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-05-019-508-499/147 (AGIPENGGRE)
|
2105019000NRG23230320230685012
|
23/03/2023
|
DIMSENG R MARAK
|
2105019WL010749
|
DIMSENG R MARAK
|
00415
|
SBIN0002101
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642797
|
|
MR DIMSENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-508-499/2 (AGIPENGGRE)
|
2105019000NRG23230320230685049
|
23/03/2023
|
SILLA MARAK
|
2105019WL010749
|
SILLA MARAK
|
00415
|
SBIN0005737
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311642798
|
|
MRS SILLA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-508-499/159 (AGIPENGGRE)
|
2105019000NRG23230320230685025
|
23/03/2023
|
CHUKAME SENGMITCHI B MARAK
|
2105019WL010749
|
CHUKAME SENGMITCHI B MARAK
|
00415
|
SBIN0006493
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642799
|
|
MISS CHUKAMESENGMITCHI B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-508-499/37 (AGIPENGGRE)
|
2105019000NRG23230320230685113
|
23/03/2023
|
JINGSON A SANGMA
|
2105019WL010749
|
JINGSON A SANGMA
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642800
|
|
MR JINGSON A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
5
|
SELSELLA
|
MG-05-019-508-499/118 (AGIPENGGRE)
|
2105019000NRG23230320230684993
|
23/03/2023
|
NIKSENG R MARAK
|
2105019WL010749
|
NIKSENG R MARAK
|
00415
|
SBIN0007332
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642801
|
|
MR NIKSENG R MARAK
|
()
|
6
|
SELSELLA
|
MG-05-019-508-499/154 (AGIPENGGRE)
|
2105019000NRG23230320230685021
|
23/03/2023
|
TAPSENG D SANGMA
|
2105019WL010749
|
TAPSENG D SANGMA
|
00415
|
SBIN0007332
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642802
|
|
MR TAPSENG D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
7
|
SELSELLA
|
MG-05-019-508-499/1 (AGIPENGGRE)
|
2105019000NRG23230320230684971
|
23/03/2023
|
WILSON R MARAK
|
2105019WL010749
|
WILSON R MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642808
|
|
MR WILSON R MARAK
|
()
|
8
|
SELSELLA
|
MG-05-019-508-499/100 (AGIPENGGRE)
|
2105019000NRG23230320230684888
|
23/03/2023
|
SAKMILLA MARAK
|
2105019WL010748
|
SAKMILLA MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642722
|
|
MRS SAKMILLA MARAK
|
()
|
9
|
SELSELLA
|
MG-05-019-508-499/101 (AGIPENGGRE)
|
2105019000NRG23230320230684891
|
23/03/2023
|
BANUWEL B MARAK
|
2105019WL010748
|
BANUWEL B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642768
|
|
MRS MEJINA T SANGMA
|
()
|
10
|
SELSELLA
|
MG-05-019-508-499/102 (AGIPENGGRE)
|
2105019000NRG23230320230684892
|
23/03/2023
|
RABITHAB MARAK
|
2105019WL010748
|
RABITHAB MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642726
|
|
MRS RABITHAB MARAK
|
()
|
11
|
SELSELLA
|
MG-05-019-508-499/103 (AGIPENGGRE)
|
2105019000NRG23230320230684977
|
23/03/2023
|
LASTMAY A SANGMA
|
2105019WL010749
|
LASTMAY A SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642811
|
|
LASTMAY A SANGMA
|
()
|
12
|
SELSELLA
|
MG-05-019-508-499/105 (AGIPENGGRE)
|
2105019000NRG23230320230684894
|
23/03/2023
|
ARGINA M.SANGMA
|
2105019WL010748
|
ARGINA M.SANGMA
|
00415
|
SBIN0007788
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311642814
|
|
MRS ARGINA M SANGMA
|
()
|
13
|
SELSELLA
|
MG-05-019-508-499/107 (AGIPENGGRE)
|
2105019000NRG23230320230684978
|
23/03/2023
|
CHANGLEY T SANGMA
|
2105019WL010749
|
CHANGLEY T SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642758
|
|
MR CHANGLEY T SANGMA
|
()
|
14
|
SELSELLA
|
MG-05-019-508-499/109 (AGIPENGGRE)
|
2105019000NRG23230320230684895
|
23/03/2023
|
JERIMIA SANGMA
|
2105019WL010748
|
JERIMIA SANGMA
|
00415
|
SBIN0007788
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311642806
|
|
MIMOSHA M MARAK
|
()
|
15
|
SELSELLA
|
MG-05-019-508-499/11 (AGIPENGGRE)
|
2105019000NRG23230320230684984
