|
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
|
DADENGGRE
|
MG-05-013-499-499/3117
(ASIMGRE)
|
2105013000NRG22260320220994741
|
16/04/2022
|
Smt Biak Ch Marak
|
2105013WL016632
|
Smt Biak Ch Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092698
|
|
MRS BIAK MARAK
|
()
|
|
2
|
DADENGGRE
|
MG-05-013-499-499/3118
(ASIMGRE)
|
2105013000NRG22260320220994742
|
16/04/2022
|
Sanen Ch Marak
|
2105013WL016632
|
Sanen Ch Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092686
|
|
SANEN CH MARAK
|
()
|
|
3
|
DADENGGRE
|
MG-05-013-499-499/3119
(ASIMGRE)
|
2105013000NRG22260320220994743
|
16/04/2022
|
Shri Polsen Sangma
|
2105013WL016632
|
Shri Polsen Sangma
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092695
|
|
MR POLSEN A SANGMA
|
()
|
|
4
|
DADENGGRE
|
MG-05-013-499-499/3119
(ASIMGRE)
|
2105013000NRG22260320220994744
|
16/04/2022
|
Smt. Kresaline Marak
|
2105013WL016632
|
Smt. Kresaline Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092696
|
|
MR POLSEN A SANGMA
|
()
|
|
5
|
DADENGGRE
|
MG-05-013-499-499/3120
(ASIMGRE)
|
2105013000NRG22260320220994746
|
16/04/2022
|
GRACIOUS M SANGMA
|
2105013WL016632
|
GRACIOUS M SANGMA
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092720
|
|
MR GRACIOUS M MARAK
|
()
|
|
6
|
DADENGGRE
|
MG-05-013-499-499/3120
(ASIMGRE)
|
2105013000NRG22260320220994745
|
16/04/2022
|
GRACIOUS M SANGMA
|
2105013WL016632
|
GRACIOUS M SANGMA
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092719
|
|
MR GRACIOUS M MARAK
|
()
|
|
7
|
DADENGGRE
|
MG-05-013-499-499/3121
(ASIMGRE)
|
2105013000NRG22260320220994747
|
16/04/2022
|
Walnen Marak
|
2105013WL016632
|
Walnen Marak
|
00415
|
SBIN0007470
|
3164
|
3164
|
Processed
|
07/05/2022
|
|
0990092728
|
|
MR WALNEN MARAK
|
()
|
|
8
|
DADENGGRE
|
MG-05-013-499-499/3126
(ASIMGRE)
|
2105013000NRG22260320220994748
|
16/04/2022
|
Chongnen Marak
|
2105013WL016632
|
Chongnen Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092747
|
|
SHRI CHONGNEN MARAK
|
()
|
|
9
|
DADENGGRE
|
MG-05-013-499-499/3126
(ASIMGRE)
|
2105013000NRG22260320220994749
|
16/04/2022
|
SHRI CHONGNEN MARAK
|
2105013WL016632
|
SHRI CHONGNEN MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092804
|
|
SHRI CHONGNEN MARAK
|
()
|
|
10
|
DADENGGRE
|
MG-05-013-499-499/3128
(ASIMGRE)
|
2105013000NRG22260320220994750
|
16/04/2022
|
Marsilla Marak
|
2105013WL016632
|
Marsilla Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092766
|
|
MRS MARSILLA MARAK
|
()
|
|
11
|
DADENGGRE
|
MG-05-013-499-499/3129
(ASIMGRE)
|
2105013000NRG22260320220994751
|
16/04/2022
|
SHRI NENNAM MARAK
|
2105013WL016632
|
SHRI NENNAM MARAK
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092739
|
|
MRS NENNAM CH MARAK
|
()
|
|
12
|
DADENGGRE
|
MG-05-013-499-499/3130
(ASIMGRE)
|
2105013000NRG22260320220994752
|
16/04/2022
|
Smt Satnak Marak
|
2105013WL016632
|
Smt Satnak Marak
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092789
|
|
MS SATNAK CH MARAK
|
()
|
|
13
|
DADENGGRE
|
MG-05-013-499-499/3131
(ASIMGRE)
|
2105013000NRG22260320220994753
|
16/04/2022
|
Shri Salli Sangma
|
2105013WL016632
|
Shri Salli Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092699
|
|
MR SALI SANGMA
|
()
|
|
14
|
DADENGGRE
|
MG-05-013-499-499/3132
(ASIMGRE)
|
2105013000NRG22260320220994755
|
16/04/2022
|
Mr. WITTEN SANGMA
|
2105013WL016632
|
Mr. WITTEN SANGMA
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092701
|
|
MR WITTEN SANGMA
|
()
|
|
15
|
DADENGGRE
|
MG-05-013-499-499/3132
(ASIMGRE)
|
2105013000NRG22260320220994754
|
16/04/2022
|
Mr. WITTEN SANGMA
|
2105013WL016632
|
Mr. WITTEN SANGMA
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092700
