|
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
|
SELSELLA
|
MG-05-019-521-499/23233
(CHOKCHOKIA)
|
2105019000NRG23200320230648089
|
20/03/2023
|
LISHA SANGMA
|
2105019WL010177
|
LISHA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638225
|
|
MRS LISHA SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-521-499/23236
(CHOKCHOKIA)
|
2105019000NRG23200320230648096
|
20/03/2023
|
ROYEL MARAK
|
2105019WL010177
|
ROYEL MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638236
|
|
MR ROYEL MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-521-499/23237
(CHOKCHOKIA)
|
2105019000NRG23200320230648097
|
20/03/2023
|
HISKIO R MARAK
|
2105019WL010177
|
HISKIO R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638216
|
|
MR HISKIO R MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-521-499/23238
(CHOKCHOKIA)
|
2105019000NRG23200320230648104
|
20/03/2023
|
RIKME T SANGMA
|
2105019WL010177
|
RIKME T SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638281
|
|
MS RIKME T SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-521-499/23239
(CHOKCHOKIA)
|
2105019000NRG23200320230648105
|
20/03/2023
|
MOMOTA R MARAK
|
2105019WL010177
|
MOMOTA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638248
|
|
MRS MOMOTA R MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-521-499/23241
(CHOKCHOKIA)
|
2105019000NRG23200320230648112
|
20/03/2023
|
SILGINCHI M SANGMA
|
2105019WL010177
|
SILGINCHI M SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638232
|
|
MS SILGINCHI M SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-521-499/23243
(CHOKCHOKIA)
|
2105019000NRG23200320230648113
|
20/03/2023
|
LUCHINA MARAK
|
2105019WL010177
|
LUCHINA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638237
|
|
MRS LUCHINA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-521-499/23244
(CHOKCHOKIA)
|
2105019000NRG23200320230648120
|
20/03/2023
|
UTJOLA MARAK
|
2105019WL010177
|
UTJOLA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638223
|
|
MRS UTJOLA MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-521-499/23245
(CHOKCHOKIA)
|
2105019000NRG23200320230648121
|
20/03/2023
|
MONILA SANGMA
|
2105019WL010177
|
MONILA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638251
|
|
MRS MONILA SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-521-499/23247
(CHOKCHOKIA)
|
2105019000NRG23200320230648128
|
20/03/2023
|
ANJELA CH SANGMA
|
2105019WL010177
|
ANJELA CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638215
|
|
MRS ANGELA CH SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-521-499/23248
(CHOKCHOKIA)
|
2105019000NRG23200320230648129
|
20/03/2023
|
SANCHINA R MARAK
|
2105019WL010177
|
SANCHINA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638256
|
|
MRS SANCHINA R MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-521-499/23249
(CHOKCHOKIA)
|
2105019000NRG23200320230648136
|
20/03/2023
|
MATILDA CH SANGMA
|
2105019WL010177
|
MATILDA CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638254
|
|
MISS MATILDA CH SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-521-499/23251
(CHOKCHOKIA)
|
2105019000NRG23200320230648137
|
20/03/2023
|
CHILON SANGMA
|
2105019WL010177
|
CHILON SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638266
|
|
MRS CHILON SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-521-499/23252
(CHOKCHOKIA)
|
2105019000NRG23200320230648144
|
20/03/2023
|
NOKCHI M SANGMA
|
2105019WL010177
|