|
23/03/2023
|
BIBASH CH SANGMA
|
2105019WL010749
|
BIBASH CH SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642827
|
|
MR BIBASH CH SANGMA
|
()
|
16
|
SELSELLA
|
MG-05-019-508-499/110 (AGIPENGGRE)
|
2105019000NRG23230320230684987
|
23/03/2023
|
MENSING MARAK
|
2105019WL010749
|
MENSING MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642746
|
|
MR MENSING MARAK
|
()
|
17
|
SELSELLA
|
MG-05-019-508-499/112 (AGIPENGGRE)
|
2105019000NRG23230320230684990
|
23/03/2023
|
ROSELPUCHPINE A SANGMA
|
2105019WL010749
|
ROSELPUCHPINE A SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642788
|
|
MRS ROSSELLMUCHPHINE A SANGMA
|
()
|
18
|
SELSELLA
|
MG-05-019-508-499/113 (AGIPENGGRE)
|
2105019000NRG23230320230684897
|
23/03/2023
|
RITHABADURY P MARAK
|
2105019WL010748
|
RITHABADURY P MARAK
|
00415
|
SBIN0007788
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311642732
|
|
MRS RITHABADURY P MARAK
|
()
|
19
|
SELSELLA
|
MG-05-019-508-499/117 (AGIPENGGRE)
|
2105019000NRG23230320230684898
|
23/03/2023
|
JENICLEAN B MARAK
|
2105019WL010748
|
JENICLEAN B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642786
|
|
MISS JENICLEAN B MARAK
|
()
|
20
|
SELSELLA
|
MG-05-019-508-499/119 (AGIPENGGRE)
|
2105019000NRG23230320230684900
|
23/03/2023
|
RENISH A SANGMA
|
2105019WL010748
|
RENISH A SANGMA
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311642822
|
|
MR RENISH A SANGMA
|
()
|
21
|
SELSELLA
|
MG-05-019-508-499/12 (AGIPENGGRE)
|
2105019000NRG23230320230684995
|
23/03/2023
|
KINGSTONE A SANGMA
|
2105019WL010749
|
KINGSTONE A SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642809
|
|
MR KINGSTONE SANGMA
|
()
|
22
|
SELSELLA
|
MG-05-019-508-499/120 (AGIPENGGRE)
|
2105019000NRG23230320230684901
|
23/03/2023
|
ROKKIME B MARAK
|
2105019WL010748
|
ROKKIME B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642772
|
|
MRS ROKKIME B MARAK
|
()
|
23
|
SELSELLA
|
MG-05-019-508-499/121 (AGIPENGGRE)
|
2105019000NRG23230320230684904
|
23/03/2023
|
BRESITHA B MARAK
|
2105019WL010748
|
BRESITHA B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642762
|
|
MRS BRESITHA B MARAK
|
()
|
24
|
SELSELLA
|
MG-05-019-508-499/122 (AGIPENGGRE)
|
2105019000NRG23230320230685000
|
23/03/2023
|
GRESENG CH MARAK
|
2105019WL010749
|
GRESENG CH MARAK
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642836
|
|
MR GRESENG CH MARAK
|
()
|
25
|
SELSELLA
|
MG-05-019-508-499/123 (AGIPENGGRE)
|
2105019000NRG23230320230684905
|
23/03/2023
|
NOCHIRIK T SANGMA
|
2105019WL010748
|
NOCHIRIK T SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642735
|
|
MRS NOCHIRIK SANGMA
|
()
|
26
|
SELSELLA
|
MG-05-019-508-499/124 (AGIPENGGRE)
|
2105019000NRG23230320230684908
|
23/03/2023
|
CHIRIK T SANGMA
|
2105019WL010748
|
CHIRIK T SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642835
|
|
MRS CHIRIK T SANGMA
|
()
|
27
|
SELSELLA
|
MG-05-019-508-499/125 (AGIPENGGRE)
|
2105019000NRG23230320230684909
|
23/03/2023
|
KASANCHI B MARAK
|
2105019WL010748
|
KASANCHI B MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642771
|
|
MRS KASANCHI B MARAK
|
()
|
28
|
SELSELLA
|
MG-05-019-508-499/126 (AGIPENGGRE)
|
2105019000NRG23230320230684912
|
23/03/2023
|
KARPIU B MARAK
|
2105019WL010748
|
KARPIU B MARAK
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642783
|
|
MR KARPIU B MARAK
|
()
|
29
|
SELSELLA
|
MG-05-019-508-499/127 (AGIPENGGRE)
|
2105019000NRG23230320230684913
|
23/03/2023
|
SENGANCHU A SANGMA
|
2105019WL010748
|
SENGANCHU A SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642767
|
|
MRS SENGANCHU A SANGMA
|
()
|
30
|
SELSELLA
|
MG-05-019-508-499/128 (AGIPENGGRE)
|
2105019000NRG23230320230684916
|
23/03/2023
|
WALMERA D SANGMA
|
2105019WL010748
|
WALMERA D SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642736
