17/08/2022
|
HEBILLA M MARAK
|
2105018WL001109
|
HEBILLA M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882030
|
|
MS HEBILLA MARAK
|
()
|
|
104
|
DALU
|
MG-05-018-500-501/8573
(DINGKAJORA)
|
2105018000NRG23150820220055777
|
17/08/2022
|
SALCHANG SANGMA
|
2105018WL001109
|
SALCHANG SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882035
|
|
SHRI SALCHANG CH SANGMA
|
()
|
|
105
|
DALU
|
MG-05-018-500-501/8574
(DINGKAJORA)
|
2105018000NRG23150820220055778
|
17/08/2022
|
RAJONI CH SANGMA
|
2105018WL001109
|
RAJONI CH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882038
|
|
MRS RAJONI CH SANGMA
|
()
|
|
106
|
DALU
|
MG-05-018-500-501/8575
(DINGKAJORA)
|
2105018000NRG23150820220055779
|
17/08/2022
|
JULEYNA MARAK
|
2105018WL001109
|
JULEYNA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881940
|
|
MR RONEN MARAK JULEYNA MARAK
|
()
|
|
107
|
DALU
|
MG-05-018-500-501/8577
(DINGKAJORA)
|
2105018000NRG23150820220055780
|
17/08/2022
|
SALSENG M MARAK
|
2105018WL001109
|
SALSENG M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881971
|
|
MR SALSENG M MARAK
|
()
|
|
108
|
DALU
|
MG-05-018-500-501/8578
(DINGKAJORA)
|
2105018000NRG23150820220055781
|
17/08/2022
|
LIUSH D MARAK
|
2105018WL001109
|
LIUSH D MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881969
|
|
MR LIUSH D MARAK
|
()
|
|
109
|
DALU
|
MG-05-018-500-501/8579
(DINGKAJORA)
|
2105018000NRG23150820220055782
|
17/08/2022
|
JOSTER CH MARAK
|
2105018WL001109
|
JOSTER CH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882049
|
|
MR JOSTER CH MARAK
|
()
|
|
110
|
DALU
|
MG-05-018-500-501/8581
(DINGKAJORA)
|
2105018000NRG23150820220055784
|
17/08/2022
|
DAWEL M MARAK
|
2105018WL001109
|
DAWEL M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882046
|
|
MISS TENGMERA SANGMA
|
()
|
|
111
|
DALU
|
MG-05-018-500-501/8582
(DINGKAJORA)
|
2105018000NRG23150820220055785
|
17/08/2022
|
SALGRIK CH MARAK
|
2105018WL001109
|
SALGRIK CH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882002
|
|
MISS DILCHE NENGMINZA SANGMA
|
()
|
|
112
|
DALU
|
MG-05-018-500-501/8583
(DINGKAJORA)
|
2105018000NRG23150820220055786
|
17/08/2022
|
SAMITHSON CH MARAK
|
2105018WL001109
|
SAMITHSON CH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881993
|
|
MISS KREJITHA D SANGMA
|
()
|
|
113
|
DALU
|
MG-05-018-500-501/8584
(DINGKAJORA)
|
2105018000NRG23150820220055787
|
17/08/2022
|
LITON MARAK
|
2105018WL001109
|
LITON MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882048
|
|
MS JEBINA CH MARAK
|
()
|
|
114
|
DALU
|
MG-05-018-500-501/8586
(DINGKAJORA)
|
2105018000NRG23150820220055789
|
17/08/2022
|
SANRE M MARAK
|
2105018WL001109
|
SANRE M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881964
|
|
MRS SANRE M MARAK
|
()
|
|
115
|
DALU
|
MG-05-018-500-501/8587
(DINGKAJORA)
|
2105018000NRG23150820220055790
|
17/08/2022
|
MAGDALINA D MARAK
|
2105018WL001109
|
MAGDALINA D MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881962
|
|
MS MAGDALINA D MARAK
|
()
|
|
116
|
DALU
|
MG-05-018-500-501/8588
(DINGKAJORA)
|
2105018000NRG23150820220055791
|
17/08/2022
|
PIMAN CH MARAK
|
2105018WL001109
|
PIMAN CH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882001
|
|
MR PIMAN CH MARAK
|
()
|
|
117
|
DALU
|
MG-05-018-500-501/8589
(DINGKAJORA)
|
2105018000NRG23150820220055792
|
17/08/2022
|
JANERA N SANGMA
