|
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-05-018-541-500/7239
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236399
|
19/10/2022
|
GOODFRILIN MARAK
|
2105018WL003865
|
GOODFRILIN MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955130440
|
|
GOODFRILIN MARAK
|
()
|
|
2
|
DALU
|
MG-05-018-541-500/7239
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236398
|
19/10/2022
|
GOODFRILIN MARAK
|
2105018WL003865
|
GOODFRILIN MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955130439
|
|
GOODFRILIN MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-541-500/7249
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236408
|
19/10/2022
|
JARNASH MARAK
|
2105018WL003865
|
JARNASH MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
27/10/2022
|
|
5955130443
|
|
JARNASH MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-541-500/7259
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236415
|
19/10/2022
|
WANSENG CH. MOMIN
|
2105018WL003865
|
WANSENG CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130434
|
|
WANSENG CH. MOMIN
|
()
|
|
5
|
DALU
|
MG-05-018-541-500/7259
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236414
|
19/10/2022
|
WANSENG MOMIN
|
2105018WL003865
|
WANSENG MOMIN
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955130433
|
|
WANSENG MOMIN
|
()
|
|
6
|
DALU
|
MG-05-018-541-500/7260
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236416
|
19/10/2022
|
Lovely M Marak
|
2105018WL003865
|
Lovely M Marak
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
27/10/2022
|
|
5955130425
|
|
Lovely M Marak
|
()
|
|
7
|
DALU
|
MG-05-018-541-500/7260
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236417
|
19/10/2022
|
LOVLY M. MARAK
|
2105018WL003865
|
LOVLY M. MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130426
|
|
LOVLY M. MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-541-500/7266
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236422
|
19/10/2022
|
BENDIK MOMIN
|
2105018WL003865
|
BENDIK MOMIN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130430
|
|
BENDIK MOMIN
|
()
|
|
9
|
DALU
|
MG-05-018-541-500/7266
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236421
|
19/10/2022
|
BENDIK MOMIN
|
2105018WL003865
|
BENDIK MOMIN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130429
|
|
BENDIK MOMIN
|
()
|
|
10
|
DALU
|
MG-05-018-541-500/7282
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236436
|
19/10/2022
|
NOKAME M MARAK
|
2105018WL003865
|
NOKAME M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130301
|
|
NOKAME M MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-541-500/7285
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236442
|
19/10/2022
|
RATMILLA CH. MOMIN
|
2105018WL003865
|
RATMILLA CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130421
|
|
RATMILLA CH. MOMIN
|
()
|
|
12
|
DALU
|
MG-05-018-541-500/7288
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236447
|
19/10/2022
|
RONJI M. MARAK
|
2105018WL003865
|
RONJI M. MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
27/10/2022
|
|
5955130432
|
|
RONJI M. MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-541-500/7288
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236446
|
19/10/2022
|
RONJI M. MARAK
|
2105018WL003865
|
RONJI M. MARAK
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
27/10/2022
|
|
5955130431
|
|
RONJI M. MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-541-500/7306
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236467
|
19/10/2022
|
SIMMI MARAK
|
2105018WL003865
|
SIMMI MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130424
|
|
SIMMI MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-541-500/7307
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236469
|
19/10/2022
|
ROTMI MARAK
|
2105018WL003865
|
ROTMI MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130437
|
|
ROTMI MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-541-500/7313
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236481
|
19/10/2022
|
TENGMI MARAK
|
2105018WL003865
|
TENGMI MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
27/10/2022
|
|
5955130442
|
|
TENGMI MARAK
|
()
|
|
17
|
DALU
|
MG-05-018-541-500/7313
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236480
|
19/10/2022
|
TENGMI MARAK
|
2105018WL003865
|
TENGMI MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130441
|
|
TENGMI MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-541-500/7314
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236483
|
19/10/2022
|
SINJING MARAK
|
2105018WL003865
|
SINJING MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
