|
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)
|
2105018000NRG23261220220463996
|
27/12/2022
|
CHEBULA SANGMA
|
2105018WL007533
|
CHEBULA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047800
|
|
CHEBULA SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-502-502/8830
(DALUGAON)
|
2105018000NRG23261220220463997
|
27/12/2022
|
SAROLA SANGMA
|
2105018WL007533
|
SAROLA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047879
|
|
SAROLA SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-502-502/8836
(DALUGAON)
|
2105018000NRG23261220220464002
|
27/12/2022
|
CHAMPALI SANGMA
|
2105018WL007533
|
CHAMPALI SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047871
|
|
CHAMPALI SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-502-502/8839
(DALUGAON)
|
2105018000NRG23261220220464005
|
27/12/2022
|
BALKILA MARAK
|
2105018WL007533
|
BALKILA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047749
|
|
BALKILA MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-502-502/8840
(DALUGAON)
|
2105018000NRG23261220220464006
|
27/12/2022
|
HERABALI G SANGMA
|
2105018WL007533
|
HERABALI G SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047752
|
|
HERABALI G SANGMA
|
()
|
|
6
|
DALU
|
MG-05-018-502-502/8843
(DALUGAON)
|
2105018000NRG23261220220464009
|
27/12/2022
|
Arpona Marak
|
2105018WL007533
|
Arpona Marak
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047870
|
|
Arpona Marak
|
()
|
|
7
|
DALU
|
MG-05-018-502-502/8845
(DALUGAON)
|
2105018000NRG23261220220464011
|
27/12/2022
|
GRESIDA SANGMA
|
2105018WL007533
|
GRESIDA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047882
|
|
GRESIDA SANGMA
|
()
|
|
8
|
DALU
|
MG-05-018-502-502/8847
(DALUGAON)
|
2105018000NRG23261220220464012
|
27/12/2022
|
SULEKA G SANGMA
|
2105018WL007533
|
SULEKA G SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047876
|
|
SULEKA G SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-502-502/8848
(DALUGAON)
|
2105018000NRG23261220220464013
|
27/12/2022
|
SOBALINA G SANGMA
|
2105018WL007533
|
SOBALINA G SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047872
|
|
SOBALINA G SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-502-502/8852
(DALUGAON)
|
2105018000NRG23261220220464016
|
27/12/2022
|
PARSILINA MARAK
|
2105018WL007533
|
PARSILINA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047740
|
|
PARSILINA MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-502-502/8854
(DALUGAON)
|
2105018000NRG23261220220464018
|
27/12/2022
|
KEJULISH ARENGH
|
2105018WL007533
|
KEJULISH ARENGH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047877
|
|
KEJULISH ARENGH
|
()
|
|
12
|
DALU
|
MG-05-018-502-502/8860
(DALUGAON)
|
2105018000NRG23261220220464024
|
27/12/2022
|
POEMONI SANGMA
|
2105018WL007533
|
POEMONI SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047881
|
|
POEMONI SANGMA
|
()
|
|
13
|
DALU
|
MG-05-018-502-502/8863
(DALUGAON)
|
2105018000NRG23261220220464026
|
27/12/2022
|
PEROLINE T SANGMA
|
2105018WL007533
|
PEROLINE T SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047751
|
|
PEROLINE T SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-502-502/8872
(DALUGAON)
|
2105018000NRG23261220220464033
|
27/12/2022
|
KARMILA G MARAK
|
2105018WL007533
|
KARMILA G MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047875
|
|
KARMILA G MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-502-502/8873
(DALUGAON)
|
2105018000NRG23261220220464034
|
27/12/2022
|
JEROPINA SANGMA
|
2105018WL007533
|
JEROPINA SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047874
|
|
JEROPINA SANGMA
|
()
|
|
16
|
DALU
|
MG-05-018-502-502/8875
(DALUGAON)
|
2105018000NRG23261220220464036
|
27/12/2022
|
SENGRAK MARAK
|
2105018WL007533
|
SENGRAK MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047859
|
|
SENGRAK MARAK
|
()
|
|
17
|
DALU
|
MG-05-018-502-502/8885
(DALUGAON)
|
2105018000NRG23261220220464046
|
27/12/2022
|
SELME MOMIN
|
2105018WL007533
|
SELME MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047753
|
|
SELME MOMIN
|
()
|
|
18
|
DALU
|
MG-05-018-502-502/9721
(DALUGAON)
|
2105018000NRG23261220220464085
|
27/12/2022
|
OLMERA G SANGMA
|
2105018WL007533
|
OLMERA G SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047880
|
|
OLMERA G SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-502-502/9728
(DALUGAON)
|