|
|
MRS WALMERA D SANGMA
|
()
|
31
|
SELSELLA
|
MG-05-019-508-499/129 (AGIPENGGRE)
|
2105019000NRG23230320230685003
|
23/03/2023
|
BARNI ANSALTERA A SANGMA
|
2105019WL010749
|
BARNI ANSALTERA A SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642825
|
|
MRS BARNI ANSALTERA A SANGMA
|
()
|
32
|
SELSELLA
|
MG-05-019-508-499/13 (AGIPENGGRE)
|
2105019000NRG23230320230685005
|
23/03/2023
|
SELDRINAM SANGMA
|
2105019WL010749
|
SELDRINAM SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642728
|
|
MRS SELDRINAM SANGMA
|
()
|
33
|
SELSELLA
|
MG-05-019-508-499/130 (AGIPENGGRE)
|
2105019000NRG23230320230684917
|
23/03/2023
|
BALME SANGMA
|
2105019WL010748
|
BALME SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642839
|
|
MRS BALME SANGMA
|
()
|
34
|
SELSELLA
|
MG-05-019-508-499/131 (AGIPENGGRE)
|
2105019000NRG23230320230684919
|
23/03/2023
|
BITHNOLISH CH MARAK
|
2105019WL010748
|
BITHNOLISH CH MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642748
|
|
MR BITHONOLLISH CH MARAK
|
()
|
35
|
SELSELLA
|
MG-05-019-508-499/132 (AGIPENGGRE)
|
2105019000NRG23230320230684920
|
23/03/2023
|
RANGMERA B MARAK
|
2105019WL010748
|
RANGMERA B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642765
|
|
MRS RANGMERA B MARAK
|
()
|
36
|
SELSELLA
|
MG-05-019-508-499/133 (AGIPENGGRE)
|
2105019000NRG23230320230684921
|
23/03/2023
|
KINSE T SANGMA
|
2105019WL010748
|
KINSE T SANGMA
|
00415
|
SBIN0007788
|
690
|
690
|
Processed
|
30/03/2023
|
|
0311642734
|
|
MRS KINSE T SANGMA
|
()
|
37
|
SELSELLA
|
MG-05-019-508-499/134 (AGIPENGGRE)
|
2105019000NRG23230320230684922
|
23/03/2023
|
JAKME B MARAK
|
2105019WL010748
|
JAKME B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642743
|
|
MISS JAKME B B MARAK
|
()
|
38
|
SELSELLA
|
MG-05-019-508-499/136 (AGIPENGGRE)
|
2105019000NRG23230320230684925
|
23/03/2023
|
SENGRE SANGMA
|
2105019WL010748
|
SENGRE SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642843
|
|
MRS SENGRE SANGMA
|
()
|
39
|
SELSELLA
|
MG-05-019-508-499/137 (AGIPENGGRE)
|
2105019000NRG23230320230684926
|
23/03/2023
|
JOLIOUSH D SANGMA
|
2105019WL010748
|
JOLIOUSH D SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642774
|
|
MR JOLIOUSH D SHIRA
|
()
|
40
|
SELSELLA
|
MG-05-019-508-499/138 (AGIPENGGRE)
|
2105019000NRG23230320230684929
|
23/03/2023
|
SIMCHE B MARAK
|
2105019WL010748
|
SIMCHE B MARAK
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642751
|
|
MRS SIMCHE BOLWARI MARAK
|
()
|
41
|
SELSELLA
|
MG-05-019-508-499/139 (AGIPENGGRE)
|
2105019000NRG23230320230684930
|
23/03/2023
|
BODIK D SHIRA
|
2105019WL010748
|
BODIK D SHIRA
|
00415
|
SBIN0007788
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311642741
|
|
MRS BODIK D SHIRA
|
()
|
42
|
SELSELLA
|
MG-05-019-508-499/140 (AGIPENGGRE)
|
2105019000NRG23230320230684931
|
23/03/2023
|
SILBERA CH SANGMA
|
2105019WL010748
|
SILBERA CH SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642775
|
|
MRS SILBERA CH SANGMA
|
()
|
43
|
SELSELLA
|
MG-05-019-508-499/141 (AGIPENGGRE)
|
2105019000NRG23230320230685008
|
23/03/2023
|
DILMEANASALCHI A SANGMA
|
2105019WL010749
|
DILMEANASALCHI A SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642807
|
|
MRS DILMEANASALCHI A SANGMA
|
()
|
44
|
SELSELLA
|
MG-05-019-508-499/142 (AGIPENGGRE)
|
2105019000NRG23230320230684934
|
23/03/2023
|
SILMA B MARAK
|
2105019WL010748
|
SILMA B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642787
|
|
MRS SILMA B MARAK
|
()
|
45
|
SELSELLA
|
MG-05-019-508-499/143 (AGIPENGGRE)
|
2105019000NRG23230320230684935
|
23/03/2023
|
LACKCHAN T SANGMA
|
2105019WL010748
|
LACKCHAN T SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642777
|
|
MRS ROSINA B MARAK
|
()
|
46
|
SELSELLA
|
MG-05-019-508-499/144 (AGIPENGGRE)
