|
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-05-018-518-499/1587
(ASIRAGRE)
|
2105018000NRG23291120220357435
|
29/11/2022
|
QUEN T SANGMA
|
2105018WL005884
|
QUEN T SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531812
|
|
QUEN T SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-518-499/1588
(ASIRAGRE)
|
2105018000NRG23291120220357436
|
29/11/2022
|
LEDISON SANGMA
|
2105018WL005884
|
LEDISON SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531917
|
|
LEDISON SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-518-499/1589
(ASIRAGRE)
|
2105018000NRG23291120220357437
|
29/11/2022
|
MERY CH. SANGMA
|
2105018WL005884
|
MERY CH. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531774
|
|
MERY CH. SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-518-499/1591
(ASIRAGRE)
|
2105018000NRG23291120220357438
|
29/11/2022
|
ARWIN MOMIN
|
2105018WL005884
|
ARWIN MOMIN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531895
|
|
ARWIN MOMIN
|
()
|
|
5
|
DALU
|
MG-05-018-518-499/1594
(ASIRAGRE)
|
2105018000NRG23291120220357439
|
29/11/2022
|
JESAI MARAK
|
2105018WL005884
|
JESAI MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531794
|
|
JESAI MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-518-499/1595
(ASIRAGRE)
|
2105018000NRG23291120220357440
|
29/11/2022
|
BORO SANGMA
|
2105018WL005884
|
BORO SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531900
|
|
BORO SANGMA
|
()
|
|
7
|
DALU
|
MG-05-018-518-499/1597
(ASIRAGRE)
|
2105018000NRG23291120220357441
|
29/11/2022
|
SINCHIRA T SANGMA
|
2105018WL005884
|
SINCHIRA T SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531783
|
|
SINCHIRA T SANGMA
|
()
|
|
8
|
DALU
|
MG-05-018-518-499/1599
(ASIRAGRE)
|
2105018000NRG23291120220357442
|
29/11/2022
|
BIM SAMNGMA
|
2105018WL005884
|
BIM SAMNGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531929
|
|
BIM SAMNGMA
|
()
|
|
9
|
DALU
|
MG-05-018-518-499/1600
(ASIRAGRE)
|
2105018000NRG23291120220357443
|
29/11/2022
|
Mincheng R Marak
|
2105018WL005884
|
Mincheng R Marak
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531882
|
|
Mincheng R Marak
|
()
|
|
10
|
DALU
|
MG-05-018-518-499/1601
(ASIRAGRE)
|
2105018000NRG23291120220357444
|
29/11/2022
|
GRESILDA SANGMA
|
2105018WL005884
|
GRESILDA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531764
|
|
GRESILDA SANGMA
|
()
|
|
11
|
DALU
|
MG-05-018-518-499/1602
(ASIRAGRE)
|
2105018000NRG23291120220357445
|
29/11/2022
|
BAKI SANGMA
|
2105018WL005884
|
BAKI SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531897
|
|
BAKI SANGMA
|
()
|
|
12
|
DALU
|
MG-05-018-518-499/1603
(ASIRAGRE)
|
2105018000NRG23291120220357446
|
29/11/2022
|
SORIO MARAK
|
2105018WL005884
|
SORIO MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531849
|
|
SORIO MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-518-499/1604
(ASIRAGRE)
|
2105018000NRG23291120220357447
|
29/11/2022
|
SIBEKA CH. MARAK
|
2105018WL005884
|
SIBEKA CH. MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531926
|
|
SIBEKA CH. MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-518-499/1605
(ASIRAGRE)
|
2105018000NRG23291120220357448
|
29/11/2022
|
PITIN MARAK
|
2105018WL005884
|
PITIN MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531854
|
|
PITIN MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-518-499/1608
(ASIRAGRE)
|
2105018000NRG23291120220357450
|
29/11/2022
|
UNNAT MARAK
|
2105018WL005884
|
UNNAT MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531861
|
|
UNNAT MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-518-499/1609
(ASIRAGRE)
|
2105018000NRG23291120220357451
|
29/11/2022
|
REGINA MOMIN
|
2105018WL005884
|
REGINA MOMIN
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531800
|
|
REGINA MOMIN
|
()
|
|
17
|
DALU
|
MG-05-018-518-499/1610
(ASIRAGRE)
|
2105018000NRG23291120220357452
|
29/11/2022
|
BUKUL ARENGH
|
2105018WL005884
|
BUKUL ARENGH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531896
|
|
BUKUL ARENGH
|
()
|
|
18
|
DALU
|
MG-05-018-518-499/1611
(ASIRAGRE)
|
2105018000NRG23291120220357453
|
29/11/2022
|
SELINA CH MOMIN
|
2105018WL005884
|
SELINA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531840
|
|
SELINA CH MOMIN
|
()
|
|
19
|
DALU
|
MG-05-018-518-499/1613
(ASIRAGRE)
|
2105018000NRG23291120220357454
|
29/11/2022
|
OBOLA SANGMA
|
2105018WL005884
|
OBOLA SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531789
|
|
OBOLA SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-518-499/1615
(ASIRAGRE)
|
2105018000NRG23291120220357455
|
29/11/2022
|
JILINA MOMIN
|
2105018WL005884
|
JILINA MOMIN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531790
|
|
JILINA MOMIN
|
()
|
|
21
|
DALU
|
MG-05-018-518-499/1616
(ASIRAGRE)
|
2105018000NRG23291120220357456
|
29/11/2022
|
TIKME SANGMA
|
2105018WL005884
|
TIKME SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531843
|
|
TIKME SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-518-499/1617
(ASIRAGRE)
|
2105018000NRG23291120220357457
|
29/11/2022
|
KORUNA R. MARAK
|
2105018WL005884
|
KORUNA R. MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531830
|
|
KORUNA R. MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-518-499/1618
(ASIRAGRE)
|
2105018000NRG23291120220357458