|
|
MR WITTEN SANGMA
|
()
|
|
16
|
DADENGGRE
|
MG-05-013-499-499/3133
(ASIMGRE)
|
2105013000NRG22260320220994757
|
16/04/2022
|
Maltha Marak
|
2105013WL016632
|
Maltha Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092794
|
|
MRS MALTHA MARAK
|
()
|
|
17
|
DADENGGRE
|
MG-05-013-499-499/3133
(ASIMGRE)
|
2105013000NRG22260320220994756
|
16/04/2022
|
SMT MALTHA MARAK
|
2105013WL016632
|
SMT MALTHA MARAK
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092793
|
|
MRS MALTHA MARAK
|
()
|
|
18
|
DADENGGRE
|
MG-05-013-499-499/3137
(ASIMGRE)
|
2105013000NRG22260320220994758
|
16/04/2022
|
SMT HENISH MARAK
|
2105013WL016632
|
SMT HENISH MARAK
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092731
|
|
MRS HENISH MARAK
|
()
|
|
19
|
DADENGGRE
|
MG-05-013-499-499/3138
(ASIMGRE)
|
2105013000NRG22260320220994759
|
16/04/2022
|
MR. THARJIT CH MARAK
|
2105013WL016632
|
MR. THARJIT CH MARAK
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092754
|
|
MR THARJIT CH MARAK
|
()
|
|
20
|
DADENGGRE
|
MG-05-013-499-499/3140
(ASIMGRE)
|
2105013000NRG22260320220994760
|
16/04/2022
|
Onsing Sangma
|
2105013WL016632
|
Onsing Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092724
|
|
MR ONSING SANGMA
|
()
|
|
21
|
DADENGGRE
|
MG-05-013-499-499/3141
(ASIMGRE)
|
2105013000NRG22260320220994762
|
16/04/2022
|
SHRI SIKJENG CH MARAK
|
2105013WL016632
|
SHRI SIKJENG CH MARAK
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092735
|
|
SIKJENG CH MARAK
|
()
|
|
22
|
DADENGGRE
|
MG-05-013-499-499/3141
(ASIMGRE)
|
2105013000NRG22260320220994761
|
16/04/2022
|
Shri SIKJENG CH MARAK
|
2105013WL016632
|
Shri SIKJENG CH MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092734
|
|
SIKJENG CH MARAK
|
()
|
|
23
|
DADENGGRE
|
MG-05-013-499-499/3142
(ASIMGRE)
|
2105013000NRG22260320220994763
|
16/04/2022
|
Smt POLNAM CH MARAK
|
2105013WL016632
|
Smt POLNAM CH MARAK
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092738
|
|
PONNAM CH MARAK
|
()
|
|
24
|
DADENGGRE
|
MG-05-013-499-499/3144
(ASIMGRE)
|
2105013000NRG22260320220994764
|
16/04/2022
|
Shri Galnen Marak
|
2105013WL016632
|
Shri Galnen Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092796
|
|
MR GALNEN MARAK
|
()
|
|
25
|
DADENGGRE
|
MG-05-013-499-499/3147
(ASIMGRE)
|
2105013000NRG22260320220994765
|
16/04/2022
|
SHRI GEORGE MARAK
|
2105013WL016632
|
SHRI GEORGE MARAK
|
00415
|
SBIN0007470
|
2034
|
2034
|
Processed
|
07/05/2022
|
|
0990092744
|
|
MR GEORGE MARAK
|
()
|
|
26
|
DADENGGRE
|
MG-05-013-499-499/3149
(ASIMGRE)
|
2105013000NRG22260320220994766
|
16/04/2022
|
Shri Jetha Sangma
|
2105013WL016632
|
Shri Jetha Sangma
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092709
|
|
MR JITHA SANGMA
|
()
|
|
27
|
DADENGGRE
|
MG-05-013-499-499/3150
(ASIMGRE)
|
2105013000NRG22260320220994767
|
16/04/2022
|
Verginia Marak
|
2105013WL016632
|
Verginia Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092781
|
|
MRS VERGINIA MARAK
|
()
|
|
28
|
DADENGGRE
|
MG-05-013-499-499/3151
(ASIMGRE)
|
2105013000NRG22260320220994768
|
16/04/2022
|
SHRI DISON MARAK
|
2105013WL016632
|
SHRI DISON MARAK
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092746
|
|
SHRI DISON MARAK
|
()
|
|
29
|
DADENGGRE
|
MG-05-013-499-499/3153
(ASIMGRE)
|
2105013000NRG22260320220994769
|
16/04/2022
|
Mrs. JETA CH MARAK
|
2105013WL016632
|
Mrs. JETA CH MARAK
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092740
|
|
MRS JETA CH MARAK
|
()
|
|
30
|
DADENGGRE
|
MG-05-013-499-499/3154
(ASIMGRE)
|
2105013000NRG22260320220994770
|
16/04/2022
|
Smt Hettish Marak
|
2105013WL016632
|
Smt Hettish Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092707
