|
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))
|
2105018000NRG23261120220351593
|
27/11/2022
|
GOODFRILIN MARAK
|
2105018WL005780
|
GOODFRILIN MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/12/2022
|
|
7027529284
|
|
GOODFRILIN MARAK
|
()
|
|
2
|
DALU
|
MG-05-018-541-500/7249
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351599
|
27/11/2022
|
JARNASH MARAK
|
2105018WL005780
|
JARNASH MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027529285
|
|
JARNASH MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-541-500/7252
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351601
|
27/11/2022
|
SENJING MOMIN
|
2105018WL005780
|
SENJING MOMIN
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027529280
|
|
SENJING MOMIN
|
()
|
|
4
|
DALU
|
MG-05-018-541-500/7266
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351606
|
27/11/2022
|
BENDIK MOMIN
|
2105018WL005780
|
BENDIK MOMIN
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027529282
|
|
BENDIK MOMIN
|
()
|
|
5
|
DALU
|
MG-05-018-541-500/7282
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351616
|
27/11/2022
|
NOKAME M MARAK
|
2105018WL005780
|
NOKAME M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
09/12/2022
|
|
7027529288
|
|
NOKAME M MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-541-500/7314
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351635
|
27/11/2022
|
SINJING MARAK
|
2105018WL005780
|
SINJING MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
09/12/2022
|
|
7027529281
|
|
SINJING MARAK
|
()
|
|
7
|
DALU
|
MG-05-018-541-500/7315
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351636
|
27/11/2022
|
SELDRIN MARAK
|
2105018WL005780
|
SELDRIN MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
09/12/2022
|
|
7027529283
|
|
SELDRIN MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-541-500/9172
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351642
|
27/11/2022
|
THIMERA CH MOMIN
|
2105018WL005780
|
THIMERA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
09/12/2022
|
|
7027529287
|
|
THIMERA CH MOMIN
|
()
|
|
9
|
DALU
|
MG-05-018-541-500/9188
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351649
|
27/11/2022
|
CHENGBATH R MARAK
|
2105018WL005780
|
CHENGBATH R MARAK
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7027529286
|
|
CHENGBATH R MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-541-500/9190
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351651
|
27/11/2022
|
LAKNO MOMIN
|
2105018WL005780
|
LAKNO MOMIN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
09/12/2022
|
|
7027529291
|
|
LAKNO MOMIN
|
()
|
|
11
|
DALU
|
MG-05-018-541-500/9191
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351652
|
27/11/2022
|
NOSILA CH MOMIN
|
2105018WL005780
|
NOSILA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/12/2022
|
|
7027529289
|
|
NOSILA CH MOMIN
|
()
|
|
12
|
DALU
|
MG-05-018-541-500/9193
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351653
|
27/11/2022
|
RAKKIMCHI CH MOMIN
|
2105018WL005780
|
RAKKIMCHI CH MOMIN
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027529290
|
|
RAKKIMCHI CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
13
|
DALU
|
MG-05-018-541-500/1
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351588
|
27/11/2022
|
PILWIN SANGMA
|
2105018WL005780
|
PILWIN SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027529304
|
|
SHRI PILWIN SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-541-500/2
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351589
|
27/11/2022
|
JERONI MARAK
|
2105018WL005780
|
JERONI MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7027529337
|
|
MRS JERONI MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-541-500/7235
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351590
|
27/11/2022
|
PALME MARAK
|
2105018WL005780
|
PALME MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7027529335
|
|
MRS PALME MARAK
|
()
|
|
16
|
DALU
|
MG-05-018-541-500/7236
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351591
|
27/11/2022
|
TIAN MARAK
|
2105018WL005780
|
TIAN MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027529313
|
|
MR TIAN MARAK
|
()
|
|
17
|
DALU
|
MG-05-018-541-500/7237
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351592
|
27/11/2022
|
NETJI M. MARAK
|
2105018WL005780
|
NETJI M. MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7027529321
|
|
MRS NETJI MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-541-500/7241
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351594
|
27/11/2022
