|
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))
|
2105018000NRG23271020220256326
|
27/10/2022
|
CELLINA M MARAK
|
2105018WL004173
|
CELLINA M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154309
|
|
CELLINA M MARAK
|
()
|
|
2
|
DALU
|
MG-05-018-541-501/9072
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256328
|
27/10/2022
|
BIPOLA MOMIN
|
2105018WL004173
|
BIPOLA MOMIN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154296
|
|
BIPOLA MOMIN
|
()
|
|
3
|
DALU
|
MG-05-018-541-501/9073
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256329
|
27/10/2022
|
GREBILA SANGMA
|
2105018WL004173
|
GREBILA SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154293
|
|
GREBILA SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-541-501/9075
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256330
|
27/10/2022
|
JERILLA M MARAK
|
2105018WL004173
|
JERILLA M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154286
|
|
JERILLA M MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-541-501/9078
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256332
|
27/10/2022
|
NONME MOMIN
|
2105018WL004173
|
NONME MOMIN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154297
|
|
NONME MOMIN
|
()
|
|
6
|
DALU
|
MG-05-018-541-501/9080
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256333
|
27/10/2022
|
ROBALINA SANGMA
|
2105018WL004173
|
ROBALINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154292
|
|
ROBALINA SANGMA
|
()
|
|
7
|
DALU
|
MG-05-018-541-501/9081
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256334
|
27/10/2022
|
NENJING MARAK
|
2105018WL004173
|
NENJING MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154281
|
|
NENJING MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-541-501/9087
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256339
|
27/10/2022
|
ROBALINA MARAK
|
2105018WL004173
|
ROBALINA MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154331
|
|
ROBALINA MARAK
|
()
|
|
9
|
DALU
|
MG-05-018-541-501/9088
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256340
|
27/10/2022
|
BRIUTISH SANGMA
|
2105018WL004173
|
BRIUTISH SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154304
|
|
BRIUTISH SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-541-501/9089
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256341
|
27/10/2022
|
SUBATH MARAK
|
2105018WL004173
|
SUBATH MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154329
|
|
SUBATH MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-541-501/9096
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256347
|
27/10/2022
|
SANJUT MARAK
|
2105018WL004173
|
SANJUT MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154290
|
|
SANJUT MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-541-501/9099
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256348
|
27/10/2022
|
JECKULA SANGMA
|
2105018WL004173
|
JECKULA SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154301
|
|
JECKULA SANGMA
|
()
|
|
13
|
DALU
|
MG-05-018-541-501/9100
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256349
|
27/10/2022
|
BINENDRO SANGMA
|
2105018WL004173
|
BINENDRO SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154280
|
|
BINENDRO SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-541-501/9101
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256350
|
27/10/2022
|
SEMPILLISH SANGMA
|
2105018WL004173
|
SEMPILLISH SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154317
|
|
SEMPILLISH SANGMA
|
()
|
|
15
|
DALU
|
MG-05-018-541-501/9103
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256352
|
27/10/2022
|
MOJIKA M MARAK
|
2105018WL004173
|
MOJIKA M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154306
|
|
MOJIKA M MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-541-501/9104
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256353
|
27/10/2022
|
MEJINI MARAK
|
2105018WL004173
|
MEJINI MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154328
|
|
MEJINI MARAK
|
()
|
|
17
|
DALU
|
MG-05-018-541-501/9105
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256354
|
27/10/2022
|
KEBINGSON MOMIN
|
2105018WL004173
|
KEBINGSON MOMIN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154282