|
29/11/2022
|
Ausalia Sangma
|
2105018WL005884
|
Ausalia Sangma
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531931
|
|
Ausalia Sangma
|
()
|
|
24
|
DALU
|
MG-05-018-518-499/1619
(ASIRAGRE)
|
2105018000NRG23291120220357459
|
29/11/2022
|
BINA G. MOMIN
|
2105018WL005884
|
BINA G. MOMIN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531898
|
|
BINA G. MOMIN
|
()
|
|
25
|
DALU
|
MG-05-018-518-499/1620
(ASIRAGRE)
|
2105018000NRG23291120220357460
|
29/11/2022
|
ARTUSH MARAK
|
2105018WL005884
|
ARTUSH MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531910
|
|
ARTUSH MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-518-499/1621
(ASIRAGRE)
|
2105018000NRG23291120220357461
|
29/11/2022
|
BIPBASH N MARAK
|
2105018WL005884
|
BIPBASH N MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531894
|
|
BIPBASH N MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-518-499/1624
(ASIRAGRE)
|
2105018000NRG23291120220357462
|
29/11/2022
|
PRONOTA N MARAK
|
2105018WL005884
|
PRONOTA N MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531799
|
|
PRONOTA N MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-518-499/1626
(ASIRAGRE)
|
2105018000NRG23291120220357463
|
29/11/2022
|
SUNNO SANGMA
|
2105018WL005884
|
SUNNO SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531918
|
|
SUNNO SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-518-499/1628
(ASIRAGRE)
|
2105018000NRG23291120220357464
|
29/11/2022
|
SORITHA SANGMA
|
2105018WL005884
|
SORITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531920
|
|
SORITHA SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-518-499/1629
(ASIRAGRE)
|
2105018000NRG23291120220357465
|
29/11/2022
|
LAXMI N. MARAK
|
2105018WL005884
|
LAXMI N. MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531833
|
|
LAXMI N. MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-518-499/1631
(ASIRAGRE)
|
2105018000NRG23291120220357466
|
29/11/2022
|
SEBALINA S SANGMA
|
2105018WL005884
|
SEBALINA S SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531877
|
|
SEBALINA S SANGMA
|
()
|
|
32
|
DALU
|
MG-05-018-518-499/1635
(ASIRAGRE)
|
2105018000NRG23291120220357467
|
29/11/2022
|
RENUS SANGMA
|
2105018WL005884
|
RENUS SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531775
|
|
RENUS SANGMA
|
()
|
|
33
|
DALU
|
MG-05-018-518-499/1636
(ASIRAGRE)
|
2105018000NRG23291120220357468
|
29/11/2022
|
PRESILA R.MARAK
|
2105018WL005884
|
PRESILA R.MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531785
|
|
PRESILA R.MARAK
|
()
|
|
34
|
DALU
|
MG-05-018-518-499/1637
(ASIRAGRE)
|
2105018000NRG23291120220357469
|
29/11/2022
|
SONJOL T SANGMA
|
2105018WL005884
|
SONJOL T SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531820
|
|
SONJOL T SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-518-499/1640
(ASIRAGRE)
|
2105018000NRG23291120220357470
|
29/11/2022
|
PROTILLA SANGMA
|
2105018WL005884
|
PROTILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531936
|
|
PROTILLA SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-518-499/1642
(ASIRAGRE)
|
2105018000NRG23291120220357471
|
29/11/2022
|
BALA SANGMA
|
2105018WL005884
|
BALA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531927
|
|
BALA SANGMA
|
()
|
|
37
|
DALU
|
MG-05-018-518-499/1643
(ASIRAGRE)
|
2105018000NRG23291120220357472
|
29/11/2022
|
JAKME SANGMA
|
2105018WL005884
|
JAKME SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531912
|
|
JAKME SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-518-499/1644
(ASIRAGRE)
|
2105018000NRG23291120220357473
|
29/11/2022
|
SAIRA S SANGMA
|
2105018WL005884
|
SAIRA S SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531906
|
|
SAIRA S SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-518-499/1646
(ASIRAGRE)
|
2105018000NRG23291120220357474
|
29/11/2022
|
NUTHAN SANGMA
|
2105018WL005884
|
NUTHAN SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531913
|
|
NUTHAN SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-518-499/1648
(ASIRAGRE)
|
2105018000NRG23291120220357475
|
29/11/2022
|
CHALITA MARAK
|
2105018WL005884
|
CHALITA MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531822
|
|
CHALITA MARAK
|
()
|
|
41
|
DALU
|
MG-05-018-518-499/1649
(ASIRAGRE)
|
2105018000NRG23291120220357476
|
29/11/2022
|
SUNSE N.SANGMA
|
2105018WL005884
|
SUNSE N.SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531851
|
|
SUNSE N.SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-518-499/1651
(ASIRAGRE)
|
2105018000NRG23291120220357477
|
29/11/2022
|
SONALI SANGMA
|
2105018WL005884
|
SONALI SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531769
|
|
SONALI SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-518-499/1653
(ASIRAGRE)
|
2105018000NRG23291120220357479
|
29/11/2022
|
PROMILA SANGMA
|
2105018WL005884
|
PROMILA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531938
|
|
PROMILA SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-518-499/1654
(ASIRAGRE)
|
2105018000NRG23291120220357480
|
29/11/2022
|
ENITHA SANGMA
|
2105018WL005884
|
ENITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531784
|
|
ENITHA SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-518-499/1656
(ASIRAGRE)
|
2105018000NRG23291120220357481
|
29/11/2022
|