27/10/2022
|
|
5955130428
|
|
SINJING MARAK
|
()
|
|
19
|
DALU
|
MG-05-018-541-500/7314
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236482
|
19/10/2022
|
SINJING MARAK
|
2105018WL003865
|
SINJING MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
27/10/2022
|
|
5955130427
|
|
SINJING MARAK
|
()
|
|
20
|
DALU
|
MG-05-018-541-500/7315
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236484
|
19/10/2022
|
SELDRIN MARAK
|
2105018WL003865
|
SELDRIN MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130438
|
|
SELDRIN MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-541-500/7318
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236487
|
19/10/2022
|
THUESTER M SANGMA
|
2105018WL003865
|
THUESTER M SANGMA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130436
|
|
THUESTER M SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-541-500/7318
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236486
|
19/10/2022
|
THUESTER M SANGMA
|
2105018WL003865
|
THUESTER M SANGMA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955130435
|
|
THUESTER M SANGMA
|
()
|
|
23
|
DALU
|
MG-05-018-541-500/7328
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236498
|
19/10/2022
|
SERINA CH. MOMIN
|
2105018WL003865
|
SERINA CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
27/10/2022
|
|
5955130423
|
|
SERINA CH. MOMIN
|
()
|
|
24
|
DALU
|
MG-05-018-541-500/7328
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236497
|
19/10/2022
|
SERINA CH. MOMIN
|
2105018WL003865
|
SERINA CH. MOMIN
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955130422
|
|
SERINA CH. MOMIN
|
()
|
|
25
|
DALU
|
MG-05-018-541-500/9172
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236506
|
19/10/2022
|
THIMERA CH MOMIN
|
2105018WL003865
|
THIMERA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130300
|
|
THIMERA CH MOMIN
|
()
|
|
26
|
DALU
|
MG-05-018-541-500/9188
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236521
|
19/10/2022
|
CHENGBATH R MARAK
|
2105018WL003865
|
CHENGBATH R MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130299
|
|
CHENGBATH R MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-541-500/9193
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236522
|
19/10/2022
|
RAKKIMCHI CH MOMIN
|
2105018WL003865
|
RAKKIMCHI CH MOMIN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130302
|
|
RAKKIMCHI CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
28
|
DALU
|
MG-05-018-541-500/1
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236387
|
19/10/2022
|
PILWIN SANGMA
|
2105018WL003865
|
PILWIN SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130318
|
|
SHRI PILWIN SANGMA
|
()
|
|
29
|
DALU
|
MG-05-018-541-500/1
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236386
|
19/10/2022
|
PILWIN SANGMA
|
2105018WL003865
|
PILWIN SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130317
|
|
SHRI PILWIN SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-541-500/2
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236389
|
19/10/2022
|
JERONI MARAK
|
2105018WL003865
|
JERONI MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130396
|
|
MRS JERONI MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-541-500/2
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236388
|
19/10/2022
|
JERONI MARAK
|
2105018WL003865
|
JERONI MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130395
|
|
MRS JERONI MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-541-500/7235
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236391
|
19/10/2022
|
PALME MARAK
|
2105018WL003865
|
PALME MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130391
|
|
MRS PALME MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-541-500/7235
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236390
|
19/10/2022
|
PALME MARAK
|
2105018WL003865
|
PALME MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
27/10/2022
|
|
5955130390
|
|
MRS PALME MARAK
|
()
|
|
34
|
DALU
|
MG-05-018-541-500/7236
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236393
|
19/10/2022
|
NENGMI MOMIN
|
2105018WL003865
|
NENGMI MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130353
|
|
MRS NENGMI MOMIN
|
()
|
|
35
|
DALU
|
MG-05-018-541-500/7236
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236392
|
19/10/2022
|
TIAN MARAK
|
2105018WL003865
|
TIAN MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130336
|
|
MR TIAN MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-541-500/7237
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236394
|
19/10/2022
|
NETJI M. MARAK
|
2105018WL003865
|
