|
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-05-018-502-502/8829
(DALUGAON)
|
2105018000NRG23180720220014713
|
18/07/2022
|
CHEBULA SANGMA
|
2105018WL000406
|
CHEBULA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790214
|
|
CHEBULA SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-502-502/8830
(DALUGAON)
|
2105018000NRG23180720220014714
|
18/07/2022
|
SAROLA SANGMA
|
2105018WL000406
|
SAROLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790220
|
|
SAROLA SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-502-502/8836
(DALUGAON)
|
2105018000NRG23180720220014719
|
18/07/2022
|
CHAMPALI SANGMA
|
2105018WL000406
|
CHAMPALI SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790111
|
|
CHAMPALI SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-502-502/8839
(DALUGAON)
|
2105018000NRG23180720220014722
|
18/07/2022
|
BALKILA MARAK
|
2105018WL000406
|
BALKILA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790090
|
|
BALKILA MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-502-502/8843
(DALUGAON)
|
2105018000NRG23180720220014725
|
18/07/2022
|
Arpona Marak
|
2105018WL000406
|
Arpona Marak
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790215
|
|
Arpona Marak
|
()
|
|
6
|
DALU
|
MG-05-018-502-502/8845
(DALUGAON)
|
2105018000NRG23180720220014727
|
18/07/2022
|
GRESIDA SANGMA
|
2105018WL000406
|
GRESIDA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790223
|
|
GRESIDA SANGMA
|
()
|
|
7
|
DALU
|
MG-05-018-502-502/8847
(DALUGAON)
|
2105018000NRG23180720220014728
|
18/07/2022
|
SULEKA G SANGMA
|
2105018WL000406
|
SULEKA G SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790227
|
|
SULEKA G SANGMA
|
()
|
|
8
|
DALU
|
MG-05-018-502-502/8848
(DALUGAON)
|
2105018000NRG23180720220014729
|
18/07/2022
|
SOBALINA G SANGMA
|
2105018WL000406
|
SOBALINA G SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790216
|
|
SOBALINA G SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-502-502/8852
(DALUGAON)
|
2105018000NRG23180720220014732
|
18/07/2022
|
PARSILINA MARAK
|
2105018WL000406
|
PARSILINA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790228
|
|
PARSILINA MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-502-502/8854
(DALUGAON)
|
2105018000NRG23180720220014734
|
18/07/2022
|
KEJULISH ARENGH
|
2105018WL000406
|
KEJULISH ARENGH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790222
|
|
KEJULISH ARENGH
|
()
|
|
11
|
DALU
|
MG-05-018-502-502/8860
(DALUGAON)
|
2105018000NRG23180720220014740
|
18/07/2022
|
POEMONI SANGMA
|
2105018WL000406
|
POEMONI SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790110
|
|
POEMONI SANGMA
|
()
|
|
12
|
DALU
|
MG-05-018-502-502/8863
(DALUGAON)
|
2105018000NRG23180720220014742
|
18/07/2022
|
PEROLINE T SANGMA
|
2105018WL000406
|
PEROLINE T SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790092
|
|
PEROLINE T SANGMA
|
()
|
|
13
|
DALU
|
MG-05-018-502-502/8872
(DALUGAON)
|
2105018000NRG23180720220014749
|
18/07/2022
|
KARMILA G MARAK
|
2105018WL000406
|
KARMILA G MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790226
|
|
KARMILA G MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-502-502/8873
(DALUGAON)
|
2105018000NRG23180720220014750
|
18/07/2022
|
JEROPINA SANGMA
|
2105018WL000406
|
JEROPINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790218
|
|
JEROPINA SANGMA
|
()
|
|
15
|
DALU
|
MG-05-018-502-502/8875
(DALUGAON)
|
2105018000NRG23180720220014752
|
18/07/2022
|
SENGRAK MARAK
|
2105018WL000406
|
SENGRAK MARAK
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
3303790210
|
|
SENGRAK MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-502-502/8885
(DALUGAON)
|
2105018000NRG23180720220014762
|
18/07/2022
|
SELME MOMIN
|
2105018WL000406
|
SELME MOMIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790089
|
|
SELME MOMIN
|
()
|
|
17
|
DALU
|
MG-05-018-502-502/9721
(DALUGAON)
|
2105018000NRG23180720220014801
|
18/07/2022
|
OLMERA G SANGMA
|
2105018WL000406
|
OLMERA G SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790225
|
|
OLMERA G SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-502-502/9728
(DALUGAON)
|
2105018000NRG23180720220014806
|
18/07/2022
|
REBIKA SANGMA
|
2105018WL000406
|
REBIKA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790213