MERILA SANGMA
|
2105018WL005884
|
MERILA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531923
|
|
MERILA SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-518-499/1657
(ASIRAGRE)
|
2105018000NRG23291120220357482
|
29/11/2022
|
JOINTI SANGMA
|
2105018WL005884
|
JOINTI SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531837
|
|
JOINTI SANGMA
|
()
|
|
47
|
DALU
|
MG-05-018-518-499/1658
(ASIRAGRE)
|
2105018000NRG23291120220357483
|
29/11/2022
|
GRESALIN G MOMIN
|
2105018WL005884
|
GRESALIN G MOMIN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531778
|
|
GRESALIN G MOMIN
|
()
|
|
48
|
DALU
|
MG-05-018-518-499/1659
(ASIRAGRE)
|
2105018000NRG23291120220357484
|
29/11/2022
|
GITA T. SANGMA
|
2105018WL005884
|
GITA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531855
|
|
GITA T. SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-518-499/1660
(ASIRAGRE)
|
2105018000NRG23291120220357485
|
29/11/2022
|
SEPALI SANGMA
|
2105018WL005884
|
SEPALI SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531788
|
|
SEPALI SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-518-499/1661
(ASIRAGRE)
|
2105018000NRG23291120220357486
|
29/11/2022
|
MARSILA SANGMA
|
2105018WL005884
|
MARSILA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531836
|
|
MARSILA SANGMA
|
()
|
|
51
|
DALU
|
MG-05-018-518-499/1663
(ASIRAGRE)
|
2105018000NRG23291120220357487
|
29/11/2022
|
Nengson Sangma
|
2105018WL005884
|
Nengson Sangma
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531915
|
|
Nengson Sangma
|
()
|
|
52
|
DALU
|
MG-05-018-518-499/1664
(ASIRAGRE)
|
2105018000NRG23291120220357488
|
29/11/2022
|
KITCHON R.MARAK
|
2105018WL005884
|
KITCHON R.MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531805
|
|
KITCHON R.MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-518-499/1667
(ASIRAGRE)
|
2105018000NRG23291120220357489
|
29/11/2022
|
SENITHA MARAK
|
2105018WL005884
|
SENITHA MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531905
|
|
SENITHA MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-518-499/1668
(ASIRAGRE)
|
2105018000NRG23291120220357490
|
29/11/2022
|
ONUBA SANGMA
|
2105018WL005884
|
ONUBA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531807
|
|
ONUBA SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-518-499/1669
(ASIRAGRE)
|
2105018000NRG23291120220357491
|
29/11/2022
|
POTILLA SANGMA
|
2105018WL005884
|
POTILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531810
|
|
POTILLA SANGMA
|
()
|
|
56
|
DALU
|
MG-05-018-518-499/1670
(ASIRAGRE)
|
2105018000NRG23291120220357492
|
29/11/2022
|
CHELI M. MARAK
|
2105018WL005884
|
CHELI M. MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531928
|
|
CHELI M. MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-518-499/1671
(ASIRAGRE)
|
2105018000NRG23291120220357493
|
29/11/2022
|
MOHILLA T. SANGMA
|
2105018WL005884
|
MOHILLA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531809
|
|
MOHILLA T. SANGMA
|
()
|
|
58
|
DALU
|
MG-05-018-518-499/1672
(ASIRAGRE)
|
2105018000NRG23291120220357494
|
29/11/2022
|
TRESILA SANGMA
|
2105018WL005884
|
TRESILA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531815
|
|
TRESILA SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-518-499/1673
(ASIRAGRE)
|
2105018000NRG23291120220357495
|
29/11/2022
|
SUMITRA SANGMA
|
2105018WL005884
|
SUMITRA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531835
|
|
SUMITRA SANGMA
|
()
|
|
60
|
DALU
|
MG-05-018-518-499/1674
(ASIRAGRE)
|
2105018000NRG23291120220357496
|
29/11/2022
|
PROMILA MARAK
|
2105018WL005884
|
PROMILA MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531937
|
|
PROMILA MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-518-499/1675
(ASIRAGRE)
|
2105018000NRG23291120220357497
|
29/11/2022
|
BULBULI D.MARAK
|
2105018WL005884
|
BULBULI D.MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531802
|
|
BULBULI D.MARAK
|
()
|
|
62
|
DALU
|
MG-05-018-518-499/1677
(ASIRAGRE)
|
2105018000NRG23291120220357498
|
29/11/2022
|
HILO SANGMA
|
2105018WL005884
|
HILO SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531921
|
|
HILO SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-518-499/1678
(ASIRAGRE)
|
2105018000NRG23291120220357499
|
29/11/2022
|
SIMCHIRA SANGMA
|
2105018WL005884
|
SIMCHIRA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531870
|
|
SIMCHIRA SANGMA
|
()
|
|
64
|
DALU
|
MG-05-018-518-499/1679
(ASIRAGRE)
|
2105018000NRG23291120220357500
|
29/11/2022
|
PUTULA SANGMA
|
2105018WL005884
|
PUTULA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531806
|
|
PUTULA SANGMA
|
()
|
|
65
|
DALU
|
MG-05-018-518-499/1680
(ASIRAGRE)
|
2105018000NRG23291120220357501
|
29/11/2022
|
PRENILLA CH MARAK
|
2105018WL005884
|
PRENILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531781
|
|
PRENILLA CH MARAK
|
()
|
|
66
|
DALU
|
MG-05-018-518-499/1682
(ASIRAGRE)
|
2105018000NRG23291120220357502
|
29/11/2022
|
PORMESOR HAJONG
|
2105018WL005884
|
PORMESOR HAJONG
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531933
|
|
PORMESOR HAJONG
|
()
|
|
67
|
DALU
|
MG-05-018-518-499/1683
(ASIRAGRE)
|
2105018000NRG23291120220357503
|
29/11/2022
|
KOLIKA SANGMA
|
2105018WL005884
|
KOLIKA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531771