|
|
MISS HETTISH MARAK
|
()
|
|
31
|
DADENGGRE
|
MG-05-013-499-499/3155
(ASIMGRE)
|
2105013000NRG22260320220994771
|
16/04/2022
|
Mrs. CHRISTWELL SANGMA
|
2105013WL016632
|
Mrs. CHRISTWELL SANGMA
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092799
|
|
MRS KRISWEL SANGMA
|
()
|
|
32
|
DADENGGRE
|
MG-05-013-499-499/3156
(ASIMGRE)
|
2105013000NRG22260320220994772
|
16/04/2022
|
Miss. SEMANAK SANGMA
|
2105013WL016632
|
Miss. SEMANAK SANGMA
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092714
|
|
MISS SEMANAK SANGMA
|
()
|
|
33
|
DADENGGRE
|
MG-05-013-499-499/3157
(ASIMGRE)
|
2105013000NRG22260320220994773
|
16/04/2022
|
SMT ATJILLA MARAK
|
2105013WL016632
|
SMT ATJILLA MARAK
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092710
|
|
MISS ATJILLA MARAK
|
()
|
|
34
|
DADENGGRE
|
MG-05-013-499-499/3161
(ASIMGRE)
|
2105013000NRG22260320220994774
|
16/04/2022
|
Ajeng Marak
|
2105013WL016632
|
Ajeng Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092790
|
|
MR AJENG MARAK
|
()
|
|
35
|
DADENGGRE
|
MG-05-013-499-499/3162
(ASIMGRE)
|
2105013000NRG22260320220994775
|
16/04/2022
|
Wenson Marak
|
2105013WL016632
|
Wenson Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092765
|
|
MR WENSON MARAK
|
()
|
|
36
|
DADENGGRE
|
MG-05-013-499-499/3163
(ASIMGRE)
|
2105013000NRG22260320220994776
|
16/04/2022
|
GANAK MARAK
|
2105013WL016632
|
GANAK MARAK
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092795
|
|
MRS GANAK MARAK
|
()
|
|
37
|
DADENGGRE
|
MG-05-013-499-499/3164
(ASIMGRE)
|
2105013000NRG22260320220994777
|
16/04/2022
|
Nokchang Marak
|
2105013WL016632
|
Nokchang Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092743
|
|
MR NOKCHANG MARAK
|
()
|
|
38
|
DADENGGRE
|
MG-05-013-499-499/3166
(ASIMGRE)
|
2105013000NRG22260320220994778
|
16/04/2022
|
Pajen Sangma
|
2105013WL016632
|
Pajen Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092769
|
|
MR PAJEN SANGMA
|
()
|
|
39
|
DADENGGRE
|
MG-05-013-499-499/3166
(ASIMGRE)
|
2105013000NRG22260320220994779
|
16/04/2022
|
SHRI PAJEN SANGMA
|
2105013WL016632
|
SHRI PAJEN SANGMA
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092770
|
|
MR PAJEN SANGMA
|
()
|
|
40
|
DADENGGRE
|
MG-05-013-499-499/3167
(ASIMGRE)
|
2105013000NRG22260320220994780
|
16/04/2022
|
Anak M Sangma
|
2105013WL016632
|
Anak M Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092767
|
|
MRS ANAK M SANGMA
|
()
|
|
41
|
DADENGGRE
|
MG-05-013-499-499/3169
(ASIMGRE)
|
2105013000NRG22260320220994781
|
16/04/2022
|
SMT MALMAL MARAK
|
2105013WL016632
|
SMT MALMAL MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092773
|
|
MRS MALMALI MARAK
|
()
|
|
42
|
DADENGGRE
|
MG-05-013-499-499/3173
(ASIMGRE)
|
2105013000NRG22260320220994782
|
16/04/2022
|
Changgan Sangma
|
2105013WL016632
|
Changgan Sangma
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092779
|
|
MR CHANGGAN SANGMA
|
()
|
|
43
|
DADENGGRE
|
MG-05-013-499-499/3174
(ASIMGRE)
|
2105013000NRG22260320220994783
|
16/04/2022
|
Repnak Sangma
|
2105013WL016632
|
Repnak Sangma
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092792
|
|
MRS REPNAK SANGMA
|
()
|
|
44
|
DADENGGRE
|
MG-05-013-499-499/3175
(ASIMGRE)
|
2105013000NRG22260320220994784
|
16/04/2022
|
SHRI CHESRANG MARAK
|
2105013WL016632
|
SHRI CHESRANG MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092691
|
|
MR CHESRANG CH MARAK
|
()
|
|
45
|
DADENGGRE
|
MG-05-013-499-499/3176
(ASIMGRE)
|
2105013000NRG22260320220994785
|
16/04/2022
|
SHRI POLNEN MARAK
|
2105013WL016632
|
SHRI POLNEN MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092755
|
|
MR POLNEN MARAK
|
()
|
|
46
|
DADENGGRE
|
