|
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)
|
2105018000NRG23150720220014082
|
15/07/2022
|
LITHA MARAK
|
2105018WL000399
|
LITHA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692328
|
|
LITHA MARAK
|
()
|
|
2
|
DALU
|
MG-05-018-502-503/5758
(DALUGAON)
|
2105018000NRG23150720220014083
|
15/07/2022
|
KASANCHI KRISTINA D SANGMA
|
2105018WL000399
|
KASANCHI KRISTINA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692316
|
|
KASANCHI KRISTINA D SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-502-503/5759
(DALUGAON)
|
2105018000NRG23150720220014084
|
15/07/2022
|
NORINA SANGMA
|
2105018WL000399
|
NORINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692363
|
|
NORINA SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-502-503/5760
(DALUGAON)
|
2105018000NRG23150720220014085
|
15/07/2022
|
SENBALIN MARAK
|
2105018WL000399
|
SENBALIN MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692310
|
|
SENBALIN MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-502-503/5761
(DALUGAON)
|
2105018000NRG23150720220014086
|
15/07/2022
|
NILBALI R MARAK
|
2105018WL000399
|
NILBALI R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692338
|
|
NILBALI R MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-502-503/5762
(DALUGAON)
|
2105018000NRG23150720220014087
|
15/07/2022
|
SALIN MARAK
|
2105018WL000399
|
SALIN MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692367
|
|
SALIN MARAK
|
()
|
|
7
|
DALU
|
MG-05-018-502-503/5767
(DALUGAON)
|
2105018000NRG23150720220014088
|
15/07/2022
|
SENGJE R MARAK
|
2105018WL000399
|
SENGJE R MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
20/07/2022
|
|
3194692370
|
|
SENGJE R MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-502-503/5769
(DALUGAON)
|
2105018000NRG23150720220014089
|
15/07/2022
|
LEVEN SANGMA
|
2105018WL000399
|
LEVEN SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692314
|
|
LEVEN SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-502-503/5770
(DALUGAON)
|
2105018000NRG23150720220014090
|
15/07/2022
|
ROHOLA SANGMA
|
2105018WL000399
|
ROHOLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692335
|
|
ROHOLA SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-502-503/5771
(DALUGAON)
|
2105018000NRG23150720220014091
|
15/07/2022
|
VICTORIA MARAK
|
2105018WL000399
|
VICTORIA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692330
|
|
VICTORIA MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-502-503/5772
(DALUGAON)
|
2105018000NRG23150720220014092
|
15/07/2022
|
RAKME R MARAK
|
2105018WL000399
|
RAKME R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692322
|
|
RAKME R MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-502-503/5773
(DALUGAON)
|
2105018000NRG23150720220014093
|
15/07/2022
|
ANJELA N SANGMA
|
2105018WL000399
|
ANJELA N SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692340
|
|
ANJELA N SANGMA
|
()
|
|
13
|
DALU
|
MG-05-018-502-503/5775
(DALUGAON)
|
2105018000NRG23150720220014094
|
15/07/2022
|
BENADIK MARAK
|
2105018WL000399
|
BENADIK MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692371
|
|
BENADIK MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-502-503/5776
(DALUGAON)
|
2105018000NRG23150720220014095
|
15/07/2022
|
MAKDALINA MOMIN
|
2105018WL000399
|
MAKDALINA MOMIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692345
|
|
MAKDALINA MOMIN
|
()
|
|
15
|
DALU
|
MG-05-018-502-503/5777
(DALUGAON)
|
2105018000NRG23150720220014096
|
15/07/2022
|
JOSILLA CH MARAK
|
2105018WL000399
|
JOSILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692320
|
|
JOSILLA CH MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-502-503/5778
(DALUGAON)
|
2105018000NRG23150720220014097
|
15/07/2022
|
ROMILA SANGMA
|
2105018WL000399
|
ROMILA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692364
|
|
ROMILA SANGMA
|
()
|
|
17
|
DALU
|
MG-05-018-502-503/5779
(DALUGAON)
|
