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
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/1 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241454
|
01/02/2023
|
Elodian Khongsit
|
2102007WL008761
|
Elodian Khongsit
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131161
|
|
MRS ELODIAN KHONGSIT
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/10 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241455
|
01/02/2023
|
Saralin Mawkhiew
|
2102007WL008761
|
Saralin Mawkhiew
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131175
|
|
MRS SARALIN MAWKHIEW
|
()
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/11 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241456
|
01/02/2023
|
JESTARSON KHARSOHNOH
|
2102007WL008761
|
JESTARSON KHARSOHNOH
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131215
|
|
MR JESTARSON KHARSOHNOH
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/12 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241457
|
01/02/2023
|
Irin Swer
|
2102007WL008761
|
Irin Swer
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131193
|
|
MRS IRIN SWER
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/13 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241458
|
01/02/2023
|
Emilian Lanong
|
2102007WL008761
|
Emilian Lanong
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131188
|
|
MRS EMILIAN LANONG
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/15 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241459
|
01/02/2023
|
Kistoia Shabong
|
2102007WL008761
|
Kistoia Shabong
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131202
|
|
MRS KISTOIA SHABONG
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/18 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241460
|
01/02/2023
|
Danosha Diengdoh
|
2102007WL008761
|
Danosha Diengdoh
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131200
|
|
MRS DANOSHA DIENGDOH
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/2 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241461
|
01/02/2023
|
Lorida Diengdoh
|
2102007WL008761
|
Lorida Diengdoh
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131184
|
|
MS LORIDA DIENGDOH
|
()
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/20 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241462
|
01/02/2023
|
Polisstarsingh Khongjoh
|
2102007WL008761
|
Polisstarsingh Khongjoh
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131201
|
|
MR POLISSTARSINGH KHONGJOH
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/21 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241463
|
01/02/2023
|
ELIBIANCY MAWKHIEW
|
2102007WL008761
|
ELIBIANCY MAWKHIEW
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131217
|
|
MRS ELIBIANCY MAWKHIEW
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/22 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241464
|
01/02/2023
|
Kalan Swer
|
2102007WL008761
|
Kalan Swer
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131183
|
|
MR KALAN SWER
|
()
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/24 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241465
|
01/02/2023
|
Donboklang Dohling
|
2102007WL008761
|
Donboklang Dohling
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131189
|
|
MR DONBOKLANG DOHLING
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/25 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241466
|
01/02/2023
|
KERBORLANG RIAHTAM
|
2102007WL008761
|
KERBORLANG RIAHTAM
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131213
|
|
MR KERBORLANG RIAHTAM
|
()
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/256 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241467
|
01/02/2023
|
Wanrida Mawkhiew
|
2102007WL008761
|
Wanrida Mawkhiew
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131210
|
|
MISS WANRIDA MAWKHIEW
|
()
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/26 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241468
|
01/02/2023
|
Bildalin Riahtam
|
2102007WL008761
|
Bildalin Riahtam
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131190
|
|
MRS BILDALIN RIAHTAM
|
()
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/27 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241469
|
01/02/2023
|
Abalin Dohling
|
2102007WL008761
|
Abalin Dohling
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131160
|
|
MRS ABALIN DOHLING
|
()
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/28 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241470
|
01/02/2023
|
Phormida Kharkongor
|
2102007WL008761
|
Phormida Kharkongor
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131171
|
|
MRS PHORMIDA KHARKONGOR
|
()
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/29 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241471
|
01/02/2023
|
Nevernes Diengdoh
|
2102007WL008761
|
Nevernes Diengdoh
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131166
|
|
MR NEVERNESS DIENGDOH
|
()
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/30 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241472
|
01/02/2023
|
Plan Khongriah
|
2102007WL008761
|
Plan Khongriah
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131207
|
|
MR PLAN KHONGRIAH
|
()
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/31 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241473
|
01/02/2023
|