|
|
REBIKA SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-502-502/9745
(DALUGAON)
|
2105018000NRG23180720220014814
|
18/07/2022
|
SENGERA G SANGMA
|
2105018WL000406
|
SENGERA G SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790224
|
|
SENGERA G SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-502-502/9749
(DALUGAON)
|
2105018000NRG23180720220014818
|
18/07/2022
|
KABITHA S SANGMA
|
2105018WL000406
|
KABITHA S SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790088
|
|
KABITHA S SANGMA
|
()
|
|
21
|
DALU
|
MG-05-018-502-502/9750
(DALUGAON)
|
2105018000NRG23180720220014819
|
18/07/2022
|
CHANANG R MARAK
|
2105018WL000406
|
CHANANG R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790211
|
|
CHANANG R MARAK
|
()
|
|
22
|
DALU
|
MG-05-018-502-502/9753
(DALUGAON)
|
2105018000NRG23180720220014822
|
18/07/2022
|
SAMBERA SANGMA
|
2105018WL000406
|
SAMBERA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790086
|
|
SAMBERA SANGMA
|
()
|
|
23
|
DALU
|
MG-05-018-502-502/9763
(DALUGAON)
|
2105018000NRG23180720220014831
|
18/07/2022
|
ENSY A MARAK
|
2105018WL000406
|
ENSY A MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790212
|
|
ENSY A MARAK
|
()
|
|
24
|
DALU
|
MG-05-018-502-502/9768
(DALUGAON)
|
2105018000NRG23180720220014835
|
18/07/2022
|
SANCHERA G MARAK
|
2105018WL000406
|
SANCHERA G MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790091
|
|
SANCHERA G MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-502-502/9772
(DALUGAON)
|
2105018000NRG23180720220014839
|
18/07/2022
|
RIKMATCHI M SANGMA
|
2105018WL000406
|
RIKMATCHI M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790109
|
|
RIKMATCHI M SANGMA
|
()
|
|
26
|
DALU
|
MG-05-018-502-502/9773
(DALUGAON)
|
2105018000NRG23180720220014840
|
18/07/2022
|
SILCHIRA A MARAK
|
2105018WL000406
|
SILCHIRA A MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790217
|
|
SILCHIRA A MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-502-502/9975
(DALUGAON)
|
2105018000NRG23180720220014842
|
18/07/2022
|
CHANANG R MARAK
|
2105018WL000406
|
CHANANG R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790108
|
|
CHANANG R MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-502-502/9978
(DALUGAON)
|
2105018000NRG23180720220014845
|
18/07/2022
|
PRIYA ARENGH
|
2105018WL000406
|
PRIYA ARENGH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790219
|
|
PRIYA ARENGH
|
()
|
|
29
|
DALU
|
MG-05-018-502-502/9979
(DALUGAON)
|
2105018000NRG23180720220014846
|
18/07/2022
|
ELIZABITH M SANGMA
|
2105018WL000406
|
ELIZABITH M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790221
|
|
ELIZABITH M SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-502-502/9980
(DALUGAON)
|
2105018000NRG23180720220014847
|
18/07/2022
|
LEBINNA R MARAK
|
2105018WL000406
|
LEBINNA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790107
|
|
LEBINNA R MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-502-502/9984
(DALUGAON)
|
2105018000NRG23180720220014851
|
18/07/2022
|
SENGMILLA D SANGMA
|
2105018WL000406
|
SENGMILLA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790087
|
|
SENGMILLA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
32
|
DALU
|
MG-05-018-502-502/8826
(DALUGAON)
|
2105018000NRG23180720220014711
|
18/07/2022
|
POBLISH ARENGH
|
2105018WL000406
|
POBLISH ARENGH
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790121
|
|
MRS SMT PUBLISH ARENGH
|
()
|
|
33
|
DALU
|
MG-05-018-502-502/8828
(DALUGAON)
|
2105018000NRG23180720220014712
|
18/07/2022
|
LESONI SANGMA
|
2105018WL000406
|
LESONI SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790093
|
|
MRS LESONI SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-502-502/8831
(DALUGAON)
|
2105018000NRG23180720220014715
|
18/07/2022
|
KOKILA SANGMA
|
2105018WL000406
|
KOKILA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790153
|
|
MRS KOKILA SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-502-502/8833
(DALUGAON)
|
2105018000NRG23180720220014716
|
18/07/2022
|
ROSA MARAK
|
2105018WL000406
|
ROSA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790173
|
|
MRS ROSE MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-502-502/8834
(DALUGAON)
|
2105018000NRG23180720220014717
|
18/07/2022
|
