|
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-05-018-499-502/3538
(KOINABHOI (A))
|
2105018000NRG23231020220246485
|
25/10/2022
|
MARCHINA SANGMA
|
2105018WL004020
|
MARCHINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290771
|
|
MARCHINA SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-499-502/3551
(KOINABHOI (A))
|
2105018000NRG23231020220246497
|
25/10/2022
|
ROALLISH MARAK
|
2105018WL004020
|
ROALLISH MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290770
|
|
ROALLISH MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-499-502/3555
(KOINABHOI (A))
|
2105018000NRG23231020220246501
|
25/10/2022
|
MARCHIN N SANGMA
|
2105018WL004020
|
MARCHIN N SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290766
|
|
MARCHIN N SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-499-502/3563
(KOINABHOI (A))
|
2105018000NRG23231020220246505
|
25/10/2022
|
KREDILLA CH SANGMA
|
2105018WL004020
|
KREDILLA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290772
|
|
KREDILLA CH SANGMA
|
()
|
|
5
|
DALU
|
MG-05-018-499-502/3566
(KOINABHOI (A))
|
2105018000NRG23231020220246506
|
25/10/2022
|
SAIROPHINA MARAK
|
2105018WL004020
|
SAIROPHINA MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290779
|
|
SAIROPHINA MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-499-502/3571
(KOINABHOI (A))
|
2105018000NRG23231020220246510
|
25/10/2022
|
PRODINA M MARAK
|
2105018WL004020
|
PRODINA M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290776
|
|
PRODINA M MARAK
|
()
|
|
7
|
DALU
|
MG-05-018-499-502/3589
(KOINABHOI (A))
|
2105018000NRG23231020220246521
|
25/10/2022
|
NOBALLINE SANGMA
|
2105018WL004020
|
NOBALLINE SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290780
|
|
NOBALLINE SANGMA
|
()
|
|
8
|
DALU
|
MG-05-018-499-502/3590
(KOINABHOI (A))
|
2105018000NRG23231020220246522
|
25/10/2022
|
KRESALLIN SANGMA
|
2105018WL004020
|
KRESALLIN SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290765
|
|
KRESALLIN SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-499-502/3597
(KOINABHOI (A))
|
2105018000NRG23231020220246528
|
25/10/2022
|
ROSEMERRY CH MARAK
|
2105018WL004020
|
ROSEMERRY CH MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290643
|
|
ROSEMERRY CH MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-499-502/3625
(KOINABHOI (A))
|
2105018000NRG23231020220246551
|
25/10/2022
|
MERINDA SANGMA
|
2105018WL004020
|
MERINDA SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290775
|
|
MERINDA SANGMA
|
()
|
|
11
|
DALU
|
MG-05-018-499-502/3632
(KOINABHOI (A))
|
2105018000NRG23231020220246557
|
25/10/2022
|
KANCHONISH MOMIN
|
2105018WL004020
|
KANCHONISH MOMIN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290777
|
|
KANCHONISH MOMIN
|
()
|
|
12
|
DALU
|
MG-05-018-499-502/3634
(KOINABHOI (A))
|
2105018000NRG23231020220246559
|
25/10/2022
|
MORJINA SANGMA
|
2105018WL004020
|
MORJINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290773
|
|
MORJINA SANGMA
|
()
|
|
13
|
DALU
|
MG-05-018-499-502/3639
(KOINABHOI (A))
|
2105018000NRG23231020220246562
|
25/10/2022
|
RAKBILSING MOMIN
|
2105018WL004020
|
RAKBILSING MOMIN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290768
|
|
RAKBILSING MOMIN
|
()
|
|
14
|
DALU
|
MG-05-018-499-502/8429
(KOINABHOI (A))
|
2105018000NRG23231020220246569
|
25/10/2022
|
SILMERA SANGMA
|
2105018WL004020
|
SILMERA SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290769
|
|
SILMERA SANGMA
|
()
|
|
15
|
DALU
|
MG-05-018-499-502/8461
(KOINABHOI (A))
|
2105018000NRG23231020220246595
|
25/10/2022
|
DELLINA M MARAK
|
2105018WL004020
|
DELLINA M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290767
|
|
DELLINA M MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-499-502/8463
(KOINABHOI (A))
|
2105018000NRG23231020220246597
|
25/10/2022
|
Kompinish Marak
|
2105018WL004020
|
Kompinish Marak
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290778
|
|
Kompinish Marak
|
()
|
|
17
|
DALU
|
MG-05-018-499-502/8475
(KOINABHOI (A))
|
2105018000NRG23231020220246609
|
25/10/2022
|
KENYROGER CH SANGMA
|
2105018WL004020
|
KENYROGER CH SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290774
|
|
KENYROGER CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
18
|
DALU
|
MG-05-018-499-502/3530
(KOINABHOI (A))
|
2105018000NRG23231020220246477
|
25/10/2022
|
MEGALIN SANGMA
|
2105018WL004020
|
MEGALIN SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290668
|
|
MRS MEGALIN SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-499-502/3531