2105018000NRG23261220220464090
|
27/12/2022
|
REBIKA SANGMA
|
2105018WL007533
|
REBIKA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047845
|
|
REBIKA SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-502-502/9745
(DALUGAON)
|
2105018000NRG23261220220464099
|
27/12/2022
|
SENGERA G SANGMA
|
2105018WL007533
|
SENGERA G SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047878
|
|
SENGERA G SANGMA
|
()
|
|
21
|
DALU
|
MG-05-018-502-502/9749
(DALUGAON)
|
2105018000NRG23261220220464103
|
27/12/2022
|
KABITHA S SANGMA
|
2105018WL007533
|
KABITHA S SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047746
|
|
KABITHA S SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-502-502/9750
(DALUGAON)
|
2105018000NRG23261220220464104
|
27/12/2022
|
CHANANG R MARAK
|
2105018WL007533
|
CHANANG R MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047860
|
|
CHANANG R MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-502-502/9753
(DALUGAON)
|
2105018000NRG23261220220464107
|
27/12/2022
|
SAMBERA SANGMA
|
2105018WL007533
|
SAMBERA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047747
|
|
SAMBERA SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-502-502/9763
(DALUGAON)
|
2105018000NRG23261220220464117
|
27/12/2022
|
ENSY A MARAK
|
2105018WL007533
|
ENSY A MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047830
|
|
ENSY A MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-502-502/9768
(DALUGAON)
|
2105018000NRG23261220220464122
|
27/12/2022
|
SANCHERA G MARAK
|
2105018WL007533
|
SANCHERA G MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047750
|
|
SANCHERA G MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-502-502/9772
(DALUGAON)
|
2105018000NRG23261220220464126
|
27/12/2022
|
RIKMATCHI M SANGMA
|
2105018WL007533
|
RIKMATCHI M SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047757
|
|
RIKMATCHI M SANGMA
|
()
|
|
27
|
DALU
|
MG-05-018-502-502/9773
(DALUGAON)
|
2105018000NRG23261220220464127
|
27/12/2022
|
SILCHIRA A MARAK
|
2105018WL007533
|
SILCHIRA A MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047873
|
|
SILCHIRA A MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-502-502/9975
(DALUGAON)
|
2105018000NRG23261220220464129
|
27/12/2022
|
CHANANG R MARAK
|
2105018WL007533
|
CHANANG R MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047756
|
|
CHANANG R MARAK
|
()
|
|
29
|
DALU
|
MG-05-018-502-502/9978
(DALUGAON)
|
2105018000NRG23261220220464132
|
27/12/2022
|
PRIYA ARENGH
|
2105018WL007533
|
PRIYA ARENGH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047883
|
|
PRIYA ARENGH
|
()
|
|
30
|
DALU
|
MG-05-018-502-502/9979
(DALUGAON)
|
2105018000NRG23261220220464133
|
27/12/2022
|
ELIZABITH M SANGMA
|
2105018WL007533
|
ELIZABITH M SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047737
|
|
ELIZABITH M SANGMA
|
()
|
|
31
|
DALU
|
MG-05-018-502-502/9980
(DALUGAON)
|
2105018000NRG23261220220464134
|
27/12/2022
|
LEBINNA R MARAK
|
2105018WL007533
|
LEBINNA R MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047755
|
|
LEBINNA R MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-502-502/9984
(DALUGAON)
|
2105018000NRG23261220220464138
|
27/12/2022
|
SENGMILLA D SANGMA
|
2105018WL007533
|
SENGMILLA D SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047754
|
|
SENGMILLA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
33
|
DALU
|
MG-05-018-502-502/8826
(DALUGAON)
|
2105018000NRG23261220220463994
|
27/12/2022
|
POBLISH ARENGH
|
2105018WL007533
|
POBLISH ARENGH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047795
|
|
MRS SMT PUBLISH ARENGH
|
()
|
|
34
|
DALU
|
MG-05-018-502-502/8828
(DALUGAON)
|
2105018000NRG23261220220463995
|
27/12/2022
|
LESONI SANGMA
|
2105018WL007533
|
LESONI SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047738
|
|
MRS LESONI SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-502-502/8831
(DALUGAON)
|
2105018000NRG23261220220463998
|
27/12/2022
|
KOKILA SANGMA
|
2105018WL007533
|
KOKILA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047837
|
|
MRS KOKILA SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-502-502/8833
(DALUGAON)
|
2105018000NRG23261220220463999
|
27/12/2022
|
ROSA MARAK
|
2105018WL007533
|
ROSA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047798
|
|
MRS ROSE MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-502-502/8834
