Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:26:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_010422FTO_272
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-05-018-541-501/9070
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049557 01/04/2022 CELLINA M MARAK 2105018WL017411 CELLINA M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013319 CELLINAMMARAK ()
2 DALU MG-05-018-541-501/9070
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049556 01/04/2022 CELLINA M MARAK 2105018WL017411 CELLINA M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013318 CELLINAMMARAK ()
3 DALU MG-05-018-541-501/9072
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049561 01/04/2022 BIPOLA MOMIN 2105018WL017411 BIPOLA MOMIN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013295 BIPOLAMOMIN ()
4 DALU MG-05-018-541-501/9072
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049560 01/04/2022 BIPOLA MOMIN 2105018WL017411 BIPOLA MOMIN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013294 BIPOLAMOMIN ()
5 DALU MG-05-018-541-501/9073
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049563 01/04/2022 GREBILA SANGMA 2105018WL017411 GREBILA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013289 GREBILASANGMA ()
6 DALU MG-05-018-541-501/9073
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049562 01/04/2022 GREBILA SANGMA 2105018WL017411 GREBILA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013288 GREBILASANGMA ()
7 DALU MG-05-018-541-501/9075
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049565 01/04/2022 JERILLA M MARAK 2105018WL017411 JERILLA M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013278 JERILLAMMARAK ()
8 DALU MG-05-018-541-501/9075
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049564 01/04/2022 JERILLA M MARAK 2105018WL017411 JERILLA M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013277 JERILLAMMARAK ()
9 DALU MG-05-018-541-501/9078
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049569 01/04/2022 NONME MOMIN 2105018WL017411 NONME MOMIN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013297 NONMEMOMIN ()
10 DALU MG-05-018-541-501/9078
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049568 01/04/2022 NONME MOMIN 2105018WL017411 NONME MOMIN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013296 NONMEMOMIN ()
11 DALU MG-05-018-541-501/9080
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049571 01/04/2022 ROBALIN SANGMA 2105018WL017411 ROBALIN SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013287 ROBALINSANGMA ()
12 DALU MG-05-018-541-501/9080
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049570 01/04/2022 ROBALINA SANGMA 2105018WL017411 ROBALINA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013286 ROBALINASANGMA ()
13 DALU MG-05-018-541-501/9081
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049573 01/04/2022 NENJING MARAK 2105018WL017411 NENJING MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013270 NENJINGMARAK ()
14 DALU MG-05-018-541-501/9081
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049572 01/04/2022 NENJING MARAK 2105018WL017411 NENJING MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013269 NENJINGMARAK ()
15 DALU MG-05-018-541-501/9087
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049581 01/04/2022 ROBALINA MARAK 2105018WL017411 ROBALINA MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013347 ROBALINAMARAK ()
16 DALU MG-05-018-541-501/9087
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049580 01/04/2022 ROBALINA MARAK 2105018WL017411 ROBALINA MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013346 ROBALINAMARAK ()
17 DALU MG-05-018-541-501/9088
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049582 01/04/2022 BRIUTISH SANGMA 2105018WL017411 BRIUTISH SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013310 BRIUTISHSANGMA ()
18 DALU MG-05-018-541-501/9089
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049584 01/04/2022 SUBATH MARAK 2105018WL017411 SUBATH MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013344 SUBATHMARAK ()
19 DALU MG-05-018-541-501/9089
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049583 01/04/2022 SUBATH MARAK 2105018WL017411 SUBATH MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013343 SUBATHMARAK ()
20 DALU MG-05-018-541-501/9096
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049593 01/04/2022 SANJUT MARAK 2105018WL017411 SANJUT MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013283 SANJUTMARAK ()
21 DALU MG-05-018-541-501/9099
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049595 01/04/2022 JECKULA SANGMA 2105018WL017411 JECKULA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013305 JECKULASANGMA ()
22 DALU MG-05-018-541-501/9099
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049594 01/04/2022 JECKULA SANGMA 2105018WL017411 JECKULA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013304 JECKULASANGMA ()
23 DALU MG-05-018-541-501/9100
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049597 01/04/2022 BINENDRO SANGMA 2105018WL017411 BINENDRO SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013268 BINENDROSANGMA ()
24 DALU MG-05-018-541-501/9100
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049596 01/04/2022 BINENDRO SANGMA 2105018WL017411 BINENDRO SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013267 BINENDROSANGMA ()
25 DALU MG-05-018-541-501/9101
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049599 01/04/2022 SEMPILLISH SANGMA 2105018WL017411 SEMPILLISH SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013330 SEMPILLISHSANGMA ()
26 DALU MG-05-018-541-501/9101
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049598 01/04/2022 SEMPILLISH SANGMA 2105018WL017411 SEMPILLISH SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013329 SEMPILLISHSANGMA ()
27 DALU MG-05-018-541-501/9103
