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-02-007-004-003/1 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354017
|
23/03/2023
|
THARINA KHONGNGAIN
|
2102007WL011298
|
THARINA KHONGNGAIN
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374536
|
|
MS THERINA KHONGNGAIN
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/100 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354018
|
23/03/2023
|
Indarilang Lyngdoh Mawphlang
|
2102007WL011298
|
Indarilang Lyngdoh Mawphlang
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374591
|
|
MRS INDARILANG LYNGDOH MAWPHLANG
|
()
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/102 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354019
|
23/03/2023
|
Andrina Jyrwa
|
2102007WL011298
|
Andrina Jyrwa
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374575
|
|
MISS ANDRINA JYRWA
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/103 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354020
|
23/03/2023
|
Iadashisha Buhsan
|
2102007WL011298
|
Iadashisha Buhsan
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374580
|
|
MRS IADASHISHA BUHSAN
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/104 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354021
|
23/03/2023
|
Bitlang Nongrum
|
2102007WL011298
|
Bitlang Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374576
|
|
MISS BITLANG NONGRUM
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/105 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354022
|
23/03/2023
|
Bestilian Nongrum
|
2102007WL011298
|
Bestilian Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374581
|
|
MRS BESTILIAN NONGRUM
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/11 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354023
|
23/03/2023
|
Jene June Jyrwa
|
2102007WL011298
|
Jene June Jyrwa
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374542
|
|
MRS JENNY JONE JYRWA
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/111 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354024
|
23/03/2023
|
Youcilian Nongrum
|
2102007WL011298
|
Youcilian Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374541
|
|
MRS YOUCILIAN NONGRUM
|
()
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/112 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354025
|
23/03/2023
|
Bhasimon Nongrum
|
2102007WL011298
|
Bhasimon Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374573
|
|
MRS BHASIMON NONGRUM
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/113 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354026
|
23/03/2023
|
Ms Margret Khar Nongrum
|
2102007WL011298
|
Ms Margret Khar Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374593
|
|
MS MARGRET KHAR NONGRUM
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/115 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354027
|
23/03/2023
|
Daiamond Synrem
|
2102007WL011298
|
Daiamond Synrem
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374539
|
|
MRS DIAMOND SYNREM
|
()
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/118 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354028
|
23/03/2023
|
Beltinoris Buhsan
|
2102007WL011298
|
Beltinoris Buhsan
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374589
|
|
MRS BELTINORIS BUHSAN
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/121 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354029
|
23/03/2023
|
Kreti Buhsan
|
2102007WL011298
|
Kreti Buhsan
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374586
|
|
MRS KRETI BUHSAN
|
()
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/122 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354030
|
23/03/2023
|
Bansara Khongngain
|
2102007WL011298
|
Bansara Khongngain
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374565
|
|
MRS BANSARA KHONGNGAIN
|
()
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/124 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354032
|
23/03/2023
|
Silvery Buhsan
|
2102007WL011298
|
Silvery Buhsan
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374582
|
|
MRS SILVERY BUHSAN
|
()
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/128 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354033
|
23/03/2023
|
Laaiti Dkhar
|
2102007WL011298
|
Laaiti Dkhar
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374588
|
|
MRS LAAITI DKHAR
|
()
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/129 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354034
|
23/03/2023
|
Wanrilang Pariat
|
2102007WL011298
|
Wanrilang Pariat
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374587
|
|
MRS WANRILANG PARIAT
|
()
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/13 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354035
|
23/03/2023
|
A Kitborlang Swer
|
2102007WL011298
|
A Kitborlang Swer
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374556
|
|
MR A KITBOKLANG SWER
|
()
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/131 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354036
|
23/03/2023
|
Kathrin Nongrum
|
2102007WL011298
|
Kathrin Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374526
|
|
MS KATHRIN NONGRUM
|
()
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/133 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354037
|
23/03/2023
|
Bandalin Buhsan
|
2102007WL011298
|
Bandalin Buhsan
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374524
|
|
MS BANDALIN BUHSAN
|
()
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/141 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354038
|
23/03/2023
|
Arnestina Thongni
|
2102007WL011298
|
Arnestina Thongni
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374522
|
|
MS ARNESTINA THONGNI
|
()
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/143 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354039
|
23/03/2023
|
Daribahun Pariat
|
2102007WL011298
|
Daribahun Pariat
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374525
|
|
MS DARIBAHUN PARIAT
|
()
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/144 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354040
|
23/03/2023
|
Terisa Thongni
|
2102007WL011298
|
Terisa Thongni
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374596
|
|
MS TERISA THONGNI
|
()
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/149 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354041
|
23/03/2023
|
Pynroilang Khongsit
|
2102007WL011298
|
Pynroilang Khongsit
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374523
|
|
MR PYNROILANG KHONGSIT
|
()
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/153 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354042
|
23/03/2023
|
Donbok Diengdoh
|
2102007WL011298
|
Donbok Diengdoh
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374527
|
|
MR DONBOK DIENGDOH
|
()