(DALUGAON)
|
2105018000NRG23261220220464000
|
27/12/2022
|
JELLISH SANGMA
|
2105018WL007533
|
JELLISH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047799
|
|
MRS JELLISH MARAK
|
()
|
|
38
|
DALU
|
MG-05-018-502-502/8835
(DALUGAON)
|
2105018000NRG23261220220464001
|
27/12/2022
|
GRENISH SANGMA
|
2105018WL007533
|
GRENISH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047784
|
|
MRS GRENISH SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-502-502/8837
(DALUGAON)
|
2105018000NRG23261220220464003
|
27/12/2022
|
RONITHA G MARAK
|
2105018WL007533
|
RONITHA G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047836
|
|
MRS RONITHA MARAK
|
()
|
|
40
|
DALU
|
MG-05-018-502-502/8838
(DALUGAON)
|
2105018000NRG23261220220464004
|
27/12/2022
|
BARNITHA SANGMA
|
2105018WL007533
|
BARNITHA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047834
|
|
MR BARNITHA SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-502-502/8841
(DALUGAON)
|
2105018000NRG23261220220464007
|
27/12/2022
|
KARTIK SANGMA
|
2105018WL007533
|
KARTIK SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047846
|
|
MR KARTIK SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-502-502/8842
(DALUGAON)
|
2105018000NRG23261220220464008
|
27/12/2022
|
SARGITHA SANGMA
|
2105018WL007533
|
SARGITHA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047835
|
|
MR SARGITHA G SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-502-502/8844
(DALUGAON)
|
2105018000NRG23261220220464010
|
27/12/2022
|
Pinis Sangma
|
2105018WL007533
|
Pinis Sangma
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047793
|
|
MRS PINIS SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-502-502/8849
(DALUGAON)
|
2105018000NRG23261220220464014
|
27/12/2022
|
SEPALINA G SANGMA
|
2105018WL007533
|
SEPALINA G SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047802
|
|
MRS SEPALINA SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-502-502/8851
(DALUGAON)
|
2105018000NRG23261220220464015
|
27/12/2022
|
CATHATRINA SANGMA
|
2105018WL007533
|
CATHATRINA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047803
|
|
MRS CATHARINE G SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-502-502/8853
(DALUGAON)
|
2105018000NRG23261220220464017
|
27/12/2022
|
SENGMERA G MOMIN
|
2105018WL007533
|
SENGMERA G MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047782
|
|
MS SENGMERA MOMIN
|
()
|
|
47
|
DALU
|
MG-05-018-502-502/8855
(DALUGAON)
|
2105018000NRG23261220220464019
|
27/12/2022
|
SHARMILLA MARAK
|
2105018WL007533
|
SHARMILLA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047804
|
|
MRS SHARMILLA MARAK
|
()
|
|
48
|
DALU
|
MG-05-018-502-502/8856
(DALUGAON)
|
2105018000NRG23261220220464020
|
27/12/2022
|
WITHA SANGMA
|
2105018WL007533
|
WITHA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047807
|
|
MR WITHA SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-502-502/8857
(DALUGAON)
|
2105018000NRG23261220220464021
|
27/12/2022
|
TANGJARI ARENGH
|
2105018WL007533
|
TANGJARI ARENGH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047840
|
|
MRS TANGJARI ARENGH
|
()
|
|
50
|
DALU
|
MG-05-018-502-502/8858
(DALUGAON)
|
2105018000NRG23261220220464022
|
27/12/2022
|
SEPALINA ARENG
|
2105018WL007533
|
SEPALINA ARENG
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047806
|
|
MRS SEPALINA ARENGH
|
()
|
|
51
|
DALU
|
MG-05-018-502-502/8859
(DALUGAON)
|
2105018000NRG23261220220464023
|
27/12/2022
|
SENGME SANGMA
|
2105018WL007533
|
SENGME SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047805
|
|
MRS SENGME SANGMA
|
()
|
|
52
|
DALU
|
MG-05-018-502-502/8861
(DALUGAON)
|
2105018000NRG23261220220464025
|
27/12/2022
|
GRESITHA G MARAK
|
2105018WL007533
|
GRESITHA G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047760
|
|
MRS GRESITHA G MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-502-502/8864
(DALUGAON)
|
2105018000NRG23261220220464027
|
27/12/2022
|
SERITHA MARAK
|
2105018WL007533
|
SERITHA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047839
|
|
MRS SERITHA MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-502-502/8865
(DALUGAON)
|
2105018000NRG23261220220464028
|
27/12/2022
|
KOHILA G MARAK
|
2105018WL007533
|
KOHILA G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047831
|
|
MRS KOHILA G MARAK
|
()
|
|
55
|
DALU
|
