|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DALU
|
MG-05-018-502-503/5757
(DALUGAON)
|
2105018000NRG23040820220039101
|
05/08/2022
|
LITHA MARAK
|
2105018WL000800
|
LITHA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183840
|
|
LITHA MARAK
|
()
|
|
2
|
DALU
|
MG-05-018-502-503/5758
(DALUGAON)
|
2105018000NRG23040820220039102
|
05/08/2022
|
KASANCHI KRISTINA D SANGMA
|
2105018WL000800
|
KASANCHI KRISTINA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183885
|
|
KASANCHI KRISTINA D SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-502-503/5759
(DALUGAON)
|
2105018000NRG23040820220039103
|
05/08/2022
|
NORINA SANGMA
|
2105018WL000800
|
NORINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183883
|
|
NORINA SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-502-503/5760
(DALUGAON)
|
2105018000NRG23040820220039104
|
05/08/2022
|
SENBALIN MARAK
|
2105018WL000800
|
SENBALIN MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183854
|
|
SENBALIN MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-502-503/5761
(DALUGAON)
|
2105018000NRG23040820220039105
|
05/08/2022
|
NILBALI R MARAK
|
2105018WL000800
|
NILBALI R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183831
|
|
NILBALI R MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-502-503/5762
(DALUGAON)
|
2105018000NRG23040820220039106
|
05/08/2022
|
SALIN MARAK
|
2105018WL000800
|
SALIN MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183862
|
|
SALIN MARAK
|
()
|
|
7
|
DALU
|
MG-05-018-502-503/5767
(DALUGAON)
|
2105018000NRG23040820220039107
|
05/08/2022
|
SENGJE R MARAK
|
2105018WL000800
|
SENGJE R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183859
|
|
SENGJE R MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-502-503/5769
(DALUGAON)
|
2105018000NRG23040820220039108
|
05/08/2022
|
LEVEN SANGMA
|
2105018WL000800
|
LEVEN SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183851
|
|
LEVEN SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-502-503/5770
(DALUGAON)
|
2105018000NRG23040820220039109
|
05/08/2022
|
ROHOLA SANGMA
|
2105018WL000800
|
ROHOLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183834
|
|
ROHOLA SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-502-503/5771
(DALUGAON)
|
2105018000NRG23040820220039110
|
05/08/2022
|
VICTORIA MARAK
|
2105018WL000800
|
VICTORIA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183839
|
|
VICTORIA MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-502-503/5772
(DALUGAON)
|
2105018000NRG23040820220039111
|
05/08/2022
|
RAKME R MARAK
|
2105018WL000800
|
RAKME R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183846
|
|
RAKME R MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-502-503/5773
(DALUGAON)
|
2105018000NRG23040820220039112
|
05/08/2022
|
ANJELA N SANGMA
|
2105018WL000800
|
ANJELA N SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183890
|
|
ANJELA N SANGMA
|
()
|
|
13
|
DALU
|
MG-05-018-502-503/5775
(DALUGAON)
|
2105018000NRG23040820220039113
|
05/08/2022
|
BENADIK MARAK
|
2105018WL000800
|
BENADIK MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183858
|
|
BENADIK MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-502-503/5776
(DALUGAON)
|
2105018000NRG23040820220039114
|
05/08/2022
|
MAKDALINA MOMIN
|
2105018WL000800
|
MAKDALINA MOMIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183865
|
|
MAKDALINA MOMIN
|
()
|
|
15
|
DALU
|
MG-05-018-502-503/5777
(DALUGAON)
|
2105018000NRG23040820220039115
|
05/08/2022
|
JOSILLA CH MARAK
|
2105018WL000800
|
JOSILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183847
|
|
JOSILLA CH MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-502-503/5778
(DALUGAON)
|
2105018000NRG23040820220039116
|
05/08/2022
|
ROMILA SANGMA
|
2105018WL000800
|
ROMILA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183884
|
|