(KOINABHOI (A))
|
2105018000NRG23231020220246478
|
25/10/2022
|
JENIWEL N SANGMA
|
2105018WL004020
|
JENIWEL N SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290700
|
|
MR JENIWEL N SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-499-502/3532
(KOINABHOI (A))
|
2105018000NRG23231020220246479
|
25/10/2022
|
BRENALLISH MARAK
|
2105018WL004020
|
BRENALLISH MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290699
|
|
MRS BRENALLISH MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-499-502/3533
(KOINABHOI (A))
|
2105018000NRG23231020220246480
|
25/10/2022
|
SAHIRA SANGMA
|
2105018WL004020
|
SAHIRA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290730
|
|
MRS SAHIRA SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-499-502/3534
(KOINABHOI (A))
|
2105018000NRG23231020220246481
|
25/10/2022
|
SUNILLA MARAK
|
2105018WL004020
|
SUNILLA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290669
|
|
MRS SUMILLA R MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-499-502/3535
(KOINABHOI (A))
|
2105018000NRG23231020220246482
|
25/10/2022
|
BIJONTI SANGMA
|
2105018WL004020
|
BIJONTI SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290702
|
|
MRS BIJONTI SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-499-502/3536
(KOINABHOI (A))
|
2105018000NRG23231020220246483
|
25/10/2022
|
GREATMILLA A SANGMA
|
2105018WL004020
|
GREATMILLA A SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290781
|
|
MISS GREATMILLA A SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-499-502/3537
(KOINABHOI (A))
|
2105018000NRG23231020220246484
|
25/10/2022
|
EASTERLIN A SANGMA
|
2105018WL004020
|
EASTERLIN A SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290639
|
|
MRS EASTERLINE A SANGMA
|
()
|
|
26
|
DALU
|
MG-05-018-499-502/3539
(KOINABHOI (A))
|
2105018000NRG23231020220246486
|
25/10/2022
|
ERILLA SANGMA
|
2105018WL004020
|
ERILLA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290694
|
|
MRS ERILLA SANGMA
|
()
|
|
27
|
DALU
|
MG-05-018-499-502/3540
(KOINABHOI (A))
|
2105018000NRG23231020220246487
|
25/10/2022
|
RITHA SANGMA
|
2105018WL004020
|
RITHA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290686
|
|
MRS RITHA SANGMA
|
()
|
|
28
|
DALU
|
MG-05-018-499-502/3541
(KOINABHOI (A))
|
2105018000NRG23231020220246488
|
25/10/2022
|
MINU R MARAK
|
2105018WL004020
|
MINU R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290676
|
|
MRS MINU R MARAK
|
()
|
|
29
|
DALU
|
MG-05-018-499-502/3542
(KOINABHOI (A))
|
2105018000NRG23231020220246489
|
25/10/2022
|
HILDA CHISIN
|
2105018WL004020
|
HILDA CHISIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290685
|
|
MRS HILDA CHISIM
|
()
|
|
30
|
DALU
|
MG-05-018-499-502/3544
(KOINABHOI (A))
|
2105018000NRG23231020220246490
|
25/10/2022
|
LILY R MARAK
|
2105018WL004020
|
LILY R MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
29/10/2022
|
|
5996290708
|
|
MRS LILY R MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-499-502/3545
(KOINABHOI (A))
|
2105018000NRG23231020220246491
|
25/10/2022
|
MERILLA SANGMA
|
2105018WL004020
|
MERILLA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290746
|
|
MRS MERILLA SANGMA
|
()
|
|
32
|
DALU
|
MG-05-018-499-502/3546
(KOINABHOI (A))
|
2105018000NRG23231020220246492
|
25/10/2022
|
RONILLA R MARAK
|
2105018WL004020
|
RONILLA R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290687
|
|
MRS RONILLA R MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-499-502/3547
(KOINABHOI (A))
|
2105018000NRG23231020220246493
|
25/10/2022
|
NANGJAK MARAK
|
2105018WL004020
|
NANGJAK MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290731
|
|
MRS NANGJAK MARAK
|
()
|
|
34
|
DALU
|
MG-05-018-499-502/3548
(KOINABHOI (A))
|
2105018000NRG23231020220246494
|
25/10/2022
|
TAMINA SANGMA
|
2105018WL004020
|
TAMINA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290695
|
|
MRS TAMINA SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-499-502/3549
(KOINABHOI (A))
|
2105018000NRG23231020220246495
|
25/10/2022
|
REBEKHA R MARAK
|
2105018WL004020
|
REBEKHA R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290703
|
|
MRS REBEKHA R MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-499-502/3550
(KOINABHOI (A))
|
2105018000NRG23231020220246496
|
25/10/2022
|
RANIMA CH SANGMA
|
2105018WL004020
|
RANIMA CH SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290709
|
|
MRS RANIMA CH SANGMA
|
()
|
|
37
|
DALU
|
MG-05-018-499-502/3552
(KOINABHOI (A))
|
2105018000NRG23231020220246498
|
25/10/2022
|