NETJI M. MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130354
|
|
MRS NETJI MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-541-500/7237
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236395
|
19/10/2022
|
NETJI MARAK
|
2105018WL003865
|
NETJI MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130355
|
|
MRS NETJI MARAK
|
()
|
|
38
|
DALU
|
MG-05-018-541-500/7238
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236397
|
19/10/2022
|
GANJAK MOMIN
|
2105018WL003865
|
GANJAK MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130334
|
|
MRS GANJAK MOMIN
|
()
|
|
39
|
DALU
|
MG-05-018-541-500/7238
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236396
|
19/10/2022
|
GANJAK MOMIN
|
2105018WL003865
|
GANJAK MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130333
|
|
MRS GANJAK MOMIN
|
()
|
|
40
|
DALU
|
MG-05-018-541-500/7241
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236401
|
19/10/2022
|
BELLINDA CH MOMIN
|
2105018WL003865
|
BELLINDA CH MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955130316
|
|
MRS BELLINDA CH MOMIN
|
()
|
|
41
|
DALU
|
MG-05-018-541-500/7241
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236400
|
19/10/2022
|
BELLINDA MOMIN
|
2105018WL003865
|
BELLINDA MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130315
|
|
MRS BELLINDA CH MOMIN
|
()
|
|
42
|
DALU
|
MG-05-018-541-500/7242
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236403
|
19/10/2022
|
RONJING MOMIN
|
2105018WL003865
|
RONJING MOMIN
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955130406
|
|
SHRI RONJING MOMIN
|
()
|
|
43
|
DALU
|
MG-05-018-541-500/7242
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236402
|
19/10/2022
|
RONJING MOMIN
|
2105018WL003865
|
RONJING MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130405
|
|
SHRI RONJING MOMIN
|
()
|
|
44
|
DALU
|
MG-05-018-541-500/7245
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236404
|
19/10/2022
|
MAHELLINA MOMIN
|
2105018WL003865
|
MAHELLINA MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130323
|
|
MRS MEHELLINA MOMIN
|
()
|
|
45
|
DALU
|
MG-05-018-541-500/7246
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236405
|
19/10/2022
|
ANIK MARAK
|
2105018WL003865
|
ANIK MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130386
|
|
MRS ANIK MARAK
|
()
|
|
46
|
DALU
|
MG-05-018-541-500/7247
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236406
|
19/10/2022
|
KILSENG MARAK
|
2105018WL003865
|
KILSENG MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130397
|
|
MRS KILSENG MARAK
|
()
|
|
47
|
DALU
|
MG-05-018-541-500/7248
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236407
|
19/10/2022
|
JINGGON CH. MOMIN
|
2105018WL003865
|
JINGGON CH. MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130408
|
|
MR JINGON MOMIN
|
()
|
|
48
|
DALU
|
MG-05-018-541-500/7250
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236409
|
19/10/2022
|
ALLENDRO M. MARAK
|
2105018WL003865
|
ALLENDRO M. MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130327
|
|
MR ALENDRO MARAK
|
()
|
|
49
|
DALU
|
MG-05-018-541-500/7256
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236410
|
19/10/2022
|
WALJI MARAK
|
2105018WL003865
|
WALJI MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130346
|
|
MRS WALJI MARAK
|
()
|
|
50
|
DALU
|
MG-05-018-541-500/7257
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236412
|
19/10/2022
|
KALMI MOMIN
|
2105018WL003865
|
KALMI MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130345
|
|
MRS KALMI MOMIN
|
()
|
|
51
|
DALU
|
MG-05-018-541-500/7257
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236411
|
19/10/2022
|
KALMI MOMIN
|
2105018WL003865
|
KALMI MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130344
|
|
MRS KALMI MOMIN
|
()
|
|
52
|
DALU
|
MG-05-018-541-500/7258
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236413
|
19/10/2022
|
WATJING CH. MOMIN
|
2105018WL003865
|
WATJING CH. MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130325
|
|
MR WATJING MOMIN
|
()
|
|
53
|
DALU
|
MG-05-018-541-500/7262
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236419
|
19/10/2022
|
Anila Marak
|
2105018WL003865
|
Anila Marak
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955130357
|
|
MRS ANILA MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-541-500/7262
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236418
|
19/10/2022
|
AWIL M. MARAK
|
2105018WL003865
|
AWIL M. MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955130356
|
|
MRS ANILA MARAK
|
()
|
|
55
|
DALU
|
MG-05-018-541-500/7264
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236420
|
