|
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)
|
2105019000NRG23200320230648092
|
24/03/2023
|
LISHA SANGMA
|
2105019WL010177
|
LISHA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070892
|
|
MRS LISHA SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-521-499/23236
(CHOKCHOKIA)
|
2105019000NRG23200320230648093
|
24/03/2023
|
ROYEL MARAK
|
2105019WL010177
|
ROYEL MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070889
|
|
MR ROYEL MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-521-499/23237
(CHOKCHOKIA)
|
2105019000NRG23200320230648100
|
24/03/2023
|
HISKIO R MARAK
|
2105019WL010177
|
HISKIO R MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070873
|
|
MR HISKIO R MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-521-499/23238
(CHOKCHOKIA)
|
2105019000NRG23200320230648101
|
24/03/2023
|
RIKME T SANGMA
|
2105019WL010177
|
RIKME T SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070854
|
|
MS RIKME T SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-521-499/23239
(CHOKCHOKIA)
|
2105019000NRG23200320230648108
|
24/03/2023
|
MOMOTA R MARAK
|
2105019WL010177
|
MOMOTA R MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070820
|
|
MRS MOMOTA R MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-521-499/23241
(CHOKCHOKIA)
|
2105019000NRG23200320230648109
|
24/03/2023
|
SILGINCHI M SANGMA
|
2105019WL010177
|
SILGINCHI M SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070894
|
|
MS SILGINCHI M SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-521-499/23243
(CHOKCHOKIA)
|
2105019000NRG23200320230648116
|
24/03/2023
|
LUCHINA MARAK
|
2105019WL010177
|
LUCHINA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070890
|
|
MRS LUCHINA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-521-499/23244
(CHOKCHOKIA)
|
2105019000NRG23200320230648117
|
24/03/2023
|
UTJOLA MARAK
|
2105019WL010177
|
UTJOLA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070880
|
|
MRS UTJOLA MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-521-499/23245
(CHOKCHOKIA)
|
2105019000NRG23200320230648124
|
24/03/2023
|
MONILA SANGMA
|
2105019WL010177
|
MONILA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070822
|
|
MRS MONILA SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-521-499/23247
(CHOKCHOKIA)
|
2105019000NRG23200320230648125
|
24/03/2023
|
ANJELA CH SANGMA
|
2105019WL010177
|
ANJELA CH SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070872
|
|
MRS ANGELA CH SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-521-499/23248
(CHOKCHOKIA)
|
2105019000NRG23200320230648132
|
24/03/2023
|
SANCHINA R MARAK
|
2105019WL010177
|
SANCHINA R MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070839
|
|
MRS SANCHINA R MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-521-499/23249
(CHOKCHOKIA)
|
2105019000NRG23200320230648133
|
24/03/2023
|
MATILDA CH SANGMA
|
2105019WL010177
|
MATILDA CH SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070838
|
|
MISS MATILDA CH SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-521-499/23251
(CHOKCHOKIA)
|
2105019000NRG23200320230648140
|
24/03/2023
|
CHILON SANGMA
|
2105019WL010177
|
CHILON SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070834
|
|
MRS CHILON SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-521-499/23252
(CHOKCHOKIA)
|
2105019000NRG23200320230648141
|
24/03/2023
|
NOKCHI M SANGMA
|
2105019WL010177
|
NOKCHI M SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070893
|
|