UTJALA MARAK
|
2105018WL004020
|
UTJALA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290670
|
|
MRS UTJALA MARAK
|
()
|
|
38
|
DALU
|
MG-05-018-499-502/3553
(KOINABHOI (A))
|
2105018000NRG23231020220246499
|
25/10/2022
|
JAYANTI SANGMA
|
2105018WL004020
|
JAYANTI SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290741
|
|
MISS JAYANTI SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-499-502/3554
(KOINABHOI (A))
|
2105018000NRG23231020220246500
|
25/10/2022
|
DUKIRAM SANGMA
|
2105018WL004020
|
DUKIRAM SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290646
|
|
MR DUKIRAM SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-499-502/3557
(KOINABHOI (A))
|
2105018000NRG23231020220246502
|
25/10/2022
|
SYLMN A SANGMA
|
2105018WL004020
|
SYLMN A SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290735
|
|
MR SYLMN A SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-499-502/3558
(KOINABHOI (A))
|
2105018000NRG23231020220246503
|
25/10/2022
|
SONALI MOMIN
|
2105018WL004020
|
SONALI MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290732
|
|
MRS SONALI MOMIN
|
()
|
|
42
|
DALU
|
MG-05-018-499-502/3562
(KOINABHOI (A))
|
2105018000NRG23231020220246504
|
25/10/2022
|
ROSALIA MOMIN
|
2105018WL004020
|
ROSALIA MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290696
|
|
MRS ROSALIA MOMIN
|
()
|
|
43
|
DALU
|
MG-05-018-499-502/3568
(KOINABHOI (A))
|
2105018000NRG23231020220246507
|
25/10/2022
|
MEDILLA SANGMA
|
2105018WL004020
|
MEDILLA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290647
|
|
MRS MEDILLA SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-499-502/3569
(KOINABHOI (A))
|
2105018000NRG23231020220246508
|
25/10/2022
|
TANGRE CH SANGMA
|
2105018WL004020
|
TANGRE CH SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290679
|
|
MRS TANGRE CH SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-499-502/3570
(KOINABHOI (A))
|
2105018000NRG23231020220246509
|
25/10/2022
|
SABINA D SANGMA
|
2105018WL004020
|
SABINA D SANGMA
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
29/10/2022
|
|
5996290648
|
|
MRS SABINA D SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-499-502/3572
(KOINABHOI (A))
|
2105018000NRG23231020220246511
|
25/10/2022
|
SIMPLISH SANGMA
|
2105018WL004020
|
SIMPLISH SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290704
|
|
MRS SIMPILISH SANGMA
|
()
|
|
47
|
DALU
|
MG-05-018-499-502/3573
(KOINABHOI (A))
|
2105018000NRG23231020220246512
|
25/10/2022
|
GRELLIAND MARAK
|
2105018WL004020
|
GRELLIAND MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290734
|
|
MRS GRELLIAND MARAK
|
()
|
|
48
|
DALU
|
MG-05-018-499-502/3576
(KOINABHOI (A))
|
2105018000NRG23231020220246513
|
25/10/2022
|
MONILLA R MARAK
|
2105018WL004020
|
MONILLA R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290725
|
|
MRS MONILLA R MARAK
|
()
|
|
49
|
DALU
|
MG-05-018-499-502/3577
(KOINABHOI (A))
|
2105018000NRG23231020220246514
|
25/10/2022
|
BOKIRAM SANGMA
|
2105018WL004020
|
BOKIRAM SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290691
|
|
MR BOKIRAM SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-499-502/3579
(KOINABHOI (A))
|
2105018000NRG23231020220246515
|
25/10/2022
|
JIANGSU SANGMA
|
2105018WL004020
|
JIANGSU SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290723
|
|
MISS TAMRIKCHI M MARAK
|
()
|
|
51
|
DALU
|
MG-05-018-499-502/3581
(KOINABHOI (A))
|
2105018000NRG23231020220246516
|
25/10/2022
|
PENSILLA M MARAK
|
2105018WL004020
|
PENSILLA M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290722
|
|
MRS PENSILLA M MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-499-502/3583
(KOINABHOI (A))
|
2105018000NRG23231020220246517
|
25/10/2022
|
REJAR M MARAK
|
2105018WL004020
|
REJAR M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290729
|
|
MRS REJAR M MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-499-502/3585
(KOINABHOI (A))
|
2105018000NRG23231020220246518
|
25/10/2022
|
STRILEN MARAK
|
2105018WL004020
|
STRILEN MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290713
|
|
MRS STRILEN MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-499-502/3586
(KOINABHOI (A))
|
2105018000NRG23231020220246519
|
25/10/2022
|
BACKLING A SANGMA
|
2105018WL004020
|
BACKLING A SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290680
|
|
MR BACKLING A SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-499-502/3587
(KOINABHOI (A))
|
2105018000NRG23231020220246520
|
25/10/2022
|
GOPEN MARAK
|
2105018WL004020
|
