|
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-05-018-542-499/8124
(KARONGGRE)
|
2105018000NRG23231220220461226
|
23/12/2022
|
PENOLISH MARAK
|
2105018WL007491
|
PENOLISH MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744250
|
|
PENOLISH MARAK
|
()
|
|
2
|
DALU
|
MG-05-018-542-499/8132
(KARONGGRE)
|
2105018000NRG23231220220461230
|
23/12/2022
|
PATCHIRA M. MARAK
|
2105018WL007491
|
PATCHIRA M. MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744244
|
|
PATCHIRA M. MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-542-499/8148
(KARONGGRE)
|
2105018000NRG23231220220461236
|
23/12/2022
|
PRAIDISON SANGMA
|
2105018WL007491
|
PRAIDISON SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133744243
|
|
PRAIDISON SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-542-499/8155
(KARONGGRE)
|
2105018000NRG23231220220461242
|
23/12/2022
|
CHINGCHIRA M SANGMA
|
2105018WL007491
|
CHINGCHIRA M SANGMA
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744258
|
|
CHINGCHIRA M SANGMA
|
()
|
|
5
|
DALU
|
MG-05-018-542-499/8184
(KARONGGRE)
|
2105018000NRG23231220220461263
|
23/12/2022
|
SEROLINA MARAK
|
2105018WL007491
|
SEROLINA MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8133744249
|
|
SEROLINA MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-542-499/8184
(KARONGGRE)
|
2105018000NRG23231220220461262
|
23/12/2022
|
SEROLINA MARAK
|
2105018WL007491
|
SEROLINA MARAK
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133744248
|
|
SEROLINA MARAK
|
()
|
|
7
|
DALU
|
MG-05-018-542-499/8196
(KARONGGRE)
|
2105018000NRG23231220220461272
|
23/12/2022
|
SUMIOTHY MARAK
|
2105018WL007491
|
SUMIOTHY MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744234
|
|
SUMIOTHY MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-542-499/8203
(KARONGGRE)
|
2105018000NRG23231220220461279
|
23/12/2022
|
BINJU CH MOMIN
|
2105018WL007491
|
BINJU CH MOMIN
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744235
|
|
BINJU CH MOMIN
|
()
|
|
9
|
DALU
|
MG-05-018-542-499/9104
(KARONGGRE)
|
2105018000NRG23231220220461282
|
23/12/2022
|
BACKLISH M SANGMA
|
2105018WL007491
|
BACKLISH M SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744247
|
|
BACKLISH M SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-542-499/9109
(KARONGGRE)
|
2105018000NRG23231220220461288
|
23/12/2022
|
ACHI MARAK
|
2105018WL007491
|
ACHI MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744238
|
|
ACHI MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-542-499/9109
(KARONGGRE)
|
2105018000NRG23231220220461287
|
23/12/2022
|
ACHI MARAK
|
2105018WL007491
|
ACHI MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744237
|
|
ACHI MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-542-499/9110
(KARONGGRE)
|
2105018000NRG23231220220461290
|
23/12/2022
|
NOCHAME M. SANGMA
|
2105018WL007491
|
NOCHAME M. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744252
|
|
NOCHAME M. SANGMA
|
()
|
|
13
|
DALU
|
MG-05-018-542-499/9110
(KARONGGRE)
|
2105018000NRG23231220220461289
|
23/12/2022
|
NOCHAME M. SANGMA
|
2105018WL007491
|
NOCHAME M. SANGMA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133744251
|
|
NOCHAME M. SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-542-499/9120
(KARONGGRE)
|
2105018000NRG23231220220461303
|
23/12/2022
|
SAJINI CH MOMIN
|
2105018WL007491
|
SAJINI CH MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133744253
|
|
SAJINI CH MOMIN
|
()
|
|
15
|
DALU
|
MG-05-018-542-499/9132
(KARONGGRE)
|
2105018000NRG23231220220461312
|
23/12/2022
|
TREMIL M MARAK
|
2105018WL007491
|
TREMIL M MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744245
|
|
TREMIL M MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-542-499/9132
(KARONGGRE)
|
2105018000NRG23231220220461313
|
23/12/2022
|
TREMIL MOMIN
|
2105018WL007491
|
TREMIL MOMIN
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744246
|
|
TREMIL MOMIN
|
()
|
|
17
|
DALU
|
MG-05-018-542-499/9134
(KARONGGRE)
|
2105018000NRG23231220220461316
|
23/12/2022
|
SENGSENG R MARAK
|
2105018WL007491
|
SENGSENG R MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744242
|
|
SENGSENG R MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-542-499/9138
(KARONGGRE)
|
2105018000NRG23231220220461318
|
23/12/2022
|
PRENISH MARAK
|
2105018WL007491
|
PRENISH MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744236
