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
|
MAWRYNGKNENG
|
MG-02-003-024-001/10347 (Mawryngkneng - III)
|
2102003000NRG23310120230236097
|
02/02/2023
|
SANDARIS KHARMALKI
|
2102003WL008635
|
SANDARIS KHARMALKI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217611
|
|
SANDARIS KHARMALKI
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10516 (Mawryngkneng - III)
|
2102003000NRG23310120230236118
|
02/02/2023
|
Aitilang Kharsati
|
2102003WL008635
|
Aitilang Kharsati
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217610
|
|
Aitilang Kharsati
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10654 (Mawryngkneng - III)
|
2102003000NRG23310120230236126
|
02/02/2023
|
Aiphrolin Myrboh
|
2102003WL008635
|
Aiphrolin Myrboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217605
|
|
Aiphrolin Myrboh
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10666 (Mawryngkneng - III)
|
2102003000NRG23310120230236128
|
02/02/2023
|
Airistilda Pyngrope
|
2102003WL008635
|
Airistilda Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217612
|
|
Airistilda Pyngrope
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10713 (Mawryngkneng - III)
|
2102003000NRG23310120230236134
|
02/02/2023
|
BARIHUN WARJIREM
|
2102003WL008635
|
BARIHUN WARJIREM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217617
|
|
BARIHUN WARJIREM
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10789 (Mawryngkneng - III)
|
2102003000NRG23310120230236142
|
02/02/2023
|
BIORIKA KHARSATI
|
2102003WL008635
|
BIORIKA KHARSATI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217615
|
|
BIORIKA KHARSATI
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1837 (Mawryngkneng - III)
|
2102003000NRG23310120230236167
|
02/02/2023
|
HASON KHARSATI
|
2102003WL008635
|
HASON KHARSATI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217614
|
|
HASON KHARSATI
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1842 (Mawryngkneng - III)
|
2102003000NRG23310120230236170
|
02/02/2023
|
Mrs INOSHA KHARSATI
|
2102003WL008635
|
Mrs INOSHA KHARSATI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217616
|
|
Mrs INOSHA KHARSATI
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/2212 (Mawryngkneng - III)
|
2102003000NRG23310120230236184
|
02/02/2023
|
Manbha Lawai
|
2102003WL008635
|
Manbha Lawai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217607
|
|
Manbha Lawai
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/574 (Mawryngkneng - III)
|
2102003000NRG23310120230236189
|
02/02/2023
|
AITIMON LAWAI
|
2102003WL008635
|
AITIMON LAWAI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8605217613
|
|
AITIMON LAWAI
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/583 (Mawryngkneng - III)
|
2102003000NRG23310120230236194
|
02/02/2023
|
Wanbhasuk Marboh
|
2102003WL008635
|
Wanbhasuk Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217608
|
|
Wanbhasuk Marboh
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/616 (Mawryngkneng - III)
|
2102003000NRG23310120230236207
|
02/02/2023
|
RESHINE WAR
|
2102003WL008635
|
RESHINE WAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217619
|
|
RESHINE WAR
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/620 (Mawryngkneng - III)
|
2102003000NRG23310120230