MG-05-018-502-502/8867
(DALUGAON)
|
2105018000NRG23261220220464029
|
27/12/2022
|
ANOLISH G SANGMA
|
2105018WL007533
|
ANOLISH G SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047797
|
|
MRS ANOLISH SANGMA
|
()
|
|
56
|
DALU
|
MG-05-018-502-502/8869
(DALUGAON)
|
2105018000NRG23261220220464030
|
27/12/2022
|
AROLIN MARAK
|
2105018WL007533
|
AROLIN MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047786
|
|
MRS AROLINA MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-502-502/8870
(DALUGAON)
|
2105018000NRG23261220220464031
|
27/12/2022
|
SIKJE G MARAK
|
2105018WL007533
|
SIKJE G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047759
|
|
MRS SIKJE G MARAK
|
()
|
|
58
|
DALU
|
MG-05-018-502-502/8871
(DALUGAON)
|
2105018000NRG23261220220464032
|
27/12/2022
|
SIKME MARAK
|
2105018WL007533
|
SIKME MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047851
|
|
MRS SIKME MARAK
|
()
|
|
59
|
DALU
|
MG-05-018-502-502/8874
(DALUGAON)
|
2105018000NRG23261220220464035
|
27/12/2022
|
CATARIN MARAK
|
2105018WL007533
|
CATARIN MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047791
|
|
MRS CATARIN MARAK
|
()
|
|
60
|
DALU
|
MG-05-018-502-502/8876
(DALUGAON)
|
2105018000NRG23261220220464037
|
27/12/2022
|
LAME MARAK
|
2105018WL007533
|
LAME MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047842
|
|
MRS LAME MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-502-502/8877
(DALUGAON)
|
2105018000NRG23261220220464038
|
27/12/2022
|
POLINUS MARAK
|
2105018WL007533
|
POLINUS MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047761
|
|
MR POLINUSH MARAK
|
()
|
|
62
|
DALU
|
MG-05-018-502-502/8878
(DALUGAON)
|
2105018000NRG23261220220464039
|
27/12/2022
|
ELEPHIA G MARAK
|
2105018WL007533
|
ELEPHIA G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047741
|
|
MRS ELEPHIA G MARAK
|
()
|
|
63
|
DALU
|
MG-05-018-502-502/8879
(DALUGAON)
|
2105018000NRG23261220220464040
|
27/12/2022
|
ELIZABITH M SANGMA
|
2105018WL007533
|
ELIZABITH M SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047808
|
|
MRS ELIZABITH M SANGMA
|
()
|
|
64
|
DALU
|
MG-05-018-502-502/8880
(DALUGAON)
|
2105018000NRG23261220220464041
|
27/12/2022
|
MARTHINA MARAK
|
2105018WL007533
|
MARTHINA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047792
|
|
MRS MARTHINA MARAK
|
()
|
|
65
|
DALU
|
MG-05-018-502-502/8881
(DALUGAON)
|
2105018000NRG23261220220464042
|
27/12/2022
|
ROSA G MARAK
|
2105018WL007533
|
ROSA G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047801
|
|
MRS ROSA G MARAK
|
()
|
|
66
|
DALU
|
MG-05-018-502-502/8882
(DALUGAON)
|
2105018000NRG23261220220464043
|
27/12/2022
|
PHELLINA M SANGMA
|
2105018WL007533
|
PHELLINA M SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047739
|
|
MRS PHELLINA M SANGMA
|
()
|
|
67
|
DALU
|
MG-05-018-502-502/8883
(DALUGAON)
|
2105018000NRG23261220220464044
|
27/12/2022
|
SADONA R MARAK
|
2105018WL007533
|
SADONA R MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047858
|
|
MISS SADONA R MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-502-502/8884
(DALUGAON)
|
2105018000NRG23261220220464045
|
27/12/2022
|
ARITH MARAK
|
2105018WL007533
|
ARITH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047758
|
|
MRS ARITHA MARAK
|
()
|
|
69
|
DALU
|
MG-05-018-502-502/8886
(DALUGAON)
|
2105018000NRG23261220220464047
|
27/12/2022
|
BIMOLA A SANGMA
|
2105018WL007533
|
BIMOLA A SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047794
|
|
MRS BIMOLA A SANGMA
|
()
|
|
70
|
DALU
|
MG-05-018-502-502/8887
(DALUGAON)
|
2105018000NRG23261220220464048
|
27/12/2022
|
GLORINA M SANGMA
|
2105018WL007533
|
GLORINA M SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047788
|
|
MRS GLORINA SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-502-502/8888
(DALUGAON)
|
2105018000NRG23261220220464049
|
27/12/2022
|
SATSRANG MARAK
|
2105018WL007533
|
SATSRANG MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047849
|
|
MR SATSRANG CH MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-502-502/8890
(DALUGAON)
|
2105018000NRG23261220220464050
|
27/12/2022
|
CHRISTINA G MARAK
|
2105018WL007533
|
CHRISTINA G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047766
|
|
MRS CHRISTINA G MARAK
|
()
|
|
73
|
DALU
|
MG-05-018-502-502/8892
(DALUGAON)
|
2105018000NRG23261220220464051
|
27/12/2022
|
PHILLA T SANGMA
|