|
|
KEBINGSON MOMIN
|
()
|
|
18
|
DALU
|
MG-05-018-541-501/9106
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256355
|
27/10/2022
|
SEJINNI J SANGMA
|
2105018WL004173
|
SEJINNI J SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154305
|
|
SEJINNI J SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-541-501/9108
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256356
|
27/10/2022
|
HELLINA SANGMA
|
2105018WL004173
|
HELLINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154295
|
|
HELLINA SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-541-501/9111
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256358
|
27/10/2022
|
HEDRIN M MARAK
|
2105018WL004173
|
HEDRIN M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154312
|
|
HEDRIN M MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-541-501/9118
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256363
|
27/10/2022
|
NEMSILLA MARAK
|
2105018WL004173
|
NEMSILLA MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154294
|
|
NEMSILLA MARAK
|
()
|
|
22
|
DALU
|
MG-05-018-541-501/9125
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256368
|
27/10/2022
|
SOTJI MARAK
|
2105018WL004173
|
SOTJI MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154320
|
|
SOTJI MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-541-501/9126
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256369
|
27/10/2022
|
ARBILLINA MARAK
|
2105018WL004173
|
ARBILLINA MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154299
|
|
ARBILLINA MARAK
|
()
|
|
24
|
DALU
|
MG-05-018-541-501/9129
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256372
|
27/10/2022
|
PROMISH MARAK
|
2105018WL004173
|
PROMISH MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154321
|
|
PROMISH MARAK
|
()
|
|
25
|
DALU
|
MG-05-018-541-501/9130
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256373
|
27/10/2022
|
MODILA SANGMA
|
2105018WL004173
|
MODILA SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154283
|
|
MODILA SANGMA
|
()
|
|
26
|
DALU
|
MG-05-018-541-501/9132
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256375
|
27/10/2022
|
PREJONISH M MARAK
|
2105018WL004173
|
PREJONISH M MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
02/11/2022
|
|
6091154289
|
|
PREJONISH M MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-541-501/9134
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256377
|
27/10/2022
|
TEBILLIANI MARAK
|
2105018WL004173
|
TEBILLIANI MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
02/11/2022
|
|
6091154302
|
|
TEBILLIANI MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-541-501/9135
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256378
|
27/10/2022
|
Sengchi M Sangma
|
2105018WL004173
|
Sengchi M Sangma
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154334
|
|
Sengchi M Sangma
|
()
|
|
29
|
DALU
|
MG-05-018-541-501/9142
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256384
|
27/10/2022
|
SONJOY M MARAK
|
2105018WL004173
|
SONJOY M MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154325
|
|
SONJOY M MARAK
|
()
|
|
30
|
DALU
|
MG-05-018-541-501/9147
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256388
|
27/10/2022
|
MANASH MARAK
|
2105018WL004173
|
MANASH MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154308
|
|
MANASH MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-541-501/9149
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256389
|
27/10/2022
|
LAHINATH M MARAKMARAK
|
2105018WL004173
|
LAHINATH M MARAKMARAK
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/11/2022
|
|
6091154284
|
|
LAHINATH M MARAKMARAK
|
()
|
|
32
|
DALU
|
MG-05-018-541-501/9158
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256395
|
27/10/2022
|
EJONNI SANGMA
|
2105018WL004173
|
EJONNI SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154319
|
|
EJONNI SANGMA
|
()
|
|
33
|
DALU
|
MG-05-018-541-501/9161
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256397
|
27/10/2022
|
MEJONISH SANGMA
|
2105018WL004173
|
MEJONISH SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154298
|
|
MEJONISH SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-541-501/9162