|
|
PRENISH MARAK
|
()
|
|
19
|
DALU
|
MG-05-018-542-499/9145
(KARONGGRE)
|
2105018000NRG23231220220461326
|
23/12/2022
|
SINJAK M SANGMA
|
2105018WL007491
|
SINJAK M SANGMA
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744257
|
|
SINJAK M SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-542-499/9146
(KARONGGRE)
|
2105018000NRG23231220220461328
|
23/12/2022
|
CLINDER MARAK
|
2105018WL007491
|
CLINDER MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744240
|
|
CLINDER MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-542-499/9146
(KARONGGRE)
|
2105018000NRG23231220220461327
|
23/12/2022
|
CLINDER MARAK
|
2105018WL007491
|
CLINDER MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744239
|
|
CLINDER MARAK
|
()
|
|
22
|
DALU
|
MG-05-018-542-499/9148
(KARONGGRE)
|
2105018000NRG23231220220461329
|
23/12/2022
|
CHINGCHET M MARAK
|
2105018WL007491
|
CHINGCHET M MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744259
|
|
CHINGCHET M MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-542-499/9149
(KARONGGRE)
|
2105018000NRG23231220220461330
|
23/12/2022
|
HEMA M SANGMA
|
2105018WL007491
|
HEMA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744260
|
|
HEMA M SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-542-499/9155
(KARONGGRE)
|
2105018000NRG23231220220461337
|
23/12/2022
|
SENGKIME M SANGMA
|
2105018WL007491
|
SENGKIME M SANGMA
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744256
|
|
SENGKIME M SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-542-499/9157
(KARONGGRE)
|
2105018000NRG23231220220461341
|
23/12/2022
|
NIMJING M MARAK
|
2105018WL007491
|
NIMJING M MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744255
|
|
NIMJING M MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-542-499/9157
(KARONGGRE)
|
2105018000NRG23231220220461340
|
23/12/2022
|
NIMJING M MARAK
|
2105018WL007491
|
NIMJING M MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744254
|
|
NIMJING M MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-542-499/9159
(KARONGGRE)
|
2105018000NRG23231220220461344
|
23/12/2022
|
ARPIUSH SANGMA
|
2105018WL007491
|
ARPIUSH SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744241
|
|
ARPIUSH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
28
|
DALU
|
MG-05-018-542-499/8089
(KARONGGRE)
|
2105018000NRG23231220220461200
|
23/12/2022
|
MODONATH SANGMA
|
2105018WL007491
|
MODONATH SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744179
|
|
MR MODONATH M SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-542-499/8090
(KARONGGRE)
|
2105018000NRG23231220220461201
|
23/12/2022
|
KILMI MARAK
|
2105018WL007491
|
KILMI MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744198
|
|
MRS KILMI M MARAK
|
()
|
|
30
|
DALU
|
MG-05-018-542-499/8091
(KARONGGRE)
|
2105018000NRG23231220220461202
|
23/12/2022
|
ATOK MARAK
|
2105018WL007491
|
ATOK MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744195
|
|
MR ATOK MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-542-499/8092
(KARONGGRE)
|
2105018000NRG23231220220461204
|
23/12/2022
|
KEWING MARAK
|
2105018WL007491
|
KEWING MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744139
|
|
MR KEWING M MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-542-499/8092
(KARONGGRE)
|
2105018000NRG23231220220461203
|
23/12/2022
|
KEWING MARAK
|
2105018WL007491
|
KEWING MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744138
|
|
MR KEWING M MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-542-499/8094
(KARONGGRE)
|
2105018000NRG23231220220461205
|
23/12/2022
|
MIJINISH MARAK
|
2105018WL007491
|
MIJINISH MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744202
|
|
MRS MIJINISH MARAK
|
()
|
|
34
|
DALU
|
MG-05-018-542-499/8097
(KARONGGRE)
|
2105018000NRG23231220220461207
|
23/12/2022
|
ETHINA SANGMA
|
2105018WL007491
|
ETHINA SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744182
|
|
MR JENGAN MARAK
|
()
|
|
35
|
DALU
|
MG-05-018-542-499/8097
(KARONGGRE)
|
2105018000NRG23231220220461206
|
23/12/2022
|
JENGAN MARAK
|
2105018WL007491
|
JENGAN MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744181
|
|
MR JENGAN MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-542-499/8101
(KARONGGRE)
|
2105018000NRG23231220220461209
|
23/12/2022
|
JOSHUA R MARAK
|
2105018WL007491
|
JOSHUA R MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744125
