|
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-05-019-530-500/12786
(KODALDHOWA)
|
2105019000NRG23240320230689849
|
24/03/2023
|
RATJAK SANGMA
|
2105019WL010830
|
RATJAK SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639362
|
|
MRS RATJAK SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-530-500/12787
(KODALDHOWA)
|
2105019000NRG23240320230689854
|
24/03/2023
|
RAJAK SANGMA
|
2105019WL010830
|
RAJAK SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639324
|
|
MRS RAJAK SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-530-500/12788
(KODALDHOWA)
|
2105019000NRG23240320230689859
|
24/03/2023
|
SOTDA MARAK
|
2105019WL010830
|
SOTDA MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639385
|
|
MR SOTDA MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-530-500/12789
(KODALDHOWA)
|
2105019000NRG23240320230689864
|
24/03/2023
|
BANJAK MARAK
|
2105019WL010830
|
BANJAK MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639391
|
|
MRS BANJAK MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-530-500/12790
(KODALDHOWA)
|
2105019000NRG23240320230689869
|
24/03/2023
|
BOLME SANGMA
|
2105019WL010830
|
BOLME SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639326
|
|
MRS BOLME SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-530-500/12791
(KODALDHOWA)
|
2105019000NRG23240320230689874
|
24/03/2023
|
MOKENSON CH SANGMA
|
2105019WL010830
|
MOKENSON CH SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639382
|
|
MR MOKENSON CH SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-530-500/12792
(KODALDHOWA)
|
2105019000NRG23240320230689879
|
24/03/2023
|
WITJENG MARAK
|
2105019WL010830
|
WITJENG MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639313
|
|
MR WITJENG MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-530-500/12793
(KODALDHOWA)
|
2105019000NRG23240320230689884
|
24/03/2023
|
RONGJEN SANGMA
|
2105019WL010830
|
RONGJEN SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639377
|
|
MR RONJEN MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-530-500/12795
(KODALDHOWA)
|
2105019000NRG23240320230689889
|
24/03/2023
|
SENGNAK MARAK
|
2105019WL010830
|
SENGNAK MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639356
|
|
MRS SENGNAK MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-530-500/12796
(KODALDHOWA)
|
2105019000NRG23240320230689894
|
24/03/2023
|
WANJI SANGMA
|
2105019WL010830
|
WANJI SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Rejected
|
30/03/2023
|
|
0311639340
|
Account closed
|
|
|
|
11
|
SELSELLA
|
MG-05-019-530-500/12797
(KODALDHOWA)
|
2105019000NRG23240320230689899
|
24/03/2023
|
RAJEN MARAK
|
2105019WL010830
|
RAJEN MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639318
|
|
MR RAJEN SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-530-500/12801
(KODALDHOWA)
|
2105019000NRG23240320230689902
|
24/03/2023
|
ARTILA M SANGMA
|
2105019WL010830
|
ARTILA M SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639352
|
|
MRS ARTILA M SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-530-500/12802
(KODALDHOWA)
|
2105019000NRG23240320230689907
|
24/03/2023
|
MOTJENG MARAK
|
2105019WL010830
|
MOTJENG MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639343
|
|
MR MOTJENG R MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-530-500/12803
(KODALDHOWA)
|
2105019000NRG23240320230689910
|
24/03/2023
|
JENJI SANGMA
|
2105019WL010830
|
JENJI SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639349
|
|
MRS JENJI SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-530-500/12804
(KODALDHOWA)
|
2105019000NRG23240320230689917
|
24/03/2023
|
MINARING SANGMA
|