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049601 01/04/2022 MOJIKA M MARAK 2105018WL017411 MOJIKA M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013313 MOJIKAMMARAK ()
28 DALU MG-05-018-541-501/9104
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049602 01/04/2022 MEJINI MARAK 2105018WL017411 MEJINI MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013342 MEJINIMARAK ()
29 DALU MG-05-018-541-501/9105
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049604 01/04/2022 KEBINGSON MOMIN 2105018WL017411 KEBINGSON MOMIN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013272 KEBINGSONMOMIN ()
30 DALU MG-05-018-541-501/9105
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049603 01/04/2022 KEBINGSON MOMIN 2105018WL017411 KEBINGSON MOMIN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013271 KEBINGSONMOMIN ()
31 DALU MG-05-018-541-501/9106
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049606 01/04/2022 SEJINNI J SANGMA 2105018WL017411 SEJINNI J SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013312 SEJINNIJSANGMA ()
32 DALU MG-05-018-541-501/9106
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049605 01/04/2022 SEJINNI J SANGMA 2105018WL017411 SEJINNI J SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013311 SEJINNIJSANGMA ()
33 DALU MG-05-018-541-501/9108
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049609 01/04/2022 HELLINA SANGMA 2105018WL017411 HELLINA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013293 HELLINASANGMA ()
34 DALU MG-05-018-541-501/9108
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049608 01/04/2022 HELLINA SANGMA 2105018WL017411 HELLINA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013292 HELLINASANGMA ()
35 DALU MG-05-018-541-501/9111
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049613 01/04/2022 HEDRIN M MARAK 2105018WL017411 HEDRIN M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013323 HEDRINMMARAK ()
36 DALU MG-05-018-541-501/9111
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049612 01/04/2022 HEDRIN M MARAK 2105018WL017411 HEDRIN M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013322 HEDRINMMARAK ()
37 DALU MG-05-018-541-501/9118
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049622 01/04/2022 NEMSILLA MARAK 2105018WL017411 NEMSILLA MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013291 NEMSILLAMARAK ()
38 DALU MG-05-018-541-501/9118
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049621 01/04/2022 NEMSILLA MARAK 2105018WL017411 NEMSILLA MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013290 NEMSILLAMARAK ()
39 DALU MG-05-018-541-501/9125
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049630 01/04/2022 SOTJI MARAK 2105018WL017411 SOTJI MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013334 SOTJIMARAK ()
40 DALU MG-05-018-541-501/9126
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049632 01/04/2022 ARBILLINA MARAK 2105018WL017411 ARBILLINA MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013301 ARBILLINAMARAK ()
41 DALU MG-05-018-541-501/9126
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049631 01/04/2022 ARBILLINA MARAK 2105018WL017411 ARBILLINA MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013300 ARBILLINAMARAK ()
42 DALU MG-05-018-541-501/9129
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049637 01/04/2022 PROMISH MARAK 2105018WL017411 PROMISH MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013335 PROMISHMARAK ()
43 DALU MG-05-018-541-501/9130
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049638 01/04/2022 MODILA SANGMA 2105018WL017411 MODILA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013273 MODILASANGMA ()
44 DALU MG-05-018-541-501/9132
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049641 01/04/2022 PREJONISH M MARAK 2105018WL017411 PREJONISH M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013282 PREJONISHMMARAK ()
45 DALU MG-05-018-541-501/9134
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049645 01/04/2022 TEBILLIANI MARAK 2105018WL017411 TEBILLIANI MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013307 TEBILLIANIMARAK ()
46 DALU MG-05-018-541-501/9134
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049644 01/04/2022 TEBILLIANI MARAK 2105018WL017411 TEBILLIANI MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013306 TEBILLIANIMARAK ()
47 DALU MG-05-018-541-501/9135
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049646 01/04/2022 Sengchi M Sangma 2105018WL017411 Sengchi M Sangma 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013352 SengchiMSangma ()
48 DALU MG-05-018-541-501/9142
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049655 01/04/2022 SONJOY M MARAK 2105018WL017411 SONJOY M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013340 SONJOYMMARAK ()
49 DALU MG-05-018-541-501/9147
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049660 01/04/2022 MANASH MARAK 2105018WL017411 MANASH MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013317 MANASHMARAK ()
50 DALU MG-05-018-541-501/9147
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049659 01/04/2022 MANASH MARAK 2105018WL017411 MANASH MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013316 MANASHMARAK ()
51 DALU MG-05-018-541-501/9149
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049661 01/04/2022 LAHINATH M MARAKMARAK 2105018WL017411 LAHINATH M MARAKMARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013274 LAHINATHMMARAKMARAK ()
52 DALU MG-05-018-541-501/9158
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049671 01/04/2022 EJONNI SANGMA 2105018WL017411 EJONNI SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013333 EJONNISANGMA ()
53 DALU MG-05-018-541-501/9158
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049670 01/04/2022 EJONNI SANGMA 2105018WL017411 EJONNI SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013332 EJONNISANGMA ()
54 DALU MG-05-018-541-501/9161
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049675 01/04/2022 MEJONISH SANGMA 2105018WL017411 MEJONISH SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013299 MEJONISHSANGMA ()