JELLISH SANGMA
|
2105018WL000406
|
JELLISH SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790183
|
|
MRS JELLISH MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-502-502/8835
(DALUGAON)
|
2105018000NRG23180720220014718
|
18/07/2022
|
GRENISH SANGMA
|
2105018WL000406
|
GRENISH SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790150
|
|
MRS GRENISH SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-502-502/8837
(DALUGAON)
|
2105018000NRG23180720220014720
|
18/07/2022
|
RONITHA G MARAK
|
2105018WL000406
|
RONITHA G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790152
|
|
MRS RONITHA MARAK
|
()
|
|
39
|
DALU
|
MG-05-018-502-502/8838
(DALUGAON)
|
2105018000NRG23180720220014721
|
18/07/2022
|
BARNITHA SANGMA
|
2105018WL000406
|
BARNITHA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790175
|
|
MR BARNITHA SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-502-502/8841
(DALUGAON)
|
2105018000NRG23180720220014723
|
18/07/2022
|
KARTIK SANGMA
|
2105018WL000406
|
KARTIK SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790164
|
|
MR KARTIK SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-502-502/8842
(DALUGAON)
|
2105018000NRG23180720220014724
|
18/07/2022
|
SARGITHA SANGMA
|
2105018WL000406
|
SARGITHA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790176
|
|
MR SARGITHA G SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-502-502/8844
(DALUGAON)
|
2105018000NRG23180720220014726
|
18/07/2022
|
Pinis Sangma
|
2105018WL000406
|
Pinis Sangma
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790149
|
|
MRS PINIS SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-502-502/8849
(DALUGAON)
|
2105018000NRG23180720220014730
|
18/07/2022
|
SEPALINA G SANGMA
|
2105018WL000406
|
SEPALINA G SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
25/07/2022
|
|
3303790158
|
|
MRS SEPALINA SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-502-502/8851
(DALUGAON)
|
2105018000NRG23180720220014731
|
18/07/2022
|
CATHATRINA SANGMA
|
2105018WL000406
|
CATHATRINA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790159
|
|
MRS CATHARINE G SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-502-502/8853
(DALUGAON)
|
2105018000NRG23180720220014733
|
18/07/2022
|
SENGMERA G MOMIN
|
2105018WL000406
|
SENGMERA G MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790126
|
|
MS SENGMERA MOMIN
|
()
|
|
46
|
DALU
|
MG-05-018-502-502/8855
(DALUGAON)
|
2105018000NRG23180720220014735
|
18/07/2022
|
SHARMILLA MARAK
|
2105018WL000406
|
SHARMILLA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790165
|
|
MRS SHARMILLA MARAK
|
()
|
|
47
|
DALU
|
MG-05-018-502-502/8856
(DALUGAON)
|
2105018000NRG23180720220014736
|
18/07/2022
|
WITHA SANGMA
|
2105018WL000406
|
WITHA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790190
|
|
MR WITHA SANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-502-502/8857
(DALUGAON)
|
2105018000NRG23180720220014737
|
18/07/2022
|
TANGJARI ARENGH
|
2105018WL000406
|
TANGJARI ARENGH
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790157
|
|
MRS TANGJARI ARENGH
|
()
|
|
49
|
DALU
|
MG-05-018-502-502/8858
(DALUGAON)
|
2105018000NRG23180720220014738
|
18/07/2022
|
SEPALINA ARENG
|
2105018WL000406
|
SEPALINA ARENG
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790180
|
|
MRS SEPALINA ARENGH
|
()
|
|
50
|
DALU
|
MG-05-018-502-502/8859
(DALUGAON)
|
2105018000NRG23180720220014739
|
18/07/2022
|
SENGME SANGMA
|
2105018WL000406
|
SENGME SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790178
|
|
MRS SENGME SANGMA
|
()
|
|
51
|
DALU
|
MG-05-018-502-502/8861
(DALUGAON)
|
2105018000NRG23180720220014741
|
18/07/2022
|
GRESITHA G MARAK
|
2105018WL000406
|
GRESITHA G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790106
|
|
MRS GRESITHA G MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-502-502/8864
(DALUGAON)
|
2105018000NRG23180720220014743
|
18/07/2022
|
SERITHA MARAK
|
2105018WL000406
|
SERITHA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790156
|
|
MRS SERITHA MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-502-502/8865
(DALUGAON)
|
2105018000NRG23180720220014744
|
18/07/2022
|
KOHILA G MARAK
|
2105018WL000406
|
KOHILA G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790187