2105019WL010830
|
MINARING SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639339
|
|
MRS MINARING SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-530-500/12805
(KODALDHOWA)
|
2105019000NRG23240320230689920
|
24/03/2023
|
NONMI SANGMA
|
2105019WL010830
|
NONMI SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639400
|
|
MRS NONMI SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-530-500/12806
(KODALDHOWA)
|
2105019000NRG23240320230689929
|
24/03/2023
|
SALJAK M SANGMA
|
2105019WL010830
|
SALJAK M SANGMA
|
00415
|
SBIN0006594
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311639360
|
|
MRS SALJAK M SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-530-500/12808
(KODALDHOWA)
|
2105019000NRG23240320230689932
|
24/03/2023
|
WINAK R MARAK
|
2105019WL010830
|
WINAK R MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639331
|
|
MRS WINAK R MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-530-500/12809
(KODALDHOWA)
|
2105019000NRG23240320230689941
|
24/03/2023
|
RASENG M MARAK
|
2105019WL010830
|
RASENG M MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639398
|
|
MR RASENG M MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-530-500/12810
(KODALDHOWA)
|
2105019000NRG23240320230689944
|
24/03/2023
|
SANSI M SANGMA
|
2105019WL010830
|
SANSI M SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639401
|
|
MRS CHAMSI SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-530-500/12811
(KODALDHOWA)
|
2105019000NRG23240320230689953
|
24/03/2023
|
NETMI R MARAK
|
2105019WL010830
|
NETMI R MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639328
|
|
MRS NETMI R MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-530-500/12812
(KODALDHOWA)
|
2105019000NRG23240320230689956
|
24/03/2023
|
NOKJAK R MARAK
|
2105019WL010830
|
NOKJAK R MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639334
|
|
MRS NOKJAK R MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-530-500/12813
(KODALDHOWA)
|
2105019000NRG23240320230689965
|
24/03/2023
|
SALNEN SANGMA
|
2105019WL010830
|
SALNEN SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639315
|
|
MR SALNEN SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-530-500/12815
(KODALDHOWA)
|
2105019000NRG23240320230689968
|
24/03/2023
|
NETJE MARAK
|
2105019WL010830
|
NETJE MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639322
|
|
MRS NETJE MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-530-500/12819
(KODALDHOWA)
|
2105019000NRG23240320230689980
|
24/03/2023
|
DEJENG MARAK
|
2105019WL010830
|
DEJENG MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639389
|
|
MR DIJENG MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-530-500/12820
(KODALDHOWA)
|
2105019000NRG23240320230689989
|
24/03/2023
|
STEN SANGMA
|
2105019WL010830
|
STEN SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639397
|
|
MR STEN SANGMA
|
()
|
|
27
|
SELSELLA
|
MG-05-019-530-500/12822
(KODALDHOWA)
|
2105019000NRG23240320230689992
|
24/03/2023
|
REJINA SANGMA
|
2105019WL010830
|
REJINA SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639327
|
|
MRS REJINA SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-530-500/12823
(KODALDHOWA)
|
2105019000NRG23240320230690001
|
24/03/2023
|
SETNAK SANGMA
|
2105019WL010830
|
SETNAK SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639336
|
|
MRS SETNAK SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-530-500/12824
(KODALDHOWA)
|
2105019000NRG23240320230690004
|
24/03/2023
|
JASENG MARAK NANJAK SANGMA
|
2105019WL010830
|
JASENG MARAK NANJAK SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639381
|
|