|
|
KOLIKA SANGMA
|
()
|
|
68
|
DALU
|
MG-05-018-518-499/1684
(ASIRAGRE)
|
2105018000NRG23291120220357504
|
29/11/2022
|
RENILA SANGMA
|
2105018WL005884
|
RENILA SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531935
|
|
RENILA SANGMA
|
()
|
|
69
|
DALU
|
MG-05-018-518-499/1685
(ASIRAGRE)
|
2105018000NRG23291120220357505
|
29/11/2022
|
ONIT SANGMA
|
2105018WL005884
|
ONIT SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531770
|
|
ONIT SANGMA
|
()
|
|
70
|
DALU
|
MG-05-018-518-499/1688
(ASIRAGRE)
|
2105018000NRG23291120220357506
|
29/11/2022
|
CHAILIS S.SANGMA
|
2105018WL005884
|
CHAILIS S.SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531766
|
|
CHAILIS S.SANGMA
|
()
|
|
71
|
DALU
|
MG-05-018-518-499/1689
(ASIRAGRE)
|
2105018000NRG23291120220357507
|
29/11/2022
|
ELLEN N.MARAK
|
2105018WL005884
|
ELLEN N.MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531909
|
|
ELLEN N.MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-518-499/1690
(ASIRAGRE)
|
2105018000NRG23291120220357508
|
29/11/2022
|
PINISTA N.MARAK
|
2105018WL005884
|
PINISTA N.MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531847
|
|
PINISTA N.MARAK
|
()
|
|
73
|
DALU
|
MG-05-018-518-499/1694
(ASIRAGRE)
|
2105018000NRG23291120220357509
|
29/11/2022
|
RASONI SANGMA
|
2105018WL005884
|
RASONI SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531780
|
|
RASONI SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-518-499/1696
(ASIRAGRE)
|
2105018000NRG23291120220357510
|
29/11/2022
|
KOIPONA D. SANGMA
|
2105018WL005884
|
KOIPONA D. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531786
|
|
KOIPONA D. SANGMA
|
()
|
|
75
|
DALU
|
MG-05-018-518-499/1697
(ASIRAGRE)
|
2105018000NRG23291120220357511
|
29/11/2022
|
ETI SANGMA
|
2105018WL005884
|
ETI SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531817
|
|
ETI SANGMA
|
()
|
|
76
|
DALU
|
MG-05-018-518-499/1698
(ASIRAGRE)
|
2105018000NRG23291120220357512
|
29/11/2022
|
BONA T.SANGMA
|
2105018WL005884
|
BONA T.SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531846
|
|
BONA T.SANGMA
|
()
|
|
77
|
DALU
|
MG-05-018-518-499/1699
(ASIRAGRE)
|
2105018000NRG23291120220357513
|
29/11/2022
|
NOSILLA S SANGMA
|
2105018WL005884
|
NOSILLA S SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531821
|
|
NOSILLA S SANGMA
|
()
|
|
78
|
DALU
|
MG-05-018-518-499/1700
(ASIRAGRE)
|
2105018000NRG23291120220357514
|
29/11/2022
|
Silerin Ch Marak
|
2105018WL005884
|
Silerin Ch Marak
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531792
|
|
Silerin Ch Marak
|
()
|
|
79
|
DALU
|
MG-05-018-518-499/1701
(ASIRAGRE)
|
2105018000NRG23291120220357515
|
29/11/2022
|
MARSIN N SANGMA
|
2105018WL005884
|
MARSIN N SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531916
|
|
MARSIN N SANGMA
|
()
|
|
80
|
DALU
|
MG-05-018-518-499/1702
(ASIRAGRE)
|
2105018000NRG23291120220357516
|
29/11/2022
|
REJINA T SANGMA
|
2105018WL005884
|
REJINA T SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531793
|
|
REJINA T SANGMA
|
()
|
|
81
|
DALU
|
MG-05-018-518-499/1705
(ASIRAGRE)
|
2105018000NRG23291120220357517
|
29/11/2022
|
LELI SANGMA
|
2105018WL005884
|
LELI SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531832
|
|
LELI SANGMA
|
()
|
|
82
|
DALU
|
MG-05-018-518-499/1706
(ASIRAGRE)
|
2105018000NRG23291120220357518
|
29/11/2022
|
ELISON MARAK
|
2105018WL005884
|
ELISON MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531796
|
|
ELISON MARAK
|
()
|
|
83
|
DALU
|
MG-05-018-518-499/1707
(ASIRAGRE)
|
2105018000NRG23291120220357519
|
29/11/2022
|
MENSALI CH SANGMA
|
2105018WL005884
|
MENSALI CH SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531795
|
|
MENSALI CH SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-518-499/1708
(ASIRAGRE)
|
2105018000NRG23291120220357520
|
29/11/2022
|
REKA D. SANGMA
|
2105018WL005884
|
REKA D. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531848
|
|
REKA D. SANGMA
|
()
|
|
85
|
DALU
|
MG-05-018-518-499/1709
(ASIRAGRE)
|
2105018000NRG23291120220357521
|
29/11/2022
|
TINA MARAK
|
2105018WL005884
|
TINA MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531776
|
|
TINA MARAK
|
()
|
|
86
|
DALU
|
MG-05-018-518-499/1710
(ASIRAGRE)
|
2105018000NRG23291120220357522
|
29/11/2022
|
PEBULI SANGMA
|
2105018WL005884
|
PEBULI SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531919
|
|
PEBULI SANGMA
|
()
|
|
87
|
DALU
|
MG-05-018-518-499/1712
(ASIRAGRE)
|
2105018000NRG23291120220357523
|
29/11/2022
|
SAIBALIN T. SANGMA
|
2105018WL005884
|
SAIBALIN T. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531816
|
|
SAIBALIN T. SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-518-499/1714
(ASIRAGRE)
|
2105018000NRG23291120220357524
|
29/11/2022
|
SULEKA D SANGMA
|
2105018WL005884
|
SULEKA D SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531871
|
|
SULEKA D SANGMA
|
()
|
|
89
|
DALU
|
MG-05-018-518-499/1717
(ASIRAGRE)
|
2105018000NRG23291120220357525
|
29/11/2022
|
ANDO CH. SANGMA
|
2105018WL005884
|
ANDO CH. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531850
|
|
ANDO CH. SANGMA
|
()
|
|
90
|
DALU
|
MG-05-018-518-499/1718
(ASIRAGRE)
|
2105018000NRG23291120220357526
|
29/11/2022
|
RAKCHERA S. SANGMA
|
2105018WL005884
|