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256398
|
27/10/2022
|
MERENDRO MOMIN
|
2105018WL004173
|
MERENDRO MOMIN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154310
|
|
MERENDRO MOMIN
|
()
|
|
35
|
DALU
|
MG-05-018-541-501/9169
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256402
|
27/10/2022
|
PROBITHSON B MARAK
|
2105018WL004173
|
PROBITHSON B MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154287
|
|
PROBITHSON B MARAK
|
()
|
|
36
|
DALU
|
MG-05-018-541-501/9173
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256404
|
27/10/2022
|
FULLMONISH MARAK
|
2105018WL004173
|
FULLMONISH MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154291
|
|
FULLMONISH MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-541-501/9177
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256408
|
27/10/2022
|
BALSIME M MARAK
|
2105018WL004173
|
BALSIME M MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
02/11/2022
|
|
6091154323
|
|
BALSIME M MARAK
|
()
|
|
38
|
DALU
|
MG-05-018-541-501/9181
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256412
|
27/10/2022
|
NORINNI M MARAK
|
2105018WL004173
|
NORINNI M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154324
|
|
NORINNI M MARAK
|
()
|
|
39
|
DALU
|
MG-05-018-541-501/9184
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256414
|
27/10/2022
|
NIKSON M MARAK
|
2105018WL004173
|
NIKSON M MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154307
|
|
NIKSON M MARAK
|
()
|
|
40
|
DALU
|
MG-05-018-541-501/9187
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256417
|
27/10/2022
|
BONSE M MARAK
|
2105018WL004173
|
BONSE M MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154332
|
|
BONSE M MARAK
|
()
|
|
41
|
DALU
|
MG-05-018-541-501/9189
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256419
|
27/10/2022
|
TRESI M MARAK
|
2105018WL004173
|
TRESI M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154303
|
|
TRESI M MARAK
|
()
|
|
42
|
DALU
|
MG-05-018-541-501/9193
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256423
|
27/10/2022
|
SALPIRA SANGMA
|
2105018WL004173
|
SALPIRA SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154300
|
|
SALPIRA SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-541-501/9195
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256425
|
27/10/2022
|
LAIBALINA N MARAK
|
2105018WL004173
|
LAIBALINA N MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154288
|
|
LAIBALINA N MARAK
|
()
|
|
44
|
DALU
|
MG-05-018-541-501/9202
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256430
|
27/10/2022
|
SAINTSEN K SANGMA
|
2105018WL004173
|
SAINTSEN K SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154285
|
|
SAINTSEN K SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-541-501/9204
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256432
|
27/10/2022
|
SANGTERA M MARAK
|
2105018WL004173
|
SANGTERA M MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154313
|
|
SANGTERA M MARAK
|
()
|
|
46
|
DALU
|
MG-05-018-541-501/9210
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256438
|
27/10/2022
|
PRESBOLLINA M MARAK
|
2105018WL004173
|
PRESBOLLINA M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154311
|
|
PRESBOLLINA M MARAK
|
()
|
|
47
|
DALU
|
MG-05-018-541-501/9211
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256439
|
27/10/2022
|
PREBINA CH MOMIN
|
2105018WL004173
|
PREBINA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154315
|
|
PREBINA CH MOMIN
|
()
|
|
48
|
DALU
|
MG-05-018-541-501/9214
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256442
|
27/10/2022
|
GALCHI G MOMIN
|
2105018WL004173
|
GALCHI G MOMIN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154318
|
|
GALCHI G MOMIN
|
()
|
|
49
|
DALU
|
MG-05-018-541-501/9216
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256443
|
27/10/2022
|
PHILLOMINA SANGMA
|
2105018WL004173
|
PHILLOMINA SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154316
|
|
PHILLOMINA SANGMA
|
()
|
|
50
|
DALU
|
MG-05-018-541-501/9217
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256444
|
27/10/2022
|
SENGDIMCHI N MARAK
|
2105018WL004173
|
SENGDIMCHI N MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154333
|
|