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/155 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354043
|
23/03/2023
|
Kermiki Dkhar
|
2102007WL011298
|
Kermiki Dkhar
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374568
|
|
MRS BAIAMON MAWNIUH
|
()
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/166 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354044
|
23/03/2023
|
Barina Buhsan
|
2102007WL011298
|
Barina Buhsan
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374535
|
|
MS BARINA BUHSAN
|
()
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/167 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354045
|
23/03/2023
|
Cathrine Jyrwa
|
2102007WL011298
|
Cathrine Jyrwa
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374592
|
|
MISS CATHRINE JYRWA
|
()
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/168 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354046
|
23/03/2023
|
Mercyful Jyrwa
|
2102007WL011298
|
Mercyful Jyrwa
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374553
|
|
MS MERCYFUL JYRWA
|
()
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/174 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354047
|
23/03/2023
|
Wandonbok Shabong
|
2102007WL011298
|
Wandonbok Shabong
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374585
|
|
MS WANDONBOK SHABONG
|
()
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/175 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354048
|
23/03/2023
|
Ribor Buhsan
|
2102007WL011298
|
Ribor Buhsan
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374554
|
|
MR RIBOR BUHSAN
|
()
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/178 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354049
|
23/03/2023
|
Anita Khongsit
|
2102007WL011298
|
Anita Khongsit
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374594
|
|
MISS ANITA KHONGSIT
|
()
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/18 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354050
|
23/03/2023
|
R.Siantikoina Pariat
|
2102007WL011298
|
R.Siantikoina Pariat
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374543
|
|
MS DARI BAHUN PARIAT
|
()
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/180 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354051
|
23/03/2023
|
Sildia Jala
|
2102007WL011298
|
Sildia Jala
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374531
|
|
MRS SILDIA JALA
|
()
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/185 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354052
|
23/03/2023
|
Wantngen Diengdoh
|
2102007WL011298
|
Wantngen Diengdoh
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374532
|
|
MS WANTNGEN DIENGDOH
|
()
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/187 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354053
|
23/03/2023
|
Saphira Swer
|
2102007WL011298
|
Saphira Swer
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374530
|
|
MRS SAPHIRA SWER
|
()
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/188 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354054
|
23/03/2023
|
Shidamery Lyngdoh
|
2102007WL011298
|
Shidamery Lyngdoh
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374533
|
|
MS SHIDAMERY LYNGDOH
|
()
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/19 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354055
|
23/03/2023
|
Elina Nongrum
|
2102007WL011298
|
Elina Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374540
|
|
MRS ELINA NONGRUM
|
()
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/190 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354056
|
23/03/2023
|
Kitlang Jala
|
2102007WL011298
|
Kitlang Jala
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150374552
|
|
MR KITLANG JALA
|
()
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/23 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354057
|
23/03/2023
|
Barilin Nongrum
|
2102007WL011298
|
Barilin Nongrum
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374538
|
|
MRS BARILIN NONGRUM
|
()
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/24 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354058
|
23/03/2023
|
Morning Star Nongrum
|
2102007WL011298
|
Morning Star Nongrum
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374566
|
|
MR MORNINGSTAR NONGRUM
|
()
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/29 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354059
|
23/03/2023
|
Bil Dkhar
|
2102007WL011298
|
Bil Dkhar
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374561
|
|
MRS BIL DKHAR
|
()
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/3 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354060
|
23/03/2023
|
Alma Jyrwa
|
2102007WL011298
|
Alma Jyrwa
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374562
|
|
MS ALMA JYRWA
|
()
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/30 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354061
|
23/03/2023
|
Prom Buhsan
|
2102007WL011298
|
Prom Buhsan
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374555
|
|
MRS PROMILA BUHSAN
|
()
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/33 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354062
|
23/03/2023
|
Mary Khhongsit
|
2102007WL011298
|
Mary Khhongsit
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374572
|
|
MRS MARY KHONGSIT
|
()
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/35 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354063
|
23/03/2023
|
Sngewbha Kynta
|
2102007WL011298
|
Sngewbha Kynta
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374551
|
|
MRS SNGEWBHA KYNTA
|
()
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/36 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354064
|
23/03/2023
|
Biantimai Buhsan
|
2102007WL011298
|
Biantimai Buhsan
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374546
|
|
MRS BIANTIMAI BUHSAN
|
()
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/41 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354065
|
23/03/2023
|
Mistila Jala
|
2102007WL011298
|
Mistila Jala
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374534
|
|
MRS MISTILA JALA
|
()
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/43 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354066
|
23/03/2023
|
Icylin Dohling
|
2102007WL011298
|
Icylin Dohling
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374563
|
|
MS ICYLIN DOHLING
|
()
|
50
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/45 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354067
|
23/03/2023
|
Iarihun Buhsan
|
2102007WL011298
|
Iarihun Buhsan
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374548
|
|
MS IARIHUN BUHSAN
|
()
|
51
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/48 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354068
|
23/03/2023
|
Barihun Shabong
|
2102007WL011298
|
Barihun Shabong