2105018WL007533
|
PHILLA T SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047765
|
|
MRS PHILILA SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-502-502/8893
(DALUGAON)
|
2105018000NRG23261220220464052
|
27/12/2022
|
RENA A MARAK
|
2105018WL007533
|
RENA A MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047787
|
|
MRS RENA A MARAK
|
()
|
|
75
|
DALU
|
MG-05-018-502-502/8898
(DALUGAON)
|
2105018000NRG23261220220464053
|
27/12/2022
|
SENGSENG MOMIN
|
2105018WL007533
|
SENGSENG MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047763
|
|
MR SENGSENG CH MOMIN
|
()
|
|
76
|
DALU
|
MG-05-018-502-502/8899
(DALUGAON)
|
2105018000NRG23261220220464054
|
27/12/2022
|
ALPHONA G MARAK
|
2105018WL007533
|
ALPHONA G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047762
|
|
MISS ALPONA GURI MARAK
|
()
|
|
77
|
DALU
|
MG-05-018-502-502/8900
(DALUGAON)
|
2105018000NRG23261220220464055
|
27/12/2022
|
JONITHA M SANGMA
|
2105018WL007533
|
JONITHA M SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047764
|
|
MRS JONITHA M SANGMA
|
()
|
|
78
|
DALU
|
MG-05-018-502-502/8902
(DALUGAON)
|
2105018000NRG23261220220464056
|
27/12/2022
|
NITRA MARAK
|
2105018WL007533
|
NITRA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047785
|
|
MR NITRA MARAK
|
()
|
|
79
|
DALU
|
MG-05-018-502-502/8904
(DALUGAON)
|
2105018000NRG23261220220464057
|
27/12/2022
|
ALMA G MARAK
|
2105018WL007533
|
ALMA G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047783
|
|
MRS ALMA G MARAK
|
()
|
|
80
|
DALU
|
MG-05-018-502-502/8907
(DALUGAON)
|
2105018000NRG23261220220464058
|
27/12/2022
|
PORBOT D SANGMA
|
2105018WL007533
|
PORBOT D SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047767
|
|
MRS PORBOT SANGMA
|
()
|
|
81
|
DALU
|
MG-05-018-502-502/8908
(DALUGAON)
|
2105018000NRG23261220220464059
|
27/12/2022
|
DEVINA D SANGMA
|
2105018WL007533
|
DEVINA D SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047769
|
|
MRS DEBINA D SANGMA
|
()
|
|
82
|
DALU
|
MG-05-018-502-502/8910
(DALUGAON)
|
2105018000NRG23261220220464060
|
27/12/2022
|
JONILLA T SANGMA
|
2105018WL007533
|
JONILLA T SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047809
|
|
MRS JONILLA T SANGMA
|
()
|
|
83
|
DALU
|
MG-05-018-502-502/8911
(DALUGAON)
|
2105018000NRG23261220220464061
|
27/12/2022
|
MISAJINI G MOMIN
|
2105018WL007533
|
MISAJINI G MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047848
|
|
MRS MISAJINI MOMIN
|
()
|
|
84
|
DALU
|
MG-05-018-502-502/8913
(DALUGAON)
|
2105018000NRG23261220220464062
|
27/12/2022
|
OSHA SANGMA
|
2105018WL007533
|
OSHA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047810
|
|
MRS OSHA SANGMA
|
()
|
|
85
|
DALU
|
MG-05-018-502-502/8914
(DALUGAON)
|
2105018000NRG23261220220464063
|
27/12/2022
|
RIBIKA A MARAK
|
2105018WL007533
|
RIBIKA A MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047768
|
|
MRS RIBIKA MARAK
|
()
|
|
86
|
DALU
|
MG-05-018-502-502/8915
(DALUGAON)
|
2105018000NRG23261220220464064
|
27/12/2022
|
BARBALA M SANGMA
|
2105018WL007533
|
BARBALA M SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047770
|
|
MRS BARBALA M SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-502-502/8916
(DALUGAON)
|
2105018000NRG23261220220464065
|
27/12/2022
|
ELI MOMIN
|
2105018WL007533
|
ELI MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047790
|
|
MRS ELI SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-502-502/8917
(DALUGAON)
|
2105018000NRG23261220220464066
|
27/12/2022
|
MOHIM D SANGMA
|
2105018WL007533
|
MOHIM D SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047771
|
|
MR MOHIM D SANGMA
|
()
|
|
89
|
DALU
|
MG-05-018-502-502/8918
(DALUGAON)
|
2105018000NRG23261220220464067
|
27/12/2022
|
WANME CH MOMIN
|
2105018WL007533
|
WANME CH MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047852
|
|
MISS WANME CH MOMIN
|
()
|
|
90
|
DALU
|
MG-05-018-502-502/8920
(DALUGAON)
|
2105018000NRG23261220220464068
|
27/12/2022
|
CHARLES R MARAK
|
2105018WL007533
|
CHARLES R MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047772
|
|
MR CHARLES R MARAK
|
()
|
|
91
|
DALU
|
MG-05-018-502-502/8921
(DALUGAON)
|
2105018000NRG23261220220464069
|
27/12/2022
|
JORNA MARAK
|
2105018WL007533
|
JORNA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047843
|
|
MRS JORNA A MARAK
|
()
|
|
92
|
DALU
|
MG-05-018-502-502/8922