JASENG MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-530-500/12825
(KODALDHOWA)
|
2105019000NRG23240320230690013
|
24/03/2023
|
METNEN SANGMA
|
2105019WL010830
|
METNEN SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639392
|
|
MR METNEN SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-530-500/12826
(KODALDHOWA)
|
2105019000NRG23240320230690016
|
24/03/2023
|
NETJAK MARAK
|
2105019WL010830
|
NETJAK MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639380
|
|
MRS NETJAK MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-530-500/12829
(KODALDHOWA)
|
2105019000NRG23240320230690025
|
24/03/2023
|
SELIJON MARAK
|
2105019WL010830
|
SELIJON MARAK
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639358
|
|
MRS SELIJON MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-530-500/12830
(KODALDHOWA)
|
2105019000NRG23240320230690028
|
24/03/2023
|
DINAM MARAK
|
2105019WL010830
|
DINAM MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639329
|
|
MRS DINAM MARAK
|
()
|
|
34
|
SELSELLA
|
MG-05-019-530-500/12831
(KODALDHOWA)
|
2105019000NRG23240320230690036
|
24/03/2023
|
DIJAK SANGMA
|
2105019WL010830
|
DIJAK SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639394
|
|
MRS DIJAK SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-530-500/12833
(KODALDHOWA)
|
2105019000NRG23240320230690041
|
24/03/2023
|
NAJEN SANGMA
|
2105019WL010830
|
NAJEN SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639390
|
|
MR NAJEN SANGMA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-530-500/12837
(KODALDHOWA)
|
2105019000NRG23240320230690048
|
24/03/2023
|
GASEN SANGMA
|
2105019WL010830
|
GASEN SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639323
|
|
MR GASEN SANGMA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-530-500/12838
(KODALDHOWA)
|
2105019000NRG23240320230690053
|
24/03/2023
|
RAPSON SANGMA
|
2105019WL010830
|
RAPSON SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639346
|
|
MR RAPSON SANGMA
|
()
|
|
38
|
SELSELLA
|
MG-05-019-530-500/12839
(KODALDHOWA)
|
2105019000NRG23240320230690060
|
24/03/2023
|
NATJAK SANGMA
|
2105019WL010830
|
NATJAK SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639320
|
|
MRS NATJAK SANGMA
|
()
|
|
39
|
SELSELLA
|
MG-05-019-530-500/12840
(KODALDHOWA)
|
2105019000NRG23240320230690065
|
24/03/2023
|
JAJENG MARAK
|
2105019WL010830
|
JAJENG MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639384
|
|
MR JAJENG MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-530-500/12841
(KODALDHOWA)
|
2105019000NRG23240320230690072
|
24/03/2023
|
KATON MARAK
|
2105019WL010830
|
KATON MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639338
|
|
MR KATON MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-530-500/12842
(KODALDHOWA)
|
2105019000NRG23240320230690077
|
24/03/2023
|
PROBISON SANGMA
|
2105019WL010830
|
PROBISON SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639355
|
|
MR PROBISON SANGMA
|
()
|
|
42
|
SELSELLA
|
MG-05-019-530-500/12845
(KODALDHOWA)
|
2105019000NRG23240320230690084
|
24/03/2023
|
USENG R MARAK
|
2105019WL010830
|
USENG R MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639342
|
|
MR USENG R MARAK
|
()
|
|
43
|
SELSELLA
|
MG-05-019-530-500/12846
(KODALDHOWA)
|
2105019000NRG23240320230690089
|
24/03/2023
|
NOTJENG MARAK
|
2105019WL010830
|
NOTJENG MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639386
|
|
MR NOTJENG MARAK
|
()
|
|
44
|
SELSELLA
|
MG-05-019-530-500/12847
(KODALDHOWA)
|
2105019000NRG23240320230690096
|
24/03/2023
|
DIGEN MARAK
|
2105019WL010830
|
DIGEN MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639393
|
|
MR DIGEN MARAK
|
()
|
|
45
|
SELSELLA
|