|
2105019000NRG23230320230685011
|
23/03/2023
|
CHONME RANI A SANGMA
|
2105019WL010749
|
CHONME RANI A SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642824
|
|
MS CHONMERANI A SANGMA
|
()
|
47
|
SELSELLA
|
MG-05-019-508-499/145 (AGIPENGGRE)
|
2105019000NRG23230320230684938
|
23/03/2023
|
DIKRINCHI B MARAK
|
2105019WL010748
|
DIKRINCHI B MARAK
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642780
|
|
MRS DIKRINCHI B MARAK
|
()
|
48
|
SELSELLA
|
MG-05-019-508-499/146 (AGIPENGGRE)
|
2105019000NRG23230320230684939
|
23/03/2023
|
SENGCHURA M SANGMA
|
2105019WL010748
|
SENGCHURA M SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642753
|
|
MRS SENGCHURA M SANGMA
|
()
|
49
|
SELSELLA
|
MG-05-019-508-499/148 (AGIPENGGRE)
|
2105019000NRG23230320230684941
|
23/03/2023
|
DOMERA CH MARAK
|
2105019WL010748
|
DOMERA CH MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311642749
|
|
MS DOMERA CH MARAK
|
()
|
50
|
SELSELLA
|
MG-05-019-508-499/149 (AGIPENGGRE)
|
2105019000NRG23230320230684942
|
23/03/2023
|
TERANCHI CH SANGMA
|
2105019WL010748
|
TERANCHI CH SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642795
|
|
MRS TERANCHI CH SANGMA
|
()
|
51
|
SELSELLA
|
MG-05-019-508-499/150 (AGIPENGGRE)
|
2105019000NRG23230320230684945
|
23/03/2023
|
DOMARANGCHE A SANGMA
|
2105019WL010748
|
DOMARANGCHE A SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642769
|
|
MRS DOMARANGCHE A SANGMA
|
()
|
52
|
SELSELLA
|
MG-05-019-508-499/151 (AGIPENGGRE)
|
2105019000NRG23230320230684946
|
23/03/2023
|
TRENIDHA M SANGMA
|
2105019WL010748
|
TRENIDHA M SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642792
|
|
MRS TRENIDHA M SANGMA
|
()
|
53
|
SELSELLA
|
MG-05-019-508-499/152 (AGIPENGGRE)
|
2105019000NRG23230320230684949
|
23/03/2023
|
AMRITHA CH MARAK
|
2105019WL010748
|
AMRITHA CH MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642794
|
|
MRS AMRITHA CH MARAK
|
()
|
54
|
SELSELLA
|
MG-05-019-508-499/153 (AGIPENGGRE)
|
2105019000NRG23230320230685018
|
23/03/2023
|
OBINDA B MARAK
|
2105019WL010749
|
OBINDA B MARAK
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642731
|
|
MR OBINDA MARAK
|
()
|
55
|
SELSELLA
|
MG-05-019-508-499/156 (AGIPENGGRE)
|
2105019000NRG23230320230684950
|
23/03/2023
|
SALITHA B MARAK
|
2105019WL010748
|
SALITHA B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642791
|
|
MRS SALITHA B MARAK
|
()
|
56
|
SELSELLA
|
MG-05-019-508-499/157 (AGIPENGGRE)
|
2105019000NRG23230320230684953
|
23/03/2023
|
CHALCHAL GANTE M SANGMA
|
2105019WL010748
|
CHALCHAL GANTE M SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642793
|
|
MR CHALCHALGANTE M SANGMA
|
()
|
57
|
SELSELLA
|
MG-05-019-508-499/158 (AGIPENGGRE)
|
2105019000NRG23230320230684954
|
23/03/2023
|
KAMCHICHEBERA CH MARAK
|
2105019WL010748
|
KAMCHICHEBERA CH MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311642770
|
|
MRS KAMCHICHEBERA CH MARAK
|
()
|
58
|
SELSELLA
|
MG-05-019-508-499/16 (AGIPENGGRE)
|
2105019000NRG23230320230685029
|
23/03/2023
|
SONJITHA R. MARAK
|
2105019WL010749
|
SONJITHA R. MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642838
|
|
MRS SONJITHA R MARAK
|
()
|
59
|
SELSELLA
|
MG-05-019-508-499/160 (AGIPENGGRE)
|
2105019000NRG23230320230685035
|
23/03/2023
|
TENGSAN A SANGMA
|
2105019WL010749
|
TENGSAN A SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642733
|
|
MR TENGSAN A SANGMA
|
()
|
60
|
SELSELLA
|
MG-05-019-508-499/17 (AGIPENGGRE)
|
2105019000NRG23230320230685036
|
23/03/2023
|
METCHEN SANGMA
|
2105019WL010749
|
METCHEN SANGMA
|
00415
|
SBIN0007788
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311642834
|
|
MR METCHEN SANGMA
|
()
|
61
|
SELSELLA
|
MG-05-019-508-499/18 (AGIPENGGRE)
|
2105019000NRG23230320230685040
|
23/03/2023
