|
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-05-019-553-500/10779
(TAKIMAGRE)
|
2105019000NRG23240320230690705
|
24/03/2023
|
MACKENSON SANGMA
|
2105019WL010834
|
MACKENSON SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052200
|
|
MACKENSON SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-553-500/10781
(TAKIMAGRE)
|
2105019000NRG23240320230690709
|
24/03/2023
|
JELEN SANGMA
|
2105019WL010834
|
JELEN SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052189
|
|
JELEN SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-553-500/10792
(TAKIMAGRE)
|
2105019000NRG23240320230690725
|
24/03/2023
|
RANJENG MARAK
|
2105019WL010834
|
RANJENG MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052183
|
|
RANJENG MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-553-500/10793
(TAKIMAGRE)
|
2105019000NRG23240320230690728
|
24/03/2023
|
DIWAN MARAK
|
2105019WL010834
|
DIWAN MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052191
|
|
DIWAN MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-553-500/10797
(TAKIMAGRE)
|
2105019000NRG23240320230690736
|
24/03/2023
|
NELJAK MARAK
|
2105019WL010834
|
NELJAK MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052198
|
|
NELJAK MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-553-500/16504
(TAKIMAGRE)
|
2105019000NRG23240320230690761
|
24/03/2023
|
JANJAK MARAK
|
2105019WL010834
|
JANJAK MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052186
|
|
JANJAK MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-553-500/16506
(TAKIMAGRE)
|
2105019000NRG23240320230690765
|
24/03/2023
|
MINGJI MARAK
|
2105019WL010834
|
MINGJI MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052185
|
|
MINGJI MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-553-500/16507
(TAKIMAGRE)
|
2105019000NRG23240320230690768
|
24/03/2023
|
TITI MARAK
|
2105019WL010834
|
TITI MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052192
|
|
TITI MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-553-500/16508
(TAKIMAGRE)
|
2105019000NRG23240320230690769
|
24/03/2023
|
SENJAK MARAK
|
2105019WL010834
|
SENJAK MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052184
|
|
SENJAK MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-553-500/16512
(TAKIMAGRE)
|
2105019000NRG23240320230690772
|
24/03/2023
|
ROBAL MARAK
|
2105019WL010834
|
ROBAL MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052187
|
|
ROBAL MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-553-500/16518
(TAKIMAGRE)
|
2105019000NRG23240320230690773
|
24/03/2023
|
ATNAK R MARAK
|
2105019WL010834
|
ATNAK R MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052193
|
|
ATNAK R MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-553-500/16520
(TAKIMAGRE)
|
2105019000NRG23240320230690776
|
24/03/2023
|
HAPILLA R MARAK
|
2105019WL010834
|
HAPILLA R MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052196
|
|
HAPILLA R MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-553-500/16527
(TAKIMAGRE)
|
2105019000NRG23240320230690781
|
24/03/2023
|
PREMBERSON MARAK
|
2105019WL010834
|
PREMBERSON MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052188
|
|
PREMBERSON MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-553-500/16529
(TAKIMAGRE)
|
2105019000NRG23240320230690785
|
24/03/2023
|
SILCHINA R MARAK
|
2105019WL010834
|
SILCHINA R MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052195
|
|
SILCHINA R MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-553-500/16531
(TAKIMAGRE)
|
2105019000NRG23240320230690789
|
24/03/2023
|
PRINGSENG SANGMA
|
2105019WL010834
|
PRINGSENG SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052190
|
|
PRINGSENG SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-553-500/16532
(TAKIMAGRE)
|
2105019000NRG23240320230690792
|
24/03/2023
|
GINMILLA R MARAK
|
2105019WL010834
|
GINMILLA R MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052197
|
|
GINMILLA R MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-553-500/16555
(TAKIMAGRE)
|
2105019000NRG23240320230690824
|
24/03/2023
|
RENAK MARAK
|
2105019WL010834
|
RENAK MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052199
|