SENGDIMCHI N MARAK
|
()
|
|
51
|
DALU
|
MG-05-018-541-501/9219
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256446
|
27/10/2022
|
NOSAMIA M MARAK
|
2105018WL004173
|
NOSAMIA M MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154314
|
|
NOSAMIA M MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-541-501/9220
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256447
|
27/10/2022
|
BETING M MARAK
|
2105018WL004173
|
BETING M MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154330
|
|
BETING M MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-541-501/9221
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256448
|
27/10/2022
|
SALBITHA M MARAK
|
2105018WL004173
|
SALBITHA M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154322
|
|
SALBITHA M MARAK
|
()
|
|
54
|
DALU
|
MG-05-018-541-501/9227
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256453
|
27/10/2022
|
NANGRIMCHI J SANGMA
|
2105018WL004173
|
NANGRIMCHI J SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154326
|
|
NANGRIMCHI J SANGMA
|
()
|
|
55
|
DALU
|
MG-05-018-541-501/9228
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256454
|
27/10/2022
|
TEME SANGMA
|
2105018WL004173
|
TEME SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154327
|
|
TEME SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130870
|
130870
|
|
|
|
|
|
|
|
|
56
|
DALU
|
MG-05-018-541-501/9071
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256327
|
27/10/2022
|
REJINA MARAK
|
2105018WL004173
|
REJINA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154384
|
|
MRS REJINA MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-541-501/9077
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256331
|
27/10/2022
|
BIJONTI MOMIN
|
2105018WL004173
|
BIJONTI MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154349
|
|
MRS BIJONTI MOMIN
|
()
|
|
58
|
DALU
|
MG-05-018-541-501/9082
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256335
|
27/10/2022
|
OPARA MOMIN
|
2105018WL004173
|
OPARA MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154358
|
|
MRS OPARA MOMIN
|
()
|
|
59
|
DALU
|
MG-05-018-541-501/9083
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256336
|
27/10/2022
|
RUJILA MARAK
|
2105018WL004173
|
RUJILA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154392
|
|
MRS RUJILA MARAK
|
()
|
|
60
|
DALU
|
MG-05-018-541-501/9084
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256337
|
27/10/2022
|
HEMALIN SANGMA
|
2105018WL004173
|
HEMALIN SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
02/11/2022
|
|
6091154382
|
|
MRS HEMALINA SANGMA
|
()
|
|
61
|
DALU
|
MG-05-018-541-501/9086
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256338
|
27/10/2022
|
KEMPINGSON MARAK
|
2105018WL004173
|
KEMPINGSON MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Rejected
|
02/11/2022
|
|
6091154370
|
Account closed
|
|
|
|
62
|
DALU
|
MG-05-018-541-501/9090
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256342
|
27/10/2022
|
MOTJENG TIGITE SANGMA
|
2105018WL004173
|
MOTJENG TIGITE SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154363
|
|
MR MOTJENG TIGITE SANGMA
|
()
|
|
63
|
DALU
|
MG-05-018-541-501/9091
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256343
|
27/10/2022
|
JERONI MARAK
|
2105018WL004173
|
JERONI MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154365
|
|
MRS JERONI MARAK
|
()
|
|
64
|
DALU
|
MG-05-018-541-501/9092
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256344
|
27/10/2022
|
BETE MOMIN
|
2105018WL004173
|
BETE MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154267
|
|
MRS BETE MOMIN
|
()
|
|
65
|
DALU
|
MG-05-018-541-501/9093
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256345
|
27/10/2022
|
ANME MARAK
|
2105018WL004173
|
ANME MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154361
|
|
MRS ANME MARAK
|
()
|
|
66
|
DALU
|
MG-05-018-541-501/9094
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256346
|
27/10/2022
|
BIRONI MARAK
|
2105018WL004173
|
BIRONI MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154386
|
|
MRS BIRONI MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-541-501/9102
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256351
|