GOPEN MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290692
|
|
MR GOPEN MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-499-502/3591
(KOINABHOI (A))
|
2105018000NRG23231020220246523
|
25/10/2022
|
MELISHA D SANGMA
|
2105018WL004020
|
MELISHA D SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290763
|
|
MISS MELISHA D SANGMA
|
()
|
|
57
|
DALU
|
MG-05-018-499-502/3592
(KOINABHOI (A))
|
2105018000NRG23231020220246524
|
25/10/2022
|
KOLORINDA D. SANGMA
|
2105018WL004020
|
KOLORINDA D. SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290656
|
|
MRS KOLORINDA D SANGMA
|
()
|
|
58
|
DALU
|
MG-05-018-499-502/3593
(KOINABHOI (A))
|
2105018000NRG23231020220246525
|
25/10/2022
|
RADINA SANGMA
|
2105018WL004020
|
RADINA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290710
|
|
MRS RADINA N SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-499-502/3594
(KOINABHOI (A))
|
2105018000NRG23231020220246526
|
25/10/2022
|
CHIMPLONG T SANGMA
|
2105018WL004020
|
CHIMPLONG T SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290671
|
|
MR CHIMPLONG T SANGMA
|
()
|
|
60
|
DALU
|
MG-05-018-499-502/3595
(KOINABHOI (A))
|
2105018000NRG23231020220246527
|
25/10/2022
|
HERIBINA SANGMA
|
2105018WL004020
|
HERIBINA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290705
|
|
MRS HERIBINA SANGMA
|
()
|
|
61
|
DALU
|
MG-05-018-499-502/3598
(KOINABHOI (A))
|
2105018000NRG23231020220246529
|
25/10/2022
|
JERILLA SANGMA
|
2105018WL004020
|
JERILLA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290693
|
|
MRS JERILLA SANGMA
|
()
|
|
62
|
DALU
|
MG-05-018-499-502/3600
(KOINABHOI (A))
|
2105018000NRG23231020220246530
|
25/10/2022
|
MINOTI HAJONG
|
2105018WL004020
|
MINOTI HAJONG
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290756
|
|
MRS MINOTI HAJONG
|
()
|
|
63
|
DALU
|
MG-05-018-499-502/3602
(KOINABHOI (A))
|
2105018000NRG23231020220246531
|
25/10/2022
|
EGLISH M MARAK
|
2105018WL004020
|
EGLISH M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290645
|
|
MRS EGLISH M MARAK
|
()
|
|
64
|
DALU
|
MG-05-018-499-502/3603
(KOINABHOI (A))
|
2105018000NRG23231020220246532
|
25/10/2022
|
JOSPHINA SHIRA
|
2105018WL004020
|
JOSPHINA SHIRA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290665
|
|
MRS JOSHPINA SHIRA
|
()
|
|
65
|
DALU
|
MG-05-018-499-502/3605
(KOINABHOI (A))
|
2105018000NRG23231020220246533
|
25/10/2022
|
TRESILDA MARAK
|
2105018WL004020
|
TRESILDA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290678
|
|
MRS TRESILDA MARAK
|
()
|
|
66
|
DALU
|
MG-05-018-499-502/3606
(KOINABHOI (A))
|
2105018000NRG23231020220246534
|
25/10/2022
|
SMILE CH MARAK
|
2105018WL004020
|
SMILE CH MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290684
|
|
MRS SILME CH MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-499-502/3609
(KOINABHOI (A))
|
2105018000NRG23231020220246535
|
25/10/2022
|
SUBITHA MARAK
|
2105018WL004020
|
SUBITHA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290740
|
|
MISS SUBIT MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-499-502/3610
(KOINABHOI (A))
|
2105018000NRG23231020220246536
|
25/10/2022
|
DELINA MARAK
|
2105018WL004020
|
DELINA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290701
|
|
MRS GREJINA MARAK
|
()
|
|
69
|
DALU
|
MG-05-018-499-502/3611
(KOINABHOI (A))
|
2105018000NRG23231020220246537
|
25/10/2022
|
TILL MARAK
|
2105018WL004020
|
TILL MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290742
|
|
MR TILL MARAK
|
()
|
|
70
|
DALU
|
MG-05-018-499-502/3612
(KOINABHOI (A))
|
2105018000NRG23231020220246538
|
25/10/2022
|
REPUNI MARAK
|
2105018WL004020
|
REPUNI MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290664
|
|
MRS REPUNI MARAK
|
()
|
|
71
|
DALU
|
MG-05-018-499-502/3613
(KOINABHOI (A))
|
2105018000NRG23231020220246539
|
25/10/2022
|
PRESENSING SANGMA
|
2105018WL004020
|
PRESENSING SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290720
|
|
MR PREGENSING A SANGMA
|
()
|
|
72
|
DALU
|
MG-05-018-499-502/3614
(KOINABHOI (A))
|
2105018000NRG23231020220246540
|
25/10/2022
|
GALINDRO D SANGMA
|
2105018WL004020
|
GALINDRO D SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290738
|
|
MR GALINDRO D SANGMA
|
()
|
|
73
|
DALU
|
MG-05-018-499-502/3615
(KOINABHOI (A))
|
2105018000NRG23231020220246541
|
25/10/2022
|
PONJAK SANGMA
|
2105018WL004020
|
PONJAK SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290681
|
|
MRS PONJAK SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-499-502/3616
(KOINABHOI (A))
|
2105018000NRG23231020220246542
|