MG-05-013-499-499/3177
(ASIMGRE)
|
2105013000NRG22260320220994786
|
16/04/2022
|
SMT DIJAK SANGMA
|
2105013WL016632
|
SMT DIJAK SANGMA
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092733
|
|
DIJAK M SANGMA
|
()
|
|
47
|
DADENGGRE
|
MG-05-013-499-499/3178
(ASIMGRE)
|
2105013000NRG22260320220994787
|
16/04/2022
|
Sikendro Marak
|
2105013WL016632
|
Sikendro Marak
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092801
|
|
MR SIKENDRO MARAK
|
()
|
|
48
|
DADENGGRE
|
MG-05-013-499-499/3179
(ASIMGRE)
|
2105013000NRG22260320220994788
|
16/04/2022
|
Smt JOLNAK MARAK
|
2105013WL016632
|
Smt JOLNAK MARAK
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092708
|
|
MISS JOLNAK MARAK
|
()
|
|
49
|
DADENGGRE
|
MG-05-013-499-499/3180
(ASIMGRE)
|
2105013000NRG22260320220994789
|
16/04/2022
|
Wensin Marak
|
2105013WL016632
|
Wensin Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092775
|
|
MR WENSIN MARAK
|
()
|
|
50
|
DADENGGRE
|
MG-05-013-499-499/3181
(ASIMGRE)
|
2105013000NRG22260320220994790
|
16/04/2022
|
SMT RENJAK SANGMA
|
2105013WL016632
|
SMT RENJAK SANGMA
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092791
|
|
MRS RENJAK SANGMA
|
()
|
|
51
|
DADENGGRE
|
MG-05-013-499-499/3182
(ASIMGRE)
|
2105013000NRG22260320220994791
|
16/04/2022
|
SHRI SAMNEN SANGMA
|
2105013WL016632
|
SHRI SAMNEN SANGMA
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092706
|
|
MR SAMNEN SANGMA
|
()
|
|
52
|
DADENGGRE
|
MG-05-013-499-499/3183
(ASIMGRE)
|
2105013000NRG22260320220994793
|
16/04/2022
|
Remi Sangma
|
2105013WL016632
|
Remi Sangma
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092802
|
|
MR REMI SANGMA
|
()
|
|
53
|
DADENGGRE
|
MG-05-013-499-499/3183
(ASIMGRE)
|
2105013000NRG22260320220994792
|
16/04/2022
|
SHRI REMI SANGMA
|
2105013WL016632
|
SHRI REMI SANGMA
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092757
|
|
MR REMI SANGMA
|
()
|
|
54
|
DADENGGRE
|
MG-05-013-499-499/3184
(ASIMGRE)
|
2105013000NRG22260320220994794
|
16/04/2022
|
SHRI JAKSIN MARAK
|
2105013WL016632
|
SHRI JAKSIN MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092756
|
|
MR JAKSIN MARAK
|
()
|
|
55
|
DADENGGRE
|
MG-05-013-499-499/3185
(ASIMGRE)
|
2105013000NRG22260320220994795
|
16/04/2022
|
Abanak Sangma
|
2105013WL016632
|
Abanak Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092761
|
|
MRS ABANAK SANGMA
|
()
|
|
56
|
DADENGGRE
|
MG-05-013-499-499/3187
(ASIMGRE)
|
2105013000NRG22260320220994796
|
16/04/2022
|
Reanak M Sangma
|
2105013WL016632
|
Reanak M Sangma
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092750
|
|
MRS REANAK M SANGMA
|
()
|
|
57
|
DADENGGRE
|
MG-05-013-499-499/3189
(ASIMGRE)
|
2105013000NRG22260320220994797
|
16/04/2022
|
Miss KEMCHIS MARAK
|
2105013WL016632
|
Miss KEMCHIS MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092713
|
|
MISS KEMCHIS MARAK
|
()
|
|
58
|
DADENGGRE
|
MG-05-013-499-499/3190
(ASIMGRE)
|
2105013000NRG22260320220994798
|
16/04/2022
|
SHRI POLSEN MARAK
|
2105013WL016632
|
SHRI POLSEN MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092688
|
|
POLSIN MARAK
|
()
|
|
59
|
DADENGGRE
|
MG-05-013-499-499/3191
(ASIMGRE)
|
2105013000NRG22260320220994799
|
16/04/2022
|
Henden Sangma
|
2105013WL016632
|
Henden Sangma
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092741
|
|
MR HENDEN SANGMA
|
()
|
|
60
|
DADENGGRE
|
MG-05-013-499-499/3193
(ASIMGRE)
|
2105013000NRG22260320220994800
|
16/04/2022
|
Salbison Sangma
|
2105013WL016632
|
Salbison Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092758
|
|
MR SALBISTONE SANGMA
|
()
|
|
61
|
DADENGGRE
|
MG-05-013-499-499/3194
(ASIMGRE)
|
2105013000NRG22260320220994801
|
