|
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
|
DEMDEMA
|
MG-05-013-520-499/2263
(KAMA BOLDAKGRE)
|
2105013000NRG22300320221019967
|
06/04/2022
|
RESONI SANGMA MOJENDRO MARAK
|
2105013WL016977
|
RESONI SANGMA MOJENDRO MARAK
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854760
|
|
RESONISANGMAMOJENDROMARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-520-499/2278
(KAMA BOLDAKGRE)
|
2105013000NRG22300320221019968
|
06/04/2022
|
AWEL SANGMA HENNA SANGMA
|
2105013WL016977
|
AWEL SANGMA HENNA SANGMA
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854757
|
|
AWELSANGMAHENNASANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-520-499/6098
(KAMA BOLDAKGRE)
|
2105013000NRG22300320221019969
|
06/04/2022
|
HENOLISH SANGMA
|
2105013WL016977
|
HENOLISH SANGMA
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854758
|
|
HENOLISHSANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-520-499/6100
(KAMA BOLDAKGRE)
|
2105013000NRG22300320221019970
|
06/04/2022
|
NAKWAN MARAK SUBALINA SANGMA
|
2105013WL016977
|
NAKWAN MARAK SUBALINA SANGMA
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854759
|
|
NAKWANMARAKSUBALINASANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-013-520-499/2253
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045312
|
06/04/2022
|
OPJENDRO R MARAK
|
2105013WL017344
|
OPJENDRO R MARAK
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854708
|
|
MR OPJENDRO R MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-520-499/2259
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045314
|
06/04/2022
|
Onseng Sangma
|
2105013WL017344
|
Onseng Sangma
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854709
|
|
MR ONSENG SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-520-499/2261
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045315
|
06/04/2022
|
NATNEN SANGMA
|
2105013WL017344
|
NATNEN SANGMA
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854711
|
|
MS NATNEN SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-520-499/6140
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045334
|
06/04/2022
|
REJINA SANGMA
|
2105013WL017344
|
REJINA SANGMA
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854703
|
|
MS REJINA SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-520-499/6150
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045341
|
06/04/2022
|
BIKKING SANGMA
|
2105013WL017344
|
BIKKING SANGMA
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854705
|
|
MR BIKKING A SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-520-499/6154
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045342
|
06/04/2022
|
KENGKRONG B SANGMA
|
2105013WL017344
|
KENGKRONG B SANGMA
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854704
|
|
MR KENGKRONG B SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-520-499/6156
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045343
|
06/04/2022
|
GITDING SANGMA
|
2105013WL017344
|
GITDING SANGMA
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854707
|
|
MS GITDING SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-520-499/6161
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045346
|
06/04/2022
|
KAMILLA B SANGMA
|
2105013WL017344
|
KAMILLA B SANGMA
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854710
|
|
MISS KAMILLA B SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-520-499/6174
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045353
|
06/04/2022
|
SABINA SANGMA
|
2105013WL017344
|
SABINA SANGMA
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854706
|
|
MISS SABINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14238
|
14238
|
|
|
|
|
|
|
|
|
14
|
DEMDEMA
|
MG-05-013-520-499/2239
(KAMA BOLDAKGRE)
|
2105013000NRG22300320221019963
|
06/04/2022
|
HONALISH B SANGMA
|
2105013WL016977
|
HONALISH B SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854737
|
|
MRS HONALISH B SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-520-499/2240
(KAMA BOLDAKGRE)
|
2105013000NRG22300320221019964
|
06/04/2022
|
HELNATH SANGMA
|
2105013WL016977
|
HELNATH SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854721
|
|
MR HELNATH SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-520-499/2243
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045304
|
06/04/2022
|
MENTAMEN SANGMA
|
2105013WL017344
|
MENTAMEN SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854741
|
|
MRS MENTAMEN SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-520-499/2244
(KAMA BOLDAKGRE)
|
2105013000NRG22300320221019965
|
06/04/2022
|
WITJEN SANGMA
|
2105013WL016977
|
WITJEN SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854753
|
|
MR WITJEN SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-013-520-499/2245
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045305
|
06/04/2022
|
GRENOJINI SANGMA
|
2105013WL017344
|
GRENOJINI SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854735
|
|
MRS GRENOJINI SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-013-520-499/2246
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045306
|