Stad Khongriah
|
2102007WL008761
|
Stad Khongriah
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131186
|
|
MR STAD KHONGRIAH
|
()
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/32 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241474
|
01/02/2023
|
Staril Diengdoh
|
2102007WL008761
|
Staril Diengdoh
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131182
|
|
MS STARILI DIENGDOH
|
()
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/35 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241475
|
01/02/2023
|
Workes Myrthong
|
2102007WL008761
|
Workes Myrthong
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131162
|
|
MRS ARAVALLEY SHABONG
|
()
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/36 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241476
|
01/02/2023
|
Ridalin Wahlang
|
2102007WL008761
|
Ridalin Wahlang
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131174
|
|
MS RIDALIN WAHLANG
|
()
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/38 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241477
|
01/02/2023
|
Bandari khongsit
|
2102007WL008761
|
Bandari khongsit
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131216
|
|
MRS BANDARI KHONGSIT
|
()
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/39 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241478
|
01/02/2023
|
Mitrilda Nongrum
|
2102007WL008761
|
Mitrilda Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131165
|
|
MRS METILDA NONGRUM
|
()
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/4 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241479
|
01/02/2023
|
Niko Jala
|
2102007WL008761
|
Niko Jala
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131204
|
|
MR NIKO JALA
|
()
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/41 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241480
|
01/02/2023
|
Barilin Mawkhiew
|
2102007WL008761
|
Barilin Mawkhiew
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131163
|
|
MRS BARILIN MAWKHIEW
|
()
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/42 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241481
|
01/02/2023
|
Skud Nongkhlaw
|
2102007WL008761
|
Skud Nongkhlaw
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131167
|
|
MRS SKUD NONGKHLAW
|
()
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/43 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241482
|
01/02/2023
|
Rosemila Shabong
|
2102007WL008761
|
Rosemila Shabong
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131196
|
|
MS ROSEMILA SHABONG
|
()
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/45 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241483
|
01/02/2023
|
Forest Nongkseh
|
2102007WL008761
|
Forest Nongkseh
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131191
|
|
MR FOREST NONGKSEH
|
()
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/46 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241484
|
01/02/2023
|
Happy Mary Khongsit
|
2102007WL008761
|
Happy Mary Khongsit
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131211
|
|
MS HAPPY MARY KHONGSIT
|
()
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/47 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241485
|
01/02/2023
|
Airysilian Lanong
|
2102007WL008761
|
Airysilian Lanong
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131194
|
|
MRS AIRYSILIAN LANONG
|
()
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/49 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241486
|
01/02/2023
|
Tian Khongsit
|
2102007WL008761
|
Tian Khongsit
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131179
|
|
MRS TIAN KHONGSIT
|
()
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/5 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241487
|
01/02/2023
|
Bandasara Swer
|
2102007WL008761
|
Bandasara Swer
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131185
|
|
MRS BANDASARA SWER
|
()
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/50 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241488
|
01/02/2023
|
Niiamon Khongrymmai
|
2102007WL008761
|
Niiamon Khongrymmai
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131192
|
|
MRS NIIAMON KHONGRYMMAI
|
()
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/51 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241489
|
01/02/2023
|
Snari Mawrie
|
2102007WL008761
|
Snari Mawrie
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131168
|
|
MRS SNARI MAWRIE
|
()
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/52 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241490
|
01/02/2023
|
Felicia Khongrymmai
|
2102007WL008761
|
Felicia Khongrymmai
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131206
|
|
MRS FELICIA KHONGRYMMAI
|
()
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/53 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241491
|
01/02/2023
|
Blian Diengdoh
|
2102007WL008761
|
Blian Diengdoh
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131170
|
|
MRS BLIAN DIENGDOH
|
()
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/56 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241492
|
01/02/2023
|
Jobar Shabong
|
2102007WL008761
|
Jobar Shabong
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131209
|
|
MR JOBAR SHABONG
|
()
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/57 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241493