|
|
MR JOSHUA R MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-542-499/8101
(KARONGGRE)
|
2105018000NRG23231220220461208
|
23/12/2022
|
SAMARIA M SANGMA
|
2105018WL007491
|
SAMARIA M SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744126
|
|
MRS SAMARIA M SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-542-499/8102
(KARONGGRE)
|
2105018000NRG23231220220461210
|
23/12/2022
|
APRELISH MOMIN
|
2105018WL007491
|
APRELISH MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133744116
|
|
MRS APPRELISH CH MOMIN
|
()
|
|
39
|
DALU
|
MG-05-018-542-499/8104
(KARONGGRE)
|
2105018000NRG23231220220461211
|
23/12/2022
|
SENPORTH MARAK
|
2105018WL007491
|
SENPORTH MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744151
|
|
SHRI SENPORTH M MARAK
|
()
|
|
40
|
DALU
|
MG-05-018-542-499/8105
(KARONGGRE)
|
2105018000NRG23231220220461212
|
23/12/2022
|
THANAJIT SANGMA
|
2105018WL007491
|
THANAJIT SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744147
|
|
MR THANAJIT SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-542-499/8106
(KARONGGRE)
|
2105018000NRG23231220220461214
|
23/12/2022
|
PROSBINA SANGMA
|
2105018WL007491
|
PROSBINA SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744153
|
|
MRS PROSBINA SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-542-499/8106
(KARONGGRE)
|
2105018000NRG23231220220461213
|
23/12/2022
|
WALLINA MARAK
|
2105018WL007491
|
WALLINA MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744152
|
|
MR WALLINA MARAK
|
()
|
|
43
|
DALU
|
MG-05-018-542-499/8111
(KARONGGRE)
|
2105018000NRG23231220220461215
|
23/12/2022
|
GALIBAR A SANGMA
|
2105018WL007491
|
GALIBAR A SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744122
|
|
MR GALIBAR SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-542-499/8113
(KARONGGRE)
|
2105018000NRG23231220220461216
|
23/12/2022
|
NONJANG MARAK
|
2105018WL007491
|
NONJANG MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744188
|
|
MR NONGANG MARAK
|
()
|
|
45
|
DALU
|
MG-05-018-542-499/8114
(KARONGGRE)
|
2105018000NRG23231220220461217
|
23/12/2022
|
REJINNI M SANGMA
|
2105018WL007491
|
REJINNI M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744206
|
|
MRS REJINNI M SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-542-499/8115
(KARONGGRE)
|
2105018000NRG23231220220461218
|
23/12/2022
|
MENSON MARAK
|
2105018WL007491
|
MENSON MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744119
|
|
MR MENSON MARAK
|
()
|
|
47
|
DALU
|
MG-05-018-542-499/8115
(KARONGGRE)
|
2105018000NRG23231220220461219
|
23/12/2022
|
MOTINA SANGMA
|
2105018WL007491
|
MOTINA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133744196
|
|
MRS MOTINA SANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-542-499/8120
(KARONGGRE)
|
2105018000NRG23231220220461221
|
23/12/2022
|
PLISH M SANGMA
|
2105018WL007491
|
PLISH M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744194
|
|
MRS PLISH SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-542-499/8120
(KARONGGRE)
|
2105018000NRG23231220220461220
|
23/12/2022
|
PLISH M SANGMA
|
2105018WL007491
|
PLISH M SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744193
|
|
MRS PLISH SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-542-499/8121
(KARONGGRE)
|
2105018000NRG23231220220461222
|
23/12/2022
|
ALBANA D. SANGMA
|
2105018WL007491
|
ALBANA D. SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133744172
|
|
MRS ALBANA D SANGMA
|
()
|
|
51
|
DALU
|
MG-05-018-542-499/8122
(KARONGGRE)
|
2105018000NRG23231220220461224
|
23/12/2022
|
BALMI SANGMA
|
2105018WL007491
|
BALMI SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744143
|
|
MS BALMI SANGMA
|
()
|
|
52
|
DALU
|
MG-05-018-542-499/8122
(KARONGGRE)
|
2105018000NRG23231220220461223
|
23/12/2022
|
SONYBIRTH M SANGMA
|
2105018WL007491
|
SONYBIRTH M SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744231
|
|
MR SONYBIRTH M SANGMA
|
()
|
|
53
|
DALU
|
MG-05-018-542-499/8124
(KARONGGRE)
|
2105018000NRG23231220220461225
|
23/12/2022
|
JENGMAN D SANGMA
|
2105018WL007491
|
JENGMAN D SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744201
|
|
MR JENGMAN D SANGMA
|
()
|
|
54
|
DALU
|
MG-05-018-542-499/8125
(KARONGGRE)
|
2105018000NRG23231220220461227
|
23/12/2022
|
GRIKSENG CH MARAK
|
2105018WL007491
|
GRIKSENG CH MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744148