2105018000NRG23150720220014098
|
15/07/2022
|
RANITHA SANGMA
|
2105018WL000399
|
RANITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692339
|
|
RANITHA SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-502-503/5780
(DALUGAON)
|
2105018000NRG23150720220014099
|
15/07/2022
|
SINDHA R MARAK
|
2105018WL000399
|
SINDHA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692308
|
|
SINDHA R MARAK
|
()
|
|
19
|
DALU
|
MG-05-018-502-503/5781
(DALUGAON)
|
2105018000NRG23150720220014100
|
15/07/2022
|
SABITRA M SANGMA
|
2105018WL000399
|
SABITRA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692334
|
|
SABITRA M SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-502-503/5782
(DALUGAON)
|
2105018000NRG23150720220014101
|
15/07/2022
|
SENRI MARAK
|
2105018WL000399
|
SENRI MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692325
|
|
SENRI MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-502-503/5783
(DALUGAON)
|
2105018000NRG23150720220014102
|
15/07/2022
|
BAROTHI R MARAK
|
2105018WL000399
|
BAROTHI R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692327
|
|
BAROTHI R MARAK
|
()
|
|
22
|
DALU
|
MG-05-018-502-503/5784
(DALUGAON)
|
2105018000NRG23150720220014103
|
15/07/2022
|
PILONI MARAK
|
2105018WL000399
|
PILONI MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692337
|
|
PILONI MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-502-503/5785
(DALUGAON)
|
2105018000NRG23150720220014104
|
15/07/2022
|
MARTA MARAK
|
2105018WL000399
|
MARTA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692326
|
|
MARTA MARAK
|
()
|
|
24
|
DALU
|
MG-05-018-502-503/5786
(DALUGAON)
|
2105018000NRG23150720220014105
|
15/07/2022
|
JINGA MARAK
|
2105018WL000399
|
JINGA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692366
|
|
JINGA MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-502-503/5787
(DALUGAON)
|
2105018000NRG23150720220014106
|
15/07/2022
|
TANGME R MARAK
|
2105018WL000399
|
TANGME R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692311
|
|
TANGME R MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-502-503/5788
(DALUGAON)
|
2105018000NRG23150720220014107
|
15/07/2022
|
MENOLINE SANGMA
|
2105018WL000399
|
MENOLINE SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692321
|
|
MENOLINE SANGMA
|
()
|
|
27
|
DALU
|
MG-05-018-502-503/5789
(DALUGAON)
|
2105018000NRG23150720220014108
|
15/07/2022
|
HASINA MARAK
|
2105018WL000399
|
HASINA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692372
|
|
HASINA MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-502-503/5790
(DALUGAON)
|
2105018000NRG23150720220014109
|
15/07/2022
|
CATARINA SANGMA
|
2105018WL000399
|
CATARINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692365
|
|
CATARINA SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-502-503/5791
(DALUGAON)
|
2105018000NRG23150720220014110
|
15/07/2022
|
BLANDINA R MARAK
|
2105018WL000399
|
BLANDINA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692362
|
|
BLANDINA R MARAK
|
()
|
|
30
|
DALU
|
MG-05-018-502-503/5792
(DALUGAON)
|
2105018000NRG23150720220014111
|
15/07/2022
|
JOSPINA SANGMA
|
2105018WL000399
|
JOSPINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692346
|
|
JOSPINA SANGMA
|
()
|
|
31
|
DALU
|
MG-05-018-502-503/5793
(DALUGAON)
|
2105018000NRG23150720220014112
|
15/07/2022
|
ANNAMARY R MARAK
|
2105018WL000399
|
ANNAMARY R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692341
|
|
ANNAMARY R MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-502-503/5794
(DALUGAON)
|
2105018000NRG23150720220014113
|
15/07/2022
|
MARITHA MARAK
|
2105018WL000399
|
MARITHA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
20/07/2022
|
|
3194692315
|
|
MARITHA MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-502-503/5796
(DALUGAON)
|
2105018000NRG23150720220014114
|
15/07/2022
|
GLORIA MARAK
|
2105018WL000399
|
GLORIA MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