|
01/02/2023
|
Keslan Mawkhiew
|
2102007WL008761
|
Keslan Mawkhiew
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131164
|
|
MR KESLAN MAWKHIEW
|
()
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/58 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241494
|
01/02/2023
|
Stingmon Khongriah
|
2102007WL008761
|
Stingmon Khongriah
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131195
|
|
MRS STING KHONGRIAH
|
()
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/59 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241495
|
01/02/2023
|
Enolian Khongsit
|
2102007WL008761
|
Enolian Khongsit
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131173
|
|
MRS ENOLIAN KHONGSIT
|
()
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/60 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241496
|
01/02/2023
|
Thomas Jone Khongsit
|
2102007WL008761
|
Thomas Jone Khongsit
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131169
|
|
MR THOMAS JONE KHONGSIT
|
()
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/61 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241497
|
01/02/2023
|
Arministar Khongsit
|
2102007WL008761
|
Arministar Khongsit
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131181
|
|
MR ARMINISTAR KHONGSIT
|
()
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/62 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241498
|
01/02/2023
|
Embarlin Khongrymmai
|
2102007WL008761
|
Embarlin Khongrymmai
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131199
|
|
MRS EMBARLIN KHONGRYMMAI
|
()
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/65 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241499
|
01/02/2023
|
Riiarlin Diengdoh
|
2102007WL008761
|
Riiarlin Diengdoh
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131208
|
|
MRS RIIARLIN DIENGDOH
|
()
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/66 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241500
|
01/02/2023
|
LIDORIS DIENGDOH
|
2102007WL008761
|
LIDORIS DIENGDOH
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131177
|
|
MS LIDORIS DIENGDOH
|
()
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/70 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241501
|
01/02/2023
|
Palsina Kharkongor
|
2102007WL008761
|
Palsina Kharkongor
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131187
|
|
MRS PALSINA KHARKONGOR
|
()
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/73 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241502
|
01/02/2023
|
Banteilang Khongrymmai
|
2102007WL008761
|
Banteilang Khongrymmai
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131178
|
|
MR BANTEILANG KHONGRYMMAI
|
()
|
50
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/84 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241503
|
01/02/2023
|
Ritsawdong Khongrymmai
|
2102007WL008761
|
Ritsawdong Khongrymmai
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131180
|
|
MR RITSAWDONG KHONGRYMMAI
|
()
|
51
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/85 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241504
|
01/02/2023
|
Welin Dohling
|
2102007WL008761
|
Welin Dohling
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131172
|
|
MRS WELIN DOHLING
|
()
|
52
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/88 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241505
|
01/02/2023
|
Irisda Swer
|
2102007WL008761
|
Irisda Swer
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131212
|
|
MRS IRISDA SWER
|
()
|
53
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/89 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241506
|
01/02/2023
|
Sila Nongrum
|
2102007WL008761
|
Sila Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131198
|
|
MRS SILA NONGRUM
|
()
|
54
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/9 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241507
|
01/02/2023
|
Etilda Nongrum
|
2102007WL008761
|
Etilda Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131205
|
|
MRS ETILDA NONGRUM
|
()
|
55
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/91 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241508
|
01/02/2023
|
Purno Mawkhiew
|
2102007WL008761
|
Purno Mawkhiew
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131214
|
|
SHRI PURNO MAWKHIEW
|
()
|
56
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/93 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241509
|
01/02/2023
|
Rekha Rani Nongrum
|
2102007WL008761
|
Rekha Rani Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131176
|
|
MS REKHA RANI NONGRUM
|
()
|
57
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/94 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241510
|
01/02/2023
|
Kwik Khongriah
|
2102007WL008761
|
Kwik Khongriah
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131203
|
|
MR KWIK KHONGRIAH
|
()
|
58
|
SHELLA BHOLAGANJ
|
MG-02-007-004-002/95 (Dongsurok Laitryngew)
|
2102007000NRG23010220230241511
|
01/02/2023
|
Pynshongdorlang Shangpliang
|
2102007WL008761
|
Pynshongdorlang Shangpliang
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092131197
|
|
MR PYNSHONGDORLANG SHANGPLIANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133400
|
133400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133400
|
133400
|
|
|
|
|
|
|
|