06/04/2022
|
JTNON SANGMA
|
2105013WL017344
|
JTNON SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854717
|
|
MRS JETNON SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-013-520-499/2248
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045308
|
06/04/2022
|
BRELISH SANGMA
|
2105013WL017344
|
BRELISH SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854746
|
|
MR BRELISH SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-013-520-499/2249
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045309
|
06/04/2022
|
KEMI SANGMA
|
2105013WL017344
|
KEMI SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854719
|
|
MR KEMI SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-013-520-499/2252
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045311
|
06/04/2022
|
MIREN B SANGMA
|
2105013WL017344
|
MIREN B SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854731
|
|
MRS MIREN B SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-013-520-499/2255
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045313
|
06/04/2022
|
EMAN B SANGMA
|
2105013WL017344
|
EMAN B SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854734
|
|
MR EMAN B SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-013-520-499/2258
(KAMA BOLDAKGRE)
|
2105013000NRG22300320221019966
|
06/04/2022
|
SILLA M MARAK
|
2105013WL016977
|
SILLA M MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854724
|
|
MRS SILLA M MARAK
|
()
|
|
25
|
DEMDEMA
|
MG-05-013-520-499/2266
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045316
|
06/04/2022
|
BABUNATH SANGMA
|
2105013WL017344
|
BABUNATH SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854742
|
|
MR BABUNATH SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-013-520-499/2267
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045317
|
06/04/2022
|
KANJEN MARAK
|
2105013WL017344
|
KANJEN MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854728
|
|
MR KANJEN MARAK
|
()
|
|
27
|
DEMDEMA
|
MG-05-013-520-499/2268
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045318
|
06/04/2022
|
BLEND MARAK
|
2105013WL017344
|
BLEND MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854713
|
|
MR BLEND MARAK
|
()
|
|
28
|
DEMDEMA
|
MG-05-013-520-499/2269
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045319
|
06/04/2022
|
PALNANG SANGMA
|
2105013WL017344
|
PALNANG SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854720
|
|
MR PALNANG SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-013-520-499/2270
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045320
|
06/04/2022
|
WITMAN SANGMA
|
2105013WL017344
|
WITMAN SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854752
|
|
MRS WITMAN SANGMA
|
()
|
|
30
|
DEMDEMA
|
MG-05-013-520-499/2274
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045321
|
06/04/2022
|
SELON SANGMA
|
2105013WL017344
|
SELON SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854743
|
|
MRS SELON SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-013-520-499/2277
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045322
|
06/04/2022
|
GRENSON MARAK
|
2105013WL017344
|
GRENSON MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854716
|
|
MR GRENSON MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-013-520-499/6103
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045323
|
06/04/2022
|
RINATTA SANGMA
|
2105013WL017344
|
RINATTA SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854750
|
|
MRS RINATTA SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-013-520-499/6110
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045324
|
06/04/2022
|
PHUNATH A SANGMA
|
2105013WL017344
|
PHUNATH A SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854727
|
|
MR PHUNATH A SANGMA
|
()
|
|
34
|
DEMDEMA
|
MG-05-013-520-499/6114
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045325
|
06/04/2022
|
PREMSON MARAK
|
2105013WL017344
|
PREMSON MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854745
|
|
MR PREMSON MARAK
|
()
|
|
35
|
DEMDEMA
|
MG-05-013-520-499/6115
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045326
|
06/04/2022
|
WETTALSON SANGMA
|
2105013WL017344
|
WETTALSON SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854725
|
|
MR WITHAL A SANGMA
|
()
|
|
36
|
DEMDEMA
|
MG-05-013-520-499/6116
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045327
|
06/04/2022
|
JENTILLA SANGMA
|
2105013WL017344
|
JENTILLA SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854749
|
|
MRS JENTILLA SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-013-520-499/6117
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045328
|
06/04/2022
|
BETSON SANGMA
|
2105013WL017344
|
BETSON SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854718
|
|
SHRI BETSON SANGMA
|
()
|
|
38
|
DEMDEMA
|
MG-05-013-520-499/6118
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045329
|
06/04/2022
|
PINISH SANGMA
|
2105013WL017344
|
PINISH SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854726
|
|
MRS PINISH SANGMA
|
()
|
|
39
|
DEMDEMA
|
MG-05-013-520-499/6131