|
RENAK MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-553-500/16557
(TAKIMAGRE)
|
2105019000NRG23240320230690828
|
24/03/2023
|
LUCY R MARAK
|
2105019WL010834
|
LUCY R MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052194
|
|
LUCY R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
19
|
DEMDEMA
|
MG-05-019-553-500/10773
(TAKIMAGRE)
|
2105019000NRG23240320230690697
|
24/03/2023
|
KANJAY SANGMA
|
2105019WL010834
|
KANJAY SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052145
|
|
MR KANJAY SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-553-500/10774
(TAKIMAGRE)
|
2105019000NRG23240320230690700
|
24/03/2023
|
RUDUSON A SANGMA
|
2105019WL010834
|
RUDUSON A SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052161
|
|
MR PUDUSON A SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-553-500/10777
(TAKIMAGRE)
|
2105019000NRG23240320230690701
|
24/03/2023
|
BALKALIN SANGMA
|
2105019WL010834
|
BALKALIN SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052138
|
|
MS NIRUPOMA MARAK
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-553-500/10778
(TAKIMAGRE)
|
2105019000NRG23240320230690704
|
24/03/2023
|
RIKNEN SANGMA
|
2105019WL010834
|
RIKNEN SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052147
|
|
MR RIKNEN SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-553-500/10782
(TAKIMAGRE)
|
2105019000NRG23240320230690712
|
24/03/2023
|
JOHN KENEN SANGMA
|
2105019WL010834
|
JOHN KENEN SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052139
|
|
MR JOHN KENEN SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-553-500/10784
(TAKIMAGRE)
|
2105019000NRG23240320230690713
|
24/03/2023
|
RAKMI MARAK
|
2105019WL010834
|
RAKMI MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052152
|
|
MRS RAKMI MARAK
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-553-500/10785
(TAKIMAGRE)
|
2105019000NRG23240320230690716
|
24/03/2023
|
WAJEN SANGMA
|
2105019WL010834
|
WAJEN SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052137
|
|
MR WAJEN SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-553-500/10787
(TAKIMAGRE)
|
2105019000NRG23240320230690717
|
24/03/2023
|
ERITHA SANGMA
|
2105019WL010834
|
ERITHA SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052163
|
|
MRS ERITHA SANGMA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-553-500/10789
(TAKIMAGRE)
|
2105019000NRG23240320230690721
|
24/03/2023
|
SENGKAME CH SANGMA
|
2105019WL010834
|
SENGKAME CH SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052166
|
|
MS SENGKAME CH SANGMA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-553-500/10790
(TAKIMAGRE)
|
2105019000NRG23240320230690724
|
24/03/2023
|
ROMITHA MARAK
|
2105019WL010834
|
ROMITHA MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052174
|
|
MS ROMITHA MARAK
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-553-500/10794
(TAKIMAGRE)
|
2105019000NRG23240320230690729
|
24/03/2023
|
GUISON SANGMA
|
2105019WL010834
|
GUISON SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052142
|
|
MR GUISON SANGMA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-553-500/10795
(TAKIMAGRE)
|
2105019000NRG23240320230690732
|
24/03/2023
|
CHONCHI M MARAK
|
2105019WL010834
|
CHONCHI M MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052157
|
|
MRS CHONCHI M MARAK
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-553-500/10796
(TAKIMAGRE)
|
2105019000NRG23240320230690733
|
24/03/2023
|
WINJAK MARAK
|
2105019WL010834
|
WINJAK MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052155
|
|
MRS WINJAK MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-553-500/10800
(TAKIMAGRE)
|
2105019000NRG23240320230690737
|
24/03/2023
|
NANGJI MOMIN
|
2105019WL010834
|
NANGJI MOMIN
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052156
|
|
MRS NANGJI MOMIN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-553-500/10802
(TAKIMAGRE)
|
2105019000NRG23240320230690740
|
24/03/2023
|
ETHERSON MARAK
|
2105019WL010834
|
ETHERSON MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052146
|
|
MR ETHERSON MARAK
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-553-500/10803
(TAKIMAGRE)
|
2105019000NRG23240320230690741