|
GOLDILOCK CH MARAK
|
2105019WL010749
|
GOLDILOCK CH MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642816
|
|
GOLDILOCK CH MARAK
|
()
|
62
|
SELSELLA
|
MG-05-019-508-499/19 (AGIPENGGRE)
|
2105019000NRG23230320230685045
|
23/03/2023
|
RALJON B MARAK
|
2105019WL010749
|
RALJON B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642776
|
|
MRS CHAIA B MARAK
|
()
|
63
|
SELSELLA
|
MG-05-019-508-499/20 (AGIPENGGRE)
|
2105019000NRG23230320230685054
|
23/03/2023
|
DEALISH B MARAK
|
2105019WL010749
|
DEALISH B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642764
|
|
MRS DEALISH B MARAK
|
()
|
64
|
SELSELLA
|
MG-05-019-508-499/22 (AGIPENGGRE)
|
2105019000NRG23230320230685060
|
23/03/2023
|
JORINA M SANGMA
|
2105019WL010749
|
JORINA M SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642810
|
|
MRS JORINA M SANGMA
|
()
|
65
|
SELSELLA
|
MG-05-019-508-499/23 (AGIPENGGRE)
|
2105019000NRG23230320230685061
|
23/03/2023
|
TENGKAM B MARAK
|
2105019WL010749
|
TENGKAM B MARAK
|
00415
|
SBIN0007788
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311642744
|
|
MR TENGKAM B MARAK
|
()
|
66
|
SELSELLA
|
MG-05-019-508-499/24 (AGIPENGGRE)
|
2105019000NRG23230320230685062
|
23/03/2023
|
WISHTEN B MARAK
|
2105019WL010749
|
WISHTEN B MARAK
|
00415
|
SBIN0007788
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311642818
|
|
MRS JOSTHINA MARAK
|
()
|
67
|
SELSELLA
|
MG-05-019-508-499/25 (AGIPENGGRE)
|
2105019000NRG23230320230685071
|
23/03/2023
|
DINAR A SANGMA
|
2105019WL010749
|
DINAR A SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642773
|
|
MR DINAR A SANGMA
|
()
|
68
|
SELSELLA
|
MG-05-019-508-499/26 (AGIPENGGRE)
|
2105019000NRG23230320230685072
|
23/03/2023
|
KOSLINCHI T SANGMA
|
2105019WL010749
|
KOSLINCHI T SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642785
|
|
MRS KOSLINCHI T SANGMA
|
()
|
69
|
SELSELLA
|
MG-05-019-508-499/27 (AGIPENGGRE)
|
2105019000NRG23230320230685081
|
23/03/2023
|
NILLMALLA MARAK
|
2105019WL010749
|
NILLMALLA MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642819
|
|
MRS NILLMALLA CH MARAK
|
()
|
70
|
SELSELLA
|
MG-05-019-508-499/28 (AGIPENGGRE)
|
2105019000NRG23230320230684955
|
23/03/2023
|
OPENDRO SANGMA
|
2105019WL010748
|
OPENDRO SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642724
|
|
MR OPENDRO SANGMA
|
()
|
71
|
SELSELLA
|
MG-05-019-508-499/29 (AGIPENGGRE)
|
2105019000NRG23230320230685082
|
23/03/2023
|
HEBAL N MARAK
|
2105019WL010749
|
HEBAL N MARAK
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311642803
|
|
MR HEBAL N MARAK
|
()
|
72
|
SELSELLA
|
MG-05-019-508-499/30 (AGIPENGGRE)
|
2105019000NRG23230320230685086
|
23/03/2023
|
MERITHASILLA CH MARAK
|
2105019WL010749
|
MERITHASILLA CH MARAK
|
00415
|
SBIN0007788
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311642826
|
|
MRS MERRYTASILLA CH MARAK
|
()
|
73
|
SELSELLA
|
MG-05-019-508-499/31 (AGIPENGGRE)
|
2105019000NRG23230320230685087
|
23/03/2023
|
ENARIN CH MOMIN
|
2105019WL010749
|
ENARIN CH MOMIN
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642727
|
|
MRS ENARIN MEMIN
|
()
|
74
|
SELSELLA
|
MG-05-019-508-499/32 (AGIPENGGRE)
|
2105019000NRG23230320230685092
|
23/03/2023
|
JENGMAN SANGMA
|
2105019WL010749
|
JENGMAN SANGMA
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311642817
|
|
MR JENGMAN SANGMA
|
()
|
75
|
SELSELLA
|
MG-05-019-508-499/33 (AGIPENGGRE)
|
2105019000NRG23230320230685095
|
23/03/2023
|
TWINNA A SANGMA
|
2105019WL010749
|
TWINNA A SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642823
|
|
MRS TWINNA A SANGMA
|
()
|
76
|
SELSELLA
|
MG-05-019-508-499/34 (AGIPENGGRE)
|
2105019000NRG23230320230685097
|
23/03/2023
|
MORNDEW A SANGMA
|
2105019WL010749
|
MORNDEW A SANGMA
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311642796