16/04/2022
|
Shri Galjan Marak
|
2105013WL016632
|
Shri Galjan Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092753
|
|
MR GALJAN MARAK
|
()
|
|
62
|
DADENGGRE
|
MG-05-013-499-499/3196
(ASIMGRE)
|
2105013000NRG22260320220994802
|
16/04/2022
|
Tolmen Sangma
|
2105013WL016632
|
Tolmen Sangma
|
00415
|
SBIN0007470
|
3164
|
3164
|
Processed
|
07/05/2022
|
|
0990092690
|
|
TOLMEN SANGMA
|
()
|
|
63
|
DADENGGRE
|
MG-05-013-499-499/3198
(ASIMGRE)
|
2105013000NRG22260320220994803
|
16/04/2022
|
MS PILLABINA B MARAK
|
2105013WL016632
|
MS PILLABINA B MARAK
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092689
|
|
MRS PILLABINNA MARAK
|
()
|
|
64
|
DADENGGRE
|
MG-05-013-499-499/3199
(ASIMGRE)
|
2105013000NRG22260320220994804
|
16/04/2022
|
Kenchot Sangma
|
2105013WL016632
|
Kenchot Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092727
|
|
MR KENCHOT SANGMA
|
()
|
|
65
|
DADENGGRE
|
MG-05-013-499-499/3200
(ASIMGRE)
|
2105013000NRG22260320220994806
|
16/04/2022
|
Pannak Sangma
|
2105013WL016632
|
Pannak Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092760
|
|
MRS PANNAK SANGMA
|
()
|
|
66
|
DADENGGRE
|
MG-05-013-499-499/3200
(ASIMGRE)
|
2105013000NRG22260320220994805
|
16/04/2022
|
Smt Pannak Sangma
|
2105013WL016632
|
Smt Pannak Sangma
|
00415
|
SBIN0007470
|
2486
|
2486
|
Processed
|
07/05/2022
|
|
0990092759
|
|
MRS PANNAK SANGMA
|
()
|
|
67
|
DADENGGRE
|
MG-05-013-499-499/3201
(ASIMGRE)
|
2105013000NRG22260320220994808
|
16/04/2022
|
Jeth Marak
|
2105013WL016632
|
Jeth Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092803
|
|
MR JIT MARAK
|
()
|
|
68
|
DADENGGRE
|
MG-05-013-499-499/3201
(ASIMGRE)
|
2105013000NRG22260320220994807
|
16/04/2022
|
Jit Marak
|
2105013WL016632
|
Jit Marak
|
00415
|
SBIN0007470
|
2712
|
2712
|
Processed
|
07/05/2022
|
|
0990092748
|
|
MR JIT MARAK
|
()
|
|
69
|
DADENGGRE
|
MG-05-013-499-499/3202
(ASIMGRE)
|
2105013000NRG22260320220994809
|
16/04/2022
|
Smt Wennem Marak
|
2105013WL016632
|
Smt Wennem Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092705
|
|
MR SUNIRAM SANGMA
|
()
|
|
70
|
DADENGGRE
|
MG-05-013-499-499/3209
(ASIMGRE)
|
2105013000NRG22260320220994810
|
16/04/2022
|
Mingnen M Sangma
|
2105013WL016632
|
Mingnen M Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092732
|
|
MR MINGNEN M SANGMA
|
()
|
|
71
|
DADENGGRE
|
MG-05-013-499-499/3211
(ASIMGRE)
|
2105013000NRG22260320220994811
|
16/04/2022
|
Ratjeng Sangma
|
2105013WL016632
|
Ratjeng Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092742
|
|
MR RATJENG SANGMA
|
()
|
|
72
|
DADENGGRE
|
MG-05-013-499-499/3214
(ASIMGRE)
|
2105013000NRG22260320220994812
|
16/04/2022
|
Krismilla Marak
|
2105013WL016632
|
Krismilla Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092778
|
|
MRS KRISMILLA MARAK
|
()
|
|
73
|
DADENGGRE
|
MG-05-013-499-499/3311
(ASIMGRE)
|
2105013000NRG22260320220994813
|
16/04/2022
|
Nikjak Marak
|
2105013WL016632
|
Nikjak Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092687
|
|
NIKJAK MARAK
|
()
|
|
74
|
DADENGGRE
|
MG-05-013-499-499/3312
(ASIMGRE)
|
2105013000NRG22260320220994814
|
16/04/2022
|
Nensin Marak
|
2105013WL016632
|
Nensin Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092805
|
|
NENSIN MARAK
|
()
|
|
75
|
DADENGGRE
|
MG-05-013-499-499/6710
(ASIMGRE)
|
2105013000NRG22260320220994815
|
16/04/2022
|
Manen Marak
|
2105013WL016632
|
Manen Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092771
|
|
MR MANEN MARAK
|
()
|
|
76
|
DADENGGRE
|
MG-05-013-499-499/6951
(ASIMGRE)
|
2105013000NRG22260320220994816
|
16/04/2022
|
Mr. SARONSING A SANGMA
|
2105013WL016632
|
Mr. SARONSING A SANGMA
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092725