|
BELLINDA MOMIN
|
2105018WL005780
|
BELLINDA MOMIN
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
09/12/2022
|
|
7027529303
|
|
MRS BELLINDA CH MOMIN
|
()
|
|
19
|
DALU
|
MG-05-018-541-500/7242
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351595
|
27/11/2022
|
RONJING MOMIN
|
2105018WL005780
|
RONJING MOMIN
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027529274
|
|
SHRI RONJING MOMIN
|
()
|
|
20
|
DALU
|
MG-05-018-541-500/7246
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351596
|
27/11/2022
|
ANIK MARAK
|
2105018WL005780
|
ANIK MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7027529331
|
|
MRS ANIK MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-541-500/7247
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351597
|
27/11/2022
|
KILSENG MARAK
|
2105018WL005780
|
KILSENG MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027529270
|
|
MRS KILSENG MARAK
|
()
|
|
22
|
DALU
|
MG-05-018-541-500/7248
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351598
|
27/11/2022
|
JINGGON CH. MOMIN
|
2105018WL005780
|
JINGGON CH. MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027529276
|
|
MR JINGON MOMIN
|
()
|
|
23
|
DALU
|
MG-05-018-541-500/7250
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351600
|
27/11/2022
|
ALLENDRO M. MARAK
|
2105018WL005780
|
ALLENDRO M. MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7027529310
|
|
MR ALENDRO MARAK
|
()
|
|
24
|
DALU
|
MG-05-018-541-500/7253
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351602
|
27/11/2022
|
PONJING CH. MOMIN
|
2105018WL005780
|
PONJING CH. MOMIN
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
09/12/2022
|
|
7027529308
|
|
MR PONJING MOMIN
|
()
|
|
25
|
DALU
|
MG-05-018-541-500/7254
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351603
|
27/11/2022
|
BALKAN CH MOMIN
|
2105018WL005780
|
BALKAN CH MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
09/12/2022
|
|
7027529334
|
|
SHRI BALKAN CH MOMIN
|
()
|
|
26
|
DALU
|
MG-05-018-541-500/7256
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351604
|
27/11/2022
|
WALJI MARAK
|
2105018WL005780
|
WALJI MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
09/12/2022
|
|
7027529318
|
|
MRS WALJI MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-541-500/7264
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351605
|
27/11/2022
|
KALJING MOMIN
|
2105018WL005780
|
KALJING MOMIN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7027529309
|
|
MR KALJING MOMIN
|
()
|
|
28
|
DALU
|
MG-05-018-541-500/7268
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351607
|
27/11/2022
|
SITHAMONI MOMIN
|
2105018WL005780
|
SITHAMONI MOMIN
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
09/12/2022
|
|
7027529295
|
|
MRS SITHAMONI MOMIN
|
()
|
|
29
|
DALU
|
MG-05-018-541-500/7271
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351608
|
27/11/2022
|
JINNA MARAK
|
2105018WL005780
|
JINNA MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7027529269
|
|
MRS JINNA MARAK
|
()
|
|
30
|
DALU
|
MG-05-018-541-500/7274
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351609
|
27/11/2022
|
RIMSIN M. MARAK
|
2105018WL005780
|
RIMSIN M. MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027529317
|
|
MR RIMSIN MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-541-500/7275
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351610
|
27/11/2022
|
SOLME MARAK
|
2105018WL005780
|
SOLME MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7027529272
|
|
MRS SOLME MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-541-500/7276
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351611
|
27/11/2022
|
PRODIP SANGMA
|
2105018WL005780
|
PRODIP SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
09/12/2022
|
|
7027529315
|
|
MR PRODIP SANGMA
|
()
|
|
33
|
DALU
|
MG-05-018-541-500/7277
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351612
|
27/11/2022
|
SONIN CH. MOMIN
|
2105018WL005780
|
SONIN CH. MOMIN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7027529325
|
|
MRS SANIN MOMIN
|
()
|
|
34
|
DALU
|
MG-05-018-541-500/7279
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351613
|
27/11/2022
|
RINGSENG MOMIN
|
2105018WL005780
|
RINGSENG MOMIN
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
09/12/2022
|
|
7027529300
|
|
MR RINGSENG MOMIN
|
()
|
|
35
|
DALU
|
MG-05-018-541-500/7280
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351614
|
27/11/2022
|
RANGSON MARAK
|
2105018WL005780
|
RANGSON MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7027529306
