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-05-018-518-501/1908 (ASIRAGRE)
|
2105018000NRG23290320230729986
|
29/03/2023
|
PRITILLA MARAK
|
2105018WL011330
|
PRITILLA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049837
|
|
PRITILLA MARAK
|
()
|
2
|
DALU
|
MG-05-018-518-501/1911 (ASIRAGRE)
|
2105018000NRG23290320230729993
|
29/03/2023
|
SELPU SANGMA
|
2105018WL011330
|
SELPU SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049784
|
|
SELPU SANGMA
|
()
|
3
|
DALU
|
MG-05-018-518-501/1912 (ASIRAGRE)
|
2105018000NRG23290320230729994
|
29/03/2023
|
MEGILLINA CH. MOMIN
|
2105018WL011330
|
MEGILLINA CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049775
|
|
MEGILLINA CH. MOMIN
|
()
|
4
|
DALU
|
MG-05-018-518-501/1913 (ASIRAGRE)
|
2105018000NRG23290320230729997
|
29/03/2023
|
ROBALINA SANGMA
|
2105018WL011330
|
ROBALINA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049787
|
|
ROBALINA SANGMA
|
()
|
5
|
DALU
|
MG-05-018-518-501/1914 (ASIRAGRE)
|
2105018000NRG23290320230729998
|
29/03/2023
|
Belsi S Sangma
|
2105018WL011330
|
Belsi S Sangma
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049788
|
|
Belsi S Sangma
|
()
|
6
|
DALU
|
MG-05-018-518-501/1915 (ASIRAGRE)
|
2105018000NRG23290320230730001
|
29/03/2023
|
SONIKA S. SANGMA
|
2105018WL011330
|
SONIKA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049778
|
|
SONIKA S. SANGMA
|
()
|
7
|
DALU
|
MG-05-018-518-501/1916 (ASIRAGRE)
|
2105018000NRG23290320230730002
|
29/03/2023
|
SALCHIM CH MOMIN
|
2105018WL011330
|
SALCHIM CH MOMIN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049868
|
|
SALCHIM CH MOMIN
|
()
|
8
|
DALU
|
MG-05-018-518-501/1918 (ASIRAGRE)
|
2105018000NRG23290320230730006
|
29/03/2023
|
ELEKA CH. MOMIN
|
2105018WL011330
|
ELEKA CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049795
|
|
ELEKA CH. MOMIN
|
()
|
9
|
DALU
|
MG-05-018-518-501/1921 (ASIRAGRE)
|
2105018000NRG23290320230730010
|
29/03/2023
|
PODINA SANGMA
|
2105018WL011330
|
PODINA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049793
|
|
PODINA SANGMA
|
()
|
10
|
DALU
|
MG-05-018-518-501/1923 (ASIRAGRE)
|
2105018000NRG23290320230730011
|
29/03/2023
|
SAROTHI M. SANGMA
|
2105018WL011330
|
SAROTHI M. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049766
|
|
SAROTHI M. SANGMA
|
()
|
11
|
DALU
|
MG-05-018-518-501/1924 (ASIRAGRE)
|
2105018000NRG23290320230730014
|
29/03/2023
|
BASON MOMIN
|
2105018WL011330
|
BASON MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049858
|
|
BASON MOMIN
|
()
|
12
|
DALU
|
MG-05-018-518-501/1925 (ASIRAGRE)
|
2105018000NRG23290320230730015
|
29/03/2023
|
RENA SANGMA
|
2105018WL011330
|
RENA SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049860
|
|
RENA SANGMA
|
()
|
13
|
DALU
|
MG-05-018-518-501/1927 (ASIRAGRE)
|
2105018000NRG23290320230730018
|
29/03/2023
|
SANTILLA MARAK
|
2105018WL011330
|
SANTILLA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049798
|
|
SANTILLA MARAK
|
()
|
14
|
DALU
|
MG-05-018-518-501/1928 (ASIRAGRE)
|
2105018000NRG23290320230730019
|
29/03/2023
|
BABITHA S. SANGMA
|
2105018WL011330
|
BABITHA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049825
|
|
BABITHA S. SANGMA
|
()
|
15
|
DALU
|
MG-05-018-518-501/1929 (ASIRAGRE)
|
2105018000NRG23290320230730022
|
29/03/2023
|
PEBITH S. SANGMA
|
2105018WL011330
|
PEBITH S. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049875
|
|
PEBITH S. SANGMA
|
()
|
16
|
DALU
|
MG-05-018-518-501/1930 (ASIRAGRE)
|
2105018000NRG23290320230730023
|
29/03/2023
|
LIMA T. SANGMA
|
2105018WL011330
|
LIMA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049849
|
|
LIMA T. SANGMA
|
()
|
17
|
DALU
|
MG-05-018-518-501/1931 (ASIRAGRE)
|
2105018000NRG23290320230730026
|
29/03/2023
|
SUBANI SANGMA
|
2105018WL011330
|
SUBANI SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049859
|
|
SUBANI SANGMA
|
()
|
18
|
DALU
|
MG-05-018-518-501/1932 (ASIRAGRE)
|
2105018000NRG23290320230730027
|
29/03/2023
|
ACHINTOLA S. SANGMA
|
