|
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-05-013-528-499/3376
(RONGKONGGRE)
|
2105013000NRG23150320230615636
|
16/03/2023
|
JATNAK SANGMA
|
2105013WL009735
|
JATNAK SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115260788
|
|
JATNAK SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-528-499/3380
(RONGKONGGRE)
|
2105013000NRG23150320230615644
|
16/03/2023
|
PONJI SANGMA
|
2105013WL009735
|
PONJI SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115260787
|
|
PONJI SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-528-499/3393
(RONGKONGGRE)
|
2105013000NRG23150320230615655
|
16/03/2023
|
JOSNABOTI SANGMA
|
2105013WL009735
|
JOSNABOTI SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115260793
|
|
JOSNABOTI SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-528-499/3396
(RONGKONGGRE)
|
2105013000NRG23150320230615659
|
16/03/2023
|
MELISON MARAK
|
2105013WL009735
|
MELISON MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260772
|
|
MELISON MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-528-499/3398
(RONGKONGGRE)
|
2105013000NRG23150320230615663
|
16/03/2023
|
MOAIA SANGMA
|
2105013WL009735
|
MOAIA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260782
|
|
MOAIA SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-528-499/3406
(RONGKONGGRE)
|
2105013000NRG23150320230615676
|
16/03/2023
|
RENEM MARAK
|
2105013WL009735
|
RENEM MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260789
|
|
RENEM MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-528-499/3407
(RONGKONGGRE)
|
2105013000NRG23150320230615677
|
16/03/2023
|
BRENITHA SANGMA
|
2105013WL009735
|
BRENITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260791
|
|
BRENITHA SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-528-499/3413
(RONGKONGGRE)
|
2105013000NRG23150320230615689
|
16/03/2023
|
MORUTH SANGMA
|
2105013WL009735
|
MORUTH SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260773
|
|
MORUTH SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-528-499/3415
(RONGKONGGRE)
|
2105013000NRG23150320230615693
|
16/03/2023
|
MITAR MARAK
|
2105013WL009735
|
MITAR MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115260784
|
|
MITAR MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-528-499/3423
(RONGKONGGRE)
|
2105013000NRG23150320230615705
|
16/03/2023
|
PRESENG SANGMA
|
2105013WL009735
|
PRESENG SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260775
|
|
PRESENG SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-528-499/3429
(RONGKONGGRE)
|
2105013000NRG23150320230615709
|
16/03/2023
|
WITJEN SANGMA
|
2105013WL009735
|
WITJEN SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260795
|
|
WITJEN SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-528-499/3433
(RONGKONGGRE)
|
2105013000NRG23150320230615716
|
16/03/2023
|
MARSELLA CH SANGMA
|
2105013WL009735
|
MARSELLA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115260792
|
|
MARSELLA CH SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-528-499/3446
(RONGKONGGRE)
|
2105013000NRG23150320230615725
|
16/03/2023
|
TANJE SANGMA
|
2105013WL009735
|
TANJE SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115260794
|
|
TANJE SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-528-499/3448
(RONGKONGGRE)
|
2105013000NRG23150320230615728
|
16/03/2023
|
SALLINA B MARAK
|
2105013WL009735
|
SALLINA B MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260799
|
|