|
|
MS KALTEP MOMIN
|
()
|
|
36
|
DALU
|
MG-05-018-541-500/7281
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351615
|
27/11/2022
|
PLISON MARAK
|
2105018WL005780
|
PLISON MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7027529299
|
|
MR PLISON MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-541-500/7283
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351617
|
27/11/2022
|
JOHENDRO MOMIN
|
2105018WL005780
|
JOHENDRO MOMIN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7027529292
|
|
MRS MALJI MARAK
|
()
|
|
38
|
DALU
|
MG-05-018-541-500/7284
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351618
|
27/11/2022
|
JINGRI M. MARAK
|
2105018WL005780
|
JINGRI M. MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7027529336
|
|
MRS JINGRI MARAK
|
()
|
|
39
|
DALU
|
MG-05-018-541-500/7285
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351619
|
27/11/2022
|
KLINDRA MARAK
|
2105018WL005780
|
KLINDRA MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
09/12/2022
|
|
7027529293
|
|
MR KLINDRA MARAK
|
()
|
|
40
|
DALU
|
MG-05-018-541-500/7287
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351620
|
27/11/2022
|
STARSON CH MOMIN
|
2105018WL005780
|
STARSON CH MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
09/12/2022
|
|
7027529312
|
|
MR STARSON CH MOMIN
|
()
|
|
41
|
DALU
|
MG-05-018-541-500/7289
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351621
|
27/11/2022
|
ROTJI M. MARAK
|
2105018WL005780
|
ROTJI M. MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
09/12/2022
|
|
7027529330
|
|
MRS ROTJI MARAK
|
()
|
|
42
|
DALU
|
MG-05-018-541-500/7293
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351622
|
27/11/2022
|
SOKJAK MARAK
|
2105018WL005780
|
SOKJAK MARAK
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7027529314
|
|
MRS SOKJAK MARAK
|
()
|
|
43
|
DALU
|
MG-05-018-541-500/7295
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351623
|
27/11/2022
|
GALINDA CH. MOMIN
|
2105018WL005780
|
GALINDA CH. MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
09/12/2022
|
|
7027529305
|
|
MRS GALLINDA MOMIN
|
()
|
|
44
|
DALU
|
MG-05-018-541-500/7298
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351624
|
27/11/2022
|
ANTHON MOMIN
|
2105018WL005780
|
ANTHON MOMIN
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
09/12/2022
|
|
7027529273
|
|
MR ANTHON MOMIN
|
()
|
|
45
|
DALU
|
MG-05-018-541-500/7301
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351625
|
27/11/2022
|
CHIRA CH. MOMIN
|
2105018WL005780
|
CHIRA CH. MOMIN
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7027529329
|
|
MRS SILCHIRA MOMIN
|
()
|
|
46
|
DALU
|
MG-05-018-541-500/7302
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351626
|
27/11/2022
|
DINGMILA MOMIN
|
2105018WL005780
|
DINGMILA MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027529332
|
|
MRS DINGMILA MOMIN
|
()
|
|
47
|
DALU
|
MG-05-018-541-500/7304
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351627
|
27/11/2022
|
PROMITH MOMIN LUKSON D SANGMA
|
2105018WL005780
|
PROMITH MOMIN LUKSON D SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
09/12/2022
|
|
7027529296
|
|
MRS PROMITH MOMIN
|
()
|
|
48
|
DALU
|
MG-05-018-541-500/7305
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351628
|
27/11/2022
|
NIKJI CH MOMIN
|
2105018WL005780
|
NIKJI CH MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
09/12/2022
|
|
7027529323
|
|
MRS NIKJI MOMIN
|
()
|
|
49
|
DALU
|
MG-05-018-541-500/7307
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351629
|
27/11/2022
|
ROTMI M. MARAK
|
2105018WL005780
|
ROTMI M. MARAK
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
09/12/2022
|
|
7027529302
|
|
MR DALLINDRO MOMIN
|
()
|
|
50
|
DALU
|
MG-05-018-541-500/7308
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351630
|
27/11/2022
|
RAMIL CH. MOMIN
|
2105018WL005780
|
RAMIL CH. MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
09/12/2022
|
|
7027529328
|
|
MRS RAMILLA MOMIN
|
()
|
|
51
|
DALU
|
MG-05-018-541-500/7309
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351631
|
27/11/2022
|
OSIAN SANGMA
|
2105018WL005780
|
OSIAN SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
09/12/2022
|
|
7027529320
|
|
MR OSIAN SANGMA
|
()
|
|
52
|
DALU
|
MG-05-018-541-500/7310
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351632
|
27/11/2022
|
KREMSON MARAK
|
2105018WL005780
|
KREMSON MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
09/12/2022
|
|
7027529311
|
|
MR KIROK MARAK
|
()
|
|
53
|
DALU
|
MG-05-018-541-500/7311