25/10/2022
|
RINAROY MARAK
|
2105018WL004020
|
RINAROY MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290661
|
|
MRS RINAROY MARAK
|
()
|
|
75
|
DALU
|
MG-05-018-499-502/3617
(KOINABHOI (A))
|
2105018000NRG23231020220246543
|
25/10/2022
|
BAKIM M MARAK
|
2105018WL004020
|
BAKIM M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290707
|
|
MR BAKIM M MARAK
|
()
|
|
76
|
DALU
|
MG-05-018-499-502/3618
(KOINABHOI (A))
|
2105018000NRG23231020220246544
|
25/10/2022
|
ASHOK R MARAK
|
2105018WL004020
|
ASHOK R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290640
|
|
MR ASHOK R MARAK
|
()
|
|
77
|
DALU
|
MG-05-018-499-502/3619
(KOINABHOI (A))
|
2105018000NRG23231020220246545
|
25/10/2022
|
SIMPHO NENMINJA SANGMA
|
2105018WL004020
|
SIMPHO NENMINJA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290673
|
|
MRS SIMPHO NENMINJA SANGMA
|
()
|
|
78
|
DALU
|
MG-05-018-499-502/3620
(KOINABHOI (A))
|
2105018000NRG23231020220246546
|
25/10/2022
|
CHONCHOLA MARAK
|
2105018WL004020
|
CHONCHOLA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290667
|
|
MRS CHONCHOLA MARAK
|
()
|
|
79
|
DALU
|
MG-05-018-499-502/3621
(KOINABHOI (A))
|
2105018000NRG23231020220246547
|
25/10/2022
|
SAKILLA SANGMA
|
2105018WL004020
|
SAKILLA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290739
|
|
MS SALMATCHI SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-499-502/3622
(KOINABHOI (A))
|
2105018000NRG23231020220246548
|
25/10/2022
|
SIMPOK SANGMA
|
2105018WL004020
|
SIMPOK SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290745
|
|
MR SIMPOK SANGMA
|
()
|
|
81
|
DALU
|
MG-05-018-499-502/3623
(KOINABHOI (A))
|
2105018000NRG23231020220246549
|
25/10/2022
|
SEMPOL CH SANGMA
|
2105018WL004020
|
SEMPOL CH SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290736
|
|
MR SEMPOL CH SANGMA
|
()
|
|
82
|
DALU
|
MG-05-018-499-502/3624
(KOINABHOI (A))
|
2105018000NRG23231020220246550
|
25/10/2022
|
KRASTBINE MARAK
|
2105018WL004020
|
KRASTBINE MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290761
|
|
MRS KRASTBINE MARAK
|
()
|
|
83
|
DALU
|
MG-05-018-499-502/3626
(KOINABHOI (A))
|
2105018000NRG23231020220246552
|
25/10/2022
|
SIMDIM S SANGMA
|
2105018WL004020
|
SIMDIM S SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290715
|
|
MRS SIMDIM S SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-499-502/3627
(KOINABHOI (A))
|
2105018000NRG23231020220246553
|
25/10/2022
|
SOKILLA MARAK
|
2105018WL004020
|
SOKILLA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290649
|
|
MS SOKILLA MARAK
|
()
|
|
85
|
DALU
|
MG-05-018-499-502/3628
(KOINABHOI (A))
|
2105018000NRG23231020220246554
|
25/10/2022
|
PRIDINA R MARAK
|
2105018WL004020
|
PRIDINA R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290672
|
|
MRS PRIDINA R MARAK
|
()
|
|
86
|
DALU
|
MG-05-018-499-502/3629
(KOINABHOI (A))
|
2105018000NRG23231020220246555
|
25/10/2022
|
PARBITHA SANGMA
|
2105018WL004020
|
PARBITHA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290714
|
|
MRS PARBITHA SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-499-502/3631
(KOINABHOI (A))
|
2105018000NRG23231020220246556
|
25/10/2022
|
SUKROMONI M MARAK
|
2105018WL004020
|
SUKROMONI M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290689
|
|
MR SUKROMONI M SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-499-502/3633
(KOINABHOI (A))
|
2105018000NRG23231020220246558
|
25/10/2022
|
SNOWLY M MARAK
|
2105018WL004020
|
SNOWLY M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290743
|
|
MRS SNOWLY M MARAK
|
()
|
|
89
|
DALU
|
MG-05-018-499-502/3637
(KOINABHOI (A))
|
2105018000NRG23231020220246560
|
25/10/2022
|
SINNA SANGMA
|
2105018WL004020
|
SINNA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290760
|
|
MRS SINNA SANGMA
|
()
|
|
90
|
DALU
|
MG-05-018-499-502/3638
(KOINABHOI (A))
|
2105018000NRG23231020220246561
|
25/10/2022
|
PILSENG N SANGMA
|
2105018WL004020
|
PILSENG N SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290706
|
|
MR PILSENG N SANGMA
|
()
|
|
91
|
DALU
|
MG-05-018-499-502/3641
(KOINABHOI (A))
|
2105018000NRG23231020220246563
|
25/10/2022
|
ANITHA SHIRA
|
2105018WL004020
|
ANITHA SHIRA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290747
|
|
MRS ANITHA SHIRA
|
()
|
|
92
|
DALU
|
MG-05-018-499-502/3642
(KOINABHOI (A))
|
2105018000NRG23231020220246564
|
25/10/2022
|
SETHILLA MARAK
|
2105018WL004020
|
SETHILLA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290688
|
|
MRS SETHILLA MARAK
|
()
|
|
93
|
DALU
|
MG-05-018-499-502/8421