|
|
MR SARONSING A SANGMA
|
()
|
|
77
|
DADENGGRE
|
MG-05-013-499-499/6952
(ASIMGRE)
|
2105013000NRG22260320220994817
|
16/04/2022
|
SMT BRINITHA MARAK
|
2105013WL016632
|
SMT BRINITHA MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092764
|
|
MRS BRENITHA MARAK
|
()
|
|
78
|
DADENGGRE
|
MG-05-013-499-499/6953
(ASIMGRE)
|
2105013000NRG22260320220994818
|
16/04/2022
|
Dunen Marak
|
2105013WL016632
|
Dunen Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092717
|
|
MR DUNEN MARAK
|
()
|
|
79
|
DADENGGRE
|
MG-05-013-499-499/6955
(ASIMGRE)
|
2105013000NRG22260320220994819
|
16/04/2022
|
Josilla Marak
|
2105013WL016632
|
Josilla Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092777
|
|
MRS JOSILLA MARAK
|
()
|
|
80
|
DADENGGRE
|
MG-05-013-499-499/6956
(ASIMGRE)
|
2105013000NRG22260320220994820
|
16/04/2022
|
SMT WENSILLA MARAK
|
2105013WL016632
|
SMT WENSILLA MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092751
|
|
MRS WENSILLA MARAK
|
()
|
|
81
|
DADENGGRE
|
MG-05-013-499-499/6957
(ASIMGRE)
|
2105013000NRG22260320220994821
|
16/04/2022
|
SMT MALJINA MARAK
|
2105013WL016632
|
SMT MALJINA MARAK
|
00415
|
SBIN0007470
|
1130
|
1130
|
Processed
|
07/05/2022
|
|
0990092776
|
|
MRS MALJINA MARAK
|
()
|
|
82
|
DADENGGRE
|
MG-05-013-499-499/6958
(ASIMGRE)
|
2105013000NRG22260320220994822
|
16/04/2022
|
SHRI JANISH MARAK
|
2105013WL016632
|
SHRI JANISH MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092797
|
|
MR JAJESH MARAK
|
()
|
|
83
|
DADENGGRE
|
MG-05-013-499-499/6959
(ASIMGRE)
|
2105013000NRG22260320220994823
|
16/04/2022
|
Nenjak Ch Marak
|
2105013WL016632
|
Nenjak Ch Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092737
|
|
NENJAK CH MARAK
|
()
|
|
84
|
DADENGGRE
|
MG-05-013-499-499/6961
(ASIMGRE)
|
2105013000NRG22260320220994824
|
16/04/2022
|
BOLJON B SANGMA
|
2105013WL016632
|
BOLJON B SANGMA
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092697
|
|
MR BOLJON B SANGMA
|
()
|
|
85
|
DADENGGRE
|
MG-05-013-499-499/6962
(ASIMGRE)
|
2105013000NRG22260320220994825
|
16/04/2022
|
Nethnilla Ch Marak
|
2105013WL016632
|
Nethnilla Ch Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092736
|
|
MS NETHNILLA CH MARAK
|
()
|
|
86
|
DADENGGRE
|
MG-05-013-499-499/6966
(ASIMGRE)
|
2105013000NRG22260320220994826
|
16/04/2022
|
RITHA MARAK
|
2105013WL016632
|
RITHA MARAK
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092712
|
|
MISS RITHA MARAK
|
()
|
|
87
|
DADENGGRE
|
MG-05-013-499-499/6972
(ASIMGRE)
|
2105013000NRG22260320220994827
|
16/04/2022
|
Sengrik Marak
|
2105013WL016632
|
Sengrik Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092783
|
|
MR SENGRIK MARAK
|
()
|
|
88
|
DADENGGRE
|
MG-05-013-499-499/6973
(ASIMGRE)
|
2105013000NRG22260320220994828
|
16/04/2022
|
SMT JULLI SANGMA
|
2105013WL016632
|
SMT JULLI SANGMA
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092762
|
|
MRS JULLI M SANGMA
|
()
|
|
89
|
DADENGGRE
|
MG-05-013-499-499/6976
(ASIMGRE)
|
2105013000NRG22260320220994829
|
16/04/2022
|
Sillarin Sangma
|
2105013WL016632
|
Sillarin Sangma
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092745
|
|
MS SILLARIN SANGMA
|
()
|
|
90
|
DADENGGRE
|
MG-05-013-499-499/6980
(ASIMGRE)
|
2105013000NRG22260320220994830
|
16/04/2022
|
Nenen Ch Marak
|
2105013WL016632
|
Nenen Ch Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092768
|
|
MRS NENEN CH MARAK
|
()
|
|
91
|
DADENGGRE
|
MG-05-013-499-499/6995
(ASIMGRE)
|
2105013000NRG22260320220994831
|
16/04/2022
|
Hellynath Ch Marak
|
2105013WL016632
|
Hellynath Ch Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092785
|
|
MR HELLYNATH MARAK
|