2105018WL011330
|
ACHINTOLA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049820
|
|
ACHINTOLA S. SANGMA
|
()
|
19
|
DALU
|
MG-05-018-518-501/1933 (ASIRAGRE)
|
2105018000NRG23290320230730030
|
29/03/2023
|
ARMIN SANGMA
|
2105018WL011330
|
ARMIN SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049808
|
|
ARMIN SANGMA
|
()
|
20
|
DALU
|
MG-05-018-518-501/1935 (ASIRAGRE)
|
2105018000NRG23290320230730034
|
29/03/2023
|
NOBAT M. MARAK
|
2105018WL011330
|
NOBAT M. MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049848
|
|
NOBAT M. MARAK
|
()
|
21
|
DALU
|
MG-05-018-518-501/1937 (ASIRAGRE)
|
2105018000NRG23290320230730035
|
29/03/2023
|
DIBINA MOMIN
|
2105018WL011330
|
DIBINA MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049836
|
|
DIBINA MOMIN
|
()
|
22
|
DALU
|
MG-05-018-518-501/1938 (ASIRAGRE)
|
2105018000NRG23290320230730038
|
29/03/2023
|
ENOLISH P. SANGMA
|
2105018WL011330
|
ENOLISH P. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049842
|
|
ENOLISH P. SANGMA
|
()
|
23
|
DALU
|
MG-05-018-518-501/1939 (ASIRAGRE)
|
2105018000NRG23290320230730039
|
29/03/2023
|
BIBINA CH MOMIN
|
2105018WL011330
|
BIBINA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049803
|
|
BIBINA CH MOMIN
|
()
|
24
|
DALU
|
MG-05-018-518-501/1943 (ASIRAGRE)
|
2105018000NRG23290320230730042
|
29/03/2023
|
BARNISH SANGMA
|
2105018WL011330
|
BARNISH SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049826
|
|
BARNISH SANGMA
|
()
|
25
|
DALU
|
MG-05-018-518-501/1944 (ASIRAGRE)
|
2105018000NRG23290320230730043
|
29/03/2023
|
MONITHA S. SANGMA
|
2105018WL011330
|
MONITHA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0504049772
|
|
MONITHA S. SANGMA
|
()
|
26
|
DALU
|
MG-05-018-518-501/1945 (ASIRAGRE)
|
2105018000NRG23290320230730046
|
29/03/2023
|
SALITRA CH MOMIN
|
2105018WL011330
|
SALITRA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049797
|
|
SALITRA CH MOMIN
|
()
|
27
|
DALU
|
MG-05-018-518-501/1946 (ASIRAGRE)
|
2105018000NRG23290320230730047
|
29/03/2023
|
PREDIS MARAK
|
2105018WL011330
|
PREDIS MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049870
|
|
PREDIS MARAK
|
()
|
28
|
DALU
|
MG-05-018-518-501/1947 (ASIRAGRE)
|
2105018000NRG23290320230730050
|
29/03/2023
|
RODON SANGMA
|
2105018WL011330
|
RODON SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049804
|
|
RODON SANGMA
|
()
|
29
|
DALU
|
MG-05-018-518-501/1949 (ASIRAGRE)
|
2105018000NRG23290320230730053
|
29/03/2023
|
NOKRIKME M MARAK
|
2105018WL011330
|
NOKRIKME M MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0504049876
|
|
NOKRIKME M MARAK
|
()
|
30
|
DALU
|
MG-05-018-518-501/1950 (ASIRAGRE)
|
2105018000NRG23290320230730054
|
29/03/2023
|
SUPOLLA SANGMA
|
2105018WL011330
|
SUPOLLA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049789
|
|
SUPOLLA SANGMA
|
()
|
31
|
DALU
|
MG-05-018-518-501/1952 (ASIRAGRE)
|
2105018000NRG23290320230730057
|
29/03/2023
|
BAMINA SANGMA
|
2105018WL011330
|
BAMINA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049792
|
|
BAMINA SANGMA
|
()
|
32
|
DALU
|
MG-05-018-518-501/1954 (ASIRAGRE)
|
2105018000NRG23290320230730058
|
29/03/2023
|
SOILO SANGMA
|
2105018WL011330
|
SOILO SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049773
|
|
SOILO SANGMA
|
()
|
33
|
DALU
|
MG-05-018-518-501/1955 (ASIRAGRE)
|
2105018000NRG23290320230730061
|
29/03/2023
|
MINUBALA G MOMIN
|
2105018WL011330
|
MINUBALA G MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049761
|
|
MINUBALA G MOMIN
|
()
|
34
|
DALU
|
MG-05-018-518-501/1956 (ASIRAGRE)
|
2105018000NRG23290320230730062
|
29/03/2023
|
SARMILA MARAK
|
2105018WL011330
|
SARMILA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049841
|
|
SARMILA MARAK
|
()
|
35
|
DALU
|
MG-05-018-518-501/1957 (ASIRAGRE)
|
2105018000NRG23290320230730065
|
29/03/2023
|
PREDINA CH. MOMIN
|
2105018WL011330
|
PREDINA CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049827
|
|
PREDINA CH. MOMIN
|
()
|
36
|
DALU
|
MG-05-018-518-501/1958 (ASIRAGRE)