(DALUGAON)
|
2105018000NRG23261220220464070
|
27/12/2022
|
SERINDHA N SANGMA
|
2105018WL007533
|
SERINDHA N SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047773
|
|
MRS SERINDHA N SANGMA
|
()
|
|
93
|
DALU
|
MG-05-018-502-502/8924
(DALUGAON)
|
2105018000NRG23261220220464071
|
27/12/2022
|
SANGITHA MARAK
|
2105018WL007533
|
SANGITHA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047812
|
|
MRS SANGITHA MARAK
|
()
|
|
94
|
DALU
|
MG-05-018-502-502/8926
(DALUGAON)
|
2105018000NRG23261220220464072
|
27/12/2022
|
ANJU MARAK
|
2105018WL007533
|
ANJU MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047811
|
|
MRS ANJU MARAK
|
()
|
|
95
|
DALU
|
MG-05-018-502-502/8928
(DALUGAON)
|
2105018000NRG23261220220464073
|
27/12/2022
|
ALOSI BORO
|
2105018WL007533
|
ALOSI BORO
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047813
|
|
MS ALOSI BORO
|
()
|
|
96
|
DALU
|
MG-05-018-502-502/8929
(DALUGAON)
|
2105018000NRG23261220220464074
|
27/12/2022
|
CLARA R MARAK
|
2105018WL007533
|
CLARA R MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047841
|
|
MRS CLARA R MARAK
|
()
|
|
97
|
DALU
|
MG-05-018-502-502/8933
(DALUGAON)
|
2105018000NRG23261220220464075
|
27/12/2022
|
NOMIE CH SANGMA
|
2105018WL007533
|
NOMIE CH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047815
|
|
MS NOMIE CH SANGMA
|
()
|
|
98
|
DALU
|
MG-05-018-502-502/8938
(DALUGAON)
|
2105018000NRG23261220220464076
|
27/12/2022
|
BARONA MARAK
|
2105018WL007533
|
BARONA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047774
|
|
MRS BARONA MARAK
|
()
|
|
99
|
DALU
|
MG-05-018-502-502/9713
(DALUGAON)
|
2105018000NRG23261220220464077
|
27/12/2022
|
GADAN MANDAL
|
2105018WL007533
|
GADAN MANDAL
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047814
|
|
MR GADAN MANDAL
|
()
|
|
100
|
DALU
|
MG-05-018-502-502/9714
(DALUGAON)
|
2105018000NRG23261220220464078
|
27/12/2022
|
SUNITA D SANGMA
|
2105018WL007533
|
SUNITA D SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047742
|
|
MRS SUNITHA D SANGMA
|
()
|
|
101
|
DALU
|
MG-05-018-502-502/9715
(DALUGAON)
|
2105018000NRG23261220220464079
|
27/12/2022
|
Kabul Momin
|
2105018WL007533
|
Kabul Momin
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047844
|
|
MR KABUL MOMIN
|
()
|
|
102
|
DALU
|
MG-05-018-502-502/9716
(DALUGAON)
|
2105018000NRG23261220220464080
|
27/12/2022
|
STILSON G MARAK
|
2105018WL007533
|
STILSON G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047748
|
|
MR STILSON MARAK
|
()
|
|
103
|
DALU
|
MG-05-018-502-502/9717
(DALUGAON)
|
2105018000NRG23261220220464081
|
27/12/2022
|
JACKSON CH SANGMA
|
2105018WL007533
|
JACKSON CH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047832
|
|
MR JACKSON CH SANGMA
|
()
|
|
104
|
DALU
|
MG-05-018-502-502/9718
(DALUGAON)
|
2105018000NRG23261220220464082
|
27/12/2022
|
PRIYA ARENGH
|
2105018WL007533
|
PRIYA ARENGH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047816
|
|
MRS PRIYA ARENGH
|
()
|
|
105
|
DALU
|
MG-05-018-502-502/9719
(DALUGAON)
|
2105018000NRG23261220220464083
|
27/12/2022
|
PRESONI ARENGH
|
2105018WL007533
|
PRESONI ARENGH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047777
|
|
MRS PRESONI ARENGH
|
()
|
|
106
|
DALU
|
MG-05-018-502-502/9720
(DALUGAON)
|
2105018000NRG23261220220464084
|
27/12/2022
|
AKME G MARAK
|
2105018WL007533
|
AKME G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047775
|
|
MRS AKME MARAK
|
()
|
|
107
|
DALU
|
MG-05-018-502-502/9722
(DALUGAON)
|
2105018000NRG23261220220464086
|
27/12/2022
|
INDIRA ARENGH
|
2105018WL007533
|
INDIRA ARENGH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047776
|
|
MRS INDIRA ARENGH
|
()
|
|
108
|
DALU
|
MG-05-018-502-502/9723
(DALUGAON)
|
2105018000NRG23261220220464087
|
27/12/2022
|
SAROJA ARENGH
|
2105018WL007533
|
SAROJA ARENGH
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047856
|
|
MRS SAROJA ARENGH
|
()
|
|
109
|
DALU
|
MG-05-018-502-502/9726
(DALUGAON)
|
2105018000NRG23261220220464088
|
27/12/2022
|
HERABALI SANGMA
|
2105018WL007533
|
HERABALI SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047857
|
|
MRS HERABALI M SANGMA
|
()
|
|
110
|
DALU
|
MG-05-018-502-502/9727
(DALUGAON)
|
2105018000NRG23261220220464089
|
27/12/2022
|
HEPLIN T SANGMA
|
2105018WL007533
|
HEPLIN T SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047833
|
|
MRS HEPLIN T SANGMA