MS NOKCHI M SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-521-499/23253
(CHOKCHOKIA)
|
2105019000NRG23200320230648148
|
24/03/2023
|
PRONOTI SANGMA
|
2105019WL010177
|
PRONOTI SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070886
|
|
MRS PRONOTI SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-521-499/23255
(CHOKCHOKIA)
|
2105019000NRG23200320230648149
|
24/03/2023
|
RIKCHI SANGMA
|
2105019WL010177
|
RIKCHI SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070812
|
|
MRS RIKCHI SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-521-499/23257
(CHOKCHOKIA)
|
2105019000NRG23200320230648156
|
24/03/2023
|
JENEBI MARAK
|
2105019WL010177
|
JENEBI MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Rejected
|
30/03/2023
|
|
0307070875
|
Account closed
|
|
|
|
18
|
SELSELLA
|
MG-05-019-521-499/23259
(CHOKCHOKIA)
|
2105019000NRG23200320230648157
|
24/03/2023
|
MANUEL SANGMA
|
2105019WL010177
|
MANUEL SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070840
|
|
MR MANUEL SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-521-499/23260
(CHOKCHOKIA)
|
2105019000NRG23200320230648164
|
24/03/2023
|
REJIKA MARAK
|
2105019WL010177
|
REJIKA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070813
|
|
MRS REJIKA MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-521-499/23263
(CHOKCHOKIA)
|
2105019000NRG23200320230648165
|
24/03/2023
|
SOHORA SANGMA
|
2105019WL010177
|
SOHORA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070843
|
|
MRS SOHORA SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-521-499/23265
(CHOKCHOKIA)
|
2105019000NRG23200320230648172
|
24/03/2023
|
BROJENDRA SANGMA
|
2105019WL010177
|
BROJENDRA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070817
|
|
MR BROJENDRO SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-521-499/23267
(CHOKCHOKIA)
|
2105019000NRG23200320230648173
|
24/03/2023
|
SANME MERRY MARAK
|
2105019WL010177
|
SANME MERRY MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070853
|
|
MRS SANME MERRY MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-521-499/23268
(CHOKCHOKIA)
|
2105019000NRG23200320230648180
|
24/03/2023
|
SELINA R MARAK
|
2105019WL010177
|
SELINA R MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070828
|
|
MRS SELINA R MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-521-499/23270
(CHOKCHOKIA)
|
2105019000NRG23200320230648181
|
24/03/2023
|
PILO MARAK
|
2105019WL010177
|
PILO MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070888
|
|
MRS PLEMON MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-521-499/23273
(CHOKCHOKIA)
|
2105019000NRG23200320230648188
|
24/03/2023
|
NISHA SANGMA
|
2105019WL010177
|
NISHA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070837
|
|
MRS NISHA SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-521-499/23275
(CHOKCHOKIA)
|
2105019000NRG23200320230648196
|
24/03/2023
|
DABOK CH MARAK
|
2105019WL010177
|
DABOK CH MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070885
|
|
MR DABOK CH MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-521-499/23276
(CHOKCHOKIA)
|
2105019000NRG23200320230648197
|
24/03/2023
|
MRIDUL M MARAK
|
2105019WL010177
|
MRIDUL M MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070810
|
|
MR MRIDUL M MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-521-499/23277
(CHOKCHOKIA)
|
2105019000NRG23200320230648204
|
24/03/2023
|
HOSTILLA D SANGMA
|
2105019WL010177
|
HOSTILLA D SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070830
|
|