|
|
MR GRIKSENG CH MARAK
|
()
|
|
55
|
DALU
|
MG-05-018-542-499/8127
(KARONGGRE)
|
2105018000NRG23231220220461228
|
23/12/2022
|
PUBAL SANGMA
|
2105018WL007491
|
PUBAL SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744159
|
|
MS PUBAL SANGMA
|
()
|
|
56
|
DALU
|
MG-05-018-542-499/8130
(KARONGGRE)
|
2105018000NRG23231220220461229
|
23/12/2022
|
NORMENSANGMA
|
2105018WL007491
|
NORMENSANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744121
|
|
MR NORMEN SANGMA
|
()
|
|
57
|
DALU
|
MG-05-018-542-499/8135
(KARONGGRE)
|
2105018000NRG23231220220461232
|
23/12/2022
|
SELMERITHA SANGMA
|
2105018WL007491
|
SELMERITHA SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744186
|
|
MRS SILLMERITHA M SANGMA
|
()
|
|
58
|
DALU
|
MG-05-018-542-499/8135
(KARONGGRE)
|
2105018000NRG23231220220461231
|
23/12/2022
|
SILMERITHA SANGMA
|
2105018WL007491
|
SILMERITHA SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744185
|
|
MRS SILLMERITHA M SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-542-499/8140
(KARONGGRE)
|
2105018000NRG23231220220461233
|
23/12/2022
|
NURJEHAN SANGMA
|
2105018WL007491
|
NURJEHAN SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744120
|
|
MRS NURJEHAN SANGMA
|
()
|
|
60
|
DALU
|
MG-05-018-542-499/8144
(KARONGGRE)
|
2105018000NRG23231220220461234
|
23/12/2022
|
MUKER SANGMA
|
2105018WL007491
|
MUKER SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744183
|
|
MRS ONOLISH MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-542-499/8147
(KARONGGRE)
|
2105018000NRG23231220220461235
|
23/12/2022
|
RUNISH SANGMA
|
2105018WL007491
|
RUNISH SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744166
|
|
MRS KITME M SANGMA
|
()
|
|
62
|
DALU
|
MG-05-018-542-499/8149
(KARONGGRE)
|
2105018000NRG23231220220461238
|
23/12/2022
|
MIHILA SANGMA
|
2105018WL007491
|
MIHILA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133744137
|
|
MRS MIHILA SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-542-499/8149
(KARONGGRE)
|
2105018000NRG23231220220461237
|
23/12/2022
|
MIHILA SANGMA
|
2105018WL007491
|
MIHILA SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744136
|
|
MRS MIHILA SANGMA
|
()
|
|
64
|
DALU
|
MG-05-018-542-499/8151
(KARONGGRE)
|
2105018000NRG23231220220461239
|
23/12/2022
|
PEROLIN SANGMA
|
2105018WL007491
|
PEROLIN SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744230
|
|
MRS PEROLIN SANGMA
|
()
|
|
65
|
DALU
|
MG-05-018-542-499/8153
(KARONGGRE)
|
2105018000NRG23231220220461241
|
23/12/2022
|
NIKJI SANGMA
|
2105018WL007491
|
NIKJI SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744190
|
|
MRS NIKJI SANGMA
|
()
|
|
66
|
DALU
|
MG-05-018-542-499/8153
(KARONGGRE)
|
2105018000NRG23231220220461240
|
23/12/2022
|
NIKJI SANGMA
|
2105018WL007491
|
NIKJI SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744189
|
|
MRS NIKJI SANGMA
|
()
|
|
67
|
DALU
|
MG-05-018-542-499/8156
(KARONGGRE)
|
2105018000NRG23231220220461243
|
23/12/2022
|
BOSTON SANGMA
|
2105018WL007491
|
BOSTON SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744133
|
|
MR BOSTON SANGMA
|
()
|
|
68
|
DALU
|
MG-05-018-542-499/8156
(KARONGGRE)
|
2105018000NRG23231220220461244
|
23/12/2022
|
SERILLA SANGMA
|
2105018WL007491
|
SERILLA SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744203
|
|
MRS SERILLA SANGMA
|
()
|
|
69
|
DALU
|
MG-05-018-542-499/8157
(KARONGGRE)
|
2105018000NRG23231220220461245
|
23/12/2022
|
BALLIN M SANGMA
|
2105018WL007491
|
BALLIN M SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744140
|
|
MRS BALLIN SANGMA
|
()
|
|
70
|
DALU
|
MG-05-018-542-499/8157
(KARONGGRE)
|
2105018000NRG23231220220461246
|
23/12/2022
|
WILLLICKSON SANGMA
|
2105018WL007491
|
WILLLICKSON SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744204
|
|
MR WILLICKSON SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-542-499/8161
(KARONGGRE)
|
2105018000NRG23231220220461247
|
23/12/2022
|
GAGARIN M MARAK
|
2105018WL007491
|
GAGARIN M MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744130
|
|
MR GAGARIN MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-542-499/8163
(KARONGGRE)
|
2105018000NRG23231220220461248
|
23/12/2022
|
ANNE MURRY M SANGMA
|
2105018WL007491
|
ANNE MURRY M SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8133744178
|
|
MS ANNE MURRY M SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-542-499/8164