|
2105018000NRG23290320230730066
|
29/03/2023
|
THEJIA T SANGMA
|
2105018WL011330
|
THEJIA T SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049879
|
|
THEJIA T SANGMA
|
()
|
37
|
DALU
|
MG-05-018-518-501/1959 (ASIRAGRE)
|
2105018000NRG23290320230730069
|
29/03/2023
|
KOMILLA MARAK
|
2105018WL011330
|
KOMILLA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049863
|
|
KOMILLA MARAK
|
()
|
38
|
DALU
|
MG-05-018-518-501/1960 (ASIRAGRE)
|
2105018000NRG23290320230730070
|
29/03/2023
|
MERIJINA M. MARAK
|
2105018WL011330
|
MERIJINA M. MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049791
|
|
MERIJINA M. MARAK
|
()
|
39
|
DALU
|
MG-05-018-518-501/1961 (ASIRAGRE)
|
2105018000NRG23290320230730073
|
29/03/2023
|
NODAMBE M. MARAK
|
2105018WL011330
|
NODAMBE M. MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049805
|
|
NODAMBE M. MARAK
|
()
|
40
|
DALU
|
MG-05-018-518-501/1962 (ASIRAGRE)
|
2105018000NRG23290320230730074
|
29/03/2023
|
PORSIA M. MARAK
|
2105018WL011330
|
PORSIA M. MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049806
|
|
PORSIA M. MARAK
|
()
|
41
|
DALU
|
MG-05-018-518-501/1963 (ASIRAGRE)
|
2105018000NRG23290320230730077
|
29/03/2023
|
MESALINA S. SANGMA
|
2105018WL011330
|
MESALINA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049796
|
|
MESALINA S. SANGMA
|
()
|
42
|
DALU
|
MG-05-018-518-501/1966 (ASIRAGRE)
|
2105018000NRG23290320230730081
|
29/03/2023
|
ROJLA MOMIN
|
2105018WL011330
|
ROJLA MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049769
|
|
ROJLA MOMIN
|
()
|
43
|
DALU
|
MG-05-018-518-501/1967 (ASIRAGRE)
|
2105018000NRG23290320230730082
|
29/03/2023
|
SOJOLA MARAK
|
2105018WL011330
|
SOJOLA MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0504049770
|
|
SOJOLA MARAK
|
()
|
44
|
DALU
|
MG-05-018-518-501/1968 (ASIRAGRE)
|
2105018000NRG23290320230730085
|
29/03/2023
|
MELLI MARAK
|
2105018WL011330
|
MELLI MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049776
|
|
MELLI MARAK
|
()
|
45
|
DALU
|
MG-05-018-518-501/1969 (ASIRAGRE)
|
2105018000NRG23290320230730086
|
29/03/2023
|
SUBOL SANGMA
|
2105018WL011330
|
SUBOL SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049873
|
|
SUBOL SANGMA
|
()
|
46
|
DALU
|
MG-05-018-518-501/1970 (ASIRAGRE)
|
2105018000NRG23290320230730089
|
29/03/2023
|
MIRA MARAK
|
2105018WL011330
|
MIRA MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049850
|
|
MIRA MARAK
|
()
|
47
|
DALU
|
MG-05-018-518-501/1971 (ASIRAGRE)
|
2105018000NRG23290320230730090
|
29/03/2023
|
SURAM D. SANGMA
|
2105018WL011330
|
SURAM D. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049781
|
|
SURAM D. SANGMA
|
()
|
48
|
DALU
|
MG-05-018-518-501/1972 (ASIRAGRE)
|
2105018000NRG23290320230730093
|
29/03/2023
|
LAKME SANGMA
|
2105018WL011330
|
LAKME SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049845
|
|
LAKME SANGMA
|
()
|
49
|
DALU
|
MG-05-018-518-501/1973 (ASIRAGRE)
|
2105018000NRG23290320230730094
|
29/03/2023
|
SILME CH. MOMIN
|
2105018WL011330
|
SILME CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049829
|
|
SILME CH. MOMIN
|
()
|
50
|
DALU
|
MG-05-018-518-501/1974 (ASIRAGRE)
|
2105018000NRG23290320230730097
|
29/03/2023
|
MERONI SANGMA
|
2105018WL011330
|
MERONI SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049815
|
|
MERONI SANGMA
|
()
|
51
|
DALU
|
MG-05-018-518-501/1975 (ASIRAGRE)
|
2105018000NRG23290320230730098
|
29/03/2023
|
SANJILLA M MARAK
|
2105018WL011330
|
SANJILLA M MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049807
|
|
SANJILLA M MARAK
|
()
|
52
|
DALU
|
MG-05-018-518-501/1976 (ASIRAGRE)
|
2105018000NRG23290320230730101
|
29/03/2023
|
DORPONA MARAK
|
2105018WL011330
|
DORPONA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049824
|
|
DORPONA MARAK
|
()
|
53
|
DALU
|
MG-05-018-518-501/1977 (ASIRAGRE)
|
2105018000NRG23290320230730102
|
29/03/2023
|
NURINA CH. MARAK
|
2105018WL011330
|
NURINA CH. MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049855
|
|
NURINA CH. MARAK