|
2105018WL001109
|
JANERA N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882000
|
|
MISS JANERA N SANGMA
|
()
|
|
118
|
DALU
|
MG-05-018-500-501/8590
(DINGKAJORA)
|
2105018000NRG23150820220055793
|
17/08/2022
|
PRENIUSH CH MARAK
|
2105018WL001109
|
PRENIUSH CH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882054
|
|
MISS SUBARINA CH SANGMA
|
()
|
|
119
|
DALU
|
MG-05-018-500-501/8591
(DINGKAJORA)
|
2105018000NRG23150820220055794
|
17/08/2022
|
ARISTHANIVA R MARAK
|
2105018WL001109
|
ARISTHANIVA R MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882041
|
|
MS ARISTHANIVA MARAK
|
()
|
|
120
|
DALU
|
MG-05-018-500-501/8592
(DINGKAJORA)
|
2105018000NRG23150820220055795
|
17/08/2022
|
AKIME M MARAK
|
2105018WL001109
|
AKIME M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882029
|
|
MRS AKIME M MARAK
|
()
|
|
121
|
DALU
|
MG-05-018-500-501/8593
(DINGKAJORA)
|
2105018000NRG23150820220055796
|
17/08/2022
|
GARJINA D MARAK
|
2105018WL001109
|
GARJINA D MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881987
|
|
MS GARJINA DAJEL MARAK
|
()
|
|
122
|
DALU
|
MG-05-018-500-501/8594
(DINGKAJORA)
|
2105018000NRG23150820220055797
|
17/08/2022
|
MIMA MIBANDIK D SANGMA
|
2105018WL001109
|
MIMA MIBANDIK D SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882056
|
|
MISS MIMAMIBANDIK D SANGMA
|
()
|
|
123
|
DALU
|
MG-05-018-500-501/8597
(DINGKAJORA)
|
2105018000NRG23150820220055800
|
17/08/2022
|
NOCHIRA MARAK
|
2105018WL001109
|
NOCHIRA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882023
|
|
MRS WELLANA MARAK
|
()
|
|
124
|
DALU
|
MG-05-018-500-501/8598
(DINGKAJORA)
|
2105018000NRG23150820220055801
|
17/08/2022
|
TENGTIRA N SANGMA
|
2105018WL001109
|
TENGTIRA N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881963
|
|
MS TENGTIRA SANGMA
|
()
|
|
125
|
DALU
|
MG-05-018-500-501/8599
(DINGKAJORA)
|
2105018000NRG23150820220055802
|
17/08/2022
|
WALISON CH SANGMA
|
2105018WL001109
|
WALISON CH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882052
|
|
MRS MANCHALI R MARAK
|
()
|
|
126
|
DALU
|
MG-05-018-500-501/8600
(DINGKAJORA)
|
2105018000NRG23150820220055803
|
17/08/2022
|
SUNDANI CH SANGMA
|
2105018WL001109
|
SUNDANI CH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882053
|
|
MISS SUNDANI CH SANGMA
|
()
|
|
127
|
DALU
|
MG-05-018-500-501/8601
(DINGKAJORA)
|
2105018000NRG23150820220055804
|
17/08/2022
|
AMIT CH SANGMA
|
2105018WL001109
|
AMIT CH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882045
|
|
MISS BALSRARANI N SANGMA
|
()
|
|
128
|
DALU
|
MG-05-018-500-501/8602
(DINGKAJORA)
|
2105018000NRG23150820220055805
|
17/08/2022
|
JIM HAWKINS M MARAK
|
2105018WL001109
|
JIM HAWKINS M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881966
|
|
MS ROSE N SANGMA
|
()
|
|
129
|
DALU
|
MG-05-018-500-501/8603
(DINGKAJORA)
|
2105018000NRG23150820220055806
|
17/08/2022
|
THOMAS G SANGMA
|
2105018WL001109
|
THOMAS G SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150881960
|
|
MR THOMAS G SANGMA
|
()
|
|
130
|
DALU
|
MG-05-018-500-501/8604
(DINGKAJORA)
|
2105018000NRG23150820220055807
|
17/08/2022
|
MALINA CH SANGMA
|
2105018WL001109
|
MALINA CH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
25/08/2022
|
|
4150882055
|
|
MRS MALINA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119600
|
119600
|
|
|
|
|
|
|
|