(KARONGGRE)
|
2105018000NRG23231220220461250
|
23/12/2022
|
CELLINA CH MARAK
|
2105018WL007491
|
CELLINA CH MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133744128
|
|
MRS CELLINA CH MARAK
|
()
|
|
74
|
DALU
|
MG-05-018-542-499/8164
(KARONGGRE)
|
2105018000NRG23231220220461249
|
23/12/2022
|
RICKSON M. SANGMA
|
2105018WL007491
|
RICKSON M. SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744165
|
|
MR RICKSON M SANGMA
|
()
|
|
75
|
DALU
|
MG-05-018-542-499/8171
(KARONGGRE)
|
2105018000NRG23231220220461252
|
23/12/2022
|
ASHA DEVI G. MOMIN
|
2105018WL007491
|
ASHA DEVI G. MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744135
|
|
MRS ASHDEVI G MOMIN
|
()
|
|
76
|
DALU
|
MG-05-018-542-499/8171
(KARONGGRE)
|
2105018000NRG23231220220461251
|
23/12/2022
|
ASHADEVI MOMIN
|
2105018WL007491
|
ASHADEVI MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744134
|
|
MRS ASHDEVI G MOMIN
|
()
|
|
77
|
DALU
|
MG-05-018-542-499/8172
(KARONGGRE)
|
2105018000NRG23231220220461254
|
23/12/2022
|
SULIN MARAK
|
2105018WL007491
|
SULIN MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133744170
|
|
MR SULIN MARAK
|
()
|
|
78
|
DALU
|
MG-05-018-542-499/8172
(KARONGGRE)
|
2105018000NRG23231220220461253
|
23/12/2022
|
SULIN MARAK
|
2105018WL007491
|
SULIN MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744169
|
|
MR SULIN MARAK
|
()
|
|
79
|
DALU
|
MG-05-018-542-499/8173
(KARONGGRE)
|
2105018000NRG23231220220461255
|
23/12/2022
|
BRENITHA M MARAK
|
2105018WL007491
|
BRENITHA M MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744157
|
|
MS BRENITHA M MARAK
|
()
|
|
80
|
DALU
|
MG-05-018-542-499/8173
(KARONGGRE)
|
2105018000NRG23231220220461256
|
23/12/2022
|
Nangjan Sangma
|
2105018WL007491
|
Nangjan Sangma
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133744180
|
|
MR NANGJAN SANGMA
|
()
|
|
81
|
DALU
|
MG-05-018-542-499/8174
(KARONGGRE)
|
2105018000NRG23231220220461258
|
23/12/2022
|
Jonilla Momin
|
2105018WL007491
|
Jonilla Momin
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744158
|
|
MRS JONILLA MOMIN
|
()
|
|
82
|
DALU
|
MG-05-018-542-499/8174
(KARONGGRE)
|
2105018000NRG23231220220461257
|
23/12/2022
|
NICKIL MARAK
|
2105018WL007491
|
NICKIL MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744205
|
|
MR NICKIL MARAK
|
()
|
|
83
|
DALU
|
MG-05-018-542-499/8176
(KARONGGRE)
|
2105018000NRG23231220220461259
|
23/12/2022
|
JOSBINA SANGMA
|
2105018WL007491
|
JOSBINA SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744146
|
|
MRS JOSBINA R SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-542-499/8182
(KARONGGRE)
|
2105018000NRG23231220220461261
|
23/12/2022
|
GRINDERSON SANGMA
|
2105018WL007491
|
GRINDERSON SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133744124
|
|
MR GRINDERSON CH SANGMA
|
()
|
|
85
|
DALU
|
MG-05-018-542-499/8182
(KARONGGRE)
|
2105018000NRG23231220220461260
|
23/12/2022
|
GRINDERSON SANGMA
|
2105018WL007491
|
GRINDERSON SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133744123
|
|
MR GRINDERSON CH SANGMA
|
()
|
|
86
|
DALU
|
MG-05-018-542-499/8189
(KARONGGRE)
|
2105018000NRG23231220220461264
|
23/12/2022
|
Rikji Sangma
|
2105018WL007491
|
Rikji Sangma
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744200
|
|
MRS RIKJI M SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-542-499/8191
(KARONGGRE)
|
2105018000NRG23231220220461266
|
23/12/2022
|
MENALISH SANGMA
|
2105018WL007491
|
MENALISH SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744162
|
|
MRS MINALISH SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-542-499/8191
(KARONGGRE)
|
2105018000NRG23231220220461265
|
23/12/2022
|
NIMJING MARAK
|
2105018WL007491
|
NIMJING MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744129
|
|
MRS MINALISH SANGMA
|
()
|
|
89
|
DALU
|
MG-05-018-542-499/8194
(KARONGGRE)
|
2105018000NRG23231220220461268
|
23/12/2022
|
BILAMBAR MARAK
|
2105018WL007491
|
BILAMBAR MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744221
|
|
MR BILAMVER M MARAK
|
()
|
|
90
|
DALU
|
MG-05-018-542-499/8194
(KARONGGRE)
|
2105018000NRG23231220220461267
|
23/12/2022
|
BILAMBAR MARAK
|
2105018WL007491
|
BILAMBAR MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744220
|
|
MR BILAMVER M MARAK
|
()
|
|
91
|
DALU
|
MG-05-018-542-499/8195
(KARONGGRE)
|
2105018000NRG23231220220461270
|
23/12/2022
|
MIHILDHA MARAK