NOKCHI M SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638231
|
|
MS NOKCHI M SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-521-499/23253
(CHOKCHOKIA)
|
2105019000NRG23200320230648145
|
20/03/2023
|
PRONOTI SANGMA
|
2105019WL010177
|
PRONOTI SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638230
|
|
MRS PRONOTI SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-521-499/23255
(CHOKCHOKIA)
|
2105019000NRG23200320230648152
|
20/03/2023
|
RIKCHI SANGMA
|
2105019WL010177
|
RIKCHI SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638240
|
|
MRS RIKCHI SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-521-499/23257
(CHOKCHOKIA)
|
2105019000NRG23200320230648153
|
20/03/2023
|
JENEBI MARAK
|
2105019WL010177
|
JENEBI MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Rejected
|
30/03/2023
|
|
0311638218
|
Account closed
|
|
|
|
18
|
SELSELLA
|
MG-05-019-521-499/23259
(CHOKCHOKIA)
|
2105019000NRG23200320230648160
|
20/03/2023
|
MANUEL SANGMA
|
2105019WL010177
|
MANUEL SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638238
|
|
MR MANUEL SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-521-499/23260
(CHOKCHOKIA)
|
2105019000NRG23200320230648161
|
20/03/2023
|
REJIKA MARAK
|
2105019WL010177
|
REJIKA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638241
|
|
MRS REJIKA MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-521-499/23263
(CHOKCHOKIA)
|
2105019000NRG23200320230648168
|
20/03/2023
|
SOHORA SANGMA
|
2105019WL010177
|
SOHORA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311638270
|
|
MRS SOHORA SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-521-499/23265
(CHOKCHOKIA)
|
2105019000NRG23200320230648169
|
20/03/2023
|
BROJENDRA SANGMA
|
2105019WL010177
|
BROJENDRA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638245
|
|
MR BROJENDRO SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-521-499/23267
(CHOKCHOKIA)
|
2105019000NRG23200320230648176
|
20/03/2023
|
SANME MERRY MARAK
|
2105019WL010177
|
SANME MERRY MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311638280
|
|
MRS SANME MERRY MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-521-499/23268
(CHOKCHOKIA)
|
2105019000NRG23200320230648177
|
20/03/2023
|
SELINA R MARAK
|
2105019WL010177
|
SELINA R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638261
|
|
MRS SELINA R MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-521-499/23270
(CHOKCHOKIA)
|
2105019000NRG23200320230648184
|
20/03/2023
|
PILO MARAK
|
2105019WL010177
|
PILO MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638235
|
|
MRS PLEMON MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-521-499/23273
(CHOKCHOKIA)
|
2105019000NRG23200320230648185
|
20/03/2023
|
NISHA SANGMA
|
2105019WL010177
|
NISHA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638269
|
|
MRS NISHA SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-521-499/23275
(CHOKCHOKIA)
|
2105019000NRG23200320230648193
|
20/03/2023
|
DABOK CH MARAK
|
2105019WL010177
|
DABOK CH MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638229
|
|
MR DABOK CH MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-521-499/23276
(CHOKCHOKIA)
|
2105019000NRG23200320230648200
|
20/03/2023
|
MRIDUL M MARAK
|
2105019WL010177
|
MRIDUL M MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638250
|
|
MR MRIDUL M MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-521-499/23277
(CHOKCHOKIA)
|
2105019000NRG23200320230648201
|
20/03/2023
|
HOSTILLA D SANGMA
|