20/07/2022
|
|
3194692331
|
|
GLORIA MARAK
|
()
|
|
34
|
DALU
|
MG-05-018-502-503/5797
(DALUGAON)
|
2105018000NRG23150720220014115
|
15/07/2022
|
TRILINA SANGMA
|
2105018WL000399
|
TRILINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692309
|
|
TRILINA SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-502-503/5802
(DALUGAON)
|
2105018000NRG23150720220014116
|
15/07/2022
|
TABINA CH SANGMA
|
2105018WL000399
|
TABINA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692361
|
|
TABINA CH SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-502-503/5803
(DALUGAON)
|
2105018000NRG23150720220014117
|
15/07/2022
|
ROSALINE SANGMA
|
2105018WL000399
|
ROSALINE SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692333
|
|
ROSALINE SANGMA
|
()
|
|
37
|
DALU
|
MG-05-018-502-503/5804
(DALUGAON)
|
2105018000NRG23150720220014118
|
15/07/2022
|
LUCY R MARAK
|
2105018WL000399
|
LUCY R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692324
|
|
LUCY R MARAK
|
()
|
|
38
|
DALU
|
MG-05-018-502-503/5807
(DALUGAON)
|
2105018000NRG23150720220014119
|
15/07/2022
|
Barnitha Sangma
|
2105018WL000399
|
Barnitha Sangma
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692352
|
|
Barnitha Sangma
|
()
|
|
39
|
DALU
|
MG-05-018-502-503/5808
(DALUGAON)
|
2105018000NRG23150720220014120
|
15/07/2022
|
STELA SANGMA
|
2105018WL000399
|
STELA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692323
|
|
STELA SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-502-503/5809
(DALUGAON)
|
2105018000NRG23150720220014121
|
15/07/2022
|
MRS. MELLINA M SANGMA
|
2105018WL000399
|
MRS. MELLINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
20/07/2022
|
|
3194692329
|
|
MRS. MELLINA M SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-502-503/5812
(DALUGAON)
|
2105018000NRG23150720220014122
|
15/07/2022
|
LOTHA R MARAK
|
2105018WL000399
|
LOTHA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692342
|
|
LOTHA R MARAK
|
()
|
|
42
|
DALU
|
MG-05-018-502-503/5815
(DALUGAON)
|
2105018000NRG23150720220014123
|
15/07/2022
|
JIRA SANGMA
|
2105018WL000399
|
JIRA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692313
|
|
JIRA SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-502-503/9786
(DALUGAON)
|
2105018000NRG23150720220014124
|
15/07/2022
|
PERITHA G MARAK
|
2105018WL000399
|
PERITHA G MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
20/07/2022
|
|
3194692317
|
|
PERITHA G MARAK
|
()
|
|
44
|
DALU
|
MG-05-018-502-503/9787
(DALUGAON)
|
2105018000NRG23150720220014125
|
15/07/2022
|
CHONME M SANGMA
|
2105018WL000399
|
CHONME M SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
20/07/2022
|
|
3194692318
|
|
CHONME M SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-502-503/9788
(DALUGAON)
|
2105018000NRG23150720220014126
|
15/07/2022
|
JINDHA SANGMA
|
2105018WL000399
|
JINDHA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692336
|
|
JINDHA SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-502-503/9789
(DALUGAON)
|
2105018000NRG23150720220014127
|
15/07/2022
|
ASULINA MOMIN
|
2105018WL000399
|
ASULINA MOMIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692348
|
|
ASULINA MOMIN
|
()
|
|
47
|
DALU
|
MG-05-018-502-503/9791
(DALUGAON)
|
2105018000NRG23150720220014128
|
15/07/2022
|
LINDA SANGMA
|
2105018WL000399
|
LINDA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692369
|
|
LINDA SANGMA
|
()
|
|
48
|
DALU
|
MG-05-018-502-503/9792
(DALUGAON)
|
2105018000NRG23150720220014129
|
15/07/2022
|
ETILA SANGMA
|
2105018WL000399
|
ETILA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692319
|
|
ETILA SANGMA
|
()
|
|
49
|
DALU
|
MG-05-018-502-503/9794
(DALUGAON)
|
2105018000NRG23150720220014130
|
15/07/2022
|
RAKKIM N SANGMA
|
2105018WL000399
|
RAKKIM N SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Rejected
|
20/07/2022
|
|
3194692312
|
Account closed
|
|
|
|
50
|
DALU
|
MG-05-018-502-503/9795
(DALUGAON)