19/10/2022
|
KALJING MOMIN
|
2105018WL003865
|
KALJING MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130326
|
|
MR KALJING MOMIN
|
()
|
|
56
|
DALU
|
MG-05-018-541-500/7268
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236424
|
19/10/2022
|
SITHAMONI MOMIN
|
2105018WL003865
|
SITHAMONI MOMIN
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955130370
|
|
MRS SITHAMONI MOMIN
|
()
|
|
57
|
DALU
|
MG-05-018-541-500/7268
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236423
|
19/10/2022
|
SITHAMONI MOMIN
|
2105018WL003865
|
SITHAMONI MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130304
|
|
MRS SITHAMONI MOMIN
|
()
|
|
58
|
DALU
|
MG-05-018-541-500/7270
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236425
|
19/10/2022
|
MENJING CH. MOMIN
|
2105018WL003865
|
MENJING CH. MOMIN
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
27/10/2022
|
|
5955130348
|
|
MR MENJING MOMIN
|
()
|
|
59
|
DALU
|
MG-05-018-541-500/7270
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236426
|
19/10/2022
|
MENJING MOMIN
|
2105018WL003865
|
MENJING MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130349
|
|
MR MENJING MOMIN
|
()
|
|
60
|
DALU
|
MG-05-018-541-500/7276
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236427
|
19/10/2022
|
PRODIP SANGMA
|
2105018WL003865
|
PRODIP SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130339
|
|
MR PRODIP SANGMA
|
()
|
|
61
|
DALU
|
MG-05-018-541-500/7277
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236428
|
19/10/2022
|
SONIN CH. MOMIN
|
2105018WL003865
|
SONIN CH. MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130372
|
|
MRS SANIN MOMIN
|
()
|
|
62
|
DALU
|
MG-05-018-541-500/7277
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236429
|
19/10/2022
|
SOTJING M. MARAK
|
2105018WL003865
|
SOTJING M. MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130306
|
|
MR SOTJING MARAK
|
()
|
|
63
|
DALU
|
MG-05-018-541-500/7279
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236430
|
19/10/2022
|
RINGSENG MOMIN
|
2105018WL003865
|
RINGSENG MOMIN
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
27/10/2022
|
|
5955130311
|
|
MR RINGSENG MOMIN
|
()
|
|
64
|
DALU
|
MG-05-018-541-500/7279
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236431
|
19/10/2022
|
RINGSENG MOMIN AND BDO DALU IAY
|
2105018WL003865
|
RINGSENG MOMIN AND BDO DALU IAY
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130312
|
|
MR RINGSENG MOMIN
|
()
|
|
65
|
DALU
|
MG-05-018-541-500/7280
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236432
|
19/10/2022
|
RANGSON MARAK
|
2105018WL003865
|
RANGSON MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130322
|
|
MS KALTEP MOMIN
|
()
|
|
66
|
DALU
|
MG-05-018-541-500/7280
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236433
|
19/10/2022
|
SALCHI CH. MOMIN
|
2105018WL003865
|
SALCHI CH. MOMIN
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
27/10/2022
|
|
5955130366
|
|
MS KALTEP MOMIN
|
()
|
|
67
|
DALU
|
MG-05-018-541-500/7281
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236435
|
19/10/2022
|
PLISON MARAK
|
2105018WL003865
|
PLISON MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130368
|
|
MR PLISON MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-541-500/7281
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236434
|
19/10/2022
|
PLISON MARAK
|
2105018WL003865
|
PLISON MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130310
|
|
MR PLISON MARAK
|
()
|
|
69
|
DALU
|
MG-05-018-541-500/7283
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236438
|
19/10/2022
|
JOHENDRO MOMIN
|
2105018WL003865
|
JOHENDRO MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130352
|
|
MRS MALJI MARAK
|
()
|
|
70
|
DALU
|
MG-05-018-541-500/7283
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236437
|
19/10/2022
|
JOHENDRO MOMIN
|
2105018WL003865
|
JOHENDRO MOMIN
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955130351
|
|
MRS MALJI MARAK
|
()
|
|
71
|
DALU
|
MG-05-018-541-500/7284
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236440
|
19/10/2022
|
JINGRI M. MARAK
|
2105018WL003865
|
JINGRI M. MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130394
|
|
MRS JINGRI MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-541-500/7284
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236439
|
19/10/2022
|
JINGRI M. MARAK
|
2105018WL003865
|
JINGRI M. MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130393
|
|
MRS JINGRI MARAK
|
()
|
|
73
|
DALU
|
MG-05-018-541-500/7285
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236441
|
19/10/2022
|
KLINDRA MARAK
|
2105018WL003865
|