MRS HOSTILA D SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-521-499/23278
(CHOKCHOKIA)
|
2105019000NRG23200320230648205
|
24/03/2023
|
MOLINDRO MARAK
|
2105019WL010177
|
MOLINDRO MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070844
|
|
MR MOLINDRO MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-521-499/23279
(CHOKCHOKIA)
|
2105019000NRG23200320230648212
|
24/03/2023
|
PROBHA M SANGMA
|
2105019WL010177
|
PROBHA M SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070881
|
|
MRS PROBHA M SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-521-499/23280
(CHOKCHOKIA)
|
2105019000NRG23200320230648213
|
24/03/2023
|
SALIL SANGMA
|
2105019WL010177
|
SALIL SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070871
|
|
MR SALIL SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-521-499/23281
(CHOKCHOKIA)
|
2105019000NRG23200320230648220
|
24/03/2023
|
ELITHA MARAK
|
2105019WL010177
|
ELITHA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070821
|
|
MRS ELITHA MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-521-499/23283
(CHOKCHOKIA)
|
2105019000NRG23200320230648221
|
24/03/2023
|
ROSEMARRY DIBRA
|
2105019WL010177
|
ROSEMARRY DIBRA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070876
|
|
MRS ROSE MARY DIBRA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-521-499/23285
(CHOKCHOKIA)
|
2105019000NRG23200320230648228
|
24/03/2023
|
SONCHITA M SANGMA
|
2105019WL010177
|
SONCHITA M SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070887
|
|
MRS SANCHITA M SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-521-499/23286
(CHOKCHOKIA)
|
2105019000NRG23200320230648229
|
24/03/2023
|
SONDA SHIRA
|
2105019WL010177
|
SONDA SHIRA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070819
|
|
MRS SONDA SHIRA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-521-499/23287
(CHOKCHOKIA)
|
2105019000NRG23200320230648236
|
24/03/2023
|
BIJOY SANGMA
|
2105019WL010177
|
BIJOY SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070816
|
|
MR BIJOY SANGMA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-521-499/23288
(CHOKCHOKIA)
|
2105019000NRG23200320230648237
|
24/03/2023
|
SEMOLA SANGMA
|
2105019WL010177
|
SEMOLA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070891
|
|
MRS SEMOLA SANGMA
|
()
|
|
38
|
SELSELLA
|
MG-05-019-521-499/23289
(CHOKCHOKIA)
|
2105019000NRG23200320230648244
|
24/03/2023
|
PAUL MARAK
|
2105019WL010177
|
PAUL MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070814
|
|
MR PAUL MARAK
|
()
|
|
39
|
SELSELLA
|
MG-05-019-521-499/23290
(CHOKCHOKIA)
|
2105019000NRG23200320230648245
|
24/03/2023
|
SUNILA MARAK
|
2105019WL010177
|
SUNILA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070879
|
|
MRS SUNILA MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-521-499/23293
(CHOKCHOKIA)
|
2105019000NRG23200320230648252
|
24/03/2023
|
PRONITHA M MARAK
|
2105019WL010177
|
PRONITHA M MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070849
|
|
MRS PRONITHA M MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-521-499/23294
(CHOKCHOKIA)
|
2105019000NRG23200320230648253
|
24/03/2023
|
RUBENDRO MARAK
|
2105019WL010177
|
RUBENDRO MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070832
|
|
MR RUBENDRO MARAK
|
()
|
|
42
|
SELSELLA
|
MG-05-019-521-499/23295
(CHOKCHOKIA)
|
2105019000NRG23200320230648260
|
24/03/2023
|
SILCHI M SANGMA
|
2105019WL010177
|
SILCHI M SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070851
|
|
MRS SILCHI M SANGMA
|
()
|
|
43