|
|
MR MORNDEW A SANGMA
|
()
|
77
|
SELSELLA
|
MG-05-019-508-499/35 (AGIPENGGRE)
|
2105019000NRG23230320230685103
|
23/03/2023
|
ALLISH M.SANGMA
|
2105019WL010749
|
ALLISH M.SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642812
|
|
ALLISH M SANGMA
|
()
|
78
|
SELSELLA
|
MG-05-019-508-499/36 (AGIPENGGRE)
|
2105019000NRG23230320230685106
|
23/03/2023
|
TANUJAB MARAK
|
2105019WL010749
|
TANUJAB MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642730
|
|
MRS TANUJAB MARAK
|
()
|
79
|
SELSELLA
|
MG-05-019-508-499/38 (AGIPENGGRE)
|
2105019000NRG23230320230685116
|
23/03/2023
|
RELLINA B MARAK
|
2105019WL010749
|
RELLINA B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642760
|
|
MRS RELLINA B MARAK
|
()
|
80
|
SELSELLA
|
MG-05-019-508-499/39 (AGIPENGGRE)
|
2105019000NRG23230320230685123
|
23/03/2023
|
JUNILLA CH MARAK
|
2105019WL010749
|
JUNILLA CH MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642755
|
|
MRS JUNILLA CH MARAK
|
()
|
81
|
SELSELLA
|
MG-05-019-508-499/4 (AGIPENGGRE)
|
2105019000NRG23230320230685125
|
23/03/2023
|
KELVIN M SANGMA
|
2105019WL010749
|
KELVIN M SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642790
|
|
MR KELVIN M SANGMA
|
()
|
82
|
SELSELLA
|
MG-05-019-508-499/40 (AGIPENGGRE)
|
2105019000NRG23230320230684958
|
23/03/2023
|
ASILIA SANGMA
|
2105019WL010748
|
ASILIA SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642737
|
|
MRS ASILLA SANGMA
|
()
|
83
|
SELSELLA
|
MG-05-019-508-499/42 (AGIPENGGRE)
|
2105019000NRG23230320230685133
|
23/03/2023
|
PROBATHI CH SANGMA
|
2105019WL010749
|
PROBATHI CH SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642754
|
|
MRS PROBATHI CH SANGMA
|
()
|
84
|
SELSELLA
|
MG-05-019-508-499/45 (AGIPENGGRE)
|
2105019000NRG23230320230685134
|
23/03/2023
|
BOBILLA M SANGMA
|
2105019WL010749
|
BOBILLA M SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642841
|
|
MRS BOBILLA M SANGMA
|
()
|
85
|
SELSELLA
|
MG-05-019-508-499/46 (AGIPENGGRE)
|
2105019000NRG23230320230685143
|
23/03/2023
|
JOBILLA B MARAK
|
2105019WL010749
|
JOBILLA B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642842
|
|
MRS JOBILLA B MARAK
|
()
|
86
|
SELSELLA
|
MG-05-019-508-499/47 (AGIPENGGRE)
|
2105019000NRG23230320230685145
|
23/03/2023
|
PRINCIPAL C MARAK
|
2105019WL010749
|
PRINCIPAL C MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642821
|
|
MR PRINCIPAL CH MARAK
|
()
|
87
|
SELSELLA
|
MG-05-019-508-499/48 (AGIPENGGRE)
|
2105019000NRG23230320230685149
|
23/03/2023
|
AMBROSH S MARAK
|
2105019WL010749
|
AMBROSH S MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642813
|
|
MR AMBROSH S MARAK
|
()
|
88
|
SELSELLA
|
MG-05-019-508-499/49 (AGIPENGGRE)
|
2105019000NRG23230320230685152
|
23/03/2023
|
MANJITHA B MARAK
|
2105019WL010749
|
MANJITHA B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642781
|
|
MRS MANJITHA B MARAK
|
()
|
89
|
SELSELLA
|
MG-05-019-508-499/5 (AGIPENGGRE)
|
2105019000NRG23230320230685158
|
23/03/2023
|
GRENISH M SANGMA
|
2105019WL010749
|
GRENISH M SANGMA
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311642750
|
|
MRS GRENISH M SANGMA
|
()
|
90
|
SELSELLA
|
MG-05-019-508-499/50 (AGIPENGGRE)
|
2105019000NRG23230320230685161
|
23/03/2023
|
NIMA B MARAK
|
2105019WL010749
|
NIMA B MARAK
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642756
|
|
MISS NIMA B MARAK
|
()
|
91
|
SELSELLA
|
MG-05-019-508-499/51 (AGIPENGGRE)
|
2105019000NRG23230320230685166
|
23/03/2023
|
LAKCHERA T SANGMA
|
2105019WL010749
|
LAKCHERA T SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642779
|
|
MRS LAKCHERA T SANGMA
|
()
|
92
|
SELSELLA
|
MG-05-019-508-499/52 (AGIPENGGRE)
|
2105019000NRG23230320230685167
|
23/03/2023
|
WILLIBARTH CH MARAK
|
2105019WL010749
|