KLINDRA MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130371
|
|
MR KLINDRA MARAK
|
()
|
|
74
|
DALU
|
MG-05-018-541-500/7286
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236443
|
19/10/2022
|
PALLEN R. MARAK
|
2105018WL003865
|
PALLEN R. MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
27/10/2022
|
|
5955130343
|
|
MR PALLEN MARAK
|
()
|
|
75
|
DALU
|
MG-05-018-541-500/7287
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236445
|
19/10/2022
|
NENGJI MARAK
|
2105018WL003865
|
NENGJI MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130360
|
|
MRS NENGJI MARAK
|
()
|
|
76
|
DALU
|
MG-05-018-541-500/7287
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236444
|
19/10/2022
|
STARSON CH MOMIN
|
2105018WL003865
|
STARSON CH MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130331
|
|
MR STARSON CH MOMIN
|
()
|
|
77
|
DALU
|
MG-05-018-541-500/7289
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236449
|
19/10/2022
|
ROTJI M. MARAK
|
2105018WL003865
|
ROTJI M. MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130385
|
|
MRS ROTJI MARAK
|
()
|
|
78
|
DALU
|
MG-05-018-541-500/7289
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236448
|
19/10/2022
|
ROTJI M. MARAK
|
2105018WL003865
|
ROTJI M. MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
27/10/2022
|
|
5955130384
|
|
MRS ROTJI MARAK
|
()
|
|
79
|
DALU
|
MG-05-018-541-500/7291
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236451
|
19/10/2022
|
GARING SANGMA
|
2105018WL003865
|
GARING SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955130342
|
|
MR GARING SAGNAM
|
()
|
|
80
|
DALU
|
MG-05-018-541-500/7291
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236450
|
19/10/2022
|
GARING SANGMA
|
2105018WL003865
|
GARING SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130341
|
|
MR GARING SAGNAM
|
()
|
|
81
|
DALU
|
MG-05-018-541-500/7293
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236453
|
19/10/2022
|
SOKJAK MARAK
|
2105018WL003865
|
SOKJAK MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130338
|
|
MRS SOKJAK MARAK
|
()
|
|
82
|
DALU
|
MG-05-018-541-500/7293
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236452
|
19/10/2022
|
SOKJAK MARAK
|
2105018WL003865
|
SOKJAK MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130337
|
|
MRS SOKJAK MARAK
|
()
|
|
83
|
DALU
|
MG-05-018-541-500/7295
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236455
|
19/10/2022
|
GALINDA CH. MOMIN
|
2105018WL003865
|
GALINDA CH. MOMIN
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
27/10/2022
|
|
5955130321
|
|
MRS GALLINDA MOMIN
|
()
|
|
84
|
DALU
|
MG-05-018-541-500/7295
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236454
|
19/10/2022
|
GALINDA CH. MOMIN
|
2105018WL003865
|
GALINDA CH. MOMIN
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
27/10/2022
|
|
5955130320
|
|
MRS GALLINDA MOMIN
|
()
|
|
85
|
DALU
|
MG-05-018-541-500/7297
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236456
|
19/10/2022
|
MORJI MARAK
|
2105018WL003865
|
MORJI MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130358
|
|
MRS MORJI MARAK
|
()
|
|
86
|
DALU
|
MG-05-018-541-500/7298
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236458
|
19/10/2022
|
ANTHON MOMIN
|
2105018WL003865
|
ANTHON MOMIN
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130404
|
|
MR ANTHON MOMIN
|
()
|
|
87
|
DALU
|
MG-05-018-541-500/7298
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236457
|
19/10/2022
|
ANTHON MOMIN
|
2105018WL003865
|
ANTHON MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130403
|
|
MR ANTHON MOMIN
|
()
|
|
88
|
DALU
|
MG-05-018-541-500/7301
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236460
|
19/10/2022
|
CHIRA CH. MOMIN
|
2105018WL003865
|
CHIRA CH. MOMIN
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
27/10/2022
|
|
5955130383
|
|
MRS SILCHIRA MOMIN
|
()
|
|
89
|
DALU
|
MG-05-018-541-500/7301
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236459
|
19/10/2022
|
CHIRA CH. MOMIN
|
2105018WL003865
|
CHIRA CH. MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130382
|
|
MRS SILCHIRA MOMIN
|
()
|
|
90
|
DALU
|
MG-05-018-541-500/7302
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236461
|
19/10/2022
|
DINGMILA MOMIN
|
2105018WL003865
|
DINGMILA MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130387
|
|
MRS DINGMILA MOMIN
|
()
|
|
91
|
DALU
|
MG-05-018-541-500/7303
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236463
|
19/10/2022
|
RENI MOMIN
|
2105018WL003865
|
RENI MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130367
|
|
MRS RENI MOMIN
|
()
|
|
92
|
DALU
|