|
SELSELLA
|
MG-05-019-521-499/23296
(CHOKCHOKIA)
|
2105019000NRG23200320230648261
|
24/03/2023
|
MARJONA SANGMA
|
2105019WL010177
|
MARJONA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070845
|
|
MRS MARJONA SANGMA
|
()
|
|
44
|
SELSELLA
|
MG-05-019-521-499/23297
(CHOKCHOKIA)
|
2105019000NRG23200320230648268
|
24/03/2023
|
JULIANA R SANGMA
|
2105019WL010177
|
JULIANA R SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070883
|
|
MRS JULIANA R SANGMA
|
()
|
|
45
|
SELSELLA
|
MG-05-019-521-499/23298
(CHOKCHOKIA)
|
2105019000NRG23200320230648269
|
24/03/2023
|
PULMONI MARAK
|
2105019WL010177
|
PULMONI MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070870
|
|
MRS PULMONI MARAK
|
()
|
|
46
|
SELSELLA
|
MG-05-019-521-499/23299
(CHOKCHOKIA)
|
2105019000NRG23200320230648276
|
24/03/2023
|
BRIJITHA CH SANGMA
|
2105019WL010177
|
BRIJITHA CH SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070841
|
|
MRS BRIJITHA CH SANGMA
|
()
|
|
47
|
SELSELLA
|
MG-05-019-521-499/23300
(CHOKCHOKIA)
|
2105019000NRG23200320230648277
|
24/03/2023
|
MERRY SANGMA
|
2105019WL010177
|
MERRY SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070823
|
|
MRS MERRY SANGMA
|
()
|
|
48
|
SELSELLA
|
MG-05-019-521-499/23301
(CHOKCHOKIA)
|
2105019000NRG23200320230648284
|
24/03/2023
|
ONISH MARAK
|
2105019WL010177
|
ONISH MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070833
|
|
MRS ONISH MARAK
|
()
|
|
49
|
SELSELLA
|
MG-05-019-521-499/23302
(CHOKCHOKIA)
|
2105019000NRG23200320230648285
|
24/03/2023
|
TEREJA SANGMA
|
2105019WL010177
|
TEREJA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070825
|
|
MRS TEREJA SANGMA
|
()
|
|
50
|
SELSELLA
|
MG-05-019-521-499/23303
(CHOKCHOKIA)
|
2105019000NRG23200320230648292
|
24/03/2023
|
DALINA CH SANGMA
|
2105019WL010177
|
DALINA CH SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070884
|
|
MRS DALINA CH SANGMA
|
()
|
|
51
|
SELSELLA
|
MG-05-019-521-499/23304
(CHOKCHOKIA)
|
2105019000NRG23200320230648293
|
24/03/2023
|
SUFOLA SANGMA
|
2105019WL010177
|
SUFOLA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070818
|
|
MRS SUFOLA SANGMA
|
()
|
|
52
|
SELSELLA
|
MG-05-019-521-499/23305
(CHOKCHOKIA)
|
2105019000NRG23200320230648301
|
24/03/2023
|
MOJONA CH SANGMA
|
2105019WL010177
|
MOJONA CH SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070811
|
|
MRS MOJONA CH SANGMA
|
()
|
|
53
|
SELSELLA
|
MG-05-019-521-499/23306
(CHOKCHOKIA)
|
2105019000NRG23200320230648302
|
24/03/2023
|
HENUSH MARAK
|
2105019WL010177
|
HENUSH MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070852
|
|
MR HENUSH MARAK
|
()
|
|
54
|
SELSELLA
|
MG-05-019-521-499/23308
(CHOKCHOKIA)
|
2105019000NRG23200320230648309
|
24/03/2023
|
SABITA T SANGMA
|
2105019WL010177
|
SABITA T SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070877
|
|
MRS SABITA T SANGMA
|
()
|
|
55
|
SELSELLA
|
MG-05-019-521-499/23309
(CHOKCHOKIA)
|
2105019000NRG23200320230648311
|
24/03/2023
|
MORZIANA SANGMA
|
2105019WL010177
|
MORZIANA SANGMA
|
00415
|
SBIN0006594
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307070826
|
|
MRS MORJINA CH SANGMA
|
()
|
|
56
|
SELSELLA
|
MG-05-019-521-499/23310
(CHOKCHOKIA)
|
2105019000NRG23200320230648320
|
24/03/2023
|
BOBITHA D SANGMA
|
2105019WL010177
|
BOBITHA D SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070882
|
|
MRS BOBITHA D SANGMA
|
()
|
|
57
|
SELSELLA
|
MG-05-019-521-499/23311
(CHOKCHOKIA)
|
2105019000NRG23200320230648321
|
24/03/2023
|
POSPO MARAK
|
2105019WL010177