2105019WL010177
|
HOSTILLA D SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638259
|
|
MRS HOSTILA D SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-521-499/23278
(CHOKCHOKIA)
|
2105019000NRG23200320230648208
|
20/03/2023
|
MOLINDRO MARAK
|
2105019WL010177
|
MOLINDRO MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638271
|
|
MR MOLINDRO MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-521-499/23279
(CHOKCHOKIA)
|
2105019000NRG23200320230648209
|
20/03/2023
|
PROBHA M SANGMA
|
2105019WL010177
|
PROBHA M SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311638224
|
|
MRS PROBHA M SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-521-499/23280
(CHOKCHOKIA)
|
2105019000NRG23200320230648216
|
20/03/2023
|
SALIL SANGMA
|
2105019WL010177
|
SALIL SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638214
|
|
MR SALIL SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-521-499/23281
(CHOKCHOKIA)
|
2105019000NRG23200320230648217
|
20/03/2023
|
ELITHA MARAK
|
2105019WL010177
|
ELITHA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638249
|
|
MRS ELITHA MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-521-499/23283
(CHOKCHOKIA)
|
2105019000NRG23200320230648224
|
20/03/2023
|
ROSEMARRY DIBRA
|
2105019WL010177
|
ROSEMARRY DIBRA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638219
|
|
MRS ROSE MARY DIBRA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-521-499/23285
(CHOKCHOKIA)
|
2105019000NRG23200320230648225
|
20/03/2023
|
SONCHITA M SANGMA
|
2105019WL010177
|
SONCHITA M SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311638233
|
|
MRS SANCHITA M SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-521-499/23286
(CHOKCHOKIA)
|
2105019000NRG23200320230648232
|
20/03/2023
|
SONDA SHIRA
|
2105019WL010177
|
SONDA SHIRA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638247
|
|
MRS SONDA SHIRA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-521-499/23287
(CHOKCHOKIA)
|
2105019000NRG23200320230648233
|
20/03/2023
|
BIJOY SANGMA
|
2105019WL010177
|
BIJOY SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638244
|
|
MR BIJOY SANGMA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-521-499/23288
(CHOKCHOKIA)
|
2105019000NRG23200320230648240
|
20/03/2023
|
SEMOLA SANGMA
|
2105019WL010177
|
SEMOLA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638234
|
|
MRS SEMOLA SANGMA
|
()
|
|
38
|
SELSELLA
|
MG-05-019-521-499/23289
(CHOKCHOKIA)
|
2105019000NRG23200320230648241
|
20/03/2023
|
PAUL MARAK
|
2105019WL010177
|
PAUL MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638242
|
|
MR PAUL MARAK
|
()
|
|
39
|
SELSELLA
|
MG-05-019-521-499/23290
(CHOKCHOKIA)
|
2105019000NRG23200320230648248
|
20/03/2023
|
SUNILA MARAK
|
2105019WL010177
|
SUNILA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638222
|
|
MRS SUNILA MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-521-499/23293
(CHOKCHOKIA)
|
2105019000NRG23200320230648249
|
20/03/2023
|
PRONITHA M MARAK
|
2105019WL010177
|
PRONITHA M MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638276
|
|
MRS PRONITHA M MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-521-499/23294
(CHOKCHOKIA)
|
2105019000NRG23200320230648256
|
20/03/2023
|
RUBENDRO MARAK
|
2105019WL010177
|
RUBENDRO MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638264
|
|
MR RUBENDRO MARAK
|
()
|
|
42
|
SELSELLA
|
MG-05-019-521-499/23295
(CHOKCHOKIA)
|
2105019000NRG23200320230648257
|
20/03/2023
|