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374549
|
|
MS BARIHUN SHABONG
|
()
|
52
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/50 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354069
|
23/03/2023
|
Taitris Nongrum
|
2102007WL011298
|
Taitris Nongrum
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374558
|
|
MRS TAITRIS NONGRUM
|
()
|
53
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/57 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354070
|
23/03/2023
|
Jesilia Buhsan
|
2102007WL011298
|
Jesilia Buhsan
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374560
|
|
MRS JESILIA BUHSAN
|
()
|
54
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/59 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354071
|
23/03/2023
|
Sylvanus Kharngapkynta
|
2102007WL011298
|
Sylvanus Kharngapkynta
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374544
|
|
MR SYLVANUS KHARNGAPKYNTA
|
()
|
55
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/6 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354072
|
23/03/2023
|
Holines Khongsit
|
2102007WL011298
|
Holines Khongsit
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374559
|
|
MRS HOLINES KHONGSIT
|
()
|
56
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/60 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354073
|
23/03/2023
|
Banrilang Pariat
|
2102007WL011298
|
Banrilang Pariat
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374537
|
|
MRS BANRILANG PARIAT
|
()
|
57
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/62 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354074
|
23/03/2023
|
Baialin Rani
|
2102007WL011298
|
Baialin Rani
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374557
|
|
MS BAIALIN RANI
|
()
|
58
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/66 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354075
|
23/03/2023
|
Cicilia Buhsan
|
2102007WL011298
|
Cicilia Buhsan
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374529
|
|
MS CICILIA BUHSAN
|
()
|
59
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/69 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354076
|
23/03/2023
|
Protimai Lyndem
|
2102007WL011298
|
Protimai Lyndem
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374569
|
|
MRS PROTIMAI LYNDEM
|
()
|
60
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/74 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354077
|
23/03/2023
|
Iri Mary Jala
|
2102007WL011298
|
Iri Mary Jala
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374590
|
|
MRS IRI MARY JALA
|
()
|
61
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/77 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354078
|
23/03/2023
|
Jusila Nongkhlaw
|
2102007WL011298
|
Jusila Nongkhlaw
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374545
|
|
MRS JUSILA NONGKHLAW
|
()
|
62
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/79 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354079
|
23/03/2023
|
Mina Buhsan
|
2102007WL011298
|
Mina Buhsan
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374584
|
|
MRS MINA BUHSAN
|
()
|
63
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/80 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354080
|
23/03/2023
|
Militi Nongrum
|
2102007WL011298
|
Militi Nongrum
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374570
|
|
MRS MILITI NONGRUM
|
()
|
64
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/81 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354081
|
23/03/2023
|
Barita Nongrum
|
2102007WL011298
|
Barita Nongrum
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374567
|
|
MRS BARITA NONGRUM
|
()
|
65
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/83 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354082
|
23/03/2023
|
Ebilian Bushan
|
2102007WL011298
|
Ebilian Bushan
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374595
|
|
MS EBILIAN BUHSAN
|
()
|
66
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/84 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354083
|
23/03/2023
|
Siewdorlin Nongrum
|
2102007WL011298
|
Siewdorlin Nongrum
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374571
|
|
MRS SIEWDORLIN NONGRUM
|
()
|
67
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/86 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354084
|
23/03/2023
|
Phiolin Khongsit
|
2102007WL011298
|
Phiolin Khongsit
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374577
|
|
MISS PHIIOLIN KHONGSIT
|
()
|
68
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/89 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354085
|
23/03/2023
|
Rose Mary Thongni
|
2102007WL011298
|
Rose Mary Thongni
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374574
|
|
MRS ROSE MARY THONGNI
|
()
|
69
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/9 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354086
|
23/03/2023
|
Barihun Nongrum
|
2102007WL011298
|
Barihun Nongrum
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374550
|
|
MRS BARIHUN NONGRUM
|
()
|
70
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/90 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354087
|
23/03/2023
|
Ilinda Synrem
|
2102007WL011298
|
Ilinda Synrem
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374547
|
|
MS ILINDA SYNREM
|
()
|
71
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/92 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354088
|
23/03/2023
|
Matilda Swer
|
2102007WL011298
|
Matilda Swer
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374579
|
|
MRS MATILDA SWER
|
()
|
72
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/95 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354089
|
23/03/2023
|
Wansuk Khongngain
|
2102007WL011298
|
Wansuk Khongngain
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374564
|
|
MRS WANSUK KHONGNGAIN
|
()
|
73
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/96 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354090
|
23/03/2023
|
Shikunlang Nongrum
|
2102007WL011298
|
Shikunlang Nongrum
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374578
|
|
MRS SHIKUNLANG NONGRUM
|
()
|
74
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/97 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354091
|
23/03/2023
|
Artimon Lyngdoh
|
2102007WL011298
|
Artimon Lyngdoh
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374528
|
|
MRS ARTIMON LYNGDOH
|
()
|
75
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/98 (Dongsurok Laitryngew)
|
2102007000NRG23230320230354092
|
23/03/2023
|
Balapdianghun Nongrum
|
2102007WL011298
|
Balapdianghun Nongrum
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
27/03/2023
|
|
0150374583
|
|
MRS BALAPDIANGHUN NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163070
|
163070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163070
|
163070
|
|
|
|
|
|
|
|