|
24/03/2023
|
MERERUTASILLA MARAK
|
2105019WL010834
|
MERERUTASILLA MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052148
|
|
MRS MERERUTHSILLA MARAK
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-553-500/10804
(TAKIMAGRE)
|
2105019000NRG23240320230690744
|
24/03/2023
|
KILWAN SANGMA
|
2105019WL010834
|
KILWAN SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052151
|
|
MRS KILWAN SANGMA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-553-500/10809
(TAKIMAGRE)
|
2105019000NRG23240320230690748
|
24/03/2023
|
ROBLINE SANGMA
|
2105019WL010834
|
ROBLINE SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052150
|
|
MR ROBLINE SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-553-500/10811
(TAKIMAGRE)
|
2105019000NRG23240320230690752
|
24/03/2023
|
WIN MARAK
|
2105019WL010834
|
WIN MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052162
|
|
MR WIN MARAK
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-553-500/10812
(TAKIMAGRE)
|
2105019000NRG23240320230690753
|
24/03/2023
|
RAKSENG MARAK
|
2105019WL010834
|
RAKSENG MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052149
|
|
MR RAKSENG MARAK
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-553-500/10813
(TAKIMAGRE)
|
2105019000NRG23240320230690756
|
24/03/2023
|
MALTISH SANGMA
|
2105019WL010834
|
MALTISH SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052167
|
|
MRS MALTISH SANGMA
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-553-500/10814
(TAKIMAGRE)
|
2105019000NRG23240320230690757
|
24/03/2023
|
BALKAM CH SANGMA
|
2105019WL010834
|
BALKAM CH SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052144
|
|
MR BALKAM CH SANGMA
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-553-500/10817
(TAKIMAGRE)
|
2105019000NRG23240320230690760
|
24/03/2023
|
LITHEN R MARAK
|
2105019WL010834
|
LITHEN R MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052136
|
|
MR LITHEN R MARAK
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-553-500/16505
(TAKIMAGRE)
|
2105019000NRG23240320230690764
|
24/03/2023
|
SAKNEN MARAK
|
2105019WL010834
|
SAKNEN MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052153
|
|
MR SAKNEN MARAK
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-553-500/16525
(TAKIMAGRE)
|
2105019000NRG23240320230690777
|
24/03/2023
|
PRENSILLA SANGMA
|
2105019WL010834
|
PRENSILLA SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052160
|
|
MRS PRENSILLA SANGMA
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-553-500/16526
(TAKIMAGRE)
|
2105019000NRG23240320230690780
|
24/03/2023
|
RIKME R SANGMA
|
2105019WL010834
|
RIKME R SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052164
|
|
MRS RIKME R SANGMA
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-553-500/16528
(TAKIMAGRE)
|
2105019000NRG23240320230690784
|
24/03/2023
|
PILJE R SANGMA
|
2105019WL010834
|
PILJE R SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052165
|
|
MS PILJE SANGMA
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-553-500/16530
(TAKIMAGRE)
|
2105019000NRG23240320230690788
|
24/03/2023
|
JANGGAN MARAK
|
2105019WL010834
|
JANGGAN MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052159
|
|
MR JANGGAN MARAK
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-553-500/16535
(TAKIMAGRE)
|
2105019000NRG23240320230690796
|
24/03/2023
|
WANSERA R MARAK
|
2105019WL010834
|
WANSERA R MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052176
|
|
MRS WANSERA R MARAK
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-553-500/16536
(TAKIMAGRE)
|
2105019000NRG23240320230690797
|
24/03/2023
|
MINGNAK R MARAK
|
2105019WL010834
|
MINGNAK R MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052175
|
|
MRS MINGNAK R MARAK
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-553-500/16537
(TAKIMAGRE)
|
2105019000NRG23240320230690800
|
24/03/2023
|
TILASH SANGMA
|
2105019WL010834
|
TILASH SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052170
|
|
MR TILASH SANGMA
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-553-500/16539
(TAKIMAGRE)
|
2105019000NRG23240320230690801
|
24/03/2023
|
WETMI MARAK
|
2105019WL010834
|