MG-05-018-541-500/7303
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236462
|
19/10/2022
|
RENI MOMIN
|
2105018WL003865
|
RENI MOMIN
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130319
|
|
MRS RENI MOMIN
|
()
|
|
93
|
DALU
|
MG-05-018-541-500/7304
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236464
|
19/10/2022
|
PROMITH MOMIN LUKSON D SANGMA
|
2105018WL003865
|
PROMITH MOMIN LUKSON D SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
27/10/2022
|
|
5955130305
|
|
MRS PROMITH MOMIN
|
()
|
|
94
|
DALU
|
MG-05-018-541-500/7305
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236466
|
19/10/2022
|
NIKJI CH MOMIN
|
2105018WL003865
|
NIKJI CH MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955130362
|
|
MRS NIKJI MOMIN
|
()
|
|
95
|
DALU
|
MG-05-018-541-500/7305
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236465
|
19/10/2022
|
NIKJI CH MOMIN
|
2105018WL003865
|
NIKJI CH MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130361
|
|
MRS NIKJI MOMIN
|
()
|
|
96
|
DALU
|
MG-05-018-541-500/7307
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236468
|
19/10/2022
|
ROTMI M. MARAK
|
2105018WL003865
|
ROTMI M. MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130313
|
|
MR DALLINDRO MOMIN
|
()
|
|
97
|
DALU
|
MG-05-018-541-500/7308
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236471
|
19/10/2022
|
RAMIL CH. MOMIN
|
2105018WL003865
|
RAMIL CH. MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130380
|
|
MRS RAMILLA MOMIN
|
()
|
|
98
|
DALU
|
MG-05-018-541-500/7308
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236470
|
19/10/2022
|
RAMIL CH. MOMIN
|
2105018WL003865
|
RAMIL CH. MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130379
|
|
MRS RAMILLA MOMIN
|
()
|
|
99
|
DALU
|
MG-05-018-541-500/7309
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236473
|
19/10/2022
|
NOSALINA M. MARAK
|
2105018WL003865
|
NOSALINA M. MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130373
|
|
MRS NOSALINA MARAK
|
()
|
|
100
|
DALU
|
MG-05-018-541-500/7309
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236472
|
19/10/2022
|
OSIAN SANGMA
|
2105018WL003865
|
OSIAN SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130350
|
|
MR OSIAN SANGMA
|
()
|
|
101
|
DALU
|
MG-05-018-541-500/7310
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236474
|
19/10/2022
|
KREMSON MARAK
|
2105018WL003865
|
KREMSON MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130328
|
|
MR KIROK MARAK
|
()
|
|
102
|
DALU
|
MG-05-018-541-500/7310
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236475
|
19/10/2022
|
Nengjak Sangma
|
2105018WL003865
|
Nengjak Sangma
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
27/10/2022
|
|
5955130364
|
|
MRS NENGJAK SANGMA
|
()
|
|
103
|
DALU
|
MG-05-018-541-500/7311
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236477
|
19/10/2022
|
TOMJING MOMIN
|
2105018WL003865
|
TOMJING MOMIN
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
27/10/2022
|
|
5955130389
|
|
SHRI TOMJING MOMIN
|
()
|
|
104
|
DALU
|
MG-05-018-541-500/7311
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236476
|
19/10/2022
|
TOMJING MOMIN
|
2105018WL003865
|
TOMJING MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130388
|
|
SHRI TOMJING MOMIN
|
()
|
|
105
|
DALU
|
MG-05-018-541-500/7312
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236478
|
19/10/2022
|
ARPINDRO MARAK
|
2105018WL003865
|
ARPINDRO MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130303
|
|
MR ARPINDRO MARAK
|
()
|
|
106
|
DALU
|
MG-05-018-541-500/7312
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236479
|
19/10/2022
|
RANIKHA D SANGMA
|
2105018WL003865
|
RANIKHA D SANGMA
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130374
|
|
MRS RANIKHA D SANGMA
|
()
|
|
107
|
DALU
|
MG-05-018-541-500/7315
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236485
|
19/10/2022
|
JORINA MOMIN
|
2105018WL003865
|
JORINA MOMIN
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130381
|
|
MRS JORINA MOMIN
|
()
|
|
108
|
DALU
|
MG-05-018-541-500/7320
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236488
|
19/10/2022
|
NONITHA M. MARAK
|
2105018WL003865
|
NONITHA M. MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130376
|
|
MRS NONITHA MARAK
|
()
|
|
109
|
DALU
|
MG-05-018-541-500/7320
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236489
|
19/10/2022
|
NONITHA MARAK
|
2105018WL003865
|
NONITHA MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955130377
|
|
MRS NONITHA MARAK
|
()
|
|
110
|
DALU
|
MG-05-018-541-500/7322
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236490
|