|
2105018WL007491
|
MIHILDHA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133744167
|
|
MRS MEHILDHA MARAK
|
()
|
|
92
|
DALU
|
MG-05-018-542-499/8195
(KARONGGRE)
|
2105018000NRG23231220220461269
|
23/12/2022
|
MIHILDHA MARAK
|
2105018WL007491
|
MIHILDHA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133744118
|
|
MRS MEHILDHA MARAK
|
()
|
|
93
|
DALU
|
MG-05-018-542-499/8196
(KARONGGRE)
|
2105018000NRG23231220220461271
|
23/12/2022
|
DONICKSON MARAK
|
2105018WL007491
|
DONICKSON MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133744199
|
|
MR DONICKSON R MARAK
|
()
|
|
94
|
DALU
|
MG-05-018-542-499/8197
(KARONGGRE)
|
2105018000NRG23231220220461273
|
23/12/2022
|
GETWILDOMA CH MOMIN
|
2105018WL007491
|
GETWILDOMA CH MOMIN
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744208
|
|
SHRI GETWILDOMA CH MOMIN
|
()
|
|
95
|
DALU
|
MG-05-018-542-499/8198
(KARONGGRE)
|
2105018000NRG23231220220461274
|
23/12/2022
|
NODIME A SANGMA
|
2105018WL007491
|
NODIME A SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744168
|
|
MRS NODIME A SANGMA
|
()
|
|
96
|
DALU
|
MG-05-018-542-499/8200
(KARONGGRE)
|
2105018000NRG23231220220461275
|
23/12/2022
|
CHONME MARAK
|
2105018WL007491
|
CHONME MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744117
|
|
MRS CHONME MARAK
|
()
|
|
97
|
DALU
|
MG-05-018-542-499/8201
(KARONGGRE)
|
2105018000NRG23231220220461276
|
23/12/2022
|
TUSHMONI MARAK
|
2105018WL007491
|
TUSHMONI MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744197
|
|
MRS TUSHMONI MARAK
|
()
|
|
98
|
DALU
|
MG-05-018-542-499/8202
(KARONGGRE)
|
2105018000NRG23231220220461277
|
23/12/2022
|
ARTISH SANGMA
|
2105018WL007491
|
ARTISH SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744187
|
|
MR ARTISH CH SANGMA
|
()
|
|
99
|
DALU
|
MG-05-018-542-499/8202
(KARONGGRE)
|
2105018000NRG23231220220461278
|
23/12/2022
|
SALMILLA SANGMA
|
2105018WL007491
|
SALMILLA SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744160
|
|
MRS SARMILLA SANGMA
|
()
|
|
100
|
DALU
|
MG-05-018-542-499/8204
(KARONGGRE)
|
2105018000NRG23231220220461280
|
23/12/2022
|
TABITA MARAK
|
2105018WL007491
|
TABITA MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744144
|
|
MRS TABITHA M MARAK
|
()
|
|
101
|
DALU
|
MG-05-018-542-499/9088
(KARONGGRE)
|
2105018000NRG23231220220461281
|
23/12/2022
|
SHANE RZENYCKH D SANGMA
|
2105018WL007491
|
SHANE RZENYCKH D SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744150
|
|
MR SHANE RZENYCKH SANGMA
|
()
|
|
102
|
DALU
|
MG-05-018-542-499/9106
(KARONGGRE)
|
2105018000NRG23231220220461284
|
23/12/2022
|
KOBITHA M MARAK
|
2105018WL007491
|
KOBITHA M MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744217
|
|
MRS KOBITHA M MARAK
|
()
|
|
103
|
DALU
|
MG-05-018-542-499/9106
(KARONGGRE)
|
2105018000NRG23231220220461283
|
23/12/2022
|
KOBITHA M MARAK
|
2105018WL007491
|
KOBITHA M MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744216
|
|
MRS KOBITHA M MARAK
|
()
|
|
104
|
DALU
|
MG-05-018-542-499/9107
(KARONGGRE)
|
2105018000NRG23231220220461285
|
23/12/2022
|
MERINA CH MOMIN
|
2105018WL007491
|
MERINA CH MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133744145
|
|
MISS MERINA CH MOMIN
|
()
|
|
105
|
DALU
|
MG-05-018-542-499/9108
(KARONGGRE)
|
2105018000NRG23231220220461286
|
23/12/2022
|
SASITHA M MARAK
|
2105018WL007491
|
SASITHA M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133744225
|
|
MISS SASITHA M MARAK
|
()
|
|
106
|
DALU
|
MG-05-018-542-499/9111
(KARONGGRE)
|
2105018000NRG23231220220461292
|
23/12/2022
|
THREMY MARAK
|
2105018WL007491
|
THREMY MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744176
|
|
MISS THRENY M MARAK
|
()
|
|
107
|
DALU
|
MG-05-018-542-499/9111
(KARONGGRE)
|
2105018000NRG23231220220461291
|
23/12/2022
|
THRENY M. MARAK
|
2105018WL007491
|
THRENY M. MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133744175
|
|
MISS THRENY M MARAK
|
()
|
|
108
|
DALU
|
MG-05-018-542-499/9112
(KARONGGRE)
|
2105018000NRG23231220220461294
|
23/12/2022
|
SAHENI SANGMA
|
2105018WL007491
|
SAHENI SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133744210
|
|
MRS SAHENI SANGMA
|
()
|
|
109
|
DALU
|
MG-05-018-542-499/9112
(KARONGGRE)
|
2105018000NRG23231220220461293
|
23/12/2022
|
SAHENI SANGMA
|
2105018WL007491
|
SAHENI SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744209
|
|
MRS SAHENI SANGMA