|
|
MRS KOHILA G MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-502-502/8867
(DALUGAON)
|
2105018000NRG23180720220014745
|
18/07/2022
|
ANOLISH G SANGMA
|
2105018WL000406
|
ANOLISH G SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790103
|
|
MRS ANOLISH SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-502-502/8869
(DALUGAON)
|
2105018000NRG23180720220014746
|
18/07/2022
|
AROLIN MARAK
|
2105018WL000406
|
AROLIN MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790120
|
|
MRS AROLINA MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-502-502/8870
(DALUGAON)
|
2105018000NRG23180720220014747
|
18/07/2022
|
SIKJE G MARAK
|
2105018WL000406
|
SIKJE G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790140
|
|
MRS SIKJE G MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-502-502/8871
(DALUGAON)
|
2105018000NRG23180720220014748
|
18/07/2022
|
SIKME MARAK
|
2105018WL000406
|
SIKME MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790112
|
|
MRS SIKME MARAK
|
()
|
|
58
|
DALU
|
MG-05-018-502-502/8874
(DALUGAON)
|
2105018000NRG23180720220014751
|
18/07/2022
|
CATARIN MARAK
|
2105018WL000406
|
CATARIN MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790144
|
|
MRS CATARIN MARAK
|
()
|
|
59
|
DALU
|
MG-05-018-502-502/8876
(DALUGAON)
|
2105018000NRG23180720220014753
|
18/07/2022
|
LAME MARAK
|
2105018WL000406
|
LAME MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790172
|
|
MRS LAME MARAK
|
()
|
|
60
|
DALU
|
MG-05-018-502-502/8877
(DALUGAON)
|
2105018000NRG23180720220014754
|
18/07/2022
|
POLINUS MARAK
|
2105018WL000406
|
POLINUS MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
25/07/2022
|
|
3303790125
|
|
MR POLINUSH MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-502-502/8878
(DALUGAON)
|
2105018000NRG23180720220014755
|
18/07/2022
|
ELEPHIA G MARAK
|
2105018WL000406
|
ELEPHIA G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790098
|
|
MRS ELEPHIA G MARAK
|
()
|
|
62
|
DALU
|
MG-05-018-502-502/8879
(DALUGAON)
|
2105018000NRG23180720220014756
|
18/07/2022
|
ELIZABITH M SANGMA
|
2105018WL000406
|
ELIZABITH M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790171
|
|
MRS ELIZABITH M SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-502-502/8880
(DALUGAON)
|
2105018000NRG23180720220014757
|
18/07/2022
|
MARTHINA MARAK
|
2105018WL000406
|
MARTHINA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790147
|
|
MRS MARTHINA MARAK
|
()
|
|
64
|
DALU
|
MG-05-018-502-502/8881
(DALUGAON)
|
2105018000NRG23180720220014758
|
18/07/2022
|
ROSA G MARAK
|
2105018WL000406
|
ROSA G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790168
|
|
MRS ROSA G MARAK
|
()
|
|
65
|
DALU
|
MG-05-018-502-502/8882
(DALUGAON)
|
2105018000NRG23180720220014759
|
18/07/2022
|
PHELLINA M SANGMA
|
2105018WL000406
|
PHELLINA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790099
|
|
MRS PHELLINA M SANGMA
|
()
|
|
66
|
DALU
|
MG-05-018-502-502/8883
(DALUGAON)
|
2105018000NRG23180720220014760
|
18/07/2022
|
SADONA R MARAK
|
2105018WL000406
|
SADONA R MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790170
|
|
MISS SADONA R MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-502-502/8884
(DALUGAON)
|
2105018000NRG23180720220014761
|
18/07/2022
|
ARITH MARAK
|
2105018WL000406
|
ARITH MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790148
|
|
MRS ARITHA MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-502-502/8886
(DALUGAON)
|
2105018000NRG23180720220014763
|
18/07/2022
|
BIMOLA A SANGMA
|
2105018WL000406
|
BIMOLA A SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790122
|
|
MRS BIMOLA A SANGMA
|
()
|
|
69
|
DALU
|
MG-05-018-502-502/8887
(DALUGAON)
|
2105018000NRG23180720220014764
|
18/07/2022
|
GLORINA M SANGMA
|
2105018WL000406
|
GLORINA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790131
|
|
MRS GLORINA SANGMA
|
()
|
|
70
|
DALU
|
MG-05-018-502-502/8888
(DALUGAON)
|
2105018000NRG23180720220014765
|
18/07/2022
|
SATSRANG MARAK
|
2105018WL000406
|
SATSRANG MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
25/07/2022
|
|
3303790199
|
|
MR SATSRANG CH MARAK
|
()
|
|
71
|
DALU
|
MG-05-018-502-502/8890
(DALUGAON)
|
2105018000NRG23180720220014766
|
18/07/2022
|
CHRISTINA G MARAK
|
2105018WL000406
|