|
POSPO MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070846
|
|
MRS POSPO MARAK
|
()
|
|
58
|
SELSELLA
|
MG-05-019-521-499/23312
(CHOKCHOKIA)
|
2105019000NRG23200320230648331
|
24/03/2023
|
MARTHA MARAK
|
2105019WL010177
|
MARTHA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070815
|
|
MRS MARTHA MARAK
|
()
|
|
59
|
SELSELLA
|
MG-05-019-521-499/23313
(CHOKCHOKIA)
|
2105019000NRG23200320230648332
|
24/03/2023
|
JULIANA SANGMA
|
2105019WL010177
|
JULIANA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070824
|
|
MRS JULIANA SANGMA
|
()
|
|
60
|
SELSELLA
|
MG-05-019-521-499/23314
(CHOKCHOKIA)
|
2105019000NRG23200320230648340
|
24/03/2023
|
RAFEL SANGMA
|
2105019WL010177
|
RAFEL SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070831
|
|
MR RAFEL SANGMA
|
()
|
|
61
|
SELSELLA
|
MG-05-019-521-499/23315
(CHOKCHOKIA)
|
2105019000NRG23200320230648342
|
24/03/2023
|
BIMOLA SANGMA
|
2105019WL010177
|
BIMOLA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070827
|
|
MRS BIMOLA SANGMA
|
()
|
|
62
|
SELSELLA
|
MG-05-019-521-499/23318
(CHOKCHOKIA)
|
2105019000NRG23200320230648350
|
24/03/2023
|
PREMOLA SANGMA
|
2105019WL010177
|
PREMOLA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070835
|
|
MRS PREMOLA SANGMA
|
()
|
|
63
|
SELSELLA
|
MG-05-019-521-499/23319
(CHOKCHOKIA)
|
2105019000NRG23200320230648351
|
24/03/2023
|
SINDU MARAK
|
2105019WL010177
|
SINDU MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070878
|
|
MRS SENDU MARAK
|
()
|
|
64
|
SELSELLA
|
MG-05-019-521-499/23321
(CHOKCHOKIA)
|
2105019000NRG23200320230648360
|
24/03/2023
|
BINOTHA MARAK
|
2105019WL010177
|
BINOTHA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070847
|
|
MS BINOTHA MARAK
|
()
|
|
65
|
SELSELLA
|
MG-05-019-521-499/23323
(CHOKCHOKIA)
|
2105019000NRG23200320230648361
|
24/03/2023
|
PROMILA MARAK
|
2105019WL010177
|
PROMILA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070829
|
|
MRS PROMILA MARAK
|
()
|
|
66
|
SELSELLA
|
MG-05-019-521-499/23325
(CHOKCHOKIA)
|
2105019000NRG23200320230648370
|
24/03/2023
|
TERESA MARAK
|
2105019WL010177
|
TERESA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070850
|
|
MRS TERESA MARAK
|
()
|
|
67
|
SELSELLA
|
MG-05-019-521-499/23326
(CHOKCHOKIA)
|
2105019000NRG23200320230648371
|
24/03/2023
|
PULINA ARENGH
|
2105019WL010177
|
PULINA ARENGH
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070848
|
|
MR PULINA ARENGH
|
()
|
|
68
|
SELSELLA
|
MG-05-019-521-499/23327
(CHOKCHOKIA)
|
2105019000NRG23200320230648379
|
24/03/2023
|
JILLONY M SANGMA
|
2105019WL010177
|
JILLONY M SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070874
|
|
MRS JILLONY M SANGMA
|
()
|
|
69
|
SELSELLA
|
MG-05-019-521-499/23328
(CHOKCHOKIA)
|
2105019000NRG23200320230648381
|
24/03/2023
|
SAJITHA SANGMA
|
2105019WL010177
|
SAJITHA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070836
|
|
MRS SAJITHA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203780
|
203780
|
|
|
|
|
|
|
|
|
70
|
SELSELLA
|
MG-05-019-521-499/23274
(CHOKCHOKIA)
|
2105019000NRG23200320230648189
|
24/03/2023
|
KRISHNA A SANGMA
|
2105019WL010177
|
KRISHNA A SANGMA
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070842
|
|
MISS KRISHNA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
71
|
SELSELLA
|
MG-05-019-566-502/30296
(MEKMAKGRE)
|
2105019000NRG23230320230682279
|
24/03/2023
|
GRENTILLA M SANGMA
|
2105019WL010698
|
GRENTILLA M SANGMA
|
00415
|
SBIN0007470
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307070867