|
()
|
|
110
|
DALU
|
MG-05-018-542-499/9115
(KARONGGRE)
|
2105018000NRG23231220220461295
|
23/12/2022
|
PRENISH SANGMA
|
2105018WL007491
|
PRENISH SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744184
|
|
MRS PRINISH D SANGMA
|
()
|
|
111
|
DALU
|
MG-05-018-542-499/9116
(KARONGGRE)
|
2105018000NRG23231220220461297
|
23/12/2022
|
NIKRANG M MARAK
|
2105018WL007491
|
NIKRANG M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8133744192
|
|
MR NIKRANG M MARAK
|
()
|
|
112
|
DALU
|
MG-05-018-542-499/9116
(KARONGGRE)
|
2105018000NRG23231220220461296
|
23/12/2022
|
NIKRANG M MARAK
|
2105018WL007491
|
NIKRANG M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133744191
|
|
MR NIKRANG M MARAK
|
()
|
|
113
|
DALU
|
MG-05-018-542-499/9117
(KARONGGRE)
|
2105018000NRG23231220220461298
|
23/12/2022
|
BITHURINA M. MARAK
|
2105018WL007491
|
BITHURINA M. MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744174
|
|
MRS BITHURINA M SANGMA
|
()
|
|
114
|
DALU
|
MG-05-018-542-499/9118
(KARONGGRE)
|
2105018000NRG23231220220461299
|
23/12/2022
|
MERITHA M. SANGMA
|
2105018WL007491
|
MERITHA M. SANGMA
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133744131
|
|
MRS MERITHA M SANGMA
|
()
|
|
115
|
DALU
|
MG-05-018-542-499/9118
(KARONGGRE)
|
2105018000NRG23231220220461300
|
23/12/2022
|
MERITHA SANGMA
|
2105018WL007491
|
MERITHA SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8133744132
|
|
MRS MERITHA M SANGMA
|
()
|
|
116
|
DALU
|
MG-05-018-542-499/9119
(KARONGGRE)
|
2105018000NRG23231220220461301
|
23/12/2022
|
TENGSRE M. SANGMA
|
2105018WL007491
|
TENGSRE M. SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744149
|
|
MRS TENGSRE SANGMA
|
()
|
|
117
|
DALU
|
MG-05-018-542-499/9120
(KARONGGRE)
|
2105018000NRG23231220220461302
|
23/12/2022
|
AJIM SANGMA
|
2105018WL007491
|
AJIM SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744154
|
|
MR AJIM SANGMA
|
()
|
|
118
|
DALU
|
MG-05-018-542-499/9121
(KARONGGRE)
|
2105018000NRG23231220220461305
|
23/12/2022
|
DASHILDHA M SANGMA
|
2105018WL007491
|
DASHILDHA M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744164
|
|
MR BIMSTON MARAK
|
()
|
|
119
|
DALU
|
MG-05-018-542-499/9121
(KARONGGRE)
|
2105018000NRG23231220220461304
|
23/12/2022
|
DASHILDHA M SANGMA
|
2105018WL007491
|
DASHILDHA M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744127
|
|
MR BIMSTON MARAK
|
()
|
|
120
|
DALU
|
MG-05-018-542-499/9122
(KARONGGRE)
|
2105018000NRG23231220220461306
|
23/12/2022
|
SECOND M SANGMA AND SONGGITHA SANGMA
|
2105018WL007491
|
SECOND M SANGMA AND SONGGITHA SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133744163
|
|
MR SECOND M SANGMA
|
()
|
|
121
|
DALU
|
MG-05-018-542-499/9123
(KARONGGRE)
|
2105018000NRG23231220220461307
|
23/12/2022
|
HENRISTON SANGMA
|
2105018WL007491
|
HENRISTON SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744161
|
|
MR HENRISTON M SANGMA
|
()
|
|
122
|
DALU
|
MG-05-018-542-499/9124
(KARONGGRE)
|
2105018000NRG23231220220461308
|
23/12/2022
|
NONIRA CH MOMIN
|
2105018WL007491
|
NONIRA CH MOMIN
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744233
|
|
MRS NONIRA CH MOMIN
|
()
|
|
123
|
DALU
|
MG-05-018-542-499/9127
(KARONGGRE)
|
2105018000NRG23231220220461309
|
23/12/2022
|
BABIL S SANGMA
|
2105018WL007491
|
BABIL S SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744219
|
|
MR BABIL S SANGMA
|
()
|
|
124
|
DALU
|
MG-05-018-542-499/9130
(KARONGGRE)
|
2105018000NRG23231220220461310
|
23/12/2022
|
CHANAME M SANGMA
|
2105018WL007491
|
CHANAME M SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744224
|
|
MS CHANAME M SANGMA
|
()
|
|
125
|
DALU
|
MG-05-018-542-499/9130
(KARONGGRE)
|
2105018000NRG23231220220461311
|
23/12/2022
|
GINJING SANGMA
|
2105018WL007491
|
GINJING SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744215
|
|
MR GENJING SANGMA
|
()
|
|
126
|
DALU
|
MG-05-018-542-499/9133
(KARONGGRE)
|
2105018000NRG23231220220461315
|
23/12/2022
|
JOWEL MARAK
|
2105018WL007491
|
JOWEL MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744156
|
|
MR JOWEL M MARAK
|
()
|
|
127
|
DALU
|
MG-05-018-542-499/9133
(KARONGGRE)
|
2105018000NRG23231220220461314
|
23/12/2022
|
JOWEL MARAK
|
2105018WL007491
|
JOWEL MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744155
|
|
MR JOWEL M MARAK
|
()
|
|
128
|
DALU
|
MG-05-018-542-499/9136
(KARONGGRE)
|