MG-05-019-530-500/12848
(KODALDHOWA)
|
2105019000NRG23240320230690101
|
24/03/2023
|
JALAM SANGMA
|
2105019WL010830
|
JALAM SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639359
|
|
MR JALAM SANGMA
|
()
|
|
46
|
SELSELLA
|
MG-05-019-530-500/12849
(KODALDHOWA)
|
2105019000NRG23240320230690108
|
24/03/2023
|
REPJI SANGMA
|
2105019WL010830
|
REPJI SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639319
|
|
MRS REPJI SANGMA
|
()
|
|
47
|
SELSELLA
|
MG-05-019-530-500/12850
(KODALDHOWA)
|
2105019000NRG23240320230690113
|
24/03/2023
|
CHENGJAK MARAK
|
2105019WL010830
|
CHENGJAK MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639325
|
|
MRS CHENGJAK MARAK
|
()
|
|
48
|
SELSELLA
|
MG-05-019-530-500/12851
(KODALDHOWA)
|
2105019000NRG23240320230690120
|
24/03/2023
|
PIRILLA MARAK
|
2105019WL010830
|
PIRILLA MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639351
|
|
MRS PIRILLA MARAK
|
()
|
|
49
|
SELSELLA
|
MG-05-019-530-500/12852
(KODALDHOWA)
|
2105019000NRG23240320230690125
|
24/03/2023
|
SEN MARAK
|
2105019WL010830
|
SEN MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639378
|
|
MRS SEN MARAK
|
()
|
|
50
|
SELSELLA
|
MG-05-019-530-500/12853
(KODALDHOWA)
|
2105019000NRG23240320230690132
|
24/03/2023
|
GAJAK R MARAK
|
2105019WL010830
|
GAJAK R MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639332
|
|
MRS GAJAK R MARAK
|
()
|
|
51
|
SELSELLA
|
MG-05-019-530-500/12854
(KODALDHOWA)
|
2105019000NRG23240320230690137
|
24/03/2023
|
KUDA SANGMA
|
2105019WL010830
|
KUDA SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639350
|
|
MRS KUDA SANGMA
|
()
|
|
52
|
SELSELLA
|
MG-05-019-530-500/12855
(KODALDHOWA)
|
2105019000NRG23240320230690144
|
24/03/2023
|
JAKJAK SANGMA
|
2105019WL010830
|
JAKJAK SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639335
|
|
MRS JAKJAK SANGMA
|
()
|
|
53
|
SELSELLA
|
MG-05-019-530-500/12858
(KODALDHOWA)
|
2105019000NRG23240320230690156
|
24/03/2023
|
RINNAK M SANGMA
|
2105019WL010830
|
RINNAK M SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639330
|
|
MRS RINNAK M SANGMA
|
()
|
|
54
|
SELSELLA
|
MG-05-019-530-500/12859
(KODALDHOWA)
|
2105019000NRG23240320230690161
|
24/03/2023
|
SKULA M MARAK
|
2105019WL010830
|
SKULA M MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639387
|
|
MRS SKULA M MARAK
|
()
|
|
55
|
SELSELLA
|
MG-05-019-530-500/12860
(KODALDHOWA)
|
2105019000NRG23240320230690168
|
24/03/2023
|
CHINGJAK MARAK
|
2105019WL010830
|
CHINGJAK MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639345
|
|
MRS CHINGJAK MARAK
|
()
|
|
56
|
SELSELLA
|
MG-05-019-530-500/12862
(KODALDHOWA)
|
2105019000NRG23240320230690173
|
24/03/2023
|
ENTER SANGMA
|
2105019WL010830
|
ENTER SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639357
|
|
MR ENTER SANGMA
|
()
|
|
57
|
SELSELLA
|
MG-05-019-530-500/12863
(KODALDHOWA)
|
2105019000NRG23240320230690180
|
24/03/2023
|
REPJAK M SANGMA
|
2105019WL010830
|
REPJAK M SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639316
|
|
MRS REPJAK M SANGMA
|
()
|
|
58
|
SELSELLA
|
MG-05-019-530-500/12864
(KODALDHOWA)
|
2105019000NRG23240320230690185
|
24/03/2023
|
ARSHILLA M SANGMA
|
2105019WL010830
|
ARSHILLA M SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639353
|
|
MRS ARSHILLA M SANGMA
|
()
|
|
59
|
SELSELLA
|
MG-05-019-530-500/12865
(KODALDHOWA)
|
2105019000NRG23240320230690192
|
24/03/2023
|
SITJAK R MARAK
|
2105019WL010830
|
SITJAK R MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639383
|
|
MRS SITJAK R MARAK
|
()
|
|
60
|
SELSELLA
|
MG-05-019-530-500/12866
(KODALDHOWA)
|
2105019000NRG23240320230690197
|
24/03/2023
|
BARKISON M SANGMA
|
2105019WL010830
|