27/10/2022
|
NENGMILLA MARAK
|
2105018WL004173
|
NENGMILLA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154362
|
|
MRS NENGMILLA MARAK
|
()
|
|
68
|
DALU
|
MG-05-018-541-501/9109
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256357
|
27/10/2022
|
JOKMILASH SANGMA
|
2105018WL004173
|
JOKMILASH SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154385
|
|
MS JORMILASH SANGMA
|
()
|
|
69
|
DALU
|
MG-05-018-541-501/9112
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256359
|
27/10/2022
|
MERINI MARAK
|
2105018WL004173
|
MERINI MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154268
|
|
MRS MERINI MARAK
|
()
|
|
70
|
DALU
|
MG-05-018-541-501/9114
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256360
|
27/10/2022
|
LESONI MARAK
|
2105018WL004173
|
LESONI MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154372
|
|
MRS LESONI MARAK
|
()
|
|
71
|
DALU
|
MG-05-018-541-501/9116
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256361
|
27/10/2022
|
JINGIT MARAK
|
2105018WL004173
|
JINGIT MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154395
|
|
MRS JANGIT MARAK
|
()
|
|
72
|
DALU
|
MG-05-018-541-501/9117
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256362
|
27/10/2022
|
PALME MARAK
|
2105018WL004173
|
PALME MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154343
|
|
MRS PALME MARAK
|
()
|
|
73
|
DALU
|
MG-05-018-541-501/9119
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256364
|
27/10/2022
|
DONSON SANGMA
|
2105018WL004173
|
DONSON SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154396
|
|
SHRI DONSON SANGMA
|
()
|
|
74
|
DALU
|
MG-05-018-541-501/9121
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256365
|
27/10/2022
|
SURILLA M MARAK
|
2105018WL004173
|
SURILLA M MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154336
|
|
MRS SURILLA MARAK
|
()
|
|
75
|
DALU
|
MG-05-018-541-501/9122
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256366
|
27/10/2022
|
JOLLEN SANGMA
|
2105018WL004173
|
JOLLEN SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154391
|
|
MR JOLLEN SANGMA
|
()
|
|
76
|
DALU
|
MG-05-018-541-501/9124
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256367
|
27/10/2022
|
SAMILTON CH SANGMA
|
2105018WL004173
|
SAMILTON CH SANGMA
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154367
|
|
MR SAMILTON CH MOMIN
|
()
|
|
77
|
DALU
|
MG-05-018-541-501/9127
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256370
|
27/10/2022
|
RONALD MARAK
|
2105018WL004173
|
RONALD MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154351
|
|
MR RONALD MARAK
|
()
|
|
78
|
DALU
|
MG-05-018-541-501/9128
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256371
|
27/10/2022
|
JEDINI M MARAK
|
2105018WL004173
|
JEDINI M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154355
|
|
MS JEDINI MARAK
|
()
|
|
79
|
DALU
|
MG-05-018-541-501/9131
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256374
|
27/10/2022
|
BANCHILLA MARAK
|
2105018WL004173
|
BANCHILLA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154389
|
|
MRS BANCHILLA MARAK
|
()
|
|
80
|
DALU
|
MG-05-018-541-501/9133
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256376
|
27/10/2022
|
BALANISH MARAK
|
2105018WL004173
|
BALANISH MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154369
|
|
MRS BALANISH MARAK
|
()
|
|
81
|
DALU
|
MG-05-018-541-501/9136
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256379
|
27/10/2022
|
HEMALINA MARAK
|
2105018WL004173
|
HEMALINA MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154381
|
|
MRS HEMALINA MARAK
|
()
|
|
82
|
DALU
|
MG-05-018-541-501/9137
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256380
|
27/10/2022
|
PIJINNI M MARAK
|
2105018WL004173
|
PIJINNI M MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154354
|
|
MS PIJINNI M MARAK
|
()
|
|
83
|
DALU
|
MG-05-018-541-501/9139
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256381
|
27/10/2022
|
PILLINA SANGMA
|
2105018WL004173
|
PILLINA SANGMA
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154376
|
|
MRS PILLINA SANGMA
|
()
|
|
84
|
DALU
|
MG-05-018-541-501/9140
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256382
|
27/10/2022
|
KHALSIN MARAK
|