CHRISTINA G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790146
|
|
MRS CHRISTINA G MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-502-502/8892
(DALUGAON)
|
2105018000NRG23180720220014767
|
18/07/2022
|
PHILLA T SANGMA
|
2105018WL000406
|
PHILLA T SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790138
|
|
MRS PHILILA SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-502-502/8893
(DALUGAON)
|
2105018000NRG23180720220014768
|
18/07/2022
|
RENA A MARAK
|
2105018WL000406
|
RENA A MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790130
|
|
MRS RENA A MARAK
|
()
|
|
74
|
DALU
|
MG-05-018-502-502/8898
(DALUGAON)
|
2105018000NRG23180720220014769
|
18/07/2022
|
SENGSENG MOMIN
|
2105018WL000406
|
SENGSENG MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790129
|
|
MR SENGSENG CH MOMIN
|
()
|
|
75
|
DALU
|
MG-05-018-502-502/8899
(DALUGAON)
|
2105018000NRG23180720220014770
|
18/07/2022
|
ALPHONA G MARAK
|
2105018WL000406
|
ALPHONA G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790127
|
|
MISS ALPONA GURI MARAK
|
()
|
|
76
|
DALU
|
MG-05-018-502-502/8900
(DALUGAON)
|
2105018000NRG23180720220014771
|
18/07/2022
|
JONITHA M SANGMA
|
2105018WL000406
|
JONITHA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790135
|
|
MRS JONITHA M SANGMA
|
()
|
|
77
|
DALU
|
MG-05-018-502-502/8902
(DALUGAON)
|
2105018000NRG23180720220014772
|
18/07/2022
|
NITRA MARAK
|
2105018WL000406
|
NITRA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790102
|
|
MR NITRA MARAK
|
()
|
|
78
|
DALU
|
MG-05-018-502-502/8904
(DALUGAON)
|
2105018000NRG23180720220014773
|
18/07/2022
|
ALMA G MARAK
|
2105018WL000406
|
ALMA G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790133
|
|
MRS ALMA G MARAK
|
()
|
|
79
|
DALU
|
MG-05-018-502-502/8907
(DALUGAON)
|
2105018000NRG23180720220014774
|
18/07/2022
|
PORBOT D SANGMA
|
2105018WL000406
|
PORBOT D SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790104
|
|
MRS PORBOT SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-502-502/8908
(DALUGAON)
|
2105018000NRG23180720220014775
|
18/07/2022
|
DEVINA D SANGMA
|
2105018WL000406
|
DEVINA D SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790143
|
|
MRS DEBINA D SANGMA
|
()
|
|
81
|
DALU
|
MG-05-018-502-502/8910
(DALUGAON)
|
2105018000NRG23180720220014776
|
18/07/2022
|
JONILLA T SANGMA
|
2105018WL000406
|
JONILLA T SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790186
|
|
MRS JONILLA T SANGMA
|
()
|
|
82
|
DALU
|
MG-05-018-502-502/8911
(DALUGAON)
|
2105018000NRG23180720220014777
|
18/07/2022
|
MISAJINI G MOMIN
|
2105018WL000406
|
MISAJINI G MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790114
|
|
MRS MISAJINI MOMIN
|
()
|
|
83
|
DALU
|
MG-05-018-502-502/8913
(DALUGAON)
|
2105018000NRG23180720220014778
|
18/07/2022
|
OSHA SANGMA
|
2105018WL000406
|
OSHA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790195
|
|
MRS OSHA SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-502-502/8914
(DALUGAON)
|
2105018000NRG23180720220014779
|
18/07/2022
|
RIBIKA A MARAK
|
2105018WL000406
|
RIBIKA A MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790105
|
|
MRS RIBIKA MARAK
|
()
|
|
85
|
DALU
|
MG-05-018-502-502/8915
(DALUGAON)
|
2105018000NRG23180720220014780
|
18/07/2022
|
BARBALA M SANGMA
|
2105018WL000406
|
BARBALA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790151
|
|
MRS BARBALA M SANGMA
|
()
|
|
86
|
DALU
|
MG-05-018-502-502/8916
(DALUGAON)
|
2105018000NRG23180720220014781
|
18/07/2022
|
ELI MOMIN
|
2105018WL000406
|
ELI MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790141
|
|
MRS ELI SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-502-502/8917
(DALUGAON)
|
2105018000NRG23180720220014782
|
18/07/2022
|
MOHIM D SANGMA
|
2105018WL000406
|
MOHIM D SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790101
|
|
MR MOHIM D SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-502-502/8918
(DALUGAON)
|
2105018000NRG23180720220014783
|
18/07/2022
|
WANME CH MOMIN
|
2105018WL000406
|
WANME CH MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790116
|
|
MISS WANME CH MOMIN
|
()
|
|
89
|
DALU
|
MG-05-018-502-502/8920
(DALUGAON)
|
2105018000NRG23180720220014784
|
18/07/2022
|
CHARLES R MARAK
|
2105018WL000406
|