WILLIBARTH CH MARAK
|
00415
|
SBIN0007788
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311642761
|
|
MR WILLIBARTH CH MARAK
|
()
|
93
|
SELSELLA
|
MG-05-019-508-499/53 (AGIPENGGRE)
|
2105019000NRG23230320230685176
|
23/03/2023
|
SENGMAN A SANGMA
|
2105019WL010749
|
SENGMAN A SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642763
|
|
MRS BEROLLINA CH MARAK
|
()
|
94
|
SELSELLA
|
MG-05-019-508-499/55 (AGIPENGGRE)
|
2105019000NRG23230320230685178
|
23/03/2023
|
NOESDINI A.SANGMA
|
2105019WL010749
|
NOESDINI A.SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642820
|
|
MRS NOESDINI SANGMA
|
()
|
95
|
SELSELLA
|
MG-05-019-508-499/56 (AGIPENGGRE)
|
2105019000NRG23230320230685183
|
23/03/2023
|
SEXON B MARAK
|
2105019WL010749
|
SEXON B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642747
|
|
MR SEKSON B MARAK
|
()
|
96
|
SELSELLA
|
MG-05-019-508-499/57 (AGIPENGGRE)
|
2105019000NRG23230320230685186
|
23/03/2023
|
YANCHI B MARAK
|
2105019WL010749
|
YANCHI B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642789
|
|
MRS YANCHI B MARAK
|
()
|
97
|
SELSELLA
|
MG-05-019-508-499/59 (AGIPENGGRE)
|
2105019000NRG23230320230685191
|
23/03/2023
|
PITDIL MARAK
|
2105019WL010749
|
PITDIL MARAK
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311642837
|
|
MR PITDIL MARAK
|
()
|
98
|
SELSELLA
|
MG-05-019-508-499/6 (AGIPENGGRE)
|
2105019000NRG23230320230685193
|
23/03/2023
|
MOINALEKHA CH MARAK
|
2105019WL010749
|
MOINALEKHA CH MARAK
|
00415
|
SBIN0007788
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311642782
|
|
MRS MOINALEKHA CH MARAK
|
()
|
99
|
SELSELLA
|
MG-05-019-508-499/60 (AGIPENGGRE)
|
2105019000NRG23230320230685196
|
23/03/2023
|
TANGCHE A SANGMA
|
2105019WL010749
|
TANGCHE A SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642766
|
|
MISS TANGCHE A SANGMA
|
()
|
100
|
SELSELLA
|
MG-05-019-508-499/61 (AGIPENGGRE)
|
2105019000NRG23230320230685203
|
23/03/2023
|
MISTROLLINA M SANGMA
|
2105019WL010749
|
MISTROLLINA M SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642805
|
|
MISTROLINA M SANGMA
|
()
|
101
|
SELSELLA
|
MG-05-019-508-499/63 (AGIPENGGRE)
|
2105019000NRG23230320230685206
|
23/03/2023
|
SASTRI B MARAK
|
2105019WL010749
|
SASTRI B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642742
|
|
MRS SASTRI B MARAK
|
()
|
102
|
SELSELLA
|
MG-05-019-508-499/66 (AGIPENGGRE)
|
2105019000NRG23230320230685211
|
23/03/2023
|
BILTARINA M SANGMA
|
2105019WL010749
|
BILTARINA M SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642757
|
|
MISS BILTARINA M SANGMA
|
()
|
103
|
SELSELLA
|
MG-05-019-508-499/67 (AGIPENGGRE)
|
2105019000NRG23230320230685212
|
23/03/2023
|
THINGKU A.SANGMA
|
2105019WL010749
|
THINGKU A.SANGMA
|
00415
|
SBIN0007788
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311642828
|
|
MR THINGKU A SANGMA
|
()
|
104
|
SELSELLA
|
MG-05-019-508-499/68 (AGIPENGGRE)
|
2105019000NRG23230320230685218
|
23/03/2023
|
SATIN B MARAK
|
2105019WL010749
|
SATIN B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642778
|
|
MRS NOSERA M SANGMA
|
()
|
105
|
SELSELLA
|
MG-05-019-508-499/7 (AGIPENGGRE)
|
2105019000NRG23230320230685221
|
23/03/2023
|
SOMONIR MARAK
|
2105019WL010749
|
SOMONIR MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642723
|
|
MRS SOMONIR MARAK
|
()
|
106
|
SELSELLA
|
MG-05-019-508-499/70 (AGIPENGGRE)
|
2105019000NRG23230320230685226
|
23/03/2023
|
KETCHAR B MARAK
|
2105019WL010749
|
KETCHAR B MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642740
|
|
MRS KRITCHALIN B MARAK
|
()
|
107
|
SELSELLA
|
MG-05-019-508-499/71 (AGIPENGGRE)
|
2105019000NRG23230320230685229
|
23/03/2023
|
SILLA B MARAK
|
2105019WL010749
|
SILLA B MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642752
|
|
MRS SILLA B MARAK
|
()
|