SALLINA B MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-528-499/3449
(RONGKONGGRE)
|
2105013000NRG23150320230615729
|
16/03/2023
|
TENGCHI SANGMA
|
2105013WL009735
|
TENGCHI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260774
|
|
TENGCHI SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-528-499/6990
(RONGKONGGRE)
|
2105013000NRG23150320230615733
|
16/03/2023
|
CHEMAJAK MARAK
|
2105013WL009735
|
CHEMAJAK MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260781
|
|
CHEMAJAK MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-528-499/6993
(RONGKONGGRE)
|
2105013000NRG23150320230615736
|
16/03/2023
|
BOTHISH MARAK
|
2105013WL009735
|
BOTHISH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260779
|
|
BOTHISH MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-013-528-499/6997
(RONGKONGGRE)
|
2105013000NRG23150320230615737
|
16/03/2023
|
BALJEN MARAK
|
2105013WL009735
|
BALJEN MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260798
|
|
BALJEN MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-013-528-499/6998
(RONGKONGGRE)
|
2105013000NRG23150320230615740
|
16/03/2023
|
SALSILA SANGMA
|
2105013WL009735
|
SALSILA SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115260780
|
|
SALSILA SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-013-528-499/6999
(RONGKONGGRE)
|
2105013000NRG23150320230615741
|
16/03/2023
|
PREMIKA MARAK
|
2105013WL009735
|
PREMIKA MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115260783
|
|
PREMIKA MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-013-528-499/7000
(RONGKONGGRE)
|
2105013000NRG23150320230615744
|
16/03/2023
|
HOSBINA B MARAK
|
2105013WL009735
|
HOSBINA B MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260797
|
|
HOSBINA B MARAK
|
()
|
|
22
|
DEMDEMA
|
MG-05-013-528-499/7002
(RONGKONGGRE)
|
2105013000NRG23150320230615748
|
16/03/2023
|
LASTING SANGMA
|
2105013WL009735
|
LASTING SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115260785
|
|
LASTING SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-013-528-499/7003
(RONGKONGGRE)
|
2105013000NRG23150320230615749
|
16/03/2023
|
HERON SANGMA
|
2105013WL009735
|
HERON SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115260777
|
|
HERON SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-013-528-499/7007
(RONGKONGGRE)
|
2105013000NRG23150320230615755
|
16/03/2023
|
MALSONSING SANGMA
|
2105013WL009735
|
MALSONSING SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115260778
|
|
MALSONSING SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-013-528-499/7009
(RONGKONGGRE)
|
2105013000NRG23150320230615756
|
16/03/2023
|
JATNEN SANGMA
|
2105013WL009735
|
JATNEN SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115260786
|
|
JATNEN SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-013-528-499/7010
(RONGKONGGRE)
|
2105013000NRG23150320230615759
|
16/03/2023
|
NENGCHI A SANGMA
|
2105013WL009735
|
NENGCHI A SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115260796
|
|
NENGCHI A SANGMA
|
()
|
|
27
|
DEMDEMA
|
MG-05-013-528-499/7015
(RONGKONGGRE)
|
2105013000NRG23150320230615767
|
16/03/2023
|
DISON MARAK
|
2105013WL009735
|
DISON MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260790
|
|
DISON MARAK
|
()
|
|
28
|
DEMDEMA
|
MG-05-013-528-499/7018
(RONGKONGGRE)
|
2105013000NRG23150320230615772
|
16/03/2023
|
BINAT SANGMA
|
2105013WL009735
|
BINAT SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260776