(KOINABHOI (A))
|
2105018000NRG23231020220246565
|
25/10/2022
|
SENGCHI SANGMA
|
2105018WL004020
|
SENGCHI SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290784
|
|
MRS SENGCHI SANGMA
|
()
|
|
94
|
DALU
|
MG-05-018-499-502/8423
(KOINABHOI (A))
|
2105018000NRG23231020220246566
|
25/10/2022
|
BETSHEROSE N SANGMA
|
2105018WL004020
|
BETSHEROSE N SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290716
|
|
MRS BETSHEROSE N SANGMA
|
()
|
|
95
|
DALU
|
MG-05-018-499-502/8425
(KOINABHOI (A))
|
2105018000NRG23231020220246567
|
25/10/2022
|
KREMINA N SANGMA
|
2105018WL004020
|
KREMINA N SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290717
|
|
MRS KREMINA N SANGMA
|
()
|
|
96
|
DALU
|
MG-05-018-499-502/8428
(KOINABHOI (A))
|
2105018000NRG23231020220246568
|
25/10/2022
|
LUKSIME R MARAK
|
2105018WL004020
|
LUKSIME R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290666
|
|
MRS LUKSIME R MARAK
|
()
|
|
97
|
DALU
|
MG-05-018-499-502/8431
(KOINABHOI (A))
|
2105018000NRG23231020220246570
|
25/10/2022
|
SUNDAYLINA R MARAK
|
2105018WL004020
|
SUNDAYLINA R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290719
|
|
MRS SUNDAYLINA R MARAK
|
()
|
|
98
|
DALU
|
MG-05-018-499-502/8433
(KOINABHOI (A))
|
2105018000NRG23231020220246571
|
25/10/2022
|
SARIKHA SANGMA
|
2105018WL004020
|
SARIKHA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290759
|
|
MISS SARIKHA SANGMA
|
()
|
|
99
|
DALU
|
MG-05-018-499-502/8434
(KOINABHOI (A))
|
2105018000NRG23231020220246572
|
25/10/2022
|
SARILLA MARAK
|
2105018WL004020
|
SARILLA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290721
|
|
MRS SARILLA MARAK
|
()
|
|
100
|
DALU
|
MG-05-018-499-502/8435
(KOINABHOI (A))
|
2105018000NRG23231020220246573
|
25/10/2022
|
MACGINA CH SANGMA
|
2105018WL004020
|
MACGINA CH SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290737
|
|
MRS MACGINA CH SANGMA
|
()
|
|
101
|
DALU
|
MG-05-018-499-502/8437
(KOINABHOI (A))
|
2105018000NRG23231020220246574
|
25/10/2022
|
ENIA N SANGMA
|
2105018WL004020
|
ENIA N SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290733
|
|
MRS ENIA N SANGMA
|
()
|
|
102
|
DALU
|
MG-05-018-499-502/8438
(KOINABHOI (A))
|
2105018000NRG23231020220246575
|
25/10/2022
|
ONJOLI SANGMA
|
2105018WL004020
|
ONJOLI SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290653
|
|
MRS ONJOLI SANGMA
|
()
|
|
103
|
DALU
|
MG-05-018-499-502/8439
(KOINABHOI (A))
|
2105018000NRG23231020220246576
|
25/10/2022
|
DANIEL T SANGMA
|
2105018WL004020
|
DANIEL T SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290641
|
|
MR DANIELSON T SANGMA
|
()
|
|
104
|
DALU
|
MG-05-018-499-502/8441
(KOINABHOI (A))
|
2105018000NRG23231020220246577
|
25/10/2022
|
ENDY KANGREY CH MARAK
|
2105018WL004020
|
ENDY KANGREY CH MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290690
|
|
MRS KANGREY CH MARAK
|
()
|
|
105
|
DALU
|
MG-05-018-499-502/8443
(KOINABHOI (A))
|
2105018000NRG23231020220246578
|
25/10/2022
|
TALA KOCH
|
2105018WL004020
|
TALA KOCH
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290749
|
|
MRS NASSERA SANGMA
|
()
|
|
106
|
DALU
|
MG-05-018-499-502/8444
(KOINABHOI (A))
|
2105018000NRG23231020220246579
|
25/10/2022
|
JOHN CLIFF CH SANGMA
|
2105018WL004020
|
JOHN CLIFF CH SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290642
|
|
MR JOHN CHIFF CH SANGMA
|
()
|
|
107
|
DALU
|
MG-05-018-499-502/8445
(KOINABHOI (A))
|
2105018000NRG23231020220246580
|
25/10/2022
|
KENNEY G MOMIN
|
2105018WL004020
|
KENNEY G MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290659
|
|
MRS KENY G MOMIN
|
()
|
|
108
|
DALU
|
MG-05-018-499-502/8446
(KOINABHOI (A))
|
2105018000NRG23231020220246581
|
25/10/2022
|
DORENDRO M SANGMA
|
2105018WL004020
|
DORENDRO M SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290682
|
|
MS SENGME MONIN
|
()
|
|
109
|
DALU
|
MG-05-018-499-502/8447
(KOINABHOI (A))
|
2105018000NRG23231020220246582
|
25/10/2022
|
BALKAM M SANGMA
|
2105018WL004020
|
BALKAM M SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290755
|
|
MRS WALCHI M MARAK
|
()
|
|
110
|
DALU
|
MG-05-018-499-502/8448
(KOINABHOI (A))
|
2105018000NRG23231020220246583
|
25/10/2022
|
MELLI SANGMA
|
2105018WL004020
|
MELLI SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290744
|
|
MRS MELLI SANGMA
|
()
|
|
111
|
DALU
|
MG-05-018-499-502/8449
(KOINABHOI (A))
|
2105018000NRG23231020220246584
|
25/10/2022
|
CHINGCHI SANGMA
|
2105018WL004020
|
CHINGCHI SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290637
|
|
MRS CHINCHI CH SANGMA
|
()
|