108
|
SELSELLA
|
MG-05-019-508-499/72 (AGIPENGGRE)
|
2105019000NRG23230320230685234
|
23/03/2023
|
LOTIP R.MARAK
|
2105019WL010749
|
LOTIP R.MARAK
|
00415
|
SBIN0007788
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311642840
|
|
MR LOTIP R MARAK
|
()
|
109
|
SELSELLA
|
MG-05-019-508-499/75 (AGIPENGGRE)
|
2105019000NRG23230320230685237
|
23/03/2023
|
SENILLA CH MARAK
|
2105019WL010749
|
SENILLA CH MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642739
|
|
MRS SENILLA CH MARAK
|
()
|
110
|
SELSELLA
|
MG-05-019-508-499/76 (AGIPENGGRE)
|
2105019000NRG23230320230685243
|
23/03/2023
|
EBLISH CH MARAK
|
2105019WL010749
|
EBLISH CH MARAK
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311642815
|
|
EBLISH CH MARAK
|
()
|
111
|
SELSELLA
|
MG-05-019-508-499/77 (AGIPENGGRE)
|
2105019000NRG23230320230685246
|
23/03/2023
|
LEMINA B MARAK
|
2105019WL010749
|
LEMINA B MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642738
|
|
MRS LEMINA B MARAK
|
()
|
112
|
SELSELLA
|
MG-05-019-508-499/78 (AGIPENGGRE)
|
2105019000NRG23230320230684959
|
23/03/2023
|
PONME MARAK
|
2105019WL010748
|
PONME MARAK
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311642831
|
|
MR WALSRANG A SANGMA
|
()
|
113
|
SELSELLA
|
MG-05-019-508-499/79 (AGIPENGGRE)
|
2105019000NRG23230320230685251
|
23/03/2023
|
GILSANG D SHIRA
|
2105019WL010749
|
GILSANG D SHIRA
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311642729
|
|
MR GILSANGD SHIRA
|
()
|
114
|
SELSELLA
|
MG-05-019-508-499/8 (AGIPENGGRE)
|
2105019000NRG23230320230685254
|
23/03/2023
|
GELLINA MARAK
|
2105019WL010749
|
GELLINA MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642745
|
|
MRS GELLINA MARAK
|
()
|
115
|
SELSELLA
|
MG-05-019-508-499/81 (AGIPENGGRE)
|
2105019000NRG23230320230684962
|
23/03/2023
|
CHATNE SANGMA
|
2105019WL010748
|
CHATNE SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642830
|
|
MRS CHATNE SANGMA
|
()
|
116
|
SELSELLA
|
MG-05-019-508-499/83 (AGIPENGGRE)
|
2105019000NRG23230320230685258
|
23/03/2023
|
ANTHONY A. SANGMA
|
2105019WL010749
|
ANTHONY A. SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311642833
|
|
MR ANTONY A SANGMA
|
()
|
117
|
SELSELLA
|
MG-05-019-508-499/84 (AGIPENGGRE)
|
2105019000NRG23230320230684963
|
23/03/2023
|
DINA M MOMIN
|
2105019WL010748
|
DINA M MOMIN
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642829
|
|
MRS DINA M MOMIN
|
()
|
118
|
SELSELLA
|
MG-05-019-508-499/88 (AGIPENGGRE)
|
2105019000NRG23230320230684966
|
23/03/2023
|
DEWITH MARAK
|
2105019WL010748
|
DEWITH MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642804
|
|
DEBOITHSON MARAK
|
()
|
119
|
SELSELLA
|
MG-05-019-508-499/9 (AGIPENGGRE)
|
2105019000NRG23230320230685261
|
23/03/2023
|
LYRA CAPRIO A SANGMA
|
2105019WL010749
|
LYRA CAPRIO A SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311642784
|
|
MISS LAYRACAPRIO A SANGMA
|
()
|
120
|
SELSELLA
|
MG-05-019-508-499/92 (AGIPENGGRE)
|
2105019000NRG23230320230684967
|
23/03/2023
|
RINGKAM M SANGMA
|
2105019WL010748
|
RINGKAM M SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311642759
|
|
MRS RINGKAM M SANGMA
|
()
|
121
|
SELSELLA
|
MG-05-019-508-499/94 (AGIPENGGRE)
|
2105019000NRG23230320230685267
|
23/03/2023
|
TENGKRANG B MARAK
|
2105019WL010749
|
TENGKRANG B MARAK
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311642832
|
|
MR TENGKRANG B MARAK
|
()
|
122
|
SELSELLA
|
MG-05-019-508-499/95 (AGIPENGGRE)
|
2105019000NRG23230320230684970
|
23/03/2023
|
INTERA B MARAK
|
2105019WL010748
|
INTERA B MARAK
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311642725
|
|
MISS INTERAB MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221260
|
221260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231610
|
231610
|
|
|
|
|
|
|
|