19/10/2022
|
JONGGAN MARAK
|
2105018WL003865
|
JONGGAN MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130409
|
|
MR JONGGAN MARAK
|
()
|
|
111
|
DALU
|
MG-05-018-541-500/7324
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236491
|
19/10/2022
|
ARMIT MARAK
|
2105018WL003865
|
ARMIT MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130340
|
|
MR ARMITH MARAK
|
()
|
|
112
|
DALU
|
MG-05-018-541-500/7324
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236492
|
19/10/2022
|
SEMJILLA MOMIN
|
2105018WL003865
|
SEMJILLA MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130392
|
|
MRS SEMJILA MOMIN
|
()
|
|
113
|
DALU
|
MG-05-018-541-500/7325
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236493
|
19/10/2022
|
MAIJAK MARAK
|
2105018WL003865
|
MAIJAK MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
27/10/2022
|
|
5955130402
|
|
MRS MAIJAK MARAK
|
()
|
|
114
|
DALU
|
MG-05-018-541-500/7326
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236494
|
19/10/2022
|
PANJI M. MARAK
|
2105018WL003865
|
PANJI M. MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130335
|
|
MS PANJI MARAK
|
()
|
|
115
|
DALU
|
MG-05-018-541-500/7327
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236496
|
19/10/2022
|
BREDINA MARAK
|
2105018WL003865
|
BREDINA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130399
|
|
MRS BREDINA MARAK
|
()
|
|
116
|
DALU
|
MG-05-018-541-500/7327
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236495
|
19/10/2022
|
BREDINA MARAK
|
2105018WL003865
|
BREDINA MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955130398
|
|
MRS BREDINA MARAK
|
()
|
|
117
|
DALU
|
MG-05-018-541-500/7329
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236500
|
19/10/2022
|
PRESILDA MOMIN
|
2105018WL003865
|
PRESILDA MOMIN
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955130365
|
|
MRS PRESILDA MOMIN
|
()
|
|
118
|
DALU
|
MG-05-018-541-500/7329
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236499
|
19/10/2022
|
PRESILDA MOMIN
|
2105018WL003865
|
PRESILDA MOMIN
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
27/10/2022
|
|
5955130332
|
|
MRS PRESILDA MOMIN
|
()
|
|
119
|
DALU
|
MG-05-018-541-500/7332
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236501
|
19/10/2022
|
JERIKHA CH MOMIN
|
2105018WL003865
|
JERIKHA CH MOMIN
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955130314
|
|
MS JERIKHA CH MOMIN
|
()
|
|
120
|
DALU
|
MG-05-018-541-500/7333
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236502
|
19/10/2022
|
SENGJI MOMIN
|
2105018WL003865
|
SENGJI MOMIN
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955130363
|
|
MRS SENGJI MOMIN
|
()
|
|
121
|
DALU
|
MG-05-018-541-500/7334
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236504
|
19/10/2022
|
LAKSMI MARAK
|
2105018WL003865
|
LAKSMI MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130309
|
|
MRS LAKSHMI MARAK
|
()
|
|
122
|
DALU
|
MG-05-018-541-500/7334
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236503
|
19/10/2022
|
LAKSMI MARAK
|
2105018WL003865
|
LAKSMI MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130308
|
|
MRS LAKSHMI MARAK
|
()
|
|
123
|
DALU
|
MG-05-018-541-500/7336
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236505
|
19/10/2022
|
Janila Momin
|
2105018WL003865
|
Janila Momin
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130359
|
|
MRS JANILA MOMIN
|
()
|
|
124
|
DALU
|
MG-05-018-541-500/9173
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236508
|
19/10/2022
|
JIWANSING SANGMA
|
2105018WL003865
|
JIWANSING SANGMA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130417
|
|
MR SENGKAL MARAK
|
()
|
|
125
|
DALU
|
MG-05-018-541-500/9173
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236507
|
19/10/2022
|
POMELA MOMIN
|
2105018WL003865
|
POMELA MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130324
|
|
MS POMELA MOMIN
|
()
|
|
126
|
DALU
|
MG-05-018-541-500/9176
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236509
|
19/10/2022
|
LUCHIN M. MARAK
|
2105018WL003865
|
LUCHIN M. MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130375
|
|
MRS LOCHINA MARAK
|
()
|
|
127
|
DALU
|
MG-05-018-541-500/9178
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236510
|
19/10/2022
|
WITHMERA M MARAK
|
2105018WL003865
|
WITHMERA M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130407
|
|
MRS WITHMERA M MARAK
|
()
|
|
128
|
DALU
|
MG-05-018-541-500/9179
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236512
|
19/10/2022
|
JAIMIRA CH MOMIN
|
2105018WL003865
|
JAIMIRA CH MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130411
|
|