|
112
|
DALU
|
MG-05-018-499-502/8450
(KOINABHOI (A))
|
2105018000NRG23231020220246585
|
25/10/2022
|
ESPILINA SANGMA
|
2105018WL004020
|
ESPILINA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290727
|
|
MISS ESPILINA SANGMA
|
()
|
|
113
|
DALU
|
MG-05-018-499-502/8451
(KOINABHOI (A))
|
2105018000NRG23231020220246586
|
25/10/2022
|
MERCY G MOMIN
|
2105018WL004020
|
MERCY G MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290650
|
|
MS MERCY G MOMIN
|
()
|
|
114
|
DALU
|
MG-05-018-499-502/8452
(KOINABHOI (A))
|
2105018000NRG23231020220246587
|
25/10/2022
|
WALME M MARAK
|
2105018WL004020
|
WALME M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290711
|
|
MRS WALME M MARAK
|
()
|
|
115
|
DALU
|
MG-05-018-499-502/8453
(KOINABHOI (A))
|
2105018000NRG23231020220246588
|
25/10/2022
|
FIFILIAO CH SANGMA
|
2105018WL004020
|
FIFILIAO CH SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290726
|
|
MISS FIFILIAO CH SANGMA
|
()
|
|
116
|
DALU
|
MG-05-018-499-502/8454
(KOINABHOI (A))
|
2105018000NRG23231020220246589
|
25/10/2022
|
SUPOLLA M SANGMA
|
2105018WL004020
|
SUPOLLA M SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290753
|
|
MRS SUPOLLA M SANGMA
|
()
|
|
117
|
DALU
|
MG-05-018-499-502/8455
(KOINABHOI (A))
|
2105018000NRG23231020220246590
|
25/10/2022
|
ALLITHA R MARAK
|
2105018WL004020
|
ALLITHA R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290728
|
|
MRS ALLITHA R MARAK
|
()
|
|
118
|
DALU
|
MG-05-018-499-502/8456
(KOINABHOI (A))
|
2105018000NRG23231020220246591
|
25/10/2022
|
LASKMERRY D MARAK
|
2105018WL004020
|
LASKMERRY D MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290644
|
|
MRS LASKMERRY D MARAK
|
()
|
|
119
|
DALU
|
MG-05-018-499-502/8457
(KOINABHOI (A))
|
2105018000NRG23231020220246592
|
25/10/2022
|
PREBITHA N SANGMA
|
2105018WL004020
|
PREBITHA N SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290654
|
|
MS PREBITHA SANGMA
|
()
|
|
120
|
DALU
|
MG-05-018-499-502/8458
(KOINABHOI (A))
|
2105018000NRG23231020220246593
|
25/10/2022
|
INCHERA SANGMA
|
2105018WL004020
|
INCHERA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290657
|
|
MS INCHERA N SANGMA
|
()
|
|
121
|
DALU
|
MG-05-018-499-502/8460
(KOINABHOI (A))
|
2105018000NRG23231020220246594
|
25/10/2022
|
HEROLLIN M MARAK
|
2105018WL004020
|
HEROLLIN M MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
29/10/2022
|
|
5996290651
|
|
MS HEROLLINE MARAK
|
()
|
|
122
|
DALU
|
MG-05-018-499-502/8462
(KOINABHOI (A))
|
2105018000NRG23231020220246596
|
25/10/2022
|
TELLU M MARAK
|
2105018WL004020
|
TELLU M MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
29/10/2022
|
|
5996290724
|
|
MR TELLU M MARAK
|
()
|
|
123
|
DALU
|
MG-05-018-499-502/8464
(KOINABHOI (A))
|
2105018000NRG23231020220246598
|
25/10/2022
|
KIMRE R MARAK
|
2105018WL004020
|
KIMRE R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290751
|
|
MRS KIMRE R MARAK
|
()
|
|
124
|
DALU
|
MG-05-018-499-502/8465
(KOINABHOI (A))
|
2105018000NRG23231020220246599
|
25/10/2022
|
MARIE SANGMA
|
2105018WL004020
|
MARIE SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290698
|
|
MARIA SANGMA
|
()
|
|
125
|
DALU
|
MG-05-018-499-502/8466
(KOINABHOI (A))
|
2105018000NRG23231020220246600
|
25/10/2022
|
SMASORI MARAK
|
2105018WL004020
|
SMASORI MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290783
|
|
MRS SMASORI MARAK
|
()
|
|
126
|
DALU
|
MG-05-018-499-502/8467
(KOINABHOI (A))
|
2105018000NRG23231020220246601
|
25/10/2022
|
SALME SANGMA
|
2105018WL004020
|
SALME SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290652
|
|
MRS SALME CH SANGMA
|
()
|
|
127
|
DALU
|
MG-05-018-499-502/8468
(KOINABHOI (A))
|
2105018000NRG23231020220246602
|
25/10/2022
|
Jesabel M Marak
|
2105018WL004020
|
Jesabel M Marak
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290655
|
|
MS JESABEL M MARAK
|
()
|
|
128
|
DALU
|
MG-05-018-499-502/8469
(KOINABHOI (A))
|
2105018000NRG23231020220246603
|
25/10/2022
|
MAXILLA CH MARAK
|
2105018WL004020
|
MAXILLA CH MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290663
|
|
MRS MAXILLA MARAK
|
()
|
|
129
|
DALU
|
MG-05-018-499-502/8470
(KOINABHOI (A))
|
2105018000NRG23231020220246604
|
25/10/2022
|
RETTILLA M MARAK
|
2105018WL004020
|
RETTILLA M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290697
|
|
MRS RITTILLA MARAK
|
()
|
|
130
|
DALU
|
MG-05-018-499-502/8471
(KOINABHOI (A))
|
2105018000NRG23231020220246605
|
25/10/2022
|
ARPINA CH SANGMA
|
2105018WL004020
|
ARPINA CH SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290752