2105018WL004173
|
KHALSIN MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154344
|
|
MR KHALSIN N MARAK
|
()
|
|
85
|
DALU
|
MG-05-018-541-501/9141
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256383
|
27/10/2022
|
NOTILLA MARAK
|
2105018WL004173
|
NOTILLA MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154360
|
|
MRS NOTILLA MARAK
|
()
|
|
86
|
DALU
|
MG-05-018-541-501/9143
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256385
|
27/10/2022
|
MARKSING MARAK
|
2105018WL004173
|
MARKSING MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154272
|
|
MR MARKSING MARAK
|
()
|
|
87
|
DALU
|
MG-05-018-541-501/9144
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256386
|
27/10/2022
|
BELLINA SANGMA
|
2105018WL004173
|
BELLINA SANGMA
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154342
|
|
MR BELLINA SANGMA
|
()
|
|
88
|
DALU
|
MG-05-018-541-501/9146
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256387
|
27/10/2022
|
SEBINA MARAK
|
2105018WL004173
|
SEBINA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
02/11/2022
|
|
6091154350
|
|
MRS SEBINA MARAK
|
()
|
|
89
|
DALU
|
MG-05-018-541-501/9152
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256390
|
27/10/2022
|
LAHINA MARAK
|
2105018WL004173
|
LAHINA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154390
|
|
MRS LAHINA MARAK
|
()
|
|
90
|
DALU
|
MG-05-018-541-501/9153
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256391
|
27/10/2022
|
SINJAK D SANGMA
|
2105018WL004173
|
SINJAK D SANGMA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
02/11/2022
|
|
6091154337
|
|
MR SINJAK SANGMA
|
()
|
|
91
|
DALU
|
MG-05-018-541-501/9155
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256392
|
27/10/2022
|
HARDINGSTON MARAK
|
2105018WL004173
|
HARDINGSTON MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154338
|
|
MR HARDINGSTON MARAK
|
()
|
|
92
|
DALU
|
MG-05-018-541-501/9156
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256393
|
27/10/2022
|
BELTICA M MARAK
|
2105018WL004173
|
BELTICA M MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154353
|
|
MISS BELTICA M MARAK
|
()
|
|
93
|
DALU
|
MG-05-018-541-501/9157
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256394
|
27/10/2022
|
RONGTILLA MARAK
|
2105018WL004173
|
RONGTILLA MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154399
|
|
MRS RONGTILLA MARAK
|
()
|
|
94
|
DALU
|
MG-05-018-541-501/9159
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256396
|
27/10/2022
|
SENGME MARAK
|
2105018WL004173
|
SENGME MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154341
|
|
MRS SENGME MARAK
|
()
|
|
95
|
DALU
|
MG-05-018-541-501/9163
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256399
|
27/10/2022
|
BARSELLISH MOMIN
|
2105018WL004173
|
BARSELLISH MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154359
|
|
MRS BARSELLISH MOMIN
|
()
|
|
96
|
DALU
|
MG-05-018-541-501/9165
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256400
|
27/10/2022
|
JENOLISH SANGMA
|
2105018WL004173
|
JENOLISH SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154371
|
|
MRS JENOLISH SANGMA
|
()
|
|
97
|
DALU
|
MG-05-018-541-501/9166
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256401
|
27/10/2022
|
LEBONI M MARAK
|
2105018WL004173
|
LEBONI M MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
02/11/2022
|
|
6091154335
|
|
MRS LEBONI M MARAK
|
()
|
|
98
|
DALU
|
MG-05-018-541-501/9170
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256403
|
27/10/2022
|
LEMISH D SANGMA
|
2105018WL004173
|
LEMISH D SANGMA
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
02/11/2022
|
|
6091154345
|
|
MRS LEMISH D SANGMA
|
()
|
|
99
|
DALU
|
MG-05-018-541-501/9174
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256405
|
27/10/2022
|
BELLITHA M MARAK
|
2105018WL004173
|
BELLITHA M MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
02/11/2022
|
|
6091154339
|
|
MRS BELLITHA M MARAK
|
()
|
|
100
|
DALU
|
MG-05-018-541-501/9175
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256406
|
27/10/2022
|
MASILA CH MOMIN
|
2105018WL004173
|
MASILA CH MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154356
|
|
MRS MASILA CH MOMIN
|
()
|
|
101
|
DALU
|