55 DALU MG-05-018-541-501/9161
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049674 01/04/2022 MEJONISH SANGMA 2105018WL017411 MEJONISH SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013298 MEJONISHSANGMA ()
56 DALU MG-05-018-541-501/9162
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049676 01/04/2022 MERENDRO MOMIN 2105018WL017411 MERENDRO MOMIN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013320 MERENDROMOMIN ()
57 DALU MG-05-018-541-501/9169
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049683 01/04/2022 PROBITHSON B MARAK 2105018WL017411 PROBITHSON B MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013280 PROBITHSONBMARAK ()
58 DALU MG-05-018-541-501/9169
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049682 01/04/2022 PROBITHSON B MARAK 2105018WL017411 PROBITHSON B MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013279 PROBITHSONBMARAK ()
59 DALU MG-05-018-541-501/9173
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049686 01/04/2022 FULLMONISH MARAK 2105018WL017411 FULLMONISH MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013285 FULLMONISHMARAK ()
60 DALU MG-05-018-541-501/9173
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049685 01/04/2022 FULLMONISH MARAK 2105018WL017411 FULLMONISH MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013284 FULLMONISHMARAK ()
61 DALU MG-05-018-541-501/9177
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049693 01/04/2022 BALSIME M MARAK 2105018WL017411 BALSIME M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013338 BALSIMEMMARAK ()
62 DALU MG-05-018-541-501/9177
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049692 01/04/2022 BALSIME M MARAK 2105018WL017411 BALSIME M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013337 BALSIMEMMARAK ()
63 DALU MG-05-018-541-501/9181
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049700 01/04/2022 NORINNI M MARAK 2105018WL017411 NORINNI M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013339 NORINNIMMARAK ()
64 DALU MG-05-018-541-501/9184
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049705 01/04/2022 NIKSON M MARAK 2105018WL017411 NIKSON M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013315 NIKSONMMARAK ()
65 DALU MG-05-018-541-501/9184
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049704 01/04/2022 NIKSON M MARAK 2105018WL017411 NIKSON M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013314 NIKSONMMARAK ()
66 DALU MG-05-018-541-501/9187
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049711 01/04/2022 BONSE M MARAK 2105018WL017411 BONSE M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013349 BONSEMMARAK ()
67 DALU MG-05-018-541-501/9187
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049710 01/04/2022 BONSE M MARAK 2105018WL017411 BONSE M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013348 BONSEMMARAK ()
68 DALU MG-05-018-541-501/9189
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049713 01/04/2022 TRESI M MARAK 2105018WL017411 TRESI M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013308 TRESIMMARAK ()
69 DALU MG-05-018-541-501/9189
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049714 01/04/2022 TRESI M MARAK 2105018WL017411 TRESI M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013309 TRESIMMARAK ()
70 DALU MG-05-018-541-501/9193
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049722 01/04/2022 SALPIRA SANGMA 2105018WL017411 SALPIRA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013303 SALPIRASANGMA ()
71 DALU MG-05-018-541-501/9193
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049721 01/04/2022 SALPIRA SANGMA 2105018WL017411 SALPIRA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013302 SALPIRASANGMA ()
72 DALU MG-05-018-541-501/9195
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049725 01/04/2022 LAIBALINA N MARAK 2105018WL017411 LAIBALINA N MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013281 LAIBALINANMARAK ()
73 DALU MG-05-018-541-501/9202
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049735 01/04/2022 SAINTSEN K SANGMA 2105018WL017411 SAINTSEN K SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013276 SAINTSENKSANGMA ()
74 DALU MG-05-018-541-501/9202
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049734 01/04/2022 SAINTSEN K SANGMA 2105018WL017411 SAINTSEN K SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013275 SAINTSENKSANGMA ()
75 DALU MG-05-018-541-501/9204
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049739 01/04/2022 SANGTERA M MARAK 2105018WL017411 SANGTERA M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013325 SANGTERAMMARAK ()
76 DALU MG-05-018-541-501/9204
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049738 01/04/2022 SANGTERA M MARAK 2105018WL017411 SANGTERA M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013324 SANGTERAMMARAK ()
77 DALU MG-05-018-541-501/9210
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049748 01/04/2022 PRESBOLLINA M MARAK 2105018WL017411 PRESBOLLINA M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013321 PRESBOLLINAMMARAK ()
78 DALU MG-05-018-541-501/9211
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049749 01/04/2022 PREBINA CH MOMIN 2105018WL017411 PREBINA CH MOMIN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013327 PREBINACHMOMIN ()
79 DALU MG-05-018-541-501/9214
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049754 01/04/2022 GALCHI G MOMIN 2105018WL017411 GALCHI G MOMIN 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013331 GALCHIGMOMIN ()
80 DALU MG-05-018-541-501/9215
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049755 01/04/2022 GALLINA SANGMA 2105018WL017411 GALLINA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013341 GALLINASANGMA ()
81 DALU MG-05-018-541-501/9216