|
()
|
54
|
DALU
|
MG-05-018-518-501/1978 (ASIRAGRE)
|
2105018000NRG23290320230730105
|
29/03/2023
|
BASONTI CH. MARAK
|
2105018WL011330
|
BASONTI CH. MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049846
|
|
BASONTI CH. MARAK
|
()
|
55
|
DALU
|
MG-05-018-518-501/1979 (ASIRAGRE)
|
2105018000NRG23290320230730106
|
29/03/2023
|
MARBITHA MARAK
|
2105018WL011330
|
MARBITHA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049764
|
|
MARBITHA MARAK
|
()
|
56
|
DALU
|
MG-05-018-518-501/1980 (ASIRAGRE)
|
2105018000NRG23290320230730109
|
29/03/2023
|
MIKANCHI MARAK
|
2105018WL011330
|
MIKANCHI MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049869
|
|
MIKANCHI MARAK
|
()
|
57
|
DALU
|
MG-05-018-518-501/1981 (ASIRAGRE)
|
2105018000NRG23290320230730110
|
29/03/2023
|
NEKA MARAK
|
2105018WL011330
|
NEKA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049794
|
|
NEKA MARAK
|
()
|
58
|
DALU
|
MG-05-018-518-501/1983 (ASIRAGRE)
|
2105018000NRG23290320230730113
|
29/03/2023
|
ROBADINA M. MARAK
|
2105018WL011330
|
ROBADINA M. MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0504049840
|
|
ROBADINA M. MARAK
|
()
|
59
|
DALU
|
MG-05-018-518-501/1985 (ASIRAGRE)
|
2105018000NRG23290320230730114
|
29/03/2023
|
BENES SANGMA
|
2105018WL011330
|
BENES SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049854
|
|
BENES SANGMA
|
()
|
60
|
DALU
|
MG-05-018-518-501/1986 (ASIRAGRE)
|
2105018000NRG23290320230730117
|
29/03/2023
|
MILONI SANGMA
|
2105018WL011330
|
MILONI SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049819
|
|
MILONI SANGMA
|
()
|
61
|
DALU
|
MG-05-018-518-501/1987 (ASIRAGRE)
|
2105018000NRG23290320230730118
|
29/03/2023
|
ASILINA SANGMA
|
2105018WL011330
|
ASILINA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049843
|
|
ASILINA SANGMA
|
()
|
62
|
DALU
|
MG-05-018-518-501/1988 (ASIRAGRE)
|
2105018000NRG23290320230730121
|
29/03/2023
|
SOIBALIN SANGMA
|
2105018WL011330
|
SOIBALIN SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049847
|
|
SOIBALIN SANGMA
|
()
|
63
|
DALU
|
MG-05-018-518-501/1992 (ASIRAGRE)
|
2105018000NRG23290320230730125
|
29/03/2023
|
SORMILA MOMIN
|
2105018WL011330
|
SORMILA MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049812
|
|
SORMILA MOMIN
|
()
|
64
|
DALU
|
MG-05-018-518-501/1993 (ASIRAGRE)
|
2105018000NRG23290320230730126
|
29/03/2023
|
AMULI MOMIN
|
2105018WL011330
|
AMULI MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049831
|
|
AMULI MOMIN
|
()
|
65
|
DALU
|
MG-05-018-518-501/1994 (ASIRAGRE)
|
2105018000NRG23290320230730129
|
29/03/2023
|
SEPALI MOMIN
|
2105018WL011330
|
SEPALI MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049802
|
|
SEPALI MOMIN
|
()
|
66
|
DALU
|
MG-05-018-518-501/1995 (ASIRAGRE)
|
2105018000NRG23290320230730130
|
29/03/2023
|
LENI SANGMA
|
2105018WL011330
|
LENI SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049763
|
|
LENI SANGMA
|
()
|
67
|
DALU
|
MG-05-018-518-501/1996 (ASIRAGRE)
|
2105018000NRG23290320230730133
|
29/03/2023
|
SENTILA MARAK
|
2105018WL011330
|
SENTILA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049853
|
|
SENTILA MARAK
|
()
|
68
|
DALU
|
MG-05-018-518-501/1998 (ASIRAGRE)
|
2105018000NRG23290320230730136
|
29/03/2023
|
SOLINDRO MARAK
|
2105018WL011330
|
SOLINDRO MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049818
|
|
SOLINDRO MARAK
|
()
|
69
|
DALU
|
MG-05-018-518-501/2001 (ASIRAGRE)
|
2105018000NRG23290320230730137
|
29/03/2023
|
MERILA T. SANGMA
|
2105018WL011330
|
MERILA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049852
|
|
MERILA T. SANGMA
|
()
|
70
|
DALU
|
MG-05-018-518-501/2006 (ASIRAGRE)
|
2105018000NRG23290320230730148
|
29/03/2023
|
WANDALI G MOMIN
|
2105018WL011330
|
WANDALI G MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049785
|
|
WANDALI G MOMIN
|
()
|
71
|
DALU
|
MG-05-018-518-501/2007 (ASIRAGRE)
|
2105018000NRG23290320230730149
|
29/03/2023
|
CHONME P. SANGMA
|
2105018WL011330
|