2105018000NRG23231220220461317
|
23/12/2022
|
LITHINGSON MARAK
|
2105018WL007491
|
LITHINGSON MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744211
|
|
MR LITHINGSON MARAK
|
()
|
|
129
|
DALU
|
MG-05-018-542-499/9139
(KARONGGRE)
|
2105018000NRG23231220220461319
|
23/12/2022
|
SALCHILLA M. SANGMA
|
2105018WL007491
|
SALCHILLA M. SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744141
|
|
MRS SATCHILA M SANGMA
|
()
|
|
130
|
DALU
|
MG-05-018-542-499/9139
(KARONGGRE)
|
2105018000NRG23231220220461320
|
23/12/2022
|
SATCHILLA SANGMA
|
2105018WL007491
|
SATCHILLA SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744142
|
|
MRS SATCHILA M SANGMA
|
()
|
|
131
|
DALU
|
MG-05-018-542-499/9140
(KARONGGRE)
|
2105018000NRG23231220220461322
|
23/12/2022
|
BALSENG SANGMA
|
2105018WL007491
|
BALSENG SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744177
|
|
MR BALSENG SANGMA
|
()
|
|
132
|
DALU
|
MG-05-018-542-499/9140
(KARONGGRE)
|
2105018000NRG23231220220461321
|
23/12/2022
|
PERINA SANGMA
|
2105018WL007491
|
PERINA SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744171
|
|
MRS PERINA D SANGMA
|
()
|
|
133
|
DALU
|
MG-05-018-542-499/9142
(KARONGGRE)
|
2105018000NRG23231220220461324
|
23/12/2022
|
NIKKANCHI D SANGMA
|
2105018WL007491
|
NIKKANCHI D SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744227
|
|
MISS NIKKANCHI D SANGMA
|
()
|
|
134
|
DALU
|
MG-05-018-542-499/9142
(KARONGGRE)
|
2105018000NRG23231220220461323
|
23/12/2022
|
NIKKANCHI D SANGMA
|
2105018WL007491
|
NIKKANCHI D SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133744226
|
|
MISS NIKKANCHI D SANGMA
|
()
|
|
135
|
DALU
|
MG-05-018-542-499/9143
(KARONGGRE)
|
2105018000NRG23231220220461325
|
23/12/2022
|
SILLITH M MARAK
|
2105018WL007491
|
SILLITH M MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744218
|
|
MRS SILLITH M MARAK
|
()
|
|
136
|
DALU
|
MG-05-018-542-499/9150
(KARONGGRE)
|
2105018000NRG23231220220461331
|
23/12/2022
|
SILSA M SANGMA
|
2105018WL007491
|
SILSA M SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133744173
|
|
MISS SILSA M SANGMA
|
()
|
|
137
|
DALU
|
MG-05-018-542-499/9151
(KARONGGRE)
|
2105018000NRG23231220220461332
|
23/12/2022
|
RAKSIME M SANGMA
|
2105018WL007491
|
RAKSIME M SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133744212
|
|
MRS RAKSIME M SANGMA
|
()
|
|
138
|
DALU
|
MG-05-018-542-499/9152
(KARONGGRE)
|
2105018000NRG23231220220461333
|
23/12/2022
|
ADAMMELTHY SANGMA
|
2105018WL007491
|
ADAMMELTHY SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744207
|
|
MR ADAMMELTHY SANGMA
|
()
|
|
139
|
DALU
|
MG-05-018-542-499/9153
(KARONGGRE)
|
2105018000NRG23231220220461335
|
23/12/2022
|
DANDE SANGMA
|
2105018WL007491
|
DANDE SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744214
|
|
MR DANDE SANGMA
|
()
|
|
140
|
DALU
|
MG-05-018-542-499/9153
(KARONGGRE)
|
2105018000NRG23231220220461334
|
23/12/2022
|
DANDE SANGMA
|
2105018WL007491
|
DANDE SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133744213
|
|
MR DANDE SANGMA
|
()
|
|
141
|
DALU
|
MG-05-018-542-499/9154
(KARONGGRE)
|
2105018000NRG23231220220461336
|
23/12/2022
|
Dombera M Sangma
|
2105018WL007491
|
Dombera M Sangma
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744232
|
|
MISS DOMBERA M SANGMA
|
()
|
|
142
|
DALU
|
MG-05-018-542-499/9156
(KARONGGRE)
|
2105018000NRG23231220220461339
|
23/12/2022
|
DOMINIC M SANGMA
|
2105018WL007491
|
DOMINIC M SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133744223
|
|
MR DOMINIC M SANGMA
|
()
|
|
143
|
DALU
|
MG-05-018-542-499/9156
(KARONGGRE)
|
2105018000NRG23231220220461338
|
23/12/2022
|
DOMINIC M SANGMA
|
2105018WL007491
|
DOMINIC M SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744222
|
|
MR DOMINIC M SANGMA
|
()
|
|
144
|
DALU
|
MG-05-018-542-499/9158
(KARONGGRE)
|
2105018000NRG23231220220461343
|
23/12/2022
|
PILSE R SANGMA
|
2105018WL007491
|
PILSE R SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133744229
|
|
MRS PILSE R SANGMA
|
()
|
|
145
|
DALU
|
MG-05-018-542-499/9158
(KARONGGRE)
|
2105018000NRG23231220220461342
|
23/12/2022
|
PILSE R SANGMA
|
2105018WL007491
|
PILSE R SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133744228
|
|
MRS PILSE R SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181700
|
181700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225630
|
225630
|
|
|
|
|
|
|
|