MG-05-018-541-501/9176
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256407
|
27/10/2022
|
PRIDINA MARAK
|
2105018WL004173
|
PRIDINA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154387
|
|
MRS PRIDINA MARAK
|
()
|
|
102
|
DALU
|
MG-05-018-541-501/9178
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256409
|
27/10/2022
|
SENGRINNA SANGMA
|
2105018WL004173
|
SENGRINNA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154398
|
|
MRS SENGRINNA SANGMA
|
()
|
|
103
|
DALU
|
MG-05-018-541-501/9179
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256410
|
27/10/2022
|
ERILA MARAK
|
2105018WL004173
|
ERILA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154364
|
|
MRS ERILA MARAK
|
()
|
|
104
|
DALU
|
MG-05-018-541-501/9180
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256411
|
27/10/2022
|
SILKAME MARAK
|
2105018WL004173
|
SILKAME MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154377
|
|
MRS SILKAME M MARAK
|
()
|
|
105
|
DALU
|
MG-05-018-541-501/9182
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256413
|
27/10/2022
|
SELBINA M MARAK
|
2105018WL004173
|
SELBINA M MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154379
|
|
MRS SELBINA M MARAK
|
()
|
|
106
|
DALU
|
MG-05-018-541-501/9185
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256415
|
27/10/2022
|
JEROSTINA MARAK
|
2105018WL004173
|
JEROSTINA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154357
|
|
MS JEROSTINA MARAK
|
()
|
|
107
|
DALU
|
MG-05-018-541-501/9186
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256416
|
27/10/2022
|
PARSIANA MARAK
|
2105018WL004173
|
PARSIANA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154388
|
|
MRS PARSIANA MARAK
|
()
|
|
108
|
DALU
|
MG-05-018-541-501/9188
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256418
|
27/10/2022
|
JENTILLA SANGMA
|
2105018WL004173
|
JENTILLA SANGMA
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154375
|
|
MRS JENTILLA SANGMA
|
()
|
|
109
|
DALU
|
MG-05-018-541-501/9190
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256420
|
27/10/2022
|
SENGJE M MARAK
|
2105018WL004173
|
SENGJE M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154347
|
|
MS SENGJE M MARAK
|
()
|
|
110
|
DALU
|
MG-05-018-541-501/9191
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256421
|
27/10/2022
|
MARSBINA M MARAK
|
2105018WL004173
|
MARSBINA M MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154373
|
|
MRS MARSBINA M MARAK
|
()
|
|
111
|
DALU
|
MG-05-018-541-501/9192
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256422
|
27/10/2022
|
ELSABINA M MARAK
|
2105018WL004173
|
ELSABINA M MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154393
|
|
MRS ELSABINA M MARAK
|
()
|
|
112
|
DALU
|
MG-05-018-541-501/9194
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256424
|
27/10/2022
|
PAULINA M MARAK
|
2105018WL004173
|
PAULINA M MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154383
|
|
MS PAULINA M MARAK
|
()
|
|
113
|
DALU
|
MG-05-018-541-501/9196
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256426
|
27/10/2022
|
MARBIN SANGMA
|
2105018WL004173
|
MARBIN SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154352
|
|
MR MARBIN SANGMA
|
()
|
|
114
|
DALU
|
MG-05-018-541-501/9197
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256427
|
27/10/2022
|
SELONI M MARAK
|
2105018WL004173
|
SELONI M MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154346
|
|
MRS SELONI MARAK
|
()
|
|
115
|
DALU
|
MG-05-018-541-501/9198
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256428
|
27/10/2022
|
JERITHA M MARAK
|
2105018WL004173
|
JERITHA M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154378
|
|
MRS JERITHA M MARAK
|
()
|
|
116
|
DALU
|
MG-05-018-541-501/9201
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256429
|
27/10/2022
|
SAMARIA MARAK
|
2105018WL004173
|
SAMARIA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154368
|
|
MRS SAMARIA MARAK
|
()
|
|
117
|
DALU
|
MG-05-018-541-501/9203
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256431
|
27/10/2022
|
ROPONA G. MOMIN
|
2105018WL004173
|
ROPONA G. MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154340
|
|
MRS ROPON G MOMIN
|
()
|
|
118
|
DALU
|