MRS JAIMIRA CH MOMIN
|
()
|
|
129
|
DALU
|
MG-05-018-541-500/9179
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236511
|
19/10/2022
|
JAIMIRA CH MOMIN
|
2105018WL003865
|
JAIMIRA CH MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130410
|
|
MRS JAIMIRA CH MOMIN
|
()
|
|
130
|
DALU
|
MG-05-018-541-500/9180
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236514
|
19/10/2022
|
PUTULISH MARAK
|
2105018WL003865
|
PUTULISH MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
27/10/2022
|
|
5955130413
|
|
MRS PUTULISH MARAK
|
()
|
|
131
|
DALU
|
MG-05-018-541-500/9180
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236513
|
19/10/2022
|
PUTULISH MARAK
|
2105018WL003865
|
PUTULISH MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130412
|
|
MRS PUTULISH MARAK
|
()
|
|
132
|
DALU
|
MG-05-018-541-500/9181
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236516
|
19/10/2022
|
BRENISA MOMIN
|
2105018WL003865
|
BRENISA MOMIN
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130401
|
|
MRS BRENISA MOMIN
|
()
|
|
133
|
DALU
|
MG-05-018-541-500/9181
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236515
|
19/10/2022
|
BRENISA MOMIN
|
2105018WL003865
|
BRENISA MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955130400
|
|
MRS BRENISA MOMIN
|
()
|
|
134
|
DALU
|
MG-05-018-541-500/9182
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236518
|
19/10/2022
|
NOSILA MOMIN
|
2105018WL003865
|
NOSILA MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
27/10/2022
|
|
5955130307
|
|
MRS NOSILA MOMIN
|
()
|
|
135
|
DALU
|
MG-05-018-541-500/9182
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236517
|
19/10/2022
|
SENGBARTH N MARAK
|
2105018WL003865
|
SENGBARTH N MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130347
|
|
MR SENGBARTH MARAK
|
()
|
|
136
|
DALU
|
MG-05-018-541-500/9184
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236520
|
19/10/2022
|
SILSANCHI M MARAK
|
2105018WL003865
|
SILSANCHI M MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130330
|
|
MISS SILSANCHI M MARAK
|
()
|
|
137
|
DALU
|
MG-05-018-541-500/9184
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236519
|
19/10/2022
|
SILSANCHI M MARAK
|
2105018WL003865
|
SILSANCHI M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130329
|
|
MISS SILSANCHI M MARAK
|
()
|
|
138
|
DALU
|
MG-05-018-541-500/9194
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236524
|
19/10/2022
|
SALORA MOMIN
|
2105018WL003865
|
SALORA MOMIN
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/10/2022
|
|
5955130415
|
|
MRS SALORA MOMIN
|
()
|
|
139
|
DALU
|
MG-05-018-541-500/9194
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236523
|
19/10/2022
|
SALORA MOMIN
|
2105018WL003865
|
SALORA MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/10/2022
|
|
5955130414
|
|
MRS SALORA MOMIN
|
()
|
|
140
|
DALU
|
MG-05-018-541-500/9195
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236525
|
19/10/2022
|
LIMSTAR D SANGMA
|
2105018WL003865
|
LIMSTAR D SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
5955130369
|
|
SHRI LIMSTAR D SANGMA
|
()
|
|
141
|
DALU
|
MG-05-018-541-500/9196
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236527
|
19/10/2022
|
NIKRAKCHI CH MOMIN
|
2105018WL003865
|
NIKRAKCHI CH MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
27/10/2022
|
|
5955130419
|
|
MRS NIKRAKCHI CH MOMIN
|
()
|
|
142
|
DALU
|
MG-05-018-541-500/9196
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236526
|
19/10/2022
|
NIKRAKCHI CH MOMIN
|
2105018WL003865
|
NIKRAKCHI CH MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
27/10/2022
|
|
5955130418
|
|
MRS NIKRAKCHI CH MOMIN
|
()
|
|
143
|
DALU
|
MG-05-018-541-500/9197
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236528
|
19/10/2022
|
TENGNATCHI CH MOMIN
|
2105018WL003865
|
TENGNATCHI CH MOMIN
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
27/10/2022
|
|
5955130416
|
|
MISS TENGNATCHI CH MOMIN
|
()
|
|
144
|
DALU
|
MG-05-018-541-500/9198
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236530
|
19/10/2022
|
INGKAME M MARAK
|
2105018WL003865
|
INGKAME M MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
5955130420
|
|
MS INGKAME M MARAK
|
()
|
|
145
|
DALU
|
MG-05-018-541-500/9198
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23181020220236529
|
19/10/2022
|
TENGJRANG D SANGMA
|
2105018WL003865
|
TENGJRANG D SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
27/10/2022
|
|
5955130378
|
|
MR TENGJRANG D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166750
|
166750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204240
|
204240
|
|
|
|
|
|
|
|