|
2105018000NRG23150720220014131
|
15/07/2022
|
SALCHI MARAK
|
2105018WL000399
|
SALCHI MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692347
|
|
SALCHI MARAK
|
()
|
|
51
|
DALU
|
MG-05-018-502-503/9796
(DALUGAON)
|
2105018000NRG23150720220014132
|
15/07/2022
|
NEMSILLA CH MARAK
|
2105018WL000399
|
NEMSILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692358
|
|
NEMSILLA CH MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-502-503/9797
(DALUGAON)
|
2105018000NRG23150720220014133
|
15/07/2022
|
RUPILLA N SANGMA
|
2105018WL000399
|
RUPILLA N SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692368
|
|
RUPILLA N SANGMA
|
()
|
|
53
|
DALU
|
MG-05-018-502-503/9798
(DALUGAON)
|
2105018000NRG23150720220014134
|
15/07/2022
|
DIMCHI MARAK
|
2105018WL000399
|
DIMCHI MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692332
|
|
DIMCHI MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-502-503/9799
(DALUGAON)
|
2105018000NRG23150720220014135
|
15/07/2022
|
BERONICA M SANGMA
|
2105018WL000399
|
BERONICA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692360
|
|
BERONICA M SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-502-503/9800
(DALUGAON)
|
2105018000NRG23150720220014136
|
15/07/2022
|
JESICA R MARAK
|
2105018WL000399
|
JESICA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692349
|
|
JESICA R MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-502-503/9801
(DALUGAON)
|
2105018000NRG23150720220014137
|
15/07/2022
|
KILMERA R MARAK
|
2105018WL000399
|
KILMERA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692356
|
|
KILMERA R MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-502-503/9802
(DALUGAON)
|
2105018000NRG23150720220014138
|
15/07/2022
|
WILSENG R MARAK
|
2105018WL000399
|
WILSENG R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692355
|
|
WILSENG R MARAK
|
()
|
|
58
|
DALU
|
MG-05-018-502-503/9803
(DALUGAON)
|
2105018000NRG23150720220014139
|
15/07/2022
|
KARISPI N SANGMA
|
2105018WL000399
|
KARISPI N SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692353
|
|
KARISPI N SANGMA
|
()
|
|
59
|
DALU
|
MG-05-018-502-503/9804
(DALUGAON)
|
2105018000NRG23150720220014140
|
15/07/2022
|
SALSIME M SANGMA
|
2105018WL000399
|
SALSIME M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692350
|
|
SALSIME M SANGMA
|
()
|
|
60
|
DALU
|
MG-05-018-502-503/9805
(DALUGAON)
|
2105018000NRG23150720220014141
|
15/07/2022
|
INDA R MARAK
|
2105018WL000399
|
INDA R MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692351
|
|
INDA R MARAK
|
()
|
|
61
|
DALU
|
MG-05-018-502-503/9806
(DALUGAON)
|
2105018000NRG23150720220014142
|
15/07/2022
|
KRIANA N SANGMA
|
2105018WL000399
|
KRIANA N SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692354
|
|
KRIANA N SANGMA
|
()
|
|
62
|
DALU
|
MG-05-018-502-503/9807
(DALUGAON)
|
2105018000NRG23150720220014143
|
15/07/2022
|
BEAUTY G. MARAK
|
2105018WL000399
|
BEAUTY G. MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
20/07/2022
|
|
3194692357
|
|
BEAUTY G. MARAK
|
()
|
|
63
|
DALU
|
MG-05-018-502-503/9808
(DALUGAON)
|
2105018000NRG23150720220014144
|
15/07/2022
|
ELLOTARIA GURI MARAK
|
2105018WL000399
|
ELLOTARIA GURI MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692359
|
|
ELLOTARIA GURI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200790
|
200790
|
|
|
|
|
|
|
|
|
64
|
DALU
|
MG-05-018-502-503/9809
(DALUGAON)
|
2105018000NRG23150720220014145
|
15/07/2022
|
SALMERA M SANGMA
|
2105018WL000399
|
SALMERA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692343
|
|
MRS SALMERA M SANGMA
|
()
|
|
65
|
DALU
|
MG-05-018-502-503/9810
(DALUGAON)
|
2105018000NRG23150720220014146
|
15/07/2022
|
BERONICA M SANGMA
|
2105018WL000399
|
BERONICA M SANGMA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
20/07/2022
|
|
3194692344
|
|
MISS BERONICA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207230
|
207230
|
|
|
|
|
|
|
|