|
()
|
|
111
|
DALU
|
MG-05-018-502-502/9729
(DALUGAON)
|
2105018000NRG23261220220464091
|
27/12/2022
|
PRAIMIKA T SANGMA
|
2105018WL007533
|
PRAIMIKA T SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047789
|
|
MRS PRAIMIKA T SANGMA
|
()
|
|
112
|
DALU
|
MG-05-018-502-502/9730
(DALUGAON)
|
2105018000NRG23261220220464092
|
27/12/2022
|
JOSHNA A MARAK
|
2105018WL007533
|
JOSHNA A MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047778
|
|
MRS JOSHNA A MARAK
|
()
|
|
113
|
DALU
|
MG-05-018-502-502/9733
(DALUGAON)
|
2105018000NRG23261220220464093
|
27/12/2022
|
KANTI M SANGMA
|
2105018WL007533
|
KANTI M SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047744
|
|
MR KANTI M SANGMA
|
()
|
|
114
|
DALU
|
MG-05-018-502-502/9734
(DALUGAON)
|
2105018000NRG23261220220464094
|
27/12/2022
|
ROBINA D SANGMA
|
2105018WL007533
|
ROBINA D SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047779
|
|
MRS ROBINA SANGMA
|
()
|
|
115
|
DALU
|
MG-05-018-502-502/9735
(DALUGAON)
|
2105018000NRG23261220220464095
|
27/12/2022
|
JASINTA M SANGMA
|
2105018WL007533
|
JASINTA M SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134047847
|
|
MRS JASINTA M SANGMA
|
()
|
|
116
|
DALU
|
MG-05-018-502-502/9738
(DALUGAON)
|
2105018000NRG23261220220464096
|
27/12/2022
|
WITHSON MARAK
|
2105018WL007533
|
WITHSON MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047745
|
|
MR WITHSON MARAK
|
()
|
|
117
|
DALU
|
MG-05-018-502-502/9742
(DALUGAON)
|
2105018000NRG23261220220464097
|
27/12/2022
|
SENGMERA MARAK
|
2105018WL007533
|
SENGMERA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047780
|
|
MRS SENGMERA M MARAK
|
()
|
|
118
|
DALU
|
MG-05-018-502-502/9743
(DALUGAON)
|
2105018000NRG23261220220464098
|
27/12/2022
|
MELLOR MOMIN
|
2105018WL007533
|
MELLOR MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047743
|
|
MR MELLOR MOMIN
|
()
|
|
119
|
DALU
|
MG-05-018-502-502/9746
(DALUGAON)
|
2105018000NRG23261220220464100
|
27/12/2022
|
ANJONA MARAK
|
2105018WL007533
|
ANJONA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047817
|
|
MS ANJONA MARAK
|
()
|
|
120
|
DALU
|
MG-05-018-502-502/9747
(DALUGAON)
|
2105018000NRG23261220220464101
|
27/12/2022
|
THACHI R SANGMA
|
2105018WL007533
|
THACHI R SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047821
|
|
MRS THACHI R SANGMA
|
()
|
|
121
|
DALU
|
MG-05-018-502-502/9748
(DALUGAON)
|
2105018000NRG23261220220464102
|
27/12/2022
|
PRESCILLA G MARAK
|
2105018WL007533
|
PRESCILLA G MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047818
|
|
MRS PRESCILLA G MARAK
|
()
|
|
122
|
DALU
|
MG-05-018-502-502/9751
(DALUGAON)
|
2105018000NRG23261220220464105
|
27/12/2022
|
JATIK SANGMA
|
2105018WL007533
|
JATIK SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047820
|
|
MR JATIK SANGMA
|
()
|
|
123
|
DALU
|
MG-05-018-502-502/9752
(DALUGAON)
|
2105018000NRG23261220220464106
|
27/12/2022
|
JACKIUSH SANGMA
|
2105018WL007533
|
JACKIUSH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047819
|
|
MR JACKIUSH SANGMA
|
()
|
|
124
|
DALU
|
MG-05-018-502-502/9754
(DALUGAON)
|
2105018000NRG23261220220464108
|
27/12/2022
|
PREJINA SANGMA
|
2105018WL007533
|
PREJINA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047781
|
|
MS PREJINA D SANGMA
|
()
|
|
125
|
DALU
|
MG-05-018-502-502/9755
(DALUGAON)
|
2105018000NRG23261220220464109
|
27/12/2022
|
BINNA M SANGMA
|
2105018WL007533
|
BINNA M SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047823
|
|
MISS BINNA M SANGMA
|
()
|
|
126
|
DALU
|
MG-05-018-502-502/9756
(DALUGAON)
|
2105018000NRG23261220220464110
|
27/12/2022
|
ILISH MOMIN
|
2105018WL007533
|
ILISH MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047827
|
|
MRS ILISH MOMIN
|
()
|
|
127
|
DALU
|
MG-05-018-502-502/9757
(DALUGAON)
|
2105018000NRG23261220220464111
|
27/12/2022
|
SENGME M SANGMA
|
2105018WL007533
|
SENGME M SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047824
|
|
MRS SENGME M SANGMA
|
()
|
|
128
|
DALU
|
MG-05-018-502-502/9758
(DALUGAON)
|
2105018000NRG23261220220464112
|
27/12/2022
|
GALINA M SANGMA
|
2105018WL007533
|
GALINA M SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047822
|
|
MRS GALINA M SANGMA
|
()
|
|
129
|
DALU
|
MG-05-018-502-502/9759
(DALUGAON)
|
2105018000NRG23261220220464113
|
27/12/2022
|
SATMERA N SANGMA
|
2105018WL007533
|