|
|
BINAT SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
29
|
DEMDEMA
|
MG-05-013-528-499/3377
(RONGKONGGRE)
|
2105013000NRG23150320230615639
|
16/03/2023
|
NENGME SANGMA
|
2105013WL009735
|
NENGME SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115260758
|
|
MS NENGME SANGMA
|
()
|
|
30
|
DEMDEMA
|
MG-05-013-528-499/3378
(RONGKONGGRE)
|
2105013000NRG23150320230615640
|
16/03/2023
|
JATNAK SANGMA
|
2105013WL009735
|
JATNAK SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260748
|
|
MRS JATNAK SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-013-528-499/3379
(RONGKONGGRE)
|
2105013000NRG23150320230615643
|
16/03/2023
|
WILNAM MARAK
|
2105013WL009735
|
WILNAM MARAK
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260751
|
|
MRS WILNAM MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-013-528-499/3384
(RONGKONGGRE)
|
2105013000NRG23150320230615647
|
16/03/2023
|
SOTNENG M MARAK
|
2105013WL009735
|
SOTNENG M MARAK
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115320740
|
|
MR SOTNENG M MARAK
|
()
|
|
33
|
DEMDEMA
|
MG-05-013-528-499/3385
(RONGKONGGRE)
|
2105013000NRG23150320230615648
|
16/03/2023
|
GATNAK SANGMA
|
2105013WL009735
|
GATNAK SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260764
|
|
MS GATNAK SANGMA
|
()
|
|
34
|
DEMDEMA
|
MG-05-013-528-499/3386
(RONGKONGGRE)
|
2105013000NRG23150320230615651
|
16/03/2023
|
SANAK SANGMA
|
2105013WL009735
|
SANAK SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260744
|
|
MRS SANAK SANGMA
|
()
|
|
35
|
DEMDEMA
|
MG-05-013-528-499/3390
(RONGKONGGRE)
|
2105013000NRG23150320230615652
|
16/03/2023
|
PEBALLINA MARAK
|
2105013WL009735
|
PEBALLINA MARAK
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260765
|
|
MS PEBALLINA MARAK
|
()
|
|
36
|
DEMDEMA
|
MG-05-013-528-499/3394
(RONGKONGGRE)
|
2105013000NRG23150320230615656
|
16/03/2023
|
EWINGSTONE SANGMA
|
2105013WL009735
|
EWINGSTONE SANGMA
|
00415
|
SBIN0002101
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115320738
|
|
MR EWINGSTONE SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-013-528-499/3397
(RONGKONGGRE)
|
2105013000NRG23150320230615660
|
16/03/2023
|
POLLORINA SANGMA
|
2105013WL009735
|
POLLORINA SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115260769
|
|
MRS PILLORINA SANGMA
|
()
|
|
38
|
DEMDEMA
|
MG-05-013-528-499/3399
(RONGKONGGRE)
|
2105013000NRG23150320230615664
|
16/03/2023
|
WINME SANGMA
|
2105013WL009735
|
WINME SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115260759
|
|
MS WINME SANGMA
|
()
|
|
39
|
DEMDEMA
|
MG-05-013-528-499/3400
(RONGKONGGRE)
|
2105013000NRG23150320230615667
|
16/03/2023
|
GAJEN MARAK
|
2105013WL009735
|
GAJEN MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115260753
|
|
MR GAJEN MARAK
|
()
|
|
40
|
DEMDEMA
|
MG-05-013-528-499/3401
(RONGKONGGRE)
|
2105013000NRG23150320230615668
|
16/03/2023
|
RIKMILLA SANGMA
|
2105013WL009735
|
RIKMILLA SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260766
|
|
MS RIKMILLA SANGMA
|
()
|
|
41
|
DEMDEMA
|
MG-05-013-528-499/3403
(RONGKONGGRE)
|
2105013000NRG23150320230615671
|
16/03/2023
|
TARSILLA MARAK
|
2105013WL009735
|
TARSILLA MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115260752
|
|
MRS TARSILLA MARAK
|
()
|
|
42
|
DEMDEMA
|
MG-05-013-528-499/3404
(RONGKONGGRE)
|
2105013000NRG23150320230615672
|
16/03/2023
|
NAKNEM MARAK
|
2105013WL009735
|
NAKNEM MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115260754