|
|
MRS GRENTILLA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
72
|
SELSELLA
|
MG-05-019-566-502/30267
(MEKMAKGRE)
|
2105019000NRG23230320230682242
|
24/03/2023
|
INJENG MARAK
|
2105019WL010698
|
INJENG MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307070857
|
|
MR INJENG MARAK
|
()
|
|
73
|
SELSELLA
|
MG-05-019-566-502/30272
(MEKMAKGRE)
|
2105019000NRG23230320230682245
|
24/03/2023
|
LOTNING MARAK
|
2105019WL010698
|
LOTNING MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307070855
|
|
MR LOTNING MARAK
|
()
|
|
74
|
SELSELLA
|
MG-05-019-566-502/30274
(MEKMAKGRE)
|
2105019000NRG23230320230682248
|
24/03/2023
|
GUNAK SANGMA
|
2105019WL010698
|
GUNAK SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307070858
|
|
MRS GUNAK SANGMA
|
()
|
|
75
|
SELSELLA
|
MG-05-019-566-502/30284
(MEKMAKGRE)
|
2105019000NRG23230320230682251
|
24/03/2023
|
SANJITHA SANGMA
|
2105019WL010698
|
SANJITHA SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307070864
|
|
MRS SANJITHA SANGMA
|
()
|
|
76
|
SELSELLA
|
MG-05-019-566-502/30285
(MEKMAKGRE)
|
2105019000NRG23230320230682254
|
24/03/2023
|
SENGMI SANGMA
|
2105019WL010698
|
SENGMI SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307070863
|
|
MRS SENGMI SANGMA
|
()
|
|
77
|
SELSELLA
|
MG-05-019-566-502/30286
(MEKMAKGRE)
|
2105019000NRG23230320230682257
|
24/03/2023
|
PRNGSTONE A SANGMA
|
2105019WL010698
|
PRNGSTONE A SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307070866
|
|
MR PRINGSTONE A SANGMA
|
()
|
|
78
|
SELSELLA
|
MG-05-019-566-502/30287
(MEKMAKGRE)
|
2105019000NRG23230320230682260
|
24/03/2023
|
CHENGCHENG SANGMA
|
2105019WL010698
|
CHENGCHENG SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307070861
|
|
MRS CHENGCHENG SANGMA
|
()
|
|
79
|
SELSELLA
|
MG-05-019-566-502/30288
(MEKMAKGRE)
|
2105019000NRG23230320230682263
|
24/03/2023
|
WELNIT MARAK
|
2105019WL010698
|
WELNIT MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307070865
|
|
MR WELNIT MARAK
|
()
|
|
80
|
SELSELLA
|
MG-05-019-566-502/30290
(MEKMAKGRE)
|
2105019000NRG23230320230682264
|
24/03/2023
|
SENNAK SANGMA
|
2105019WL010698
|
SENNAK SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307070862
|
|
MRS SENNAK SANGMA
|
()
|
|
81
|
SELSELLA
|
MG-05-019-566-502/30292
(MEKMAKGRE)
|
2105019000NRG23230320230682267
|
24/03/2023
|
PALMI SANGMA
|
2105019WL010698
|
PALMI SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0307070859
|
|
MRS PALMI SANGMA
|
()
|
|
82
|
SELSELLA
|
MG-05-019-566-502/30293
(MEKMAKGRE)
|
2105019000NRG23230320230682268
|
24/03/2023
|
RAJENG SANGMA
|
2105019WL010698
|
RAJENG SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307070856
|
|
MR RAJENG SANGMA
|
()
|
|
83
|
SELSELLA
|
MG-05-019-566-502/30294
(MEKMAKGRE)
|
2105019000NRG23230320230682273
|
24/03/2023
|
NEMNOK SANGMA
|
2105019WL010698
|
NEMNOK SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307070860
|
|
MRS NEMNOK SANGMA
|
()
|
|
84
|
SELSELLA
|
MG-05-019-566-502/30295
(MEKMAKGRE)
|
2105019000NRG23230320230682274
|
24/03/2023
|
RIKNAK MARAK
|
2105019WL010698
|
RIKNAK MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307070869
|
|
MRS RIKNAK MARAK
|
()
|
|
85
|
SELSELLA
|
MG-05-019-799-502/30297
(MEKMAKGRE)
|
2105019000NRG23230320230682280
|
24/03/2023
|
SIMSENG D MARAK
|
2105019WL010698
|
SIMSENG D MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307070868
|
|
MR SIMSENG D MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255070
|
255070
|
|
|
|
|
|
|
|