()
|
|
92
|
DADENGGRE
|
MG-05-013-499-499/6998
(ASIMGRE)
|
2105013000NRG22260320220994832
|
16/04/2022
|
Ehtonsing Marak
|
2105013WL016632
|
Ehtonsing Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092730
|
|
MR EHTONSING MARAK
|
()
|
|
93
|
DADENGGRE
|
MG-05-013-499-499/6999
(ASIMGRE)
|
2105013000NRG22260320220994833
|
16/04/2022
|
Biban Taringchi Marak
|
2105013WL016632
|
Biban Taringchi Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092718
|
|
MISS BIBIANTARINGCHI K MARAK
|
()
|
|
94
|
DADENGGRE
|
MG-05-013-499-499/7000
(ASIMGRE)
|
2105013000NRG22260320220994834
|
16/04/2022
|
Jambi Ch Marak
|
2105013WL016632
|
Jambi Ch Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092726
|
|
MRS JAMBE CH MARAK
|
()
|
|
95
|
DADENGGRE
|
MG-05-013-499-499/7001
(ASIMGRE)
|
2105013000NRG22260320220994835
|
16/04/2022
|
Premsing Sangma
|
2105013WL016632
|
Premsing Sangma
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092780
|
|
MR PREMSING SANGMA
|
()
|
|
96
|
DADENGGRE
|
MG-05-013-499-499/7003
(ASIMGRE)
|
2105013000NRG22260320220994836
|
16/04/2022
|
Shri HIRAN Marak
|
2105013WL016632
|
Shri HIRAN Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092693
|
|
MR HIRAN MARAK
|
()
|
|
97
|
DADENGGRE
|
MG-05-013-499-499/7004
(ASIMGRE)
|
2105013000NRG22260320220994837
|
16/04/2022
|
Smt Gresilda Marak
|
2105013WL016632
|
Smt Gresilda Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092798
|
|
MRS GRESILDA MARAK
|
()
|
|
98
|
DADENGGRE
|
MG-05-013-499-499/7005
(ASIMGRE)
|
2105013000NRG22260320220994838
|
16/04/2022
|
Archina Ch Marak
|
2105013WL016632
|
Archina Ch Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092788
|
|
MS ARCHINA CH MARAK
|
()
|
|
99
|
DADENGGRE
|
MG-05-013-499-499/7006
(ASIMGRE)
|
2105013000NRG22260320220994839
|
16/04/2022
|
Tengre Ch Marak
|
2105013WL016632
|
Tengre Ch Marak
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092749
|
|
MISS TENGRE LINA CH MARAK
|
()
|
|
100
|
DADENGGRE
|
MG-05-013-499-499/7007
(ASIMGRE)
|
2105013000NRG22260320220994840
|
16/04/2022
|
Smt Premchi Marak
|
2105013WL016632
|
Smt Premchi Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092704
|
|
MISS PREMCHI MARAK
|
()
|
|
101
|
DADENGGRE
|
MG-05-013-499-499/7008
(ASIMGRE)
|
2105013000NRG22260320220994841
|
16/04/2022
|
Rasen M Sangma
|
2105013WL016632
|
Rasen M Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092763
|
|
MR RASEN M SANGMA
|
()
|
|
102
|
DADENGGRE
|
MG-05-013-499-499/7010
(ASIMGRE)
|
2105013000NRG22260320220994842
|
16/04/2022
|
Mrs SARINA MARAK
|
2105013WL016632
|
Mrs SARINA MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092702
|
|
MRS SARINA MARAK
|
()
|
|
103
|
DADENGGRE
|
MG-05-013-499-499/7011
(ASIMGRE)
|
2105013000NRG22260320220994843
|
16/04/2022
|
Shri Roneth Sangma
|
2105013WL016632
|
Shri Roneth Sangma
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092703
|
|
MR RUNETH SANGMA
|
()
|
|
104
|
DADENGGRE
|
MG-05-013-499-499/7012
(ASIMGRE)
|
2105013000NRG22260320220994844
|
16/04/2022
|
Dingnak Sangma
|
2105013WL016632
|
Dingnak Sangma
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092774
|
|
MRS DINGNAK SANGMA
|
()
|
|
105
|
DADENGGRE
|
MG-05-013-499-499/7013
(ASIMGRE)
|
2105013000NRG22260320220994845
|
16/04/2022
|
MISS BALSE SANGMA
|
2105013WL016632
|
MISS BALSE SANGMA
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092711
|
|
MISS BALSE SANGMA
|
()
|
|
106
|
DADENGGRE
|
MG-05-013-499-499/7019
(ASIMGRE)
|
2105013000NRG22260320220994846
|
16/04/2022
|
SMT REMSE SANGMA
|
2105013WL016632
|
SMT REMSE SANGMA
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092787
|
|
MS RIMSE S MOMIN
|
()
|
|
107
|
DADENGGRE