SILCHI M SANGMA
|
2105019WL010177
|
SILCHI M SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638278
|
|
MRS SILCHI M SANGMA
|
()
|
|
43
|
SELSELLA
|
MG-05-019-521-499/23296
(CHOKCHOKIA)
|
2105019000NRG23200320230648264
|
20/03/2023
|
MARJONA SANGMA
|
2105019WL010177
|
MARJONA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638272
|
|
MRS MARJONA SANGMA
|
()
|
|
44
|
SELSELLA
|
MG-05-019-521-499/23297
(CHOKCHOKIA)
|
2105019000NRG23200320230648265
|
20/03/2023
|
JULIANA R SANGMA
|
2105019WL010177
|
JULIANA R SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638227
|
|
MRS JULIANA R SANGMA
|
()
|
|
45
|
SELSELLA
|
MG-05-019-521-499/23298
(CHOKCHOKIA)
|
2105019000NRG23200320230648272
|
20/03/2023
|
PULMONI MARAK
|
2105019WL010177
|
PULMONI MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638283
|
|
MRS PULMONI MARAK
|
()
|
|
46
|
SELSELLA
|
MG-05-019-521-499/23299
(CHOKCHOKIA)
|
2105019000NRG23200320230648273
|
20/03/2023
|
BRIJITHA CH SANGMA
|
2105019WL010177
|
BRIJITHA CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638282
|
|
MRS BRIJITHA CH SANGMA
|
()
|
|
47
|
SELSELLA
|
MG-05-019-521-499/23300
(CHOKCHOKIA)
|
2105019000NRG23200320230648280
|
20/03/2023
|
MERRY SANGMA
|
2105019WL010177
|
MERRY SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638252
|
|
MRS MERRY SANGMA
|
()
|
|
48
|
SELSELLA
|
MG-05-019-521-499/23301
(CHOKCHOKIA)
|
2105019000NRG23200320230648281
|
20/03/2023
|
ONISH MARAK
|
2105019WL010177
|
ONISH MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638265
|
|
MRS ONISH MARAK
|
()
|
|
49
|
SELSELLA
|
MG-05-019-521-499/23302
(CHOKCHOKIA)
|
2105019000NRG23200320230648288
|
20/03/2023
|
TEREJA SANGMA
|
2105019WL010177
|
TEREJA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311638255
|
|
MRS TEREJA SANGMA
|
()
|
|
50
|
SELSELLA
|
MG-05-019-521-499/23303
(CHOKCHOKIA)
|
2105019000NRG23200320230648289
|
20/03/2023
|
DALINA CH SANGMA
|
2105019WL010177
|
DALINA CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638228
|
|
MRS DALINA CH SANGMA
|
()
|
|
51
|
SELSELLA
|
MG-05-019-521-499/23304
(CHOKCHOKIA)
|
2105019000NRG23200320230648297
|
20/03/2023
|
SUFOLA SANGMA
|
2105019WL010177
|
SUFOLA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638246
|
|
MRS SUFOLA SANGMA
|
()
|
|
52
|
SELSELLA
|
MG-05-019-521-499/23305
(CHOKCHOKIA)
|
2105019000NRG23200320230648298
|
20/03/2023
|
MOJONA CH SANGMA
|
2105019WL010177
|
MOJONA CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638239
|
|
MRS MOJONA CH SANGMA
|
()
|
|
53
|
SELSELLA
|
MG-05-019-521-499/23306
(CHOKCHOKIA)
|
2105019000NRG23200320230648305
|
20/03/2023
|
HENUSH MARAK
|
2105019WL010177
|
HENUSH MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638279
|
|
MR HENUSH MARAK
|
()
|
|
54
|
SELSELLA
|
MG-05-019-521-499/23308
(CHOKCHOKIA)
|
2105019000NRG23200320230648306
|
20/03/2023
|
SABITA T SANGMA
|
2105019WL010177
|
SABITA T SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638220
|
|
MRS SABITA T SANGMA
|
()
|
|
55
|
SELSELLA
|
MG-05-019-521-499/23309
(CHOKCHOKIA)
|
2105019000NRG23200320230648315
|
20/03/2023
|
MORZIANA SANGMA
|
2105019WL010177
|
MORZIANA SANGMA
|
00415
|
SBIN0006594
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311638257
|
|
MRS MORJINA CH SANGMA
|
()
|
|
56
|
SELSELLA
|
MG-05-019-521-499/23310
(CHOKCHOKIA)
|
2105019000NRG23200320230648316
|
20/03/2023
|
BOBITHA D SANGMA
|
2105019WL010177
|
BOBITHA D SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638226