MG-05-018-541-501/9205
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256433
|
27/10/2022
|
PREBARINA MARAK
|
2105018WL004173
|
PREBARINA MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154394
|
|
MRS PREBARINA MARAK
|
()
|
|
119
|
DALU
|
MG-05-018-541-501/9206
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256434
|
27/10/2022
|
SALCHIRA M MARAK
|
2105018WL004173
|
SALCHIRA M MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
02/11/2022
|
|
6091154348
|
|
MS SALCHIRA M MARAK
|
()
|
|
120
|
DALU
|
MG-05-018-541-501/9207
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256435
|
27/10/2022
|
GRENITHA M MARAK
|
2105018WL004173
|
GRENITHA M MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154269
|
|
MS GRENITHA M MARAK
|
()
|
|
121
|
DALU
|
MG-05-018-541-501/9208
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256436
|
27/10/2022
|
BETHALIN SANGMA
|
2105018WL004173
|
BETHALIN SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154374
|
|
MRS BETHALIN SANGMA
|
()
|
|
122
|
DALU
|
MG-05-018-541-501/9209
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256437
|
27/10/2022
|
RESTY M MARAK
|
2105018WL004173
|
RESTY M MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154271
|
|
MR RESTY M MARAK
|
()
|
|
123
|
DALU
|
MG-05-018-541-501/9212
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256440
|
27/10/2022
|
MINGCHIME M SANGMA
|
2105018WL004173
|
MINGCHIME M SANGMA
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154397
|
|
MISS MINGCHIME M SANGMA
|
()
|
|
124
|
DALU
|
MG-05-018-541-501/9213
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256441
|
27/10/2022
|
NITHA CH MOMIN
|
2105018WL004173
|
NITHA CH MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154274
|
|
MRS NITHA CH MOMIN
|
()
|
|
125
|
DALU
|
MG-05-018-541-501/9218
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256445
|
27/10/2022
|
CHEMI M SANGMA
|
2105018WL004173
|
CHEMI M SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154275
|
|
MRS CHEMI M SANGMA
|
()
|
|
126
|
DALU
|
MG-05-018-541-501/9222
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256449
|
27/10/2022
|
NOBILLA J SANGMA
|
2105018WL004173
|
NOBILLA J SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154270
|
|
MRS NOBILLA J SANGMA
|
()
|
|
127
|
DALU
|
MG-05-018-541-501/9223
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256450
|
27/10/2022
|
BABITHA M MARAK
|
2105018WL004173
|
BABITHA M MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154276
|
|
MISS BABITHA M MARAK
|
()
|
|
128
|
DALU
|
MG-05-018-541-501/9224
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256451
|
27/10/2022
|
PINNA SANGMA
|
2105018WL004173
|
PINNA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154273
|
|
MRS PINNA SANGMA
|
()
|
|
129
|
DALU
|
MG-05-018-541-501/9225
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256452
|
27/10/2022
|
INJERA MARAK
|
2105018WL004173
|
INJERA MARAK
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
02/11/2022
|
|
6091154278
|
|
MRS INJERA MARAK
|
()
|
|
130
|
DALU
|
MG-05-018-541-501/9229
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256455
|
27/10/2022
|
ELITHA SANGMA
|
2105018WL004173
|
ELITHA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154277
|
|
MRS ELITHA SANGMA
|
()
|
|
131
|
DALU
|
MG-05-018-541-501/9230
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256456
|
27/10/2022
|
BALMILLA MARAK
|
2105018WL004173
|
BALMILLA MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
02/11/2022
|
|
6091154380
|
|
MR BALMILLA MARAK
|
()
|
|
132
|
DALU
|
MG-05-018-541-501/9231
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256457
|
27/10/2022
|
JOSH MERRY MARAK
|
2105018WL004173
|
JOSH MERRY MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091154279
|
|
MRS JOSH MERRY MARAK
|
()
|
|
133
|
DALU
|
MG-05-018-541-501/9232
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23271020220256458
|
27/10/2022
|
GRACIES MARAK
|
2105018WL004173
|
GRACIES MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
02/11/2022
|
|
6091154366
|
|
MRS GRACIES MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177330
|
177330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308200
|
308200
|
|
|
|
|
|
|
|