|
MG-05-013-499-499/7020
(ASIMGRE)
|
2105013000NRG22260320220994847
|
16/04/2022
|
SHRI JAMES SANGMA
|
2105013WL016632
|
SHRI JAMES SANGMA
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092729
|
|
MR JAMES SANGMA
|
()
|
|
108
|
DADENGGRE
|
MG-05-013-499-499/7025
(ASIMGRE)
|
2105013000NRG22260320220994848
|
16/04/2022
|
SHRI TREWALLIN SANGMA
|
2105013WL016632
|
SHRI TREWALLIN SANGMA
|
00415
|
SBIN0007470
|
678
|
678
|
Processed
|
07/05/2022
|
|
0990092752
|
|
MR TREWALLIN A SANGMA
|
()
|
|
109
|
DADENGGRE
|
MG-05-013-499-499/7030
(ASIMGRE)
|
2105013000NRG22260320220994849
|
16/04/2022
|
Mrs. TEN SANGMA
|
2105013WL016632
|
Mrs. TEN SANGMA
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092800
|
|
MRS TEN SANGMA
|
()
|
|
110
|
DADENGGRE
|
MG-05-013-499-499/7031
(ASIMGRE)
|
2105013000NRG22260320220994850
|
16/04/2022
|
Shri Singkan Sangma
|
2105013WL016632
|
Shri Singkan Sangma
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092716
|
|
MR SINGKAN A SANGMA
|
()
|
|
111
|
DADENGGRE
|
MG-05-013-499-499/7032
(ASIMGRE)
|
2105013000NRG22260320220994851
|
16/04/2022
|
Shri Dineth Sangma
|
2105013WL016632
|
Shri Dineth Sangma
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092715
|
|
MR DINET SANGMA
|
()
|
|
112
|
DADENGGRE
|
MG-05-013-499-499/7034
(ASIMGRE)
|
2105013000NRG22260320220994852
|
16/04/2022
|
SMT RONITHA SANGMA
|
2105013WL016632
|
SMT RONITHA SANGMA
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092772
|
|
MS RUNITHA SANGMA
|
()
|
|
113
|
DADENGGRE
|
MG-05-013-499-499/7035
(ASIMGRE)
|
2105013000NRG22260320220994853
|
16/04/2022
|
Dithilda Sangma
|
2105013WL016632
|
Dithilda Sangma
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092782
|
|
MRS DITHILDA SANGMA
|
()
|
|
114
|
DADENGGRE
|
MG-05-013-499-499/7036
(ASIMGRE)
|
2105013000NRG22260320220994854
|
16/04/2022
|
SHRI TEROSH MARAK
|
2105013WL016632
|
SHRI TEROSH MARAK
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092694
|
|
MR TEROSH CH MARAK
|
()
|
|
115
|
DADENGGRE
|
MG-05-013-499-499/7039
(ASIMGRE)
|
2105013000NRG22260320220994855
|
16/04/2022
|
SMT MILJAK MARAK
|
2105013WL016632
|
SMT MILJAK MARAK
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092784
|
|
MRS MELJAK MARAK
|
()
|
|
116
|
DADENGGRE
|
MG-05-013-499-499/7045
(ASIMGRE)
|
2105013000NRG22260320220994856
|
16/04/2022
|
Shri Nikseng Marak
|
2105013WL016632
|
Shri Nikseng Marak
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092692
|
|
MR NIKSENG CH MARAK
|
()
|
|
117
|
DADENGGRE
|
MG-05-013-499-499/7061
(ASIMGRE)
|
2105013000NRG22260320220994857
|
16/04/2022
|
SUSILLA SANGMA
|
2105013WL016632
|
SUSILLA SANGMA
|
00415
|
SBIN0007470
|
2938
|
2938
|
Processed
|
07/05/2022
|
|
0990092721
|
|
MS SUSILLA SANGMA
|
()
|
|
118
|
DADENGGRE
|
MG-05-013-499-499/7062
(ASIMGRE)
|
2105013000NRG22260320220994859
|
16/04/2022
|
Ms. LEBINA A SANGMA
|
2105013WL016632
|
Ms. LEBINA A SANGMA
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092723
|
|
MS LEBINA A SANGMA
|
()
|
|
119
|
DADENGGRE
|
MG-05-013-499-499/7062
(ASIMGRE)
|
2105013000NRG22260320220994858
|
16/04/2022
|
Ms. LEBINA A SANGMA
|
2105013WL016632
|
Ms. LEBINA A SANGMA
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092722
|
|
MS LEBINA A SANGMA
|
()
|
|
120
|
DADENGGRE
|
MG-05-013-499-499/7065
(ASIMGRE)
|
2105013000NRG22260320220994860
|
16/04/2022
|
Ms. CHONGNAK MARAK
|
2105013WL016632
|
Ms. CHONGNAK MARAK
|
00415
|
SBIN0007470
|
3616
|
3616
|
Processed
|
07/05/2022
|
|
0990092786
|
|
MS CHONGNAK MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356176
|
356176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356176
|
356176
|
|
|
|
|
|
|
|