ROMILA SANGMA
|
()
|
|
17
|
DALU
|
MG-05-018-502-503/5779
(DALUGAON)
|
2105018000NRG23040820220039117
|
05/08/2022
|
RANITHA SANGMA
|
2105018WL000800
|
RANITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183889
|
|
RANITHA SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-502-503/5780
(DALUGAON)
|
2105018000NRG23040820220039118
|
05/08/2022
|
SINDHA R MARAK
|
2105018WL000800
|
SINDHA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183856
|
|
SINDHA R MARAK
|
()
|
|
19
|
DALU
|
MG-05-018-502-503/5781
(DALUGAON)
|
2105018000NRG23040820220039119
|
05/08/2022
|
SABITRA M SANGMA
|
2105018WL000800
|
SABITRA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183835
|
|
SABITRA M SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-502-503/5782
(DALUGAON)
|
2105018000NRG23040820220039120
|
05/08/2022
|
SENRI MARAK
|
2105018WL000800
|
SENRI MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183843
|
|
SENRI MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-502-503/5783
(DALUGAON)
|
2105018000NRG23040820220039121
|
05/08/2022
|
BAROTHI R MARAK
|
2105018WL000800
|
BAROTHI R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183841
|
|
BAROTHI R MARAK
|
()
|
|
22
|
DALU
|
MG-05-018-502-503/5784
(DALUGAON)
|
2105018000NRG23040820220039122
|
05/08/2022
|
PILONI MARAK
|
2105018WL000800
|
PILONI MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183832
|
|
PILONI MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-502-503/5785
(DALUGAON)
|
2105018000NRG23040820220039123
|
05/08/2022
|
MARTA MARAK
|
2105018WL000800
|
MARTA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183842
|
|
MARTA MARAK
|
()
|
|
24
|
DALU
|
MG-05-018-502-503/5786
(DALUGAON)
|
2105018000NRG23040820220039124
|
05/08/2022
|
JINGA MARAK
|
2105018WL000800
|
JINGA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183863
|
|
JINGA MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-502-503/5787
(DALUGAON)
|
2105018000NRG23040820220039125
|
05/08/2022
|
TANGME R MARAK
|
2105018WL000800
|
TANGME R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183853
|
|
TANGME R MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-502-503/5788
(DALUGAON)
|
2105018000NRG23040820220039126
|
05/08/2022
|
MENOLINE SANGMA
|
2105018WL000800
|
MENOLINE SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183887
|
|
MENOLINE SANGMA
|
()
|
|
27
|
DALU
|
MG-05-018-502-503/5789
(DALUGAON)
|
2105018000NRG23040820220039127
|
05/08/2022
|
HASINA MARAK
|
2105018WL000800
|
HASINA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183857
|
|
HASINA MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-502-503/5790
(DALUGAON)
|
2105018000NRG23040820220039128
|
05/08/2022
|
CATARINA SANGMA
|
2105018WL000800
|
CATARINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183864
|
|
CATARINA SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-502-503/5791
(DALUGAON)
|
2105018000NRG23040820220039129
|
05/08/2022
|
BLANDINA R MARAK
|
2105018WL000800
|
BLANDINA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183882
|
|
BLANDINA R MARAK
|
()
|
|
30
|
DALU
|
MG-05-018-502-503/5792
(DALUGAON)
|
2105018000NRG23040820220039130
|
05/08/2022
|
JOSPINA SANGMA
|
2105018WL000800
|
JOSPINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183866
|
|
JOSPINA SANGMA
|
()
|
|
31
|
DALU
|
MG-05-018-502-503/5793
(DALUGAON)
|
2105018000NRG23040820220039131
|
05/08/2022
|
ANNAMARY R MARAK
|
2105018WL000800
|
ANNAMARY R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183891
|
|
ANNAMARY R MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-502-503/5794
(DALUGAON)
|
2105018000NRG23040820220039132
|
05/08/2022
|
MARITHA MARAK
|
2105018WL000800
|
MARITHA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183850
|
|
MARITHA MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-502-503/5796
(DALUGAON)
|