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049756 01/04/2022 PHILLOMINA SANGMA 2105018WL017411 PHILLOMINA SANGMA 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013328 PHILLOMINASANGMA ()
82 DALU MG-05-018-541-501/9217
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049758 01/04/2022 SENGDIMCHI N MARAK 2105018WL017411 SENGDIMCHI N MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013351 SENGDIMCHINMARAK ()
83 DALU MG-05-018-541-501/9217
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049757 01/04/2022 SENGDIMCHI N MARAK 2105018WL017411 SENGDIMCHI N MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013350 SENGDIMCHINMARAK ()
84 DALU MG-05-018-541-501/9219
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049761 01/04/2022 NOSAMIA M MARAK 2105018WL017411 NOSAMIA M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013326 NOSAMIAMMARAK ()
85 DALU MG-05-018-541-501/9220
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049762 01/04/2022 BETING M MARAK 2105018WL017411 BETING M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013345 BETINGMMARAK ()
86 DALU MG-05-018-541-501/9221
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049763 01/04/2022 SALBITHA M MARAK 2105018WL017411 SALBITHA M MARAK 00288 SBIN0RRMEGB 3616 3616 Processed 03/05/2022 0829013336 SALBITHAMMARAK ()
SubTotal 310976 310976
87 DALU MG-05-018-541-501/9071
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049559 01/04/2022 REJINA MARAK 2105018WL017411 REJINA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013220 MRS REJINA MARAK ()
88 DALU MG-05-018-541-501/9071
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049558 01/04/2022 REJINA MARAK 2105018WL017411 REJINA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013219 MRS REJINA MARAK ()
89 DALU MG-05-018-541-501/9077
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049567 01/04/2022 BIJONTI MOMIN 2105018WL017411 BIJONTI MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013164 MRS BIJONTI MOMIN ()
90 DALU MG-05-018-541-501/9077
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049566 01/04/2022 BIJONTI MOMIN 2105018WL017411 BIJONTI MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013163 MRS BIJONTI MOMIN ()
91 DALU MG-05-018-541-501/9082
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049575 01/04/2022 OPARA MOMIN 2105018WL017411 OPARA MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013179 MRS OPARA MOMIN ()
92 DALU MG-05-018-541-501/9082
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049574 01/04/2022 OPARA MOMIN 2105018WL017411 OPARA MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013178 MRS OPARA MOMIN ()
93 DALU MG-05-018-541-501/9083
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049577 01/04/2022 RUJILA MARAK 2105018WL017411 RUJILA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013232 MRS RUJILA MARAK ()
94 DALU MG-05-018-541-501/9083
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049576 01/04/2022 RUJILA MARAK 2105018WL017411 RUJILA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013231 MRS RUJILA MARAK ()
95 DALU MG-05-018-541-501/9084
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049578 01/04/2022 HEMALIN SANGMA 2105018WL017411 HEMALIN SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013216 MRS HEMALINA SANGMA ()
96 DALU MG-05-018-541-501/9086
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049579 01/04/2022 KEMPINGSON MARAK 2105018WL017411 KEMPINGSON MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013196 MR KEMPINGSON MARAK ()
97 DALU MG-05-018-541-501/9090
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049586 01/04/2022 MOTJENG TIGITE SANGMA 2105018WL017411 MOTJENG TIGITE SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013186 MR MOTJENG TIGITE SANGMA ()
98 DALU MG-05-018-541-501/9090
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049585 01/04/2022 MOTJENG TIGITE SANGMA 2105018WL017411 MOTJENG TIGITE SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013185 MR MOTJENG TIGITE SANGMA ()
99 DALU MG-05-018-541-501/9091
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049587 01/04/2022 JERONI MARAK 2105018WL017411 JERONI MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013189 MRS JERONI MARAK ()
100 DALU MG-05-018-541-501/9092
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049589 01/04/2022 BETE MOMIN 2105018WL017411 BETE MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013248 MRS BETE MOMIN ()
101 DALU MG-05-018-541-501/9092
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049588 01/04/2022 BETE MOMIN 2105018WL017411 BETE MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013247 MRS BETE MOMIN ()
102 DALU MG-05-018-541-501/9093
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049590 01/04/2022 ANME MARAK 2105018WL017411 ANME MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013183 MRS ANME MARAK ()
103 DALU MG-05-018-541-501/9094
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049592 01/04/2022 BIRONI MARAK 2105018WL017411 BIRONI MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013224 MRS BIRONI MARAK ()
104 DALU MG-05-018-541-501/9094
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049591 01/04/2022 BIRONI MARAK 2105018WL017411 BIRONI MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013223 MRS BIRONI MARAK ()
105 DALU MG-05-018-541-501/9102
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049600 01/04/2022 NENGMILLA MARAK 2105018WL017411 NENGMILLA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013184 MRS NENGMILLA MARAK ()
106 DALU MG-05-018-541-501/9107
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049607 01/04/2022 MENON MARAK 2105018WL017411 MENON MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013201 MRS MENON MARAK ()
107 DALU MG-05-018-541-501/9109
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049611 01/04/2022 JOKMILASH SANGMA 2105018WL017411 JOKMILASH SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013222 MS JORMILASH SANGMA ()
108 DALU MG-05-018-541-501/9109