|
|
MRS NAKNEM MARAK
|
()
|
|
43
|
DEMDEMA
|
MG-05-013-528-499/3405
(RONGKONGGRE)
|
2105013000NRG23150320230615673
|
16/03/2023
|
REREP MARAK
|
2105013WL009735
|
REREP MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115260746
|
|
MRS REREP MARAK
|
()
|
|
44
|
DEMDEMA
|
MG-05-013-528-499/3408
(RONGKONGGRE)
|
2105013000NRG23150320230615680
|
16/03/2023
|
PHILLITSON SANGMA
|
2105013WL009735
|
PHILLITSON SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115320735
|
|
MR PHILLITSON SANGMA
|
()
|
|
45
|
DEMDEMA
|
MG-05-013-528-499/3409
(RONGKONGGRE)
|
2105013000NRG23150320230615681
|
16/03/2023
|
JITNAM SANGMA
|
2105013WL009735
|
JITNAM SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115260750
|
|
MRS JITNAM SANGMA
|
()
|
|
46
|
DEMDEMA
|
MG-05-013-528-499/3410
(RONGKONGGRE)
|
2105013000NRG23150320230615684
|
16/03/2023
|
NANEM B MARAK
|
2105013WL009735
|
NANEM B MARAK
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260762
|
|
MS NANEM B MARAK
|
()
|
|
47
|
DEMDEMA
|
MG-05-013-528-499/3411
(RONGKONGGRE)
|
2105013000NRG23150320230615685
|
16/03/2023
|
HEMARSON SANGMA
|
2105013WL009735
|
HEMARSON SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260741
|
|
MR HEMARSON SANGMA
|
()
|
|
48
|
DEMDEMA
|
MG-05-013-528-499/3412
(RONGKONGGRE)
|
2105013000NRG23150320230615688
|
16/03/2023
|
ABAL SANGMA
|
2105013WL009735
|
ABAL SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260770
|
|
MS ABAL SANGMA
|
()
|
|
49
|
DEMDEMA
|
MG-05-013-528-499/3414
(RONGKONGGRE)
|
2105013000NRG23150320230615692
|
16/03/2023
|
RONAM SANGMA
|
2105013WL009735
|
RONAM SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260763
|
|
MS RONAM SANGMA
|
()
|
|
50
|
DEMDEMA
|
MG-05-013-528-499/3416
(RONGKONGGRE)
|
2105013000NRG23150320230615696
|
16/03/2023
|
WITNAM MARAK
|
2105013WL009735
|
WITNAM MARAK
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260740
|
|
MRS WITNAM MARAK
|
()
|
|
51
|
DEMDEMA
|
MG-05-013-528-499/3417
(RONGKONGGRE)
|
2105013000NRG23150320230615697
|
16/03/2023
|
JORINA MARAK
|
2105013WL009735
|
JORINA MARAK
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260761
|
|
MS JORINA MARAK
|
()
|
|
52
|
DEMDEMA
|
MG-05-013-528-499/3418
(RONGKONGGRE)
|
2105013000NRG23150320230615700
|
16/03/2023
|
MISIN SANGMA
|
2105013WL009735
|
MISIN SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260745
|
|
MR MISIN SANGMA
|
()
|
|
53
|
DEMDEMA
|
MG-05-013-528-499/3420
(RONGKONGGRE)
|
2105013000NRG23150320230615701
|
16/03/2023
|
JOMOTA SANGMA
|
2105013WL009735
|
JOMOTA SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115320732
|
|
MR JOMOTA SANGMA
|
()
|
|
54
|
DEMDEMA
|
MG-05-013-528-499/3422
(RONGKONGGRE)
|
2105013000NRG23150320230615704
|
16/03/2023
|
CHANAK MARAK
|
2105013WL009735
|
CHANAK MARAK
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260768
|
|
MRS CHANAK MARAK
|
()
|
|
55
|
DEMDEMA
|
MG-05-013-528-499/3428
(RONGKONGGRE)
|
2105013000NRG23150320230615708
|
16/03/2023
|
SIKJAK SANGMA
|
2105013WL009735
|
SIKJAK SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115260739
|
|
MRS SIKJAK SANGMA
|
()
|
|
56
|
DEMDEMA
|
MG-05-013-528-499/3431
(RONGKONGGRE)
|
2105013000NRG23150320230615712
|
16/03/2023
|
SOTJAK MARAK
|
2105013WL009735
|
SOTJAK MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115320736
|
|
MRS SMT SOTJAK MARAK
|
()
|
|
57
|
DEMDEMA
|
MG-05-013-528-499/3432
(RONGKONGGRE)
|
2105013000NRG23150320230615713
|
16/03/2023