CHONME P. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049874
|
|
CHONME P. SANGMA
|
()
|
72
|
DALU
|
MG-05-018-518-501/2008 (ASIRAGRE)
|
2105018000NRG23290320230730152
|
29/03/2023
|
RITHAN SANGMA
|
2105018WL011330
|
RITHAN SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049801
|
|
RITHAN SANGMA
|
()
|
73
|
DALU
|
MG-05-018-518-501/2010 (ASIRAGRE)
|
2105018000NRG23290320230730156
|
29/03/2023
|
RABITHA MARAK
|
2105018WL011330
|
RABITHA MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049864
|
|
RABITHA MARAK
|
()
|
74
|
DALU
|
MG-05-018-518-501/2013 (ASIRAGRE)
|
2105018000NRG23290320230730157
|
29/03/2023
|
GRETIS MARAK
|
2105018WL011330
|
GRETIS MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049822
|
|
GRETIS MARAK
|
()
|
75
|
DALU
|
MG-05-018-518-501/2015 (ASIRAGRE)
|
2105018000NRG23290320230730161
|
29/03/2023
|
BRISTILLA MOMIN
|
2105018WL011330
|
BRISTILLA MOMIN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0504049816
|
|
BRISTILLA MOMIN
|
()
|
76
|
DALU
|
MG-05-018-518-501/2018 (ASIRAGRE)
|
2105018000NRG23290320230730164
|
29/03/2023
|
Hoebalina M Marak
|
2105018WL011330
|
Hoebalina M Marak
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049888
|
|
Hoebalina M Marak
|
()
|
77
|
DALU
|
MG-05-018-518-501/2020 (ASIRAGRE)
|
2105018000NRG23290320230730168
|
29/03/2023
|
RODINA CH MARAK
|
2105018WL011330
|
RODINA CH MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049759
|
|
RODINA CH MARAK
|
()
|
78
|
DALU
|
MG-05-018-518-501/2024 (ASIRAGRE)
|
2105018000NRG23290320230730172
|
29/03/2023
|
SALME SANGMA
|
2105018WL011330
|
SALME SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049777
|
|
SALME SANGMA
|
()
|
79
|
DALU
|
MG-05-018-518-501/2026 (ASIRAGRE)
|
2105018000NRG23290320230730173
|
29/03/2023
|
MERITHA SANGMA
|
2105018WL011330
|
MERITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049839
|
|
MERITHA SANGMA
|
()
|
80
|
DALU
|
MG-05-018-518-501/5564 (ASIRAGRE)
|
2105018000NRG23290320230730176
|
29/03/2023
|
LALITA SANGMA
|
2105018WL011330
|
LALITA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049810
|
|
LALITA SANGMA
|
()
|
81
|
DALU
|
MG-05-018-518-501/5565 (ASIRAGRE)
|
2105018000NRG23290320230730177
|
29/03/2023
|
EMENG SANGMA
|
2105018WL011330
|
EMENG SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049832
|
|
EMENG SANGMA
|
()
|
82
|
DALU
|
MG-05-018-518-501/5567 (ASIRAGRE)
|
2105018000NRG23290320230730180
|
29/03/2023
|
DARONG SANGMA
|
2105018WL011330
|
DARONG SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049799
|
|
DARONG SANGMA
|
()
|
83
|
DALU
|
MG-05-018-518-501/5568 (ASIRAGRE)
|
2105018000NRG23290320230730181
|
29/03/2023
|
SINTERA MARAK
|
2105018WL011330
|
SINTERA MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049774
|
|
SINTERA MARAK
|
()
|
84
|
DALU
|
MG-05-018-518-501/5569 (ASIRAGRE)
|
2105018000NRG23290320230730184
|
29/03/2023
|
HELENA SANGMA
|
2105018WL011330
|
HELENA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049771
|
|
HELENA SANGMA
|
()
|
85
|
DALU
|
MG-05-018-518-501/5570 (ASIRAGRE)
|
2105018000NRG23290320230730185
|
29/03/2023
|
KRENU SANGMA
|
2105018WL011330
|
KRENU SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049844
|
|
KRENU SANGMA
|
()
|
86
|
DALU
|
MG-05-018-518-501/5571 (ASIRAGRE)
|
2105018000NRG23290320230730188
|
29/03/2023
|
WETCHI M. MARAK
|
2105018WL011330
|
WETCHI M. MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049828
|
|
WETCHI M. MARAK
|
()
|
87
|
DALU
|
MG-05-018-518-501/5572 (ASIRAGRE)
|
2105018000NRG23290320230730189
|
29/03/2023
|
SARMILA D. SANGMA
|
2105018WL011330
|
SARMILA D. SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049765
|
|
SARMILA D. SANGMA
|
()
|
88
|
DALU
|
MG-05-018-518-501/5574 (ASIRAGRE)
|
2105018000NRG23290320230730193
|
29/03/2023
|
SUNITHA A. SANGMA
|
2105018WL011330
|
SUNITHA A. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049768
|
|
SUNITHA A. SANGMA
|
()
|
89
|
DALU
|
MG-05-018-518-501/5576 (ASIRAGRE)
|
2105018000NRG23290320230730194
|
29/03/2023