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049610 01/04/2022 JOKMILASH SANGMA 2105018WL017411 JOKMILASH SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013221 MS JORMILASH SANGMA ()
109 DALU MG-05-018-541-501/9112
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049615 01/04/2022 MERINI MARAK 2105018WL017411 MERINI MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013250 MRS MERINI MARAK ()
110 DALU MG-05-018-541-501/9112
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049614 01/04/2022 MERINI MARAK 2105018WL017411 MERINI MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013249 MRS MERINI MARAK ()
111 DALU MG-05-018-541-501/9114
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049617 01/04/2022 LESONI M. MARAK 2105018WL017411 LESONI M. MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013200 MRS LESONI MARAK ()
112 DALU MG-05-018-541-501/9114
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049616 01/04/2022 LESONI MARAK 2105018WL017411 LESONI MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013199 MRS LESONI MARAK ()
113 DALU MG-05-018-541-501/9116
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049619 01/04/2022 JANGIT MARAK 2105018WL017411 JANGIT MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013238 MRS JANGIT MARAK ()
114 DALU MG-05-018-541-501/9116
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049618 01/04/2022 JINGIT MARAK 2105018WL017411 JINGIT MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013237 MRS JANGIT MARAK ()
115 DALU MG-05-018-541-501/9117
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049620 01/04/2022 PALME MARAK 2105018WL017411 PALME MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013154 MRS PALME MARAK ()
116 DALU MG-05-018-541-501/9119
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049624 01/04/2022 DONSON SANGMA 2105018WL017411 DONSON SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013240 SHRI DONSON SANGMA ()
117 DALU MG-05-018-541-501/9119
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049623 01/04/2022 DONSON SANGMA 2105018WL017411 DONSON SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013239 SHRI DONSON SANGMA ()
118 DALU MG-05-018-541-501/9121
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049626 01/04/2022 SURILLA M MARAK 2105018WL017411 SURILLA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013143 MRS SURILLA MARAK ()
119 DALU MG-05-018-541-501/9121
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049625 01/04/2022 SURILLA M MARAK 2105018WL017411 SURILLA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013142 MRS SURILLA MARAK ()
120 DALU MG-05-018-541-501/9122
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049627 01/04/2022 JOLLEN SANGMA 2105018WL017411 JOLLEN SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013230 MR JOLLEN SANGMA ()
121 DALU MG-05-018-541-501/9124
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049629 01/04/2022 SAMILTON CH SANGMA 2105018WL017411 SAMILTON CH SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013191 MR SAMILTON CH MOMIN ()
122 DALU MG-05-018-541-501/9124
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049628 01/04/2022 SAMILTON CH SANGMA 2105018WL017411 SAMILTON CH SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013190 MR SAMILTON CH MOMIN ()
123 DALU MG-05-018-541-501/9127
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049634 01/04/2022 RONALD MARAK 2105018WL017411 RONALD MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013166 MR RONALD MARAK ()
124 DALU MG-05-018-541-501/9127
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049633 01/04/2022 RONALD MARAK 2105018WL017411 RONALD MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013165 MR RONALD MARAK ()
125 DALU MG-05-018-541-501/9128
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049636 01/04/2022 JEDINI M MARAK 2105018WL017411 JEDINI M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013173 MS JEDINI MARAK ()
126 DALU MG-05-018-541-501/9128
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049635 01/04/2022 JEDINI M MARAK 2105018WL017411 JEDINI M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013172 MS JEDINI MARAK ()
127 DALU MG-05-018-541-501/9131
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049640 01/04/2022 BANCHILLA MARAK 2105018WL017411 BANCHILLA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013227 MRS BANCHILLA MARAK ()
128 DALU MG-05-018-541-501/9131
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049639 01/04/2022 BANCHILLA MARAK 2105018WL017411 BANCHILLA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013226 MRS BANCHILLA MARAK ()
129 DALU MG-05-018-541-501/9133
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049643 01/04/2022 BALANISH MARAK 2105018WL017411 BALANISH MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013195 MRS BALANISH MARAK ()
130 DALU MG-05-018-541-501/9133
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049642 01/04/2022 BALANISH MARAK 2105018WL017411 BALANISH MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013194 MRS BALANISH MARAK ()
131 DALU MG-05-018-541-501/9136
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049648 01/04/2022 HEMALINA MARAK 2105018WL017411 HEMALINA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013215 MRS HEMALINA MARAK ()
132 DALU MG-05-018-541-501/9136
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049647 01/04/2022 HEMALINA MARAK 2105018WL017411 HEMALINA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013214 MRS HEMALINA MARAK ()
133 DALU MG-05-018-541-501/9137
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049650 01/04/2022 PIJINNI M MARAK 2105018WL017411 PIJINNI M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013171 MS PIJINNI M MARAK ()
134 DALU MG-05-018-541-501/9137
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049649 01/04/2022 PIJINNI M MARAK 2105018WL017411 PIJINNI M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013170 MS PIJINNI M MARAK ()