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045330
|
06/04/2022
|
DENDEN MARAK
|
2105013WL017344
|
DENDEN MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854748
|
|
MR DENDEN MARAK
|
()
|
|
40
|
DEMDEMA
|
MG-05-013-520-499/6133
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045331
|
06/04/2022
|
LEVINGSTON M MARAK
|
2105013WL017344
|
LEVINGSTON M MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854755
|
|
MR LEVINGSTON M MARAK
|
()
|
|
41
|
DEMDEMA
|
MG-05-013-520-499/6135
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045332
|
06/04/2022
|
SENILLA B SANGMA
|
2105013WL017344
|
SENILLA B SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854736
|
|
MRS SENILLA B B SANGMA
|
()
|
|
42
|
DEMDEMA
|
MG-05-013-520-499/6139
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045333
|
06/04/2022
|
ARBIN MARAK
|
2105013WL017344
|
ARBIN MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854751
|
|
MR ARBIN MARAK
|
()
|
|
43
|
DEMDEMA
|
MG-05-013-520-499/6142
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045335
|
06/04/2022
|
WITHENSON SANGMA
|
2105013WL017344
|
WITHENSON SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854744
|
|
MR WITHNENSON SANGMA
|
()
|
|
44
|
DEMDEMA
|
MG-05-013-520-499/6143
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045336
|
06/04/2022
|
ROBILSON MARAK
|
2105013WL017344
|
ROBILSON MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854730
|
|
MR ROBILSON MARAK
|
()
|
|
45
|
DEMDEMA
|
MG-05-013-520-499/6146
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045337
|
06/04/2022
|
MARJEN B SANGMA
|
2105013WL017344
|
MARJEN B SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854740
|
|
MR MARJEN B SANGMA
|
()
|
|
46
|
DEMDEMA
|
MG-05-013-520-499/6147
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045338
|
06/04/2022
|
WARISON SANGMA
|
2105013WL017344
|
WARISON SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854729
|
|
MR WARISON SANGMA
|
()
|
|
47
|
DEMDEMA
|
MG-05-013-520-499/6148
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045339
|
06/04/2022
|
KABITA B SANGMA
|
2105013WL017344
|
KABITA B SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854747
|
|
MRS KABITA B SANGMA
|
()
|
|
48
|
DEMDEMA
|
MG-05-013-520-499/6158
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045344
|
06/04/2022
|
MONEN M MARAK
|
2105013WL017344
|
MONEN M MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854733
|
|
MR MONEN M MARAK
|
()
|
|
49
|
DEMDEMA
|
MG-05-013-520-499/6160
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045345
|
06/04/2022
|
GREJINA SANGMA
|
2105013WL017344
|
GREJINA SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854732
|
|
MRS GREJINA SANGMA
|
()
|
|
50
|
DEMDEMA
|
MG-05-013-520-499/6167
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045347
|
06/04/2022
|
SOLNESH B SANGMA
|
2105013WL017344
|
SOLNESH B SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854714
|
|
MRS SOLNESH B SANGMA
|
()
|
|
51
|
DEMDEMA
|
MG-05-013-520-499/6168
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045348
|
06/04/2022
|
LILI MARAK
|
2105013WL017344
|
LILI MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854722
|
|
MR LILI M MARAK
|
()
|
|
52
|
DEMDEMA
|
MG-05-013-520-499/6169
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045349
|
06/04/2022
|
PUNITHA B SANGMA
|
2105013WL017344
|
PUNITHA B SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854754
|
|
MRS PUNITHA B SANGMA
|
()
|
|
53
|
DEMDEMA
|
MG-05-013-520-499/6171
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045350
|
06/04/2022
|
NIKCHI M MARAK
|
2105013WL017344
|
NIKCHI M MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854739
|
|
MR NIKCHI M MARAK
|
()
|
|
54
|
DEMDEMA
|
MG-05-013-520-499/6172
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045351
|
06/04/2022
|
TONY B SANGMA
|
2105013WL017344
|
TONY B SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854738
|
|
MR TONY B SANGMA
|
()
|
|
55
|
DEMDEMA
|
MG-05-013-520-499/6173
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045352
|
06/04/2022
|
SMITHA MARAK
|
2105013WL017344
|
SMITHA MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854715
|
|
MISS SMITHA MARAK
|
()
|
|
56
|
DEMDEMA
|
MG-05-013-520-499/6175
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045354
|
06/04/2022
|
PRINTILLA B SANGMA
|
2105013WL017344
|
PRINTILLA B SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854756
|
|
MRS PRINTILLA B SANGMA
|
()
|
|
57
|
DEMDEMA
|
MG-05-013-520-499/6176
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045355
|
06/04/2022
|
POLJENG MARAK GATNAK B SANGMA
|
2105013WL017344
|
POLJENG MARAK GATNAK B SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854712
|
|
MR POLJENG MARAK
|
()
|
|
58
|
DEMDEMA
|
MG-05-013-520-499/6178
(KAMA BOLDAKGRE)
|
2105013000NRG22310320221045357
|
06/04/2022
|
SANTILLA SANGMA
|
2105013WL017344
|
SANTILLA SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828854723
|
|
MS SANTILLA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71190
|
71190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91756
|
91756
|
|
|
|
|
|
|
|