WETMI MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052141
|
|
MS WETMI MARAK
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-553-500/16540
(TAKIMAGRE)
|
2105019000NRG23240320230690804
|
24/03/2023
|
MALJI R MARAK
|
2105019WL010834
|
MALJI R MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052168
|
|
MRS MALJI R MARAK
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-553-500/16541
(TAKIMAGRE)
|
2105019000NRG23240320230690805
|
24/03/2023
|
MOLNAK MARAK
|
2105019WL010834
|
MOLNAK MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052140
|
|
MS MOLNAK R MARAK
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-553-500/16542
(TAKIMAGRE)
|
2105019000NRG23240320230690808
|
24/03/2023
|
FLOURA R MARAK
|
2105019WL010834
|
FLOURA R MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052158
|
|
MRS FLOURA R MARAK
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-553-500/16543
(TAKIMAGRE)
|
2105019000NRG23240320230690809
|
24/03/2023
|
JERINA SANGMA
|
2105019WL010834
|
JERINA SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052169
|
|
MRS JERINA SANGMA
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-553-500/16544
(TAKIMAGRE)
|
2105019000NRG23240320230690812
|
24/03/2023
|
WETHCHON A SANGMA
|
2105019WL010834
|
WETHCHON A SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052171
|
|
MR WETHCHON A SANGMA
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-553-500/16547
(TAKIMAGRE)
|
2105019000NRG23240320230690816
|
24/03/2023
|
ITDINSON CH MARAK
|
2105019WL010834
|
ITDINSON CH MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052154
|
|
MR ITDINSON CH MARAK
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-553-500/16548
(TAKIMAGRE)
|
2105019000NRG23240320230690817
|
24/03/2023
|
BALCHIRIK A SANGMA
|
2105019WL010834
|
BALCHIRIK A SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052173
|
|
MR BALCHIRIK A SANGMA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-553-500/16552
(TAKIMAGRE)
|
2105019000NRG23240320230690820
|
24/03/2023
|
CHEMCHEM R MARAK
|
2105019WL010834
|
CHEMCHEM R MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052172
|
|
MRS CHEMCHEM R MARAK
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-553-500/16553
(TAKIMAGRE)
|
2105019000NRG23240320230690821
|
24/03/2023
|
CHENILLA R MARAK
|
2105019WL010834
|
CHENILLA R MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052177
|
|
MRS CHENILLA R MARAK
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-553-500/16556
(TAKIMAGRE)
|
2105019000NRG23240320230690825
|
24/03/2023
|
SAMSIL R MARAK
|
2105019WL010834
|
SAMSIL R MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052178
|
|
MRS SAMSIL R MARAK
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-553-500/16558
(TAKIMAGRE)
|
2105019000NRG23240320230690829
|
24/03/2023
|
NENGME R MARAK
|
2105019WL010834
|
NENGME R MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052143
|
|
MS NENGME R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
62
|
DEMDEMA
|
MG-05-019-553-500/10788
(TAKIMAGRE)
|
2105019000NRG23240320230690720
|
24/03/2023
|
SILSE R SANGMA
|
2105019WL010834
|
SILSE R SANGMA
|
00415
|
SBIN0004822
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052179
|
|
MRS SILSE R SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
63
|
DEMDEMA
|
MG-05-019-553-500/16534
(TAKIMAGRE)
|
2105019000NRG23240320230690793
|
24/03/2023
|
ARCOSH M MOMIN
|
2105019WL010834
|
ARCOSH M MOMIN
|
00415
|
SBIN0006493
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052180
|
|
MR ARCOSH M MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
64
|
DEMDEMA
|
MG-05-019-553-500/10771
(TAKIMAGRE)
|
2105019000NRG23240320230690696
|
24/03/2023
|
TEDINA SANGMA
|
2105019WL010834
|
TEDINA SANGMA
|
00415
|
SBIN0006922
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052181
|
|
MRS TEDINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
65
|
DEMDEMA
|
MG-05-019-553-500/16546
(TAKIMAGRE)
|
2105019000NRG23240320230690813
|
24/03/2023
|
SILLA R SANGMA
|
2105019WL010834
|
SILLA R SANGMA
|
00415
|
SBIN0009970
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307052182
|
|
MRS SILLA R SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|