135 DALU MG-05-018-541-501/9139
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049652 01/04/2022 PILLINA SANGMA 2105018WL017411 PILLINA SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013208 MRS PILLINA SANGMA ()
136 DALU MG-05-018-541-501/9139
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049651 01/04/2022 PILLINA SANGMA 2105018WL017411 PILLINA SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013207 MRS PILLINA SANGMA ()
137 DALU MG-05-018-541-501/9140
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049653 01/04/2022 KHALSIN MARAK 2105018WL017411 KHALSIN MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013155 MR KHALSIN N MARAK ()
138 DALU MG-05-018-541-501/9141
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049654 01/04/2022 NOTILLA MARAK 2105018WL017411 NOTILLA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013182 MRS NOTILLA MARAK ()
139 DALU MG-05-018-541-501/9143
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049657 01/04/2022 MARKSING MARAK 2105018WL017411 MARKSING MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013256 MR MARKSING MARAK ()
140 DALU MG-05-018-541-501/9143
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049656 01/04/2022 MARKSING MARAK 2105018WL017411 MARKSING MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013255 MR MARKSING MARAK ()
141 DALU MG-05-018-541-501/9144
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049658 01/04/2022 BELLINA SANGMA 2105018WL017411 BELLINA SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013153 MR BELLINA SANGMA ()
142 DALU MG-05-018-541-501/9152
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049663 01/04/2022 LAHINA MARAK 2105018WL017411 LAHINA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013229 MRS LAHINA MARAK ()
143 DALU MG-05-018-541-501/9152
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049662 01/04/2022 LAHINA MARAK 2105018WL017411 LAHINA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013228 MRS LAHINA MARAK ()
144 DALU MG-05-018-541-501/9153
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049664 01/04/2022 SINJAK D SANGMA 2105018WL017411 SINJAK D SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013144 MR SINJAK SANGMA ()
145 DALU MG-05-018-541-501/9155
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049666 01/04/2022 HARDINGSTON MARAK 2105018WL017411 HARDINGSTON MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013146 MR HARDINGSTON MARAK ()
146 DALU MG-05-018-541-501/9155
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049665 01/04/2022 HARDINGSTON MARAK 2105018WL017411 HARDINGSTON MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013145 MR HARDINGSTON MARAK ()
147 DALU MG-05-018-541-501/9156
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049667 01/04/2022 BELTICA M MARAK 2105018WL017411 BELTICA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013169 MISS BELTICA M MARAK ()
148 DALU MG-05-018-541-501/9157
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049669 01/04/2022 RONGTILLA MARAK 2105018WL017411 RONGTILLA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013246 MRS RONGTILLA MARAK ()
149 DALU MG-05-018-541-501/9157
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049668 01/04/2022 RONGTILLA MARAK 2105018WL017411 RONGTILLA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013245 MRS RONGTILLA MARAK ()
150 DALU MG-05-018-541-501/9159
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049673 01/04/2022 SENGME MARAK 2105018WL017411 SENGME MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013152 MRS SENGME MARAK ()
151 DALU MG-05-018-541-501/9159
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049672 01/04/2022 SENGME MARAK 2105018WL017411 SENGME MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013151 MRS SENGME MARAK ()
152 DALU MG-05-018-541-501/9163
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049678 01/04/2022 BARSELLISH MOMIN 2105018WL017411 BARSELLISH MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013181 MRS BARSELLISH MOMIN ()
153 DALU MG-05-018-541-501/9163
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049677 01/04/2022 BARSELLISH MOMIN 2105018WL017411 BARSELLISH MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013180 MRS BARSELLISH MOMIN ()
154 DALU MG-05-018-541-501/9165
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049680 01/04/2022 JENOLISH SANGMA 2105018WL017411 JENOLISH SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013198 MRS JENOLISH SANGMA ()
155 DALU MG-05-018-541-501/9165
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049679 01/04/2022 JENOLISH SANGMA 2105018WL017411 JENOLISH SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013197 MRS JENOLISH SANGMA ()
156 DALU MG-05-018-541-501/9166
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049681 01/04/2022 LEBONI M MARAK 2105018WL017411 LEBONI M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013141 MRS LEBONI M MARAK ()
157 DALU MG-05-018-541-501/9170
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049684 01/04/2022 LEMISH D SANGMA 2105018WL017411 LEMISH D SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013156 MRS LEMISH D SANGMA ()
158 DALU MG-05-018-541-501/9174
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049688 01/04/2022 BELLITHA M MARAK 2105018WL017411 BELLITHA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013148 MRS BELLITHA M MARAK ()
159 DALU MG-05-018-541-501/9174
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049687 01/04/2022 BELLITHA M MARAK 2105018WL017411 BELLITHA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013147 MRS BELLITHA M MARAK ()
160 DALU MG-05-018-541-501/9175
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049690 01/04/2022 MASILA CH MOMIN 2105018WL017411 MASILA CH MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013175 MRS MASILA CH MOMIN ()
161 DALU MG-05-018-541-501/9175