RAKCHERA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531826
|
|
RAKCHERA S. SANGMA
|
()
|
|
91
|
DALU
|
MG-05-018-518-499/1719
(ASIRAGRE)
|
2105018000NRG23291120220357527
|
29/11/2022
|
BANIKA MARAK
|
2105018WL005884
|
BANIKA MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531899
|
|
BANIKA MARAK
|
()
|
|
92
|
DALU
|
MG-05-018-518-499/1720
(ASIRAGRE)
|
2105018000NRG23291120220357528
|
29/11/2022
|
HEMA T. SANGMA
|
2105018WL005884
|
HEMA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531922
|
|
HEMA T. SANGMA
|
()
|
|
93
|
DALU
|
MG-05-018-518-499/1721
(ASIRAGRE)
|
2105018000NRG23291120220357529
|
29/11/2022
|
NETILO T. SANGMA
|
2105018WL005884
|
NETILO T. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531907
|
|
NETILO T. SANGMA
|
()
|
|
94
|
DALU
|
MG-05-018-518-499/1722
(ASIRAGRE)
|
2105018000NRG23291120220357530
|
29/11/2022
|
BARUN M. SANGMA
|
2105018WL005884
|
BARUN M. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531911
|
|
BARUN M. SANGMA
|
()
|
|
95
|
DALU
|
MG-05-018-518-499/1723
(ASIRAGRE)
|
2105018000NRG23291120220357531
|
29/11/2022
|
KOPI T. SANGMA
|
2105018WL005884
|
KOPI T. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531801
|
|
KOPI T. SANGMA
|
()
|
|
96
|
DALU
|
MG-05-018-518-499/1724
(ASIRAGRE)
|
2105018000NRG23291120220357532
|
29/11/2022
|
MEMORINA MOMIN
|
2105018WL005884
|
MEMORINA MOMIN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531893
|
|
MEMORINA MOMIN
|
()
|
|
97
|
DALU
|
MG-05-018-518-499/1725
(ASIRAGRE)
|
2105018000NRG23291120220357533
|
29/11/2022
|
JEBILA MARAK
|
2105018WL005884
|
JEBILA MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531808
|
|
JEBILA MARAK
|
()
|
|
98
|
DALU
|
MG-05-018-518-499/1727
(ASIRAGRE)
|
2105018000NRG23291120220357534
|
29/11/2022
|
CHONARSON N. SANGMA
|
2105018WL005884
|
CHONARSON N. SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531844
|
|
CHONARSON N. SANGMA
|
()
|
|
99
|
DALU
|
MG-05-018-518-499/1728
(ASIRAGRE)
|
2105018000NRG23291120220357535
|
29/11/2022
|
BOBITHA T. SANGMA
|
2105018WL005884
|
BOBITHA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531779
|
|
BOBITHA T. SANGMA
|
()
|
|
100
|
DALU
|
MG-05-018-518-499/1729
(ASIRAGRE)
|
2105018000NRG23291120220357536
|
29/11/2022
|
JELITA R. MARAK
|
2105018WL005884
|
JELITA R. MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531825
|
|
JELITA R. MARAK
|
()
|
|
101
|
DALU
|
MG-05-018-518-499/1730
(ASIRAGRE)
|
2105018000NRG23291120220357537
|
29/11/2022
|
BEPOL R. MARAK
|
2105018WL005884
|
BEPOL R. MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531831
|
|
BEPOL R. MARAK
|
()
|
|
102
|
DALU
|
MG-05-018-518-499/1731
(ASIRAGRE)
|
2105018000NRG23291120220357538
|
29/11/2022
|
MILLITHA R. MARAK
|
2105018WL005884
|
MILLITHA R. MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531827
|
|
MILLITHA R. MARAK
|
()
|
|
103
|
DALU
|
MG-05-018-518-499/1733
(ASIRAGRE)
|
2105018000NRG23291120220357539
|
29/11/2022
|
NIROLA MARAK
|
2105018WL005884
|
NIROLA MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531773
|
|
NIROLA MARAK
|
()
|
|
104
|
DALU
|
MG-05-018-518-499/1734
(ASIRAGRE)
|
2105018000NRG23291120220357540
|
29/11/2022
|
ROMITA N. SANGMA
|
2105018WL005884
|
ROMITA N. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531930
|
|
ROMITA N. SANGMA
|
()
|
|
105
|
DALU
|
MG-05-018-518-499/1735
(ASIRAGRE)
|
2105018000NRG23291120220357541
|
29/11/2022
|
LAPSON D. SANGMA
|
2105018WL005884
|
LAPSON D. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531839
|
|
LAPSON D. SANGMA
|
()
|
|
106
|
DALU
|
MG-05-018-518-499/5526
(ASIRAGRE)
|
2105018000NRG23291120220357542
|
29/11/2022
|
NECHE T. SANGMA
|
2105018WL005884
|
NECHE T. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531798
|
|
NECHE T. SANGMA
|
()
|
|
107
|
DALU
|
MG-05-018-518-499/5527
(ASIRAGRE)
|
2105018000NRG23291120220357543
|
29/11/2022
|
DIMCHILA S. SANGMA
|
2105018WL005884
|
DIMCHILA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531924
|
|
DIMCHILA S. SANGMA
|
()
|
|
108
|
DALU
|
MG-05-018-518-499/5528
(ASIRAGRE)
|
2105018000NRG23291120220357544
|
29/11/2022
|
NIBA T. SANGMA
|
2105018WL005884
|
NIBA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531858
|
|
NIBA T. SANGMA
|
()
|
|
109
|
DALU
|
MG-05-018-518-499/5530
(ASIRAGRE)
|
2105018000NRG23291120220357545
|
29/11/2022
|
PINNA S. SANGMA
|
2105018WL005884
|
PINNA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531824
|
|
PINNA S. SANGMA
|
()
|
|
110
|
DALU
|
MG-05-018-518-499/5531
(ASIRAGRE)
|
2105018000NRG23291120220357546
|
29/11/2022
|
MOSHINA R. MARAK
|
2105018WL005884
|
MOSHINA R. MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531777
|
|
MOSHINA R. MARAK
|
()
|
|
111
|
DALU
|
MG-05-018-518-499/5532
(ASIRAGRE)
|
2105018000NRG23291120220357547
|
29/11/2022
|
SAMITTRA R. MARAK
|
2105018WL005884
|
SAMITTRA R. MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531934
|
|
SAMITTRA R. MARAK
|
()
|
|
112
|
DALU
|
MG-05-018-518-499/5534
(ASIRAGRE)
|
2105018000NRG23291120220357548
|
29/11/2022
|
WALSE T. SANGMA
|
2105018WL005884
|
WALSE T. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531845
|
|
WALSE T. SANGMA
|
()
|
|
113
|
DALU
|
MG-05-018-518-499/5535
(ASIRAGRE)
|
2105018000NRG23291120220357549
|
29/11/2022
|
PREDILA MARAK
|