|
JAYANA S. SANGMA
|
2105018WL011330
|
JAYANA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049780
|
|
JAYANA S. SANGMA
|
()
|
90
|
DALU
|
MG-05-018-518-501/5577 (ASIRAGRE)
|
2105018000NRG23290320230730197
|
29/03/2023
|
TREBITHA D. SANGMA
|
2105018WL011330
|
TREBITHA D. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049813
|
|
TREBITHA D. SANGMA
|
()
|
91
|
DALU
|
MG-05-018-518-501/5579 (ASIRAGRE)
|
2105018000NRG23290320230730198
|
29/03/2023
|
PRELLINA SANGMA
|
2105018WL011330
|
PRELLINA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0504049835
|
|
PRELLINA SANGMA
|
()
|
92
|
DALU
|
MG-05-018-518-501/5580 (ASIRAGRE)
|
2105018000NRG23290320230730201
|
29/03/2023
|
TITILINA SANGMA
|
2105018WL011330
|
TITILINA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049830
|
|
TITILINA SANGMA
|
()
|
93
|
DALU
|
MG-05-018-518-501/5581 (ASIRAGRE)
|
2105018000NRG23290320230730202
|
29/03/2023
|
DIP MARAK
|
2105018WL011330
|
DIP MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049856
|
|
DIP MARAK
|
()
|
94
|
DALU
|
MG-05-018-518-501/5582 (ASIRAGRE)
|
2105018000NRG23290320230730205
|
29/03/2023
|
LACHIN P. SANGMA
|
2105018WL011330
|
LACHIN P. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049857
|
|
LACHIN P. SANGMA
|
()
|
95
|
DALU
|
MG-05-018-518-501/5583 (ASIRAGRE)
|
2105018000NRG23290320230730206
|
29/03/2023
|
DALIN P. SANGMA
|
2105018WL011330
|
DALIN P. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049767
|
|
DALIN P. SANGMA
|
()
|
96
|
DALU
|
MG-05-018-518-501/5584 (ASIRAGRE)
|
2105018000NRG23290320230730209
|
29/03/2023
|
BELINA SANGMA
|
2105018WL011330
|
BELINA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049838
|
|
BELINA SANGMA
|
()
|
97
|
DALU
|
MG-05-018-518-501/5585 (ASIRAGRE)
|
2105018000NRG23290320230730210
|
29/03/2023
|
LORILLA SANGMA
|
2105018WL011330
|
LORILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049823
|
|
LORILLA SANGMA
|
()
|
98
|
DALU
|
MG-05-018-518-501/5587 (ASIRAGRE)
|
2105018000NRG23290320230730214
|
29/03/2023
|
SABITRA SANGMA
|
2105018WL011330
|
SABITRA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049814
|
|
SABITRA SANGMA
|
()
|
99
|
DALU
|
MG-05-018-518-501/5588 (ASIRAGRE)
|
2105018000NRG23290320230730215
|
29/03/2023
|
PINKY MOMIN
|
2105018WL011330
|
PINKY MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049809
|
|
PINKY MOMIN
|
()
|
100
|
DALU
|
MG-05-018-518-501/5589 (ASIRAGRE)
|
2105018000NRG23290320230730218
|
29/03/2023
|
MERIN SANGMA
|
2105018WL011330
|
MERIN SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049833
|
|
MERIN SANGMA
|
()
|
101
|
DALU
|
MG-05-018-518-501/5590 (ASIRAGRE)
|
2105018000NRG23290320230730219
|
29/03/2023
|
WALSE S SANGMA
|
2105018WL011330
|
WALSE S SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049862
|
|
WALSE S SANGMA
|
()
|
102
|
DALU
|
MG-05-018-518-501/5591 (ASIRAGRE)
|
2105018000NRG23290320230730222
|
29/03/2023
|
OMILA MARAK
|
2105018WL011330
|
OMILA MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049821
|
|
OMILA MARAK
|
()
|
103
|
DALU
|
MG-05-018-518-501/5592 (ASIRAGRE)
|
2105018000NRG23290320230730223
|
29/03/2023
|
PEALINA S. MARAK
|
2105018WL011330
|
PEALINA S. MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049811
|
|
PEALINA S. MARAK
|
()
|
104
|
DALU
|
MG-05-018-518-501/5593 (ASIRAGRE)
|
2105018000NRG23290320230730226
|
29/03/2023
|
BOBITHA S. SANGMA
|
2105018WL011330
|
BOBITHA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049817
|
|
BOBITHA S. SANGMA
|
()
|
105
|
DALU
|
MG-05-018-518-501/5594 (ASIRAGRE)
|
2105018000NRG23290320230730227
|
29/03/2023
|
MARKUSH MOMIN
|
2105018WL011330
|
MARKUSH MOMIN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0504049779
|
|
MARKUSH MOMIN
|
()
|
106
|
DALU
|
MG-05-018-518-501/5596 (ASIRAGRE)
|
2105018000NRG23290320230730230
|
29/03/2023
|
MESTINA SANGMA
|
2105018WL011330
|
MESTINA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049782
|
|
MESTINA SANGMA
|
()
|
107
|
DALU
|
MG-05-018-518-501/5597 (ASIRAGRE)