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351633
|
27/11/2022
|
TOMJING MOMIN
|
2105018WL005780
|
TOMJING MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
09/12/2022
|
|
7027529333
|
|
SHRI TOMJING MOMIN
|
()
|
|
54
|
DALU
|
MG-05-018-541-500/7312
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351634
|
27/11/2022
|
ARPINDRO MARAK
|
2105018WL005780
|
ARPINDRO MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
09/12/2022
|
|
7027529294
|
|
MR ARPINDRO MARAK
|
()
|
|
55
|
DALU
|
MG-05-018-541-500/7320
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351637
|
27/11/2022
|
NONITHA M. MARAK
|
2105018WL005780
|
NONITHA M. MARAK
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7027529327
|
|
MRS NONITHA MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-541-500/7324
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351638
|
27/11/2022
|
ARMIT MARAK
|
2105018WL005780
|
ARMIT MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
09/12/2022
|
|
7027529316
|
|
MR ARMITH MARAK
|
()
|
|
57
|
DALU
|
MG-05-018-541-500/7333
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351639
|
27/11/2022
|
SENGJI MOMIN
|
2105018WL005780
|
SENGJI MOMIN
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7027529324
|
|
MRS SENGJI MOMIN
|
()
|
|
58
|
DALU
|
MG-05-018-541-500/7334
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351640
|
27/11/2022
|
LAKSMI MARAK
|
2105018WL005780
|
LAKSMI MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7027529298
|
|
MRS LAKSHMI MARAK
|
()
|
|
59
|
DALU
|
MG-05-018-541-500/7336
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351641
|
27/11/2022
|
Janila Momin
|
2105018WL005780
|
Janila Momin
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027529322
|
|
MRS JANILA MOMIN
|
()
|
|
60
|
DALU
|
MG-05-018-541-500/9173
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351643
|
27/11/2022
|
POMELA MOMIN
|
2105018WL005780
|
POMELA MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
09/12/2022
|
|
7027529307
|
|
MS POMELA MOMIN
|
()
|
|
61
|
DALU
|
MG-05-018-541-500/9176
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351644
|
27/11/2022
|
LUCHIN M. MARAK
|
2105018WL005780
|
LUCHIN M. MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
09/12/2022
|
|
7027529326
|
|
MRS LOCHINA MARAK
|
()
|
|
62
|
DALU
|
MG-05-018-541-500/9178
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351645
|
27/11/2022
|
WITHMERA M MARAK
|
2105018WL005780
|
WITHMERA M MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7027529275
|
|
MRS WITHMERA M MARAK
|
()
|
|
63
|
DALU
|
MG-05-018-541-500/9179
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351646
|
27/11/2022
|
JAIMIRA CH MOMIN
|
2105018WL005780
|
JAIMIRA CH MOMIN
|
00415
|
SBIN0003411
|
2300
|
2300
|
Processed
|
09/12/2022
|
|
7027529277
|
|
MRS JAIMIRA CH MOMIN
|
()
|
|
64
|
DALU
|
MG-05-018-541-500/9181
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351647
|
27/11/2022
|
BRENISA MOMIN
|
2105018WL005780
|
BRENISA MOMIN
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7027529271
|
|
MRS BRENISA MOMIN
|
()
|
|
65
|
DALU
|
MG-05-018-541-500/9182
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351648
|
27/11/2022
|
SENGBARTH N MARAK
|
2105018WL005780
|
SENGBARTH N MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
09/12/2022
|
|
7027529319
|
|
MR SENGBARTH MARAK
|
()
|
|
66
|
DALU
|
MG-05-018-541-500/9189
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351650
|
27/11/2022
|
GASENG MARAK
|
2105018WL005780
|
GASENG MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7027529301
|
|
MR GASENG MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-541-500/9195
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351654
|
27/11/2022
|
LIMSTAR D SANGMA
|
2105018WL005780
|
LIMSTAR D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7027529297
|
|
SHRI LIMSTAR D SANGMA
|
()
|
|
68
|
DALU
|
MG-05-018-541-500/9196
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351655
|
27/11/2022
|
NIKRAKCHI CH MOMIN
|
2105018WL005780
|
NIKRAKCHI CH MOMIN
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
09/12/2022
|
|
7027529279
|
|
MRS NIKRAKCHI CH MOMIN
|
()
|
|
69
|
DALU
|
MG-05-018-541-500/9197
(JOSIPARA CHRISTIAN (A))
|
2105018000NRG23261120220351656
|
27/11/2022
|
TENGNATCHI CH MOMIN
|
2105018WL005780
|
TENGNATCHI CH MOMIN
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7027529278
|
|
MISS TENGNATCHI CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115460
|
115460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133400
|
133400
|
|
|
|
|
|
|
|