2105018WL005884
|
PREDILA MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531925
|
|
PREDILA MARAK
|
()
|
|
114
|
DALU
|
MG-05-018-518-499/5536
(ASIRAGRE)
|
2105018000NRG23291120220357550
|
29/11/2022
|
PONJI S. SANGMA
|
2105018WL005884
|
PONJI S. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531903
|
|
PONJI S. SANGMA
|
()
|
|
115
|
DALU
|
MG-05-018-518-499/5538
(ASIRAGRE)
|
2105018000NRG23291120220357551
|
29/11/2022
|
KONITHA T SANGMA
|
2105018WL005884
|
KONITHA T SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531823
|
|
KONITHA T SANGMA
|
()
|
|
116
|
DALU
|
MG-05-018-518-499/5539
(ASIRAGRE)
|
2105018000NRG23291120220357552
|
29/11/2022
|
SASITA T. SANGMA
|
2105018WL005884
|
SASITA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531860
|
|
SASITA T. SANGMA
|
()
|
|
117
|
DALU
|
MG-05-018-518-499/5540
(ASIRAGRE)
|
2105018000NRG23291120220357553
|
29/11/2022
|
NOJILA SANGMA
|
2105018WL005884
|
NOJILA SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531765
|
|
NOJILA SANGMA
|
()
|
|
118
|
DALU
|
MG-05-018-518-499/5541
(ASIRAGRE)
|
2105018000NRG23291120220357554
|
29/11/2022
|
KRINILLA MARAK
|
2105018WL005884
|
KRINILLA MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531772
|
|
KRINILLA MARAK
|
()
|
|
119
|
DALU
|
MG-05-018-518-499/5542
(ASIRAGRE)
|
2105018000NRG23291120220357555
|
29/11/2022
|
BIHOTHY MARAK
|
2105018WL005884
|
BIHOTHY MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531797
|
|
BIHOTHY MARAK
|
()
|
|
120
|
DALU
|
MG-05-018-518-499/5543
(ASIRAGRE)
|
2105018000NRG23291120220357556
|
29/11/2022
|
NITHILA S. SANGMA
|
2105018WL005884
|
NITHILA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531819
|
|
NITHILA S. SANGMA
|
()
|
|
121
|
DALU
|
MG-05-018-518-499/5544
(ASIRAGRE)
|
2105018000NRG23291120220357557
|
29/11/2022
|
KRISTINA T. SANGMA
|
2105018WL005884
|
KRISTINA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531818
|
|
KRISTINA T. SANGMA
|
()
|
|
122
|
DALU
|
MG-05-018-518-499/5545
(ASIRAGRE)
|
2105018000NRG23291120220357558
|
29/11/2022
|
SIPTILA SANGMA
|
2105018WL005884
|
SIPTILA SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531767
|
|
SIPTILA SANGMA
|
()
|
|
123
|
DALU
|
MG-05-018-518-499/5546
(ASIRAGRE)
|
2105018000NRG23291120220357559
|
29/11/2022
|
BINALI CH. SANGMA
|
2105018WL005884
|
BINALI CH. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531908
|
|
BINALI CH. SANGMA
|
()
|
|
124
|
DALU
|
MG-05-018-518-499/5548
(ASIRAGRE)
|
2105018000NRG23291120220357560
|
29/11/2022
|
BANCHERA S. SANGMA
|
2105018WL005884
|
BANCHERA S. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531768
|
|
BANCHERA S. SANGMA
|
()
|
|
125
|
DALU
|
MG-05-018-518-499/5549
(ASIRAGRE)
|
2105018000NRG23291120220357561
|
29/11/2022
|
SIMSON N. SANGMA
|
2105018WL005884
|
SIMSON N. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531892
|
|
SIMSON N. SANGMA
|
()
|
|
126
|
DALU
|
MG-05-018-518-499/5550
(ASIRAGRE)
|
2105018000NRG23291120220357562
|
29/11/2022
|
ENOTI SANGMA
|
2105018WL005884
|
ENOTI SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531803
|
|
ENOTI SANGMA
|
()
|
|
127
|
DALU
|
MG-05-018-518-499/5551
(ASIRAGRE)
|
2105018000NRG23291120220357563
|
29/11/2022
|
PRIANGKA M. SANGMA
|
2105018WL005884
|
PRIANGKA M. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531834
|
|
PRIANGKA M. SANGMA
|
()
|
|
128
|
DALU
|
MG-05-018-518-499/5553
(ASIRAGRE)
|
2105018000NRG23291120220357564
|
29/11/2022
|
PRENITHA T. SANGMA
|
2105018WL005884
|
PRENITHA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531841
|
|
PRENITHA T. SANGMA
|
()
|
|
129
|
DALU
|
MG-05-018-518-499/5554
(ASIRAGRE)
|
2105018000NRG23291120220357565
|
29/11/2022
|
PITER S. SANGMA
|
2105018WL005884
|
PITER S. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531814
|
|
PITER S. SANGMA
|
()
|
|
130
|
DALU
|
MG-05-018-518-499/5555
(ASIRAGRE)
|
2105018000NRG23291120220357566
|
29/11/2022
|
Hepila Sangma
|
2105018WL005884
|
Hepila Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531939
|
|
Hepila Sangma
|
()
|
|
131
|
DALU
|
MG-05-018-518-499/5556
(ASIRAGRE)
|
2105018000NRG23291120220357567
|
29/11/2022
|
POBOLA R. MARAK
|
2105018WL005884
|
POBOLA R. MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531829
|
|
POBOLA R. MARAK
|
()
|
|
132
|
DALU
|
MG-05-018-518-499/5557
(ASIRAGRE)
|
2105018000NRG23291120220357568
|
29/11/2022
|
ORCHONA D. SANGMA
|
2105018WL005884
|
ORCHONA D. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531787
|
|
ORCHONA D. SANGMA
|
()
|
|
133
|
DALU
|
MG-05-018-518-499/5559
(ASIRAGRE)
|
2105018000NRG23291120220357569
|
29/11/2022
|
TIPLI M. SANGMA
|
2105018WL005884
|
TIPLI M. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531782
|
|
TIPLI M. SANGMA
|
()
|
|
134
|
DALU
|
MG-05-018-518-499/5561
(ASIRAGRE)
|
2105018000NRG23291120220357571
|
29/11/2022
|
SALCHI N. SANGMA
|
2105018WL005884
|
SALCHI N. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531853
|
|
SALCHI N. SANGMA
|
()
|
|
135
|
DALU
|
MG-05-018-518-499/5562
(ASIRAGRE)
|
2105018000NRG23291120220357572
|
29/11/2022
|
SELLI T. SANGMA
|
2105018WL005884
|
SELLI T. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531838
|
|
SELLI T. SANGMA
|
()
|
|
136
|
DALU
|
MG-05-018-518-499/5563
(ASIRAGRE)
|
2105018000NRG23291120220357573