|
GONGME SANGMA
|
2105013WL009735
|
GONGME SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115320733
|
|
MR GONGME SANGMA
|
()
|
|
58
|
DEMDEMA
|
MG-05-013-528-499/3435
(RONGKONGGRE)
|
2105013000NRG23150320230615717
|
16/03/2023
|
RENNAK MARAK
|
2105013WL009735
|
RENNAK MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115260749
|
|
MRS RENNAK MARAK
|
()
|
|
59
|
DEMDEMA
|
MG-05-013-528-499/3440
(RONGKONGGRE)
|
2105013000NRG23150320230615720
|
16/03/2023
|
SOLNAK SANGMA
|
2105013WL009735
|
SOLNAK SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115320734
|
|
MR SOLNAK SANGMA
|
()
|
|
60
|
DEMDEMA
|
MG-05-013-528-499/3442
(RONGKONGGRE)
|
2105013000NRG23150320230615721
|
16/03/2023
|
SUNILA MARAK
|
2105013WL009735
|
SUNILA MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115260760
|
|
MS SUNILA MARAK
|
()
|
|
61
|
DEMDEMA
|
MG-05-013-528-499/3444
(RONGKONGGRE)
|
2105013000NRG23150320230615724
|
16/03/2023
|
MINGJENG MARAK
|
2105013WL009735
|
MINGJENG MARAK
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115320737
|
|
MR MINGJENG MARAK
|
()
|
|
62
|
DEMDEMA
|
MG-05-013-528-499/6989
(RONGKONGGRE)
|
2105013000NRG23150320230615732
|
16/03/2023
|
SELLANG MARAK
|
2105013WL009735
|
SELLANG MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Rejected
|
25/03/2023
|
|
0115320739
|
A/c Blocked or Frozen
|
|
|
|
63
|
DEMDEMA
|
MG-05-013-528-499/7001
(RONGKONGGRE)
|
2105013000NRG23150320230615745
|
16/03/2023
|
TITUS AGITOK SANGMA
|
2105013WL009735
|
TITUS AGITOK SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260755
|
|
MR TITUS AGITOK SANGMA
|
()
|
|
64
|
DEMDEMA
|
MG-05-013-528-499/7004
(RONGKONGGRE)
|
2105013000NRG23150320230615751
|
16/03/2023
|
NELCHON M SANGMA
|
2105013WL009735
|
NELCHON M SANGMA
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115260756
|
|
MR NELCHON M SANGMA
|
()
|
|
65
|
DEMDEMA
|
MG-05-013-528-499/7005
(RONGKONGGRE)
|
2105013000NRG23150320230615752
|
16/03/2023
|
SALNORA CH SANGMA
|
2105013WL009735
|
SALNORA CH SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260742
|
|
MS SALNORA CH SANGMA
|
()
|
|
66
|
DEMDEMA
|
MG-05-013-528-499/7011
(RONGKONGGRE)
|
2105013000NRG23150320230615760
|
16/03/2023
|
GREATLISH MARAK
|
2105013WL009735
|
GREATLISH MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115260743
|
|
MS GREATLISH MARAK
|
()
|
|
67
|
DEMDEMA
|
MG-05-013-528-499/7013
(RONGKONGGRE)
|
2105013000NRG23150320230615763
|
16/03/2023
|
ARSHIRA D SHIRA
|
2105013WL009735
|
ARSHIRA D SHIRA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115260757
|
|
MS ARSHIRA D SHIRA
|
()
|
|
68
|
DEMDEMA
|
MG-05-013-528-499/7014
(RONGKONGGRE)
|
2105013000NRG23150320230615764
|
16/03/2023
|
GALNAK A SANGMA
|
2105013WL009735
|
GALNAK A SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260767
|
|
MS GALNAK A SANGMA
|
()
|
|
69
|
DEMDEMA
|
MG-05-013-528-499/7017
(RONGKONGGRE)
|
2105013000NRG23150320230615771
|
16/03/2023
|
SETNANG SANGMA
|
2105013WL009735
|
SETNANG SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115260747
|
|
MR SETNANG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107180
|
107180
|
|
|
|
|
|
|
|
|
70
|
DEMDEMA
|
MG-05-013-528-499/7016
(RONGKONGGRE)
|
2105013000NRG23150320230615768
|
16/03/2023
|
TERING MOMIN
|
2105013WL009735
|
TERING MOMIN
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115260771
|
|
MR TERING MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183310
|
183310
|
|
|
|
|
|
|
|