CHARLES R MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790124
|
|
MR CHARLES R MARAK
|
()
|
|
90
|
DALU
|
MG-05-018-502-502/8921
(DALUGAON)
|
2105018000NRG23180720220014785
|
18/07/2022
|
JORNA MARAK
|
2105018WL000406
|
JORNA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790182
|
|
MRS JORNA A MARAK
|
()
|
|
91
|
DALU
|
MG-05-018-502-502/8922
(DALUGAON)
|
2105018000NRG23180720220014786
|
18/07/2022
|
SERINDHA N SANGMA
|
2105018WL000406
|
SERINDHA N SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790137
|
|
MRS SERINDHA N SANGMA
|
()
|
|
92
|
DALU
|
MG-05-018-502-502/8924
(DALUGAON)
|
2105018000NRG23180720220014787
|
18/07/2022
|
SANGITHA MARAK
|
2105018WL000406
|
SANGITHA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790181
|
|
MRS SANGITHA MARAK
|
()
|
|
93
|
DALU
|
MG-05-018-502-502/8926
(DALUGAON)
|
2105018000NRG23180720220014788
|
18/07/2022
|
ANJU MARAK
|
2105018WL000406
|
ANJU MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790177
|
|
MRS ANJU MARAK
|
()
|
|
94
|
DALU
|
MG-05-018-502-502/8928
(DALUGAON)
|
2105018000NRG23180720220014789
|
18/07/2022
|
ALOSI BORO
|
2105018WL000406
|
ALOSI BORO
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790163
|
|
MS ALOSI BORO
|
()
|
|
95
|
DALU
|
MG-05-018-502-502/8929
(DALUGAON)
|
2105018000NRG23180720220014790
|
18/07/2022
|
CLARA R MARAK
|
2105018WL000406
|
CLARA R MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790169
|
|
MRS CLARA R MARAK
|
()
|
|
96
|
DALU
|
MG-05-018-502-502/8933
(DALUGAON)
|
2105018000NRG23180720220014791
|
18/07/2022
|
NOMIE CH SANGMA
|
2105018WL000406
|
NOMIE CH SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790184
|
|
MS NOMIE CH SANGMA
|
()
|
|
97
|
DALU
|
MG-05-018-502-502/8938
(DALUGAON)
|
2105018000NRG23180720220014792
|
18/07/2022
|
BARONA MARAK
|
2105018WL000406
|
BARONA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790132
|
|
MRS BARONA MARAK
|
()
|
|
98
|
DALU
|
MG-05-018-502-502/9713
(DALUGAON)
|
2105018000NRG23180720220014793
|
18/07/2022
|
GADAN MANDAL
|
2105018WL000406
|
GADAN MANDAL
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790166
|
|
MR GADAN MANDAL
|
()
|
|
99
|
DALU
|
MG-05-018-502-502/9714
(DALUGAON)
|
2105018000NRG23180720220014794
|
18/07/2022
|
SUNITA D SANGMA
|
2105018WL000406
|
SUNITA D SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790097
|
|
MRS SUNITHA D SANGMA
|
()
|
|
100
|
DALU
|
MG-05-018-502-502/9715
(DALUGAON)
|
2105018000NRG23180720220014795
|
18/07/2022
|
Kabul Momin
|
2105018WL000406
|
Kabul Momin
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790113
|
|
MR KABUL MOMIN
|
()
|
|
101
|
DALU
|
MG-05-018-502-502/9716
(DALUGAON)
|
2105018000NRG23180720220014796
|
18/07/2022
|
STILSON G MARAK
|
2105018WL000406
|
STILSON G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790123
|
|
MR STILSON MARAK
|
()
|
|
102
|
DALU
|
MG-05-018-502-502/9717
(DALUGAON)
|
2105018000NRG23180720220014797
|
18/07/2022
|
JACKSON CH SANGMA
|
2105018WL000406
|
JACKSON CH SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790185
|
|
MR JACKSON CH SANGMA
|
()
|
|
103
|
DALU
|
MG-05-018-502-502/9718
(DALUGAON)
|
2105018000NRG23180720220014798
|
18/07/2022
|
PRIYA ARENGH
|
2105018WL000406
|
PRIYA ARENGH
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790162
|
|
MRS PRIYA ARENGH
|
()
|
|
104
|
DALU
|
MG-05-018-502-502/9719
(DALUGAON)
|
2105018000NRG23180720220014799
|
18/07/2022
|
PRESONI ARENGH
|
2105018WL000406
|
PRESONI ARENGH
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790145
|
|
MRS PRESONI ARENGH
|
()
|
|
105
|
DALU
|
MG-05-018-502-502/9720
(DALUGAON)
|
2105018000NRG23180720220014800
|
18/07/2022
|
AKME G MARAK
|
2105018WL000406
|
AKME G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790100
|
|
MRS AKME MARAK
|
()
|
|
106
|
DALU
|
MG-05-018-502-502/9722
(DALUGAON)
|
2105018000NRG23180720220014802
|
18/07/2022
|
INDIRA ARENGH
|
2105018WL000406
|
INDIRA ARENGH
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790134
|
|
MRS INDIRA ARENGH
|
()
|
|
107
|
DALU
|
MG-05-018-502-502/9723
(DALUGAON)
|
2105018000NRG23180720220014803
|
18/07/2022
|
SAROJA ARENGH
|
2105018WL000406
|
SAROJA ARENGH
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790117
|
|
MRS SAROJA ARENGH
|
()
|
|
108
|
DALU
|