BARKISON M SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639396
|
|
MR BARKISON M SANGMA
|
()
|
|
61
|
SELSELLA
|
MG-05-019-530-500/12867
(KODALDHOWA)
|
2105019000NRG23240320230690204
|
24/03/2023
|
ELTHA SANGMA
|
2105019WL010830
|
ELTHA SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639317
|
|
MRS ELTHA SANGMA
|
()
|
|
62
|
SELSELLA
|
MG-05-019-530-500/12868
(KODALDHOWA)
|
2105019000NRG23240320230690209
|
24/03/2023
|
WET SANGMA
|
2105019WL010830
|
WET SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639321
|
|
MRS WET SANGMA
|
()
|
|
63
|
SELSELLA
|
MG-05-019-530-500/12869
(KODALDHOWA)
|
2105019000NRG23240320230690216
|
24/03/2023
|
LEPSON SANGMA
|
2105019WL010830
|
LEPSON SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639344
|
|
MR LEPSON SANGMA
|
()
|
|
64
|
SELSELLA
|
MG-05-019-530-500/12870
(KODALDHOWA)
|
2105019000NRG23240320230690221
|
24/03/2023
|
DINGSEN M SANGMA
|
2105019WL010830
|
DINGSEN M SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639379
|
|
DINGSEN M SANGMA
|
()
|
|
65
|
SELSELLA
|
MG-05-019-530-500/12871
(KODALDHOWA)
|
2105019000NRG23240320230690228
|
24/03/2023
|
ENSON MARAK
|
2105019WL010830
|
ENSON MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639314
|
|
MR ENSON MARAK
|
()
|
|
66
|
SELSELLA
|
MG-05-019-530-500/12872
(KODALDHOWA)
|
2105019000NRG23240320230690233
|
24/03/2023
|
ONJENG MARAK
|
2105019WL010830
|
ONJENG MARAK
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639399
|
|
MR ONJENG MARAK
|
()
|
|
67
|
SELSELLA
|
MG-05-019-530-500/12874
(KODALDHOWA)
|
2105019000NRG23240320230690245
|
24/03/2023
|
SOLJAK MARAK
|
2105019WL010830
|
SOLJAK MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639395
|
|
MRS SOLJAK MARAK
|
()
|
|
68
|
SELSELLA
|
MG-05-019-530-500/12875
(KODALDHOWA)
|
2105019000NRG23240320230690252
|
24/03/2023
|
MOLJAK MARAK
|
2105019WL010830
|
MOLJAK MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639333
|
|
MRS MOLJAK MARAK
|
()
|
|
69
|
SELSELLA
|
MG-05-019-530-500/12876
(KODALDHOWA)
|
2105019000NRG23240320230690257
|
24/03/2023
|
ONJI SANGMA
|
2105019WL010830
|
ONJI SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639337
|
|
MRS ONJI SANGMA
|
()
|
|
70
|
SELSELLA
|
MG-05-019-530-500/12881
(KODALDHOWA)
|
2105019000NRG23240320230690269
|
24/03/2023
|
SUKILLA M SANGMA
|
2105019WL010830
|
SUKILLA M SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639354
|
|
MRS SUKILLA M SANGMA
|
()
|
|
71
|
SELSELLA
|
MG-05-019-530-500/12882
(KODALDHOWA)
|
2105019000NRG23240320230690276
|
24/03/2023
|
MILJAK M SANGMA
|
2105019WL010830
|
MILJAK M SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639388
|
|
MRS MILJAK M SANGMA
|
()
|
|
72
|
SELSELLA
|
MG-05-019-530-500/12883
(KODALDHOWA)
|
2105019000NRG23240320230690281
|
24/03/2023
|
KREBILSON R MARAK
|
2105019WL010830
|
KREBILSON R MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639367
|
|
MR KREBILSON R MARAK
|
()
|
|
73
|
SELSELLA
|
MG-05-019-530-500/12884
(KODALDHOWA)
|
2105019000NRG23240320230690288
|
24/03/2023
|
NOSILLA SANGMA
|
2105019WL010830
|
NOSILLA SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639347
|
|
MRS NOSILLA SANGMA
|
()
|
|
74
|
SELSELLA
|
MG-05-019-530-500/12886
(KODALDHOWA)
|
2105019000NRG23240320230690293
|
24/03/2023
|
MINITHA M SANGMA
|
2105019WL010830
|
MINITHA M SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639365
|
|
MRS MINITHA M SANGMA
|
()
|
|
75
|
SELSELLA
|
MG-05-019-530-500/12888
(KODALDHOWA)
|
2105019000NRG23240320230690300
|
24/03/2023
|
SATJI M SANGMA
|
2105019WL010830
|
SATJI M SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639364
|
|
MRS SATJI M SANGMA
|
()
|