2105018000NRG23040820220039133
|
05/08/2022
|
GLORIA MARAK
|
2105018WL000800
|
GLORIA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
13/08/2022
|
|
3916183838
|
|
GLORIA MARAK
|
()
|
|
34
|
DALU
|
MG-05-018-502-503/5797
(DALUGAON)
|
2105018000NRG23040820220039134
|
05/08/2022
|
TRILINA SANGMA
|
2105018WL000800
|
TRILINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183855
|
|
TRILINA SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-502-503/5802
(DALUGAON)
|
2105018000NRG23040820220039135
|
05/08/2022
|
TABINA CH SANGMA
|
2105018WL000800
|
TABINA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183881
|
|
TABINA CH SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-502-503/5803
(DALUGAON)
|
2105018000NRG23040820220039136
|
05/08/2022
|
ROSALINE SANGMA
|
2105018WL000800
|
ROSALINE SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183836
|
|
ROSALINE SANGMA
|
()
|
|
37
|
DALU
|
MG-05-018-502-503/5804
(DALUGAON)
|
2105018000NRG23040820220039137
|
05/08/2022
|
LUCY R MARAK
|
2105018WL000800
|
LUCY R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183844
|
|
LUCY R MARAK
|
()
|
|
38
|
DALU
|
MG-05-018-502-503/5807
(DALUGAON)
|
2105018000NRG23040820220039138
|
05/08/2022
|
BARNITH SANGMA
|
2105018WL000800
|
BARNITH SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183872
|
|
BARNITH SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-502-503/5808
(DALUGAON)
|
2105018000NRG23040820220039139
|
05/08/2022
|
STELA SANGMA
|
2105018WL000800
|
STELA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183845
|
|
STELA SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-502-503/5809
(DALUGAON)
|
2105018000NRG23040820220039140
|
05/08/2022
|
MRS. MELLINA M SANGMA
|
2105018WL000800
|
MRS. MELLINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
13/08/2022
|
|
3916183888
|
|
MRS. MELLINA M SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-502-503/5812
(DALUGAON)
|
2105018000NRG23040820220039141
|
05/08/2022
|
LOTHA R MARAK
|
2105018WL000800
|
LOTHA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183892
|
|
LOTHA R MARAK
|
()
|
|
42
|
DALU
|
MG-05-018-502-503/5815
(DALUGAON)
|
2105018000NRG23040820220039142
|
05/08/2022
|
JIRA SANGMA
|
2105018WL000800
|
JIRA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183852
|
|
JIRA SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-502-503/9786
(DALUGAON)
|
2105018000NRG23040820220039143
|
05/08/2022
|
PERITHA G MARAK
|
2105018WL000800
|
PERITHA G MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
13/08/2022
|
|
3916183886
|
|
PERITHA G MARAK
|
()
|
|
44
|
DALU
|
MG-05-018-502-503/9787
(DALUGAON)
|
2105018000NRG23040820220039144
|
05/08/2022
|
CHONME M SANGMA
|
2105018WL000800
|
CHONME M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183849
|
|
CHONME M SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-502-503/9788
(DALUGAON)
|
2105018000NRG23040820220039145
|
05/08/2022
|
JINDHA SANGMA
|
2105018WL000800
|
JINDHA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183833
|
|
JINDHA SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-502-503/9789
(DALUGAON)
|
2105018000NRG23040820220039146
|
05/08/2022
|
ASULINA MOMIN
|
2105018WL000800
|
ASULINA MOMIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183868
|
|
ASULINA MOMIN
|
()
|
|
47
|
DALU
|
MG-05-018-502-503/9791
(DALUGAON)
|
2105018000NRG23040820220039147
|
05/08/2022
|
LINDA SANGMA
|
2105018WL000800
|
LINDA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183860
|
|
LINDA SANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-502-503/9792
(DALUGAON)
|
2105018000NRG23040820220039148
|
05/08/2022
|
ETILA SANGMA
|
2105018WL000800
|
ETILA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183848
|
|
ETILA SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-502-503/9795
(DALUGAON)
|
2105018000NRG23040820220039150