|
29/11/2022
|
PRILA T. SANGMA
|
2105018WL005884
|
PRILA T. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531941
|
|
PRILA T. SANGMA
|
()
|
|
137
|
DALU
|
MG-05-018-518-499/5564
(ASIRAGRE)
|
2105018000NRG23291120220357574
|
29/11/2022
|
LEMISH MARAK
|
2105018WL005884
|
LEMISH MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531804
|
|
LEMISH MARAK
|
()
|
|
138
|
DALU
|
MG-05-018-518-499/5565
(ASIRAGRE)
|
2105018000NRG23291120220357575
|
29/11/2022
|
PURNIMA R MARAK
|
2105018WL005884
|
PURNIMA R MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531842
|
|
PURNIMA R MARAK
|
()
|
|
139
|
DALU
|
MG-05-018-518-499/5566
(ASIRAGRE)
|
2105018000NRG23291120220357576
|
29/11/2022
|
Ballina S Sangma
|
2105018WL005884
|
Ballina S Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531902
|
|
Ballina S Sangma
|
()
|
|
140
|
DALU
|
MG-05-018-518-499/5569
(ASIRAGRE)
|
2105018000NRG23291120220357578
|
29/11/2022
|
DENSILA D SANGMA
|
2105018WL005884
|
DENSILA D SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531875
|
|
DENSILA D SANGMA
|
()
|
|
141
|
DALU
|
MG-05-018-518-499/5572
(ASIRAGRE)
|
2105018000NRG23291120220357581
|
29/11/2022
|
MASTILLA T SANGMA
|
2105018WL005884
|
MASTILLA T SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531940
|
|
MASTILLA T SANGMA
|
()
|
|
142
|
DALU
|
MG-05-018-518-499/5575
(ASIRAGRE)
|
2105018000NRG23291120220357582
|
29/11/2022
|
ROSEMERY R MARAK
|
2105018WL005884
|
ROSEMERY R MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531864
|
|
ROSEMERY R MARAK
|
()
|
|
143
|
DALU
|
MG-05-018-518-499/5576
(ASIRAGRE)
|
2105018000NRG23291120220357583
|
29/11/2022
|
TRIDIP M SANGMA
|
2105018WL005884
|
TRIDIP M SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531862
|
|
TRIDIP M SANGMA
|
()
|
|
144
|
DALU
|
MG-05-018-518-499/5578
(ASIRAGRE)
|
2105018000NRG23291120220357584
|
29/11/2022
|
Nengchi M Sangma
|
2105018WL005884
|
Nengchi M Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531869
|
|
Nengchi M Sangma
|
()
|
|
145
|
DALU
|
MG-05-018-518-499/5579
(ASIRAGRE)
|
2105018000NRG23291120220357585
|
29/11/2022
|
Sinje Sangma
|
2105018WL005884
|
Sinje Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531813
|
|
Sinje Sangma
|
()
|
|
146
|
DALU
|
MG-05-018-518-499/5580
(ASIRAGRE)
|
2105018000NRG23291120220357586
|
29/11/2022
|
Matdaline T Sangma
|
2105018WL005884
|
Matdaline T Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531865
|
|
Matdaline T Sangma
|
()
|
|
147
|
DALU
|
MG-05-018-518-499/5581
(ASIRAGRE)
|
2105018000NRG23291120220357587
|
29/11/2022
|
Nikwat N Marak
|
2105018WL005884
|
Nikwat N Marak
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531914
|
|
Nikwat N Marak
|
()
|
|
148
|
DALU
|
MG-05-018-518-499/5582
(ASIRAGRE)
|
2105018000NRG23291120220357588
|
29/11/2022
|
Sengchira Ch Marak
|
2105018WL005884
|
Sengchira Ch Marak
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531942
|
|
Sengchira Ch Marak
|
()
|
|
149
|
DALU
|
MG-05-018-518-499/5583
(ASIRAGRE)
|
2105018000NRG23291120220357589
|
29/11/2022
|
Hemy T Sangma
|
2105018WL005884
|
Hemy T Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531868
|
|
Hemy T Sangma
|
()
|
|
150
|
DALU
|
MG-05-018-518-499/5584
(ASIRAGRE)
|
2105018000NRG23291120220357590
|
29/11/2022
|
Kukash Marak
|
2105018WL005884
|
Kukash Marak
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531867
|
|
Kukash Marak
|
()
|
|
151
|
DALU
|
MG-05-018-518-499/5585
(ASIRAGRE)
|
2105018000NRG23291120220357591
|
29/11/2022
|
SERODINI T SANGMA
|
2105018WL005884
|
SERODINI T SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531873
|
|
SERODINI T SANGMA
|
()
|
|
152
|
DALU
|
MG-05-018-518-499/5586
(ASIRAGRE)
|
2105018000NRG23291120220357592
|
29/11/2022
|
ISWAR M MARAK
|
2105018WL005884
|
ISWAR M MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531857
|
|
ISWAR M MARAK
|
()
|
|
153
|
DALU
|
MG-05-018-518-499/5588
(ASIRAGRE)
|
2105018000NRG23291120220357593
|
29/11/2022
|
Porotini T Sangma
|
2105018WL005884
|
Porotini T Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531852
|
|
Porotini T Sangma
|
()
|
|
154
|
DALU
|
MG-05-018-518-499/5589
(ASIRAGRE)
|
2105018000NRG23291120220357594
|
29/11/2022
|
Pensilla D Sangma
|
2105018WL005884
|
Pensilla D Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531856
|
|
Pensilla D Sangma
|
()
|
|
155
|
DALU
|
MG-05-018-518-499/5590
(ASIRAGRE)
|
2105018000NRG23291120220357595
|
29/11/2022
|
James S. Sangma
|
2105018WL005884
|
James S. Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531866
|
|
James S. Sangma
|
()
|
|
156
|
DALU
|
MG-05-018-518-499/5591
(ASIRAGRE)
|
2105018000NRG23291120220357596
|
29/11/2022
|
ENIK R.MARAK
|
2105018WL005884
|
ENIK R.MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531828
|
|
ENIK R.MARAK
|
()
|
|
157
|
DALU
|
MG-05-018-518-499/5592
(ASIRAGRE)
|
2105018000NRG23291120220357597
|
29/11/2022
|
GALLINA T SANGMA
|
2105018WL005884
|
GALLINA T SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531932
|
|
GALLINA T SANGMA
|
()
|
|
158
|
DALU
|
MG-05-018-518-499/5594
(ASIRAGRE)
|
2105018000NRG23291120220357598
|
29/11/2022
|
BILLINDHA D SANGMA
|
2105018WL005884
|
BILLINDHA D SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531811
|
|
BILLINDHA D SANGMA