|
76
|
SELSELLA
|
MG-05-019-530-500/12889
(KODALDHOWA)
|
2105019000NRG23240320230690305
|
24/03/2023
|
TENDER S SANGMA
|
2105019WL010830
|
TENDER S SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639369
|
|
MR TENDER S SANGMA
|
()
|
|
77
|
SELSELLA
|
MG-05-019-530-500/12890
(KODALDHOWA)
|
2105019000NRG23240320230690312
|
24/03/2023
|
BILITHA M SANGMA
|
2105019WL010830
|
BILITHA M SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639361
|
|
MRS BILITHA M SANGMA
|
()
|
|
78
|
SELSELLA
|
MG-05-019-530-500/12891
(KODALDHOWA)
|
2105019000NRG23240320230690317
|
24/03/2023
|
SINNAK M MARAK
|
2105019WL010830
|
SINNAK M MARAK
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639372
|
|
MRS SINNAK M MARAK
|
()
|
|
79
|
SELSELLA
|
MG-05-019-530-500/12892
(KODALDHOWA)
|
2105019000NRG23240320230690324
|
24/03/2023
|
SALCHI M SANGMA
|
2105019WL010830
|
SALCHI M SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639371
|
|
MRS SALCHI M SANGMA
|
()
|
|
80
|
SELSELLA
|
MG-05-019-530-500/12893
(KODALDHOWA)
|
2105019000NRG23240320230690329
|
24/03/2023
|
JINJILLA M MARAK
|
2105019WL010830
|
JINJILLA M MARAK
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639341
|
|
MRS JINJILLA M MARAK
|
()
|
|
81
|
SELSELLA
|
MG-05-019-530-500/12894
(KODALDHOWA)
|
2105019000NRG23240320230690336
|
24/03/2023
|
VREANSHARCHINA M SANGMA
|
2105019WL010830
|
VREANSHARCHINA M SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639363
|
|
MRS VREANSHARCHINA M SANGMA
|
()
|
|
82
|
SELSELLA
|
MG-05-019-530-500/12895
(KODALDHOWA)
|
2105019000NRG23240320230690341
|
24/03/2023
|
MOTJAK MARAK
|
2105019WL010830
|
MOTJAK MARAK
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639368
|
|
MRS MOTJAK MARAK
|
()
|
|
83
|
SELSELLA
|
MG-05-019-530-500/12896
(KODALDHOWA)
|
2105019000NRG23240320230690348
|
24/03/2023
|
SILJAK M SANGMA
|
2105019WL010830
|
SILJAK M SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639348
|
|
MRS SILJAK M SANGMA
|
()
|
|
84
|
SELSELLA
|
MG-05-019-530-500/12897
(KODALDHOWA)
|
2105019000NRG23240320230690353
|
24/03/2023
|
JAKMILLA M MARAK
|
2105019WL010830
|
JAKMILLA M MARAK
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639366
|
|
MS JAKMILLA M MARAK
|
()
|
|
85
|
SELSELLA
|
MG-05-019-530-500/12898
(KODALDHOWA)
|
2105019000NRG23240320230690360
|
24/03/2023
|
BALCHIRA M SANGMA
|
2105019WL010830
|
BALCHIRA M SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311639370
|
|
MRS BALCHIRA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228620
|
228620
|
|
|
|
|
|
|
|
|
86
|
SELSELLA
|
MG-05-019-530-500/12817
(KODALDHOWA)
|
2105019000NRG23240320230689977
|
24/03/2023
|
MERINA M SANGMA
|
2105019WL010830
|
MERINA M SANGMA
|
00415
|
SBIN0009440
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639374
|
|
MRS MERINA M SANGMA
|
()
|
|
87
|
SELSELLA
|
MG-05-019-530-500/12857
(KODALDHOWA)
|
2105019000NRG23240320230690149
|
24/03/2023
|
JANSENG MARAK
|
2105019WL010830
|
JANSENG MARAK
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311639376
|
|
MR JANSENG MARAK
|
()
|
|
88
|
SELSELLA
|
MG-05-019-530-500/12873
(KODALDHOWA)
|
2105019000NRG23240320230690240
|
24/03/2023
|
PROSINA SANGMA
|
2105019WL010830
|
PROSINA SANGMA
|
00415
|
SBIN0009440
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311639373
|
|
MRS PROSINA SANGMA
|
()
|
|
89
|
SELSELLA
|
MG-05-019-530-500/12878
(KODALDHOWA)
|
2105019000NRG23240320230690264
|
24/03/2023
|
ROTNEN R MARAK
|
2105019WL010830
|
ROTNEN R MARAK
|
00415
|
SBIN0009440
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639375
|
|
MR ROTNEN R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238510
|
238510
|
|
|
|
|
|
|
|