|
2105018000NRG23290320230730231
|
29/03/2023
|
RANMI SANGMA
|
2105018WL011330
|
RANMI SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049851
|
|
RANMI SANGMA
|
()
|
108
|
DALU
|
MG-05-018-518-501/5598 (ASIRAGRE)
|
2105018000NRG23290320230730234
|
29/03/2023
|
KANCHORA MOMIN
|
2105018WL011330
|
KANCHORA MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049800
|
|
KANCHORA MOMIN
|
()
|
109
|
DALU
|
MG-05-018-518-501/5599 (ASIRAGRE)
|
2105018000NRG23290320230730235
|
29/03/2023
|
BISURINA D SANGMA
|
2105018WL011330
|
BISURINA D SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049762
|
|
BISURINA D SANGMA
|
()
|
110
|
DALU
|
MG-05-018-518-501/5600 (ASIRAGRE)
|
2105018000NRG23290320230730238
|
29/03/2023
|
REJITHA M. MARAK
|
2105018WL011330
|
REJITHA M. MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049790
|
|
REJITHA M. MARAK
|
()
|
111
|
DALU
|
MG-05-018-518-501/5601 (ASIRAGRE)
|
2105018000NRG23290320230730239
|
29/03/2023
|
RIKIM SANGMA
|
2105018WL011330
|
RIKIM SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049872
|
|
RIKIM SANGMA
|
()
|
112
|
DALU
|
MG-05-018-518-501/5602 (ASIRAGRE)
|
2105018000NRG23290320230730242
|
29/03/2023
|
RAKME SANGMA
|
2105018WL011330
|
RAKME SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049865
|
|
RAKME SANGMA
|
()
|
113
|
DALU
|
MG-05-018-518-501/5608 (ASIRAGRE)
|
2105018000NRG23290320230730246
|
29/03/2023
|
NIMTHILA S SANGMA
|
2105018WL011330
|
NIMTHILA S SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049866
|
|
NIMTHILA S SANGMA
|
()
|
114
|
DALU
|
MG-05-018-518-501/5609 (ASIRAGRE)
|
2105018000NRG23290320230730247
|
29/03/2023
|
TARDINA T SANGMA
|
2105018WL011330
|
TARDINA T SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049884
|
|
TARDINA T SANGMA
|
()
|
115
|
DALU
|
MG-05-018-518-501/5610 (ASIRAGRE)
|
2105018000NRG23290320230730250
|
29/03/2023
|
JENITHA S. SANGMA
|
2105018WL011330
|
JENITHA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049861
|
|
JENITHA S. SANGMA
|
()
|
116
|
DALU
|
MG-05-018-518-501/5611 (ASIRAGRE)
|
2105018000NRG23290320230730251
|
29/03/2023
|
RITHU CH MOMIN
|
2105018WL011330
|
RITHU CH MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049871
|
|
RITHU CH MOMIN
|
()
|
117
|
DALU
|
MG-05-018-518-501/5615 (ASIRAGRE)
|
2105018000NRG23290320230730256
|
29/03/2023
|
Limton Marak
|
2105018WL011330
|
Limton Marak
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049878
|
|
Limton Marak
|
()
|
118
|
DALU
|
MG-05-018-518-501/5617 (ASIRAGRE)
|
2105018000NRG23290320230730259
|
29/03/2023
|
AGATHA S SANGMA
|
2105018WL011330
|
AGATHA S SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049834
|
|
AGATHA S SANGMA
|
()
|
119
|
DALU
|
MG-05-018-518-501/5619 (ASIRAGRE)
|
2105018000NRG23290320230730260
|
29/03/2023
|
SIMILLA T SANGMA
|
2105018WL011330
|
SIMILLA T SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049877
|
|
SIMILLA T SANGMA
|
()
|
120
|
DALU
|
MG-05-018-518-501/5620 (ASIRAGRE)
|
2105018000NRG23290320230730263
|
29/03/2023
|
NOKME M MARAK
|
2105018WL011330
|
NOKME M MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0504049886
|
|
NOKME M MARAK
|
()
|
121
|
DALU
|
MG-05-018-518-501/5621 (ASIRAGRE)
|
2105018000NRG23290320230730264
|
29/03/2023
|
THRENITHA S SANGMA
|
2105018WL011330
|
THRENITHA S SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049786
|
|
THRENITHA S SANGMA
|
()
|
122
|
DALU
|
MG-05-018-518-501/5622 (ASIRAGRE)
|
2105018000NRG23290320230730267
|
29/03/2023
|
PURNIMA G MOMIN
|
2105018WL011330
|
PURNIMA G MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049883
|
|
PURNIMA G MOMIN
|
()
|
123
|
DALU
|
MG-05-018-518-501/5623 (ASIRAGRE)
|
2105018000NRG23290320230730268
|
29/03/2023
|
CHEKME M MARAK
|
2105018WL011330
|
CHEKME M MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049880
|
|
CHEKME M MARAK
|
()
|
124
|
DALU
|
MG-05-018-518-501/5624 (ASIRAGRE)
|
2105018000NRG23290320230730271
|
29/03/2023
|
LAMISH B MARAK
|
2105018WL011330