|
()
|
|
159
|
DALU
|
MG-05-018-518-499/5595
(ASIRAGRE)
|
2105018000NRG23291120220357599
|
29/11/2022
|
LINIKA R MARAK
|
2105018WL005884
|
LINIKA R MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531863
|
|
LINIKA R MARAK
|
()
|
|
160
|
DALU
|
MG-05-018-518-499/5596
(ASIRAGRE)
|
2105018000NRG23291120220357600
|
29/11/2022
|
CHENGRE T SANGMA
|
2105018WL005884
|
CHENGRE T SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531901
|
|
CHENGRE T SANGMA
|
()
|
|
161
|
DALU
|
MG-05-018-518-499/5598
(ASIRAGRE)
|
2105018000NRG23291120220357602
|
29/11/2022
|
ROBITHA R MARAK
|
2105018WL005884
|
ROBITHA R MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531859
|
|
ROBITHA R MARAK
|
()
|
|
162
|
DALU
|
MG-05-018-518-499/5599
(ASIRAGRE)
|
2105018000NRG23291120220357603
|
29/11/2022
|
MENSILLA D SANGMA
|
2105018WL005884
|
MENSILLA D SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531874
|
|
MENSILLA D SANGMA
|
()
|
|
163
|
DALU
|
MG-05-018-518-499/5600
(ASIRAGRE)
|
2105018000NRG23291120220357604
|
29/11/2022
|
DILME T SANGMA
|
2105018WL005884
|
DILME T SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531876
|
|
DILME T SANGMA
|
()
|
|
164
|
DALU
|
MG-05-018-518-499/5601
(ASIRAGRE)
|
2105018000NRG23291120220357605
|
29/11/2022
|
KRISHMA D SANGMA
|
2105018WL005884
|
KRISHMA D SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531878
|
|
KRISHMA D SANGMA
|
()
|
|
165
|
DALU
|
MG-05-018-518-499/5602
(ASIRAGRE)
|
2105018000NRG23291120220357606
|
29/11/2022
|
SAHIL T SANGMA
|
2105018WL005884
|
SAHIL T SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531904
|
|
SAHIL T SANGMA
|
()
|
|
166
|
DALU
|
MG-05-018-518-499/5604
(ASIRAGRE)
|
2105018000NRG23291120220357608
|
29/11/2022
|
NAMCHERA T SANGMA
|
2105018WL005884
|
NAMCHERA T SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531880
|
|
NAMCHERA T SANGMA
|
()
|
|
167
|
DALU
|
MG-05-018-518-499/5605
(ASIRAGRE)
|
2105018000NRG23291120220357609
|
29/11/2022
|
Nengsimchi M Sangma
|
2105018WL005884
|
Nengsimchi M Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531881
|
|
Nengsimchi M Sangma
|
()
|
|
168
|
DALU
|
MG-05-018-518-499/5606
(ASIRAGRE)
|
2105018000NRG23291120220357610
|
29/11/2022
|
KUMARI R MARAK
|
2105018WL005884
|
KUMARI R MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531879
|
|
KUMARI R MARAK
|
()
|
|
169
|
DALU
|
MG-05-018-518-499/5608
(ASIRAGRE)
|
2105018000NRG23291120220357611
|
29/11/2022
|
ERODINI T SANGMA
|
2105018WL005884
|
ERODINI T SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531872
|
|
ERODINI T SANGMA
|
()
|
|
170
|
DALU
|
MG-05-018-518-499/5610
(ASIRAGRE)
|
2105018000NRG23291120220357613
|
29/11/2022
|
BINSEN CH MARAK
|
2105018WL005884
|
BINSEN CH MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531791
|
|
BINSEN CH MARAK
|
()
|
|
171
|
DALU
|
MG-05-018-518-499/5611
(ASIRAGRE)
|
2105018000NRG23291120220357614
|
29/11/2022
|
ROHILLA T SANGMA
|
2105018WL005884
|
ROHILLA T SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531763
|
|
ROHILLA T SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
172
|
DALU
|
MG-05-018-518-499/1607
(ASIRAGRE)
|
2105018000NRG23291120220357449
|
29/11/2022
|
MIKJON MARAK
|
2105018WL005884
|
MIKJON MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531884
|
|
MRS MIKJON MARAK IAY BDO
|
()
|
|
173
|
DALU
|
MG-05-018-518-499/1652
(ASIRAGRE)
|
2105018000NRG23291120220357478
|
29/11/2022
|
DEPALI MARAK
|
2105018WL005884
|
DEPALI MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027531890
|
|
MRS DEPALI MARAK
|
()
|
|
174
|
DALU
|
MG-05-018-518-499/5560
(ASIRAGRE)
|
2105018000NRG23291120220357570
|
29/11/2022
|
MARSHITHA SANGMA
|
2105018WL005884
|
MARSHITHA SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531885
|
|
MRS MARSHITHA SANGMA
|
()
|
|
175
|
DALU
|
MG-05-018-518-499/5568
(ASIRAGRE)
|
2105018000NRG23291120220357577
|
29/11/2022
|
Manju Sangma
|
2105018WL005884
|
Manju Sangma
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531883
|
|
MRS MANJU SANGMA
|
()
|
|
176
|
DALU
|
MG-05-018-518-499/5570
(ASIRAGRE)
|
2105018000NRG23291120220357579
|
29/11/2022
|
MALITRA CH MOMIN
|
2105018WL005884
|
MALITRA CH MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531887
|
|
MR KARJON M SANGMA
|
()
|
|
177
|
DALU
|
MG-05-018-518-499/5571
(ASIRAGRE)
|
2105018000NRG23291120220357580
|
29/11/2022
|
Lackchina S Sangma
|
2105018WL005884
|
Lackchina S Sangma
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531889
|
|
MRS LACKCHINA S SANGMA
|
()
|
|
178
|
DALU
|
MG-05-018-518-499/5597
(ASIRAGRE)
|
2105018000NRG23291120220357601
|
29/11/2022
|
LOPINTHA N MARAK
|
2105018WL005884
|
LOPINTHA N MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531888
|
|
MISS LOPINTHA N MARAK
|
()
|
|
179
|
DALU
|
MG-05-018-518-499/5603
(ASIRAGRE)
|
2105018000NRG23291120220357607
|
29/11/2022
|
SELLIA M SANGMA
|
2105018WL005884
|
SELLIA M SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531886
|
|
MS SELLIA M SANGMA
|
()
|
|
180
|
DALU
|
MG-05-018-518-499/5609
(ASIRAGRE)
|
2105018000NRG23291120220357612
|
29/11/2022
|
Rositha R Marak
|
2105018WL005884
|
Rositha R Marak
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027531891
|
|
MR ROSITHA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|