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049689 01/04/2022 MASILA CH MOMIN 2105018WL017411 MASILA CH MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013174 MRS MASILA CH MOMIN ()
162 DALU MG-05-018-541-501/9176
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049691 01/04/2022 PRIDINA MARAK 2105018WL017411 PRIDINA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013225 MRS PRIDINA MARAK ()
163 DALU MG-05-018-541-501/9178
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049695 01/04/2022 SENGRINNA SANGMA 2105018WL017411 SENGRINNA SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013244 MRS SENGRINNA SANGMA ()
164 DALU MG-05-018-541-501/9178
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049694 01/04/2022 SENGRINNA SANGMA 2105018WL017411 SENGRINNA SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013243 MRS SENGRINNA SANGMA ()
165 DALU MG-05-018-541-501/9179
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049697 01/04/2022 ERILA MARAK 2105018WL017411 ERILA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013188 MRS ERILA MARAK ()
166 DALU MG-05-018-541-501/9179
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049696 01/04/2022 ERILA MARAK 2105018WL017411 ERILA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013187 MRS ERILA MARAK ()
167 DALU MG-05-018-541-501/9180
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049699 01/04/2022 SILKAME MARAK 2105018WL017411 SILKAME MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013210 MRS SILKAME M MARAK ()
168 DALU MG-05-018-541-501/9180
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049698 01/04/2022 SILKAME MARAK 2105018WL017411 SILKAME MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013209 MRS SILKAME M MARAK ()
169 DALU MG-05-018-541-501/9182
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049701 01/04/2022 SELBINA M MARAK 2105018WL017411 SELBINA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013213 MRS SELBINA M MARAK ()
170 DALU MG-05-018-541-501/9183
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049703 01/04/2022 GRENISH M MARAK 2105018WL017411 GRENISH M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013161 MS GRENISH M MARAK ()
171 DALU MG-05-018-541-501/9183
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049702 01/04/2022 GRENISH M MARAK 2105018WL017411 GRENISH M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013160 MS GRENISH M MARAK ()
172 DALU MG-05-018-541-501/9185
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049707 01/04/2022 JEROSTINA MARAK 2105018WL017411 JEROSTINA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013177 MS JEROSTINA MARAK ()
173 DALU MG-05-018-541-501/9185
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049706 01/04/2022 JEROSTINA MARAK 2105018WL017411 JEROSTINA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013176 MS JEROSTINA MARAK ()
174 DALU MG-05-018-541-501/9186
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049709 01/04/2022 PARSIANA MARAK 2105018WL017411 PARSIANA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013258 MRS PARSIANA MARAK ()
175 DALU MG-05-018-541-501/9186
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049708 01/04/2022 PARSIANA MARAK 2105018WL017411 PARSIANA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013259 MRS PARSIANA MARAK ()
176 DALU MG-05-018-541-501/9188
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049712 01/04/2022 JENTILLA SANGMA 2105018WL017411 JENTILLA SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013206 MRS JENTILLA SANGMA ()
177 DALU MG-05-018-541-501/9190
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049716 01/04/2022 SENGJE M MARAK 2105018WL017411 SENGJE M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013159 MS SENGJE M MARAK ()
178 DALU MG-05-018-541-501/9190
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049715 01/04/2022 SENGJE M MARAK 2105018WL017411 SENGJE M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013158 MS SENGJE M MARAK ()
179 DALU MG-05-018-541-501/9191
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049717 01/04/2022 MARBINA M MARAK 2105018WL017411 MARBINA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013202 MRS MARSBINA M MARAK ()
180 DALU MG-05-018-541-501/9191
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049718 01/04/2022 MARSBINA M MARAK 2105018WL017411 MARSBINA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013203 MRS MARSBINA M MARAK ()
181 DALU MG-05-018-541-501/9192
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049720 01/04/2022 ELSABINA M MARAK 2105018WL017411 ELSABINA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013234 MRS ELSABINA M MARAK ()
182 DALU MG-05-018-541-501/9192
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049719 01/04/2022 ELSABINA M MARAK 2105018WL017411 ELSABINA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013233 MRS ELSABINA M MARAK ()
183 DALU MG-05-018-541-501/9194
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049724 01/04/2022 PAULINA M MARAK 2105018WL017411 PAULINA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013218 MS PAULINA M MARAK ()
184 DALU MG-05-018-541-501/9194
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049723 01/04/2022 PAULINA M MARAK 2105018WL017411 PAULINA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013217 MS PAULINA M MARAK ()
185 DALU MG-05-018-541-501/9196
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049727 01/04/2022 MARBIN SANGMA 2105018WL017411 MARBIN SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013168 MR MARBIN SANGMA ()
186 DALU MG-05-018-541-501/9196
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049726 01/04/2022 MARBIN SANGMA 2105018WL017411 MARBIN SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013167 MR MARBIN SANGMA ()
187 DALU MG-05-018-541-501/9197
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049728 01/04/2022 SELONI M MARAK 2105018WL017411 SELONI M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013157 MRS SELONI MARAK ()