SATMERA N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047838
|
|
MS SATMERA N SANGMA
|
()
|
|
130
|
DALU
|
MG-05-018-502-502/9760
(DALUGAON)
|
2105018000NRG23261220220464114
|
27/12/2022
|
NANI SANGMA
|
2105018WL007533
|
NANI SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047826
|
|
MRS NANI SANGMA
|
()
|
|
131
|
DALU
|
MG-05-018-502-502/9761
(DALUGAON)
|
2105018000NRG23261220220464115
|
27/12/2022
|
ENTRIS MARAK
|
2105018WL007533
|
ENTRIS MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047825
|
|
MRS ENTRISH MARAK
|
()
|
|
132
|
DALU
|
MG-05-018-502-502/9762
(DALUGAON)
|
2105018000NRG23261220220464116
|
27/12/2022
|
CHETRANI SANGMA
|
2105018WL007533
|
CHETRANI SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047828
|
|
MRS CHITRANI SANGMA
|
()
|
|
133
|
DALU
|
MG-05-018-502-502/9764
(DALUGAON)
|
2105018000NRG23261220220464118
|
27/12/2022
|
JOSEPH MOMIN
|
2105018WL007533
|
JOSEPH MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047829
|
|
MR JOSEPH CH MOMIN
|
()
|
|
134
|
DALU
|
MG-05-018-502-502/9765
(DALUGAON)
|
2105018000NRG23261220220464119
|
27/12/2022
|
FLORINA A MARAK
|
2105018WL007533
|
FLORINA A MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047869
|
|
MRS FLORINA A MARAK
|
()
|
|
135
|
DALU
|
MG-05-018-502-502/9766
(DALUGAON)
|
2105018000NRG23261220220464120
|
27/12/2022
|
EVERSUSH G MARAK
|
2105018WL007533
|
EVERSUSH G MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047796
|
|
MR EVERSUSH G MARAK
|
()
|
|
136
|
DALU
|
MG-05-018-502-502/9767
(DALUGAON)
|
2105018000NRG23261220220464121
|
27/12/2022
|
SEBINNA SANGMA
|
2105018WL007533
|
SEBINNA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047850
|
|
MISS SEBINNA R SANGMA
|
()
|
|
137
|
DALU
|
MG-05-018-502-502/9769
(DALUGAON)
|
2105018000NRG23261220220464123
|
27/12/2022
|
TOSENG CH SANGMA
|
2105018WL007533
|
TOSENG CH SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047855
|
|
MR TOSENG CH SANGMA
|
()
|
|
138
|
DALU
|
MG-05-018-502-502/9770
(DALUGAON)
|
2105018000NRG23261220220464124
|
27/12/2022
|
HILLARINA M SANGMA
|
2105018WL007533
|
HILLARINA M SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047853
|
|
MRS HILLARINA M SANGMA
|
()
|
|
139
|
DALU
|
MG-05-018-502-502/9771
(DALUGAON)
|
2105018000NRG23261220220464125
|
27/12/2022
|
ETMILLA M SANGMA
|
2105018WL007533
|
ETMILLA M SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047854
|
|
MISS ETMILLA M SANGMA
|
()
|
|
140
|
DALU
|
MG-05-018-502-502/9974
(DALUGAON)
|
2105018000NRG23261220220464128
|
27/12/2022
|
NIRIL CH SANGMA
|
2105018WL007533
|
NIRIL CH SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047866
|
|
MR NERIL CH SANGMA
|
()
|
|
141
|
DALU
|
MG-05-018-502-502/9976
(DALUGAON)
|
2105018000NRG23261220220464130
|
27/12/2022
|
SALKU G MOMIN
|
2105018WL007533
|
SALKU G MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047864
|
|
MRS SANDERA ARENGH
|
()
|
|
142
|
DALU
|
MG-05-018-502-502/9977
(DALUGAON)
|
2105018000NRG23261220220464131
|
27/12/2022
|
THERISA T SANGMA
|
2105018WL007533
|
THERISA T SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134047867
|
|
MISS THERISA T SANGMA
|
()
|
|
143
|
DALU
|
MG-05-018-502-502/9981
(DALUGAON)
|
2105018000NRG23261220220464135
|
27/12/2022
|
PATIMA SANGMA
|
2105018WL007533
|
PATIMA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047861
|
|
MRS PATIMA SANGMA
|
()
|
|
144
|
DALU
|
MG-05-018-502-502/9982
(DALUGAON)
|
2105018000NRG23261220220464136
|
27/12/2022
|
LANA MARAK
|
2105018WL007533
|
LANA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047865
|
|
MRS LANA MARAK
|
()
|
|
145
|
DALU
|
MG-05-018-502-502/9983
(DALUGAON)
|
2105018000NRG23261220220464137
|
27/12/2022
|
AJINA SANGMA
|
2105018WL007533
|
AJINA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047862
|
|
MRS AJINA SANGMA
|
()
|
|
146
|
DALU
|
MG-05-018-502-502/9985
(DALUGAON)
|
2105018000NRG23261220220464139
|
27/12/2022
|
LILY A SANGMA
|
2105018WL007533
|
LILY A SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047868
|
|
MRS LILY A MARAK
|
()
|
|
147
|
DALU
|
MG-05-018-502-502/9986
(DALUGAON)
|
2105018000NRG23261220220464140
|
27/12/2022
|
LIGHTING CH MARAK
|
2105018WL007533
|
LIGHTING CH MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134047863
|
|
MRS JULLINA G SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126960
|
126960
|
|
|
|
|
|
|
|