MG-05-018-502-502/9726
(DALUGAON)
|
2105018000NRG23180720220014804
|
18/07/2022
|
HERABALI SANGMA
|
2105018WL000406
|
HERABALI SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790118
|
|
MRS HERABALI M SANGMA
|
()
|
|
109
|
DALU
|
MG-05-018-502-502/9727
(DALUGAON)
|
2105018000NRG23180720220014805
|
18/07/2022
|
HEPLIN T SANGMA
|
2105018WL000406
|
HEPLIN T SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790174
|
|
MRS HEPLIN T SANGMA
|
()
|
|
110
|
DALU
|
MG-05-018-502-502/9729
(DALUGAON)
|
2105018000NRG23180720220014807
|
18/07/2022
|
PRAIMIKA T SANGMA
|
2105018WL000406
|
PRAIMIKA T SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790139
|
|
MRS PRAIMIKA T SANGMA
|
()
|
|
111
|
DALU
|
MG-05-018-502-502/9730
(DALUGAON)
|
2105018000NRG23180720220014808
|
18/07/2022
|
JOSHNA A MARAK
|
2105018WL000406
|
JOSHNA A MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790128
|
|
MRS JOSHNA A MARAK
|
()
|
|
112
|
DALU
|
MG-05-018-502-502/9733
(DALUGAON)
|
2105018000NRG23180720220014809
|
18/07/2022
|
KANTI M SANGMA
|
2105018WL000406
|
KANTI M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790095
|
|
MR KANTI M SANGMA
|
()
|
|
113
|
DALU
|
MG-05-018-502-502/9734
(DALUGAON)
|
2105018000NRG23180720220014810
|
18/07/2022
|
ROBINA D SANGMA
|
2105018WL000406
|
ROBINA D SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790136
|
|
MRS ROBINA SANGMA
|
()
|
|
114
|
DALU
|
MG-05-018-502-502/9738
(DALUGAON)
|
2105018000NRG23180720220014811
|
18/07/2022
|
WITHSON MARAK
|
2105018WL000406
|
WITHSON MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790096
|
|
MR WITHSON MARAK
|
()
|
|
115
|
DALU
|
MG-05-018-502-502/9742
(DALUGAON)
|
2105018000NRG23180720220014812
|
18/07/2022
|
SENGMERA MARAK
|
2105018WL000406
|
SENGMERA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790142
|
|
MRS SENGMERA M MARAK
|
()
|
|
116
|
DALU
|
MG-05-018-502-502/9743
(DALUGAON)
|
2105018000NRG23180720220014813
|
18/07/2022
|
MELLOR MOMIN
|
2105018WL000406
|
MELLOR MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790094
|
|
MR MELLOR MOMIN
|
()
|
|
117
|
DALU
|
MG-05-018-502-502/9746
(DALUGAON)
|
2105018000NRG23180720220014815
|
18/07/2022
|
ANJONA MARAK
|
2105018WL000406
|
ANJONA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790155
|
|
MS ANJONA MARAK
|
()
|
|
118
|
DALU
|
MG-05-018-502-502/9747
(DALUGAON)
|
2105018000NRG23180720220014816
|
18/07/2022
|
THACHI R SANGMA
|
2105018WL000406
|
THACHI R SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790201
|
|
MRS THACHI R SANGMA
|
()
|
|
119
|
DALU
|
MG-05-018-502-502/9748
(DALUGAON)
|
2105018000NRG23180720220014817
|
18/07/2022
|
PRESCILLA G MARAK
|
2105018WL000406
|
PRESCILLA G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790167
|
|
MRS PRESCILLA G MARAK
|
()
|
|
120
|
DALU
|
MG-05-018-502-502/9751
(DALUGAON)
|
2105018000NRG23180720220014820
|
18/07/2022
|
JATIK SANGMA
|
2105018WL000406
|
JATIK SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790200
|
|
MR JATIK SANGMA
|
()
|
|
121
|
DALU
|
MG-05-018-502-502/9752
(DALUGAON)
|
2105018000NRG23180720220014821
|
18/07/2022
|
JACKIUSH SANGMA
|
2105018WL000406
|
JACKIUSH SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790194
|
|
MR JACKIUSH SANGMA
|
()
|
|
122
|
DALU
|
MG-05-018-502-502/9755
(DALUGAON)
|
2105018000NRG23180720220014823
|
18/07/2022
|
BINNA M SANGMA
|
2105018WL000406
|
BINNA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790188
|
|
MISS BINNA M SANGMA
|
()
|
|
123
|
DALU
|
MG-05-018-502-502/9756
(DALUGAON)
|
2105018000NRG23180720220014824
|
18/07/2022
|
ILISH MOMIN
|
2105018WL000406
|
ILISH MOMIN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
25/07/2022
|
|
3303790193
|
|
MRS ILISH MOMIN
|
()
|
|
124
|
DALU
|
MG-05-018-502-502/9757
(DALUGAON)
|
2105018000NRG23180720220014825
|
18/07/2022
|
SENGME M SANGMA
|
2105018WL000406
|
SENGME M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790189
|
|
MRS SENGME M SANGMA
|
()
|
|
125
|
DALU
|
MG-05-018-502-502/9758
(DALUGAON)
|
2105018000NRG23180720220014826
|
18/07/2022
|
GALINA M SANGMA
|
2105018WL000406
|
GALINA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790161
|
|
MRS GALINA M SANGMA
|
()
|
|
126
|
DALU
|
MG-05-018-502-502/9759
(DALUGAON)
|
2105018000NRG23180720220014827
|
18/07/2022