|
05/08/2022
|
SALCHI MARAK
|
2105018WL000800
|
SALCHI MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183867
|
|
SALCHI MARAK
|
()
|
|
50
|
DALU
|
MG-05-018-502-503/9796
(DALUGAON)
|
2105018000NRG23040820220039151
|
05/08/2022
|
NEMSILLA CH MARAK
|
2105018WL000800
|
NEMSILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183878
|
|
NEMSILLA CH MARAK
|
()
|
|
51
|
DALU
|
MG-05-018-502-503/9797
(DALUGAON)
|
2105018000NRG23040820220039152
|
05/08/2022
|
RUPILLA N SANGMA
|
2105018WL000800
|
RUPILLA N SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183861
|
|
RUPILLA N SANGMA
|
()
|
|
52
|
DALU
|
MG-05-018-502-503/9798
(DALUGAON)
|
2105018000NRG23040820220039153
|
05/08/2022
|
DIMCHI MARAK
|
2105018WL000800
|
DIMCHI MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183837
|
|
DIMCHI MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-502-503/9799
(DALUGAON)
|
2105018000NRG23040820220039154
|
05/08/2022
|
BERONICA M SANGMA
|
2105018WL000800
|
BERONICA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183880
|
|
BERONICA M SANGMA
|
()
|
|
54
|
DALU
|
MG-05-018-502-503/9800
(DALUGAON)
|
2105018000NRG23040820220039155
|
05/08/2022
|
JESICA R MARAK
|
2105018WL000800
|
JESICA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183869
|
|
JESICA R MARAK
|
()
|
|
55
|
DALU
|
MG-05-018-502-503/9801
(DALUGAON)
|
2105018000NRG23040820220039156
|
05/08/2022
|
KILMERA R MARAK
|
2105018WL000800
|
KILMERA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183876
|
|
KILMERA R MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-502-503/9802
(DALUGAON)
|
2105018000NRG23040820220039157
|
05/08/2022
|
WILSENG R MARAK
|
2105018WL000800
|
WILSENG R MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
13/08/2022
|
|
3916183875
|
|
WILSENG R MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-502-503/9803
(DALUGAON)
|
2105018000NRG23040820220039158
|
05/08/2022
|
KARISPI N SANGMA
|
2105018WL000800
|
KARISPI N SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183873
|
|
KARISPI N SANGMA
|
()
|
|
58
|
DALU
|
MG-05-018-502-503/9804
(DALUGAON)
|
2105018000NRG23040820220039159
|
05/08/2022
|
SALSIME M SANGMA
|
2105018WL000800
|
SALSIME M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183870
|
|
SALSIME M SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-502-503/9805
(DALUGAON)
|
2105018000NRG23040820220039160
|
05/08/2022
|
INDA R MARAK
|
2105018WL000800
|
INDA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183871
|
|
INDA R MARAK
|
()
|
|
60
|
DALU
|
MG-05-018-502-503/9806
(DALUGAON)
|
2105018000NRG23040820220039161
|
05/08/2022
|
KRIANA N SANGMA
|
2105018WL000800
|
KRIANA N SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183874
|
|
KRIANA N SANGMA
|
()
|
|
61
|
DALU
|
MG-05-018-502-503/9807
(DALUGAON)
|
2105018000NRG23040820220039162
|
05/08/2022
|
BEAUTY G. MARAK
|
2105018WL000800
|
BEAUTY G. MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183877
|
|
BEAUTY G. MARAK
|
()
|
|
62
|
DALU
|
MG-05-018-502-503/9808
(DALUGAON)
|
2105018000NRG23040820220039163
|
05/08/2022
|
ELLOTARIA GURI MARAK
|
2105018WL000800
|
ELLOTARIA GURI MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183879
|
|
ELLOTARIA GURI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198720
|
198720
|
|
|
|
|
|
|
|
|
63
|
DALU
|
MG-05-018-502-503/9809
(DALUGAON)
|
2105018000NRG23040820220039164
|
05/08/2022
|
SALMERA M SANGMA
|
2105018WL000800
|
SALMERA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183893
|
|
MRS SALMERA M SANGMA
|
()
|
|
64
|
DALU
|
MG-05-018-502-503/9810
(DALUGAON)
|
2105018000NRG23040820220039165
|
05/08/2022
|
BERONICA M SANGMA
|
2105018WL000800
|
BERONICA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
13/08/2022
|
|
3916183894
|
|
MISS BERONICA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205160
|
205160
|
|
|
|
|
|
|
|