|
LAMISH B MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049881
|
|
LAMISH B MARAK
|
()
|
125
|
DALU
|
MG-05-018-518-501/5626 (ASIRAGRE)
|
2105018000NRG23290320230730275
|
29/03/2023
|
SALMANCHI S SANGMA
|
2105018WL011330
|
SALMANCHI S SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049867
|
|
SALMANCHI S SANGMA
|
()
|
126
|
DALU
|
MG-05-018-518-501/5627 (ASIRAGRE)
|
2105018000NRG23290320230730276
|
29/03/2023
|
SEJINI T SANGMA
|
2105018WL011330
|
SEJINI T SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049783
|
|
SEJINI T SANGMA
|
()
|
127
|
DALU
|
MG-05-018-518-501/5630 (ASIRAGRE)
|
2105018000NRG23290320230730279
|
29/03/2023
|
CHEKAM M MARAK
|
2105018WL011330
|
CHEKAM M MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049885
|
|
CHEKAM M MARAK
|
()
|
128
|
DALU
|
MG-05-018-518-501/5632 (ASIRAGRE)
|
2105018000NRG23290320230730283
|
29/03/2023
|
SELINA SANGMA
|
2105018WL011330
|
SELINA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049760
|
|
SELINA SANGMA
|
()
|
129
|
DALU
|
MG-05-018-518-501/5633 (ASIRAGRE)
|
2105018000NRG23290320230730284
|
29/03/2023
|
BOKRILLA CH MARAK
|
2105018WL011330
|
BOKRILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049887
|
|
BOKRILLA CH MARAK
|
()
|
130
|
DALU
|
MG-05-018-518-501/5634 (ASIRAGRE)
|
2105018000NRG23290320230730287
|
29/03/2023
|
BISALI G MOMIN
|
2105018WL011330
|
BISALI G MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049882
|
|
BISALI G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111090
|
111090
|
|
|
|
|
|
|
|
131
|
DALU
|
MG-05-018-518-501/1909 (ASIRAGRE)
|
2105018000NRG23290320230729989
|
29/03/2023
|
MIMINI S SANGMA
|
2105018WL011330
|
MIMINI S SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049756
|
|
MISS MIMINI S SANGMA
|
()
|
132
|
DALU
|
MG-05-018-518-501/1934 (ASIRAGRE)
|
2105018000NRG23290320230730031
|
29/03/2023
|
EMPONI MARAK
|
2105018WL011330
|
EMPONI MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049751
|
|
MRS EMPONI MARAK
|
()
|
133
|
DALU
|
MG-05-018-518-501/1965 (ASIRAGRE)
|
2105018000NRG23290320230730078
|
29/03/2023
|
WALCHERA M MARAK
|
2105018WL011330
|
WALCHERA M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049753
|
|
MRS WALCHERA M MARAK
|
()
|
134
|
DALU
|
MG-05-018-518-501/1990 (ASIRAGRE)
|
2105018000NRG23290320230730122
|
29/03/2023
|
RENU MARAK
|
2105018WL011330
|
RENU MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049749
|
|
MRS RENU MARAK
|
()
|
135
|
DALU
|
MG-05-018-518-501/2019 (ASIRAGRE)
|
2105018000NRG23290320230730165
|
29/03/2023
|
RANU MARAK
|
2105018WL011330
|
RANU MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049750
|
|
MRS RANU MARAK
|
()
|
136
|
DALU
|
MG-05-018-518-501/5604 (ASIRAGRE)
|
2105018000NRG23290320230730243
|
29/03/2023
|
BACHERA SANGMA
|
2105018WL011330
|
BACHERA SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049755
|
|
MRS BACHERA SANGMA
|
()
|
137
|
DALU
|
MG-05-018-518-501/5613 (ASIRAGRE)
|
2105018000NRG23290320230730255
|
29/03/2023
|
LINDA P SANGMA
|
2105018WL011330
|
LINDA P SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049752
|
|
MRS LINDA P SANGMA
|
()
|
138
|
DALU
|
MG-05-018-518-501/5631 (ASIRAGRE)
|
2105018000NRG23290320230730280
|
29/03/2023
|
JAMSING D SANGMA
|
2105018WL011330
|
JAMSING D SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
03/04/2023
|
|
0504049754
|
|
MRS TENGKAME R MARAK
|
()
|
139
|
DALU
|
MG-05-018-518-501/5635 (ASIRAGRE)
|
2105018000NRG23290320230730288
|
29/03/2023
|
STEPHEN D SANGMA
|
2105018WL011330
|
STEPHEN D SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049757
|
|
MR STEPHEN D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
140
|
DALU
|
MG-05-018-518-501/5625 (ASIRAGRE)
|
2105018000NRG23290320230730272
|
29/03/2023
|
SADONA CH MARAK
|
2105018WL011330
|
SADONA CH MARAK
|
00415
|
SBIN0007332
|
920
|
920
|
Processed
|
03/04/2023
|
|
0504049758
|
|
MRS SADONA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119600
|
119600
|
|
|
|
|
|
|
|