|
|
MRS ARPINA CH SANGMA
|
()
|
|
131
|
DALU
|
MG-05-018-499-502/8472
(KOINABHOI (A))
|
2105018000NRG23231020220246606
|
25/10/2022
|
CHEAMI MARAK
|
2105018WL004020
|
CHEAMI MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290754
|
|
MRS CHEAMI M MARAK
|
()
|
|
132
|
DALU
|
MG-05-018-499-502/8473
(KOINABHOI (A))
|
2105018000NRG23231020220246607
|
25/10/2022
|
LENITHA SANGMA
|
2105018WL004020
|
LENITHA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290748
|
|
MRS LENITHA SANGMA
|
()
|
|
133
|
DALU
|
MG-05-018-499-502/8474
(KOINABHOI (A))
|
2105018000NRG23231020220246608
|
25/10/2022
|
CHECHENG R MARAK
|
2105018WL004020
|
CHECHENG R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290638
|
|
MR CHECHENG MARAK
|
()
|
|
134
|
DALU
|
MG-05-018-499-502/8476
(KOINABHOI (A))
|
2105018000NRG23231020220246610
|
25/10/2022
|
JAIBANI SANGMA
|
2105018WL004020
|
JAIBANI SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290683
|
|
JAIBANI CH SANGMA
|
()
|
|
135
|
DALU
|
MG-05-018-499-502/8477
(KOINABHOI (A))
|
2105018000NRG23231020220246611
|
25/10/2022
|
JENIBIRTH CH MOMIN
|
2105018WL004020
|
JENIBIRTH CH MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290660
|
|
MR JENIBIRTH CHERAN MOMIN
|
()
|
|
136
|
DALU
|
MG-05-018-499-502/8478
(KOINABHOI (A))
|
2105018000NRG23231020220246612
|
25/10/2022
|
SIMA R SANGMA
|
2105018WL004020
|
SIMA R SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290662
|
|
MS SIMA R SANGMA
|
()
|
|
137
|
DALU
|
MG-05-018-499-502/8479
(KOINABHOI (A))
|
2105018000NRG23231020220246613
|
25/10/2022
|
KRISTINA S MARAK
|
2105018WL004020
|
KRISTINA S MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290757
|
|
MRS KRISTINA S MARAK
|
()
|
|
138
|
DALU
|
MG-05-018-499-502/8480
(KOINABHOI (A))
|
2105018000NRG23231020220246614
|
25/10/2022
|
SARITHA R MARAK
|
2105018WL004020
|
SARITHA R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290677
|
|
MS SARITHA R MARAK
|
()
|
|
139
|
DALU
|
MG-05-018-499-502/8481
(KOINABHOI (A))
|
2105018000NRG23231020220246615
|
25/10/2022
|
TRIMA D SANGMA
|
2105018WL004020
|
TRIMA D SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290782
|
|
MRS TRIMA D SANGMA
|
()
|
|
140
|
DALU
|
MG-05-018-499-502/8482
(KOINABHOI (A))
|
2105018000NRG23231020220246616
|
25/10/2022
|
NOBALIN M MARAK
|
2105018WL004020
|
NOBALIN M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290712
|
|
MS NOBALLINA M MARAK
|
()
|
|
141
|
DALU
|
MG-05-018-499-502/8483
(KOINABHOI (A))
|
2105018000NRG23231020220246617
|
25/10/2022
|
GRIKME CH SANGMA
|
2105018WL004020
|
GRIKME CH SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290674
|
|
MISS GRIKME CH SANGMA
|
()
|
|
142
|
DALU
|
MG-05-018-499-502/8484
(KOINABHOI (A))
|
2105018000NRG23231020220246618
|
25/10/2022
|
MARBITHA N SANGMA
|
2105018WL004020
|
MARBITHA N SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290675
|
|
MISS MARBITHA N SANGMA
|
()
|
|
143
|
DALU
|
MG-05-018-499-502/8485
(KOINABHOI (A))
|
2105018000NRG23231020220246619
|
25/10/2022
|
GRAPSON SANGMA
|
2105018WL004020
|
GRAPSON SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290750
|
|
MISS BRICHE T SANGMA
|
()
|
|
144
|
DALU
|
MG-05-018-499-502/8486
(KOINABHOI (A))
|
2105018000NRG23231020220246620
|
25/10/2022
|
HARMAN J SANGMA
|
2105018WL004020
|
HARMAN J SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290758
|
|
MISS TANGCHIANG MARAK
|
()
|
|
145
|
DALU
|
MG-05-018-499-502/8487
(KOINABHOI (A))
|
2105018000NRG23231020220246621
|
25/10/2022
|
RIKRAK A SANGMA
|
2105018WL004020
|
RIKRAK A SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290762
|
|
MRS TENGRIKME R MARAK
|
()
|
|
146
|
DALU
|
MG-05-018-499-502/8488
(KOINABHOI (A))
|
2105018000NRG23231020220246622
|
25/10/2022
|
PININDRO MOMIN
|
2105018WL004020
|
PININDRO MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290764
|
|
MRS MEBILA R MARAK
|
()
|
|
147
|
DALU
|
MG-05-018-499-502/8489
(KOINABHOI (A))
|
2105018000NRG23231020220246623
|
25/10/2022
|
MRINALINI MARAK
|
2105018WL004020
|
MRINALINI MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290658
|
|
MISS NORIMCHI R MARAK
|
()
|
|
148
|
DALU
|
MG-05-018-499-502/8490
(KOINABHOI (A))
|
2105018000NRG23231020220246624
|
25/10/2022
|
STORMLEY SANGMA
|
2105018WL004020
|
STORMLEY SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996290718
|
|
MS RIKRIMCHI R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330510
|
330510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373520
|
373520
|
|
|
|
|
|
|
|