188 DALU MG-05-018-541-501/9198
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049730 01/04/2022 JERITHA M MARAK 2105018WL017411 JERITHA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013212 MRS JERITHA M MARAK ()
189 DALU MG-05-018-541-501/9198
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049729 01/04/2022 JERITHA M MARAK 2105018WL017411 JERITHA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013211 MRS JERITHA M MARAK ()
190 DALU MG-05-018-541-501/9200
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049731 01/04/2022 SANCHE M MARAK 2105018WL017411 SANCHE M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013257 MISS SANCHE M MARAK ()
191 DALU MG-05-018-541-501/9201
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049733 01/04/2022 SAMARIA MARAK 2105018WL017411 SAMARIA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013193 MRS SAMARIA MARAK ()
192 DALU MG-05-018-541-501/9201
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049732 01/04/2022 SAMARIA MARAK 2105018WL017411 SAMARIA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013192 MRS SAMARIA MARAK ()
193 DALU MG-05-018-541-501/9203
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049737 01/04/2022 ROPONA G. MOMIN 2105018WL017411 ROPONA G. MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013150 MRS ROPON G MOMIN ()
194 DALU MG-05-018-541-501/9203
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049736 01/04/2022 ROPONA G. MOMIN 2105018WL017411 ROPONA G. MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013149 MRS ROPON G MOMIN ()
195 DALU MG-05-018-541-501/9205
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049741 01/04/2022 PREBARINA MARAK 2105018WL017411 PREBARINA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013236 MRS PREBARINA MARAK ()
196 DALU MG-05-018-541-501/9205
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049740 01/04/2022 PREBARINA MARAK 2105018WL017411 PREBARINA MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013235 MRS PREBARINA MARAK ()
197 DALU MG-05-018-541-501/9206
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049742 01/04/2022 SALCHIRA M MARAK 2105018WL017411 SALCHIRA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013162 MS SALCHIRA M MARAK ()
198 DALU MG-05-018-541-501/9207
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049743 01/04/2022 GRENITHA M MARAK 2105018WL017411 GRENITHA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013251 MS GRENITHA M MARAK ()
199 DALU MG-05-018-541-501/9208
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049745 01/04/2022 BETHALIN SANGMA 2105018WL017411 BETHALIN SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013205 MRS BETHALIN SANGMA ()
200 DALU MG-05-018-541-501/9208
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049744 01/04/2022 BETHALIN SANGMA 2105018WL017411 BETHALIN SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013204 MRS BETHALIN SANGMA ()
201 DALU MG-05-018-541-501/9209
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049747 01/04/2022 RESTY M MARAK 2105018WL017411 RESTY M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013254 MR RESTY M MARAK ()
202 DALU MG-05-018-541-501/9209
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049746 01/04/2022 RESTY M MARAK 2105018WL017411 RESTY M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013253 MR RESTY M MARAK ()
203 DALU MG-05-018-541-501/9212
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049751 01/04/2022 MINGCHIME M SANGMA 2105018WL017411 MINGCHIME M SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013242 MISS MINGCHIME M SANGMA ()
204 DALU MG-05-018-541-501/9212
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049750 01/04/2022 MINGCHIME M SANGMA 2105018WL017411 MINGCHIME M SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013241 MISS MINGCHIME M SANGMA ()
205 DALU MG-05-018-541-501/9213
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049753 01/04/2022 NITHA CH MOMIN 2105018WL017411 NITHA CH MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013263 MRS NITHA CH MOMIN ()
206 DALU MG-05-018-541-501/9213
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049752 01/04/2022 NITHA CH MOMIN 2105018WL017411 NITHA CH MOMIN 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013262 MRS NITHA CH MOMIN ()
207 DALU MG-05-018-541-501/9218
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049760 01/04/2022 CHEMI M SANGMA 2105018WL017411 CHEMI M SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013265 MRS CHEMI M SANGMA ()
208 DALU MG-05-018-541-501/9218
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049759 01/04/2022 CHEMI M SANGMA 2105018WL017411 CHEMI M SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013264 MRS CHEMI M SANGMA ()
209 DALU MG-05-018-541-501/9222
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049764 01/04/2022 NOBILLA J SANGMA 2105018WL017411 NOBILLA J SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013252 MRS NOBILLA J SANGMA ()
210 DALU MG-05-018-541-501/9223
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049765 01/04/2022 BABITHA M MARAK 2105018WL017411 BABITHA M MARAK 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013266 MISS BABITHA M MARAK ()
211 DALU MG-05-018-541-501/9224
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049767 01/04/2022 PINNA SANGMA 2105018WL017411 PINNA SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013261 MRS PINNA SANGMA ()
212 DALU MG-05-018-541-501/9224
(JOSIPARA CHRISTIAN (A))
2105018000NRG22310320221049766 01/04/2022 PINNA SANGMA 2105018WL017411 PINNA SANGMA 00415 SBIN0003411 3616 3616 Processed 03/05/2022 0829013260 MRS PINNA SANGMA ()
SubTotal 455616 455616
Total 766592 766592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_010422FTO_272 Meghalaya Rural Bank SBIN0RRMEGB Dalu 310976
2 DALU MG2105018_010422FTO_272 State Bank of India SBIN0003411 BARENGAPARA 455616

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