|
|
MRS BOBITHA D SANGMA
|
()
|
|
57
|
SELSELLA
|
MG-05-019-521-499/23311
(CHOKCHOKIA)
|
2105019000NRG23200320230648324
|
20/03/2023
|
POSPO MARAK
|
2105019WL010177
|
POSPO MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638273
|
|
MRS POSPO MARAK
|
()
|
|
58
|
SELSELLA
|
MG-05-019-521-499/23312
(CHOKCHOKIA)
|
2105019000NRG23200320230648326
|
20/03/2023
|
MARTHA MARAK
|
2105019WL010177
|
MARTHA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638243
|
|
MRS MARTHA MARAK
|
()
|
|
59
|
SELSELLA
|
MG-05-019-521-499/23313
(CHOKCHOKIA)
|
2105019000NRG23200320230648335
|
20/03/2023
|
JULIANA SANGMA
|
2105019WL010177
|
JULIANA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638253
|
|
MRS JULIANA SANGMA
|
()
|
|
60
|
SELSELLA
|
MG-05-019-521-499/23314
(CHOKCHOKIA)
|
2105019000NRG23200320230648337
|
20/03/2023
|
RAFEL SANGMA
|
2105019WL010177
|
RAFEL SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638263
|
|
MR RAFEL SANGMA
|
()
|
|
61
|
SELSELLA
|
MG-05-019-521-499/23315
(CHOKCHOKIA)
|
2105019000NRG23200320230648345
|
20/03/2023
|
BIMOLA SANGMA
|
2105019WL010177
|
BIMOLA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638260
|
|
MRS BIMOLA SANGMA
|
()
|
|
62
|
SELSELLA
|
MG-05-019-521-499/23318
(CHOKCHOKIA)
|
2105019000NRG23200320230648346
|
20/03/2023
|
PREMOLA SANGMA
|
2105019WL010177
|
PREMOLA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638267
|
|
MRS PREMOLA SANGMA
|
()
|
|
63
|
SELSELLA
|
MG-05-019-521-499/23319
(CHOKCHOKIA)
|
2105019000NRG23200320230648355
|
20/03/2023
|
SINDU MARAK
|
2105019WL010177
|
SINDU MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638221
|
|
MRS SENDU MARAK
|
()
|
|
64
|
SELSELLA
|
MG-05-019-521-499/23321
(CHOKCHOKIA)
|
2105019000NRG23200320230648356
|
20/03/2023
|
BINOTHA MARAK
|
2105019WL010177
|
BINOTHA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638274
|
|
MS BINOTHA MARAK
|
()
|
|
65
|
SELSELLA
|
MG-05-019-521-499/23323
(CHOKCHOKIA)
|
2105019000NRG23200320230648365
|
20/03/2023
|
PROMILA MARAK
|
2105019WL010177
|
PROMILA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638262
|
|
MRS PROMILA MARAK
|
()
|
|
66
|
SELSELLA
|
MG-05-019-521-499/23325
(CHOKCHOKIA)
|
2105019000NRG23200320230648366
|
20/03/2023
|
TERESA MARAK
|
2105019WL010177
|
TERESA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638277
|
|
MRS TERESA MARAK
|
()
|
|
67
|
SELSELLA
|
MG-05-019-521-499/23326
(CHOKCHOKIA)
|
2105019000NRG23200320230648375
|
20/03/2023
|
PULINA ARENGH
|
2105019WL010177
|
PULINA ARENGH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638275
|
|
MR PULINA ARENGH
|
()
|
|
68
|
SELSELLA
|
MG-05-019-521-499/23327
(CHOKCHOKIA)
|
2105019000NRG23200320230648376
|
20/03/2023
|
JILLONY M SANGMA
|
2105019WL010177
|
JILLONY M SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638217
|
|
MRS JILLONY M SANGMA
|
()
|
|
69
|
SELSELLA
|
MG-05-019-521-499/23328
(CHOKCHOKIA)
|
2105019000NRG23200320230648386
|
20/03/2023
|
SAJITHA SANGMA
|
2105019WL010177
|
SAJITHA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638268
|
|
MRS SAJITHA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218270
|
218270
|
|
|
|
|
|
|
|
|
70
|
SELSELLA
|
MG-05-019-521-499/23274
(CHOKCHOKIA)
|
2105019000NRG23200320230648192
|
20/03/2023
|
KRISHNA A SANGMA
|
2105019WL010177
|
KRISHNA A SANGMA
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311638258
|
|
MISS KRISHNA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221490
|
221490
|
|
|
|
|
|
|
|