|
SATMERA N SANGMA
|
2105018WL000406
|
SATMERA N SANGMA
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3303790154
|
|
MS SATMERA N SANGMA
|
()
|
|
127
|
DALU
|
MG-05-018-502-502/9760
(DALUGAON)
|
2105018000NRG23180720220014828
|
18/07/2022
|
NANI SANGMA
|
2105018WL000406
|
NANI SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790192
|
|
MRS NANI SANGMA
|
()
|
|
128
|
DALU
|
MG-05-018-502-502/9761
(DALUGAON)
|
2105018000NRG23180720220014829
|
18/07/2022
|
ENTRIS MARAK
|
2105018WL000406
|
ENTRIS MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790191
|
|
MRS ENTRISH MARAK
|
()
|
|
129
|
DALU
|
MG-05-018-502-502/9762
(DALUGAON)
|
2105018000NRG23180720220014830
|
18/07/2022
|
CHETRANI SANGMA
|
2105018WL000406
|
CHETRANI SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
25/07/2022
|
|
3303790197
|
|
MRS CHITRANI SANGMA
|
()
|
|
130
|
DALU
|
MG-05-018-502-502/9764
(DALUGAON)
|
2105018000NRG23180720220014832
|
18/07/2022
|
JOSEPH MOMIN
|
2105018WL000406
|
JOSEPH MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790198
|
|
MR JOSEPH CH MOMIN
|
()
|
|
131
|
DALU
|
MG-05-018-502-502/9766
(DALUGAON)
|
2105018000NRG23180720220014833
|
18/07/2022
|
EVERSUSH G MARAK
|
2105018WL000406
|
EVERSUSH G MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790119
|
|
MR EVERSUSH G MARAK
|
()
|
|
132
|
DALU
|
MG-05-018-502-502/9767
(DALUGAON)
|
2105018000NRG23180720220014834
|
18/07/2022
|
SEBINNA SANGMA
|
2105018WL000406
|
SEBINNA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790204
|
|
MISS SEBINNA R SANGMA
|
()
|
|
133
|
DALU
|
MG-05-018-502-502/9769
(DALUGAON)
|
2105018000NRG23180720220014836
|
18/07/2022
|
TOSENG CH SANGMA
|
2105018WL000406
|
TOSENG CH SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790203
|
|
MR TOSENG CH SANGMA
|
()
|
|
134
|
DALU
|
MG-05-018-502-502/9770
(DALUGAON)
|
2105018000NRG23180720220014837
|
18/07/2022
|
HILLARINA M SANGMA
|
2105018WL000406
|
HILLARINA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790115
|
|
MRS HILLARINA M SANGMA
|
()
|
|
135
|
DALU
|
MG-05-018-502-502/9771
(DALUGAON)
|
2105018000NRG23180720220014838
|
18/07/2022
|
ETMILLA M SANGMA
|
2105018WL000406
|
ETMILLA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790196
|
|
MISS ETMILLA M SANGMA
|
()
|
|
136
|
DALU
|
MG-05-018-502-502/9974
(DALUGAON)
|
2105018000NRG23180720220014841
|
18/07/2022
|
NIRIL CH SANGMA
|
2105018WL000406
|
NIRIL CH SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790207
|
|
MR NERIL CH SANGMA
|
()
|
|
137
|
DALU
|
MG-05-018-502-502/9976
(DALUGAON)
|
2105018000NRG23180720220014843
|
18/07/2022
|
SALKU G MOMIN
|
2105018WL000406
|
SALKU G MOMIN
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790205
|
|
MRS SANDERA ARENGH
|
()
|
|
138
|
DALU
|
MG-05-018-502-502/9977
(DALUGAON)
|
2105018000NRG23180720220014844
|
18/07/2022
|
THERISA T SANGMA
|
2105018WL000406
|
THERISA T SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790208
|
|
MISS THERISA T SANGMA
|
()
|
|
139
|
DALU
|
MG-05-018-502-502/9981
(DALUGAON)
|
2105018000NRG23180720220014848
|
18/07/2022
|
PATIMA SANGMA
|
2105018WL000406
|
PATIMA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790160
|
|
MRS PATIMA SANGMA
|
()
|
|
140
|
DALU
|
MG-05-018-502-502/9982
(DALUGAON)
|
2105018000NRG23180720220014849
|
18/07/2022
|
LANA MARAK
|
2105018WL000406
|
LANA MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790206
|
|
MRS LANA MARAK
|
()
|
|
141
|
DALU
|
MG-05-018-502-502/9983
(DALUGAON)
|
2105018000NRG23180720220014850
|
18/07/2022
|
AJINA SANGMA
|
2105018WL000406
|
AJINA SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790179
|
|
MRS AJINA SANGMA
|
()
|
|
142
|
DALU
|
MG-05-018-502-502/9985
(DALUGAON)
|
2105018000NRG23180720220014852
|
18/07/2022
|
LILY A SANGMA
|
2105018WL000406
|
LILY A SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790209
|
|
MRS LILY A MARAK
|
()
|
|
143
|
DALU
|
MG-05-018-502-502/9986
(DALUGAON)
|
2105018000NRG23180720220014853
|
18/07/2022
|
LIGHTING CH MARAK
|
2105018WL000406
|
LIGHTING CH MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790202
|
|
MRS JULLINA G SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353740
|
353740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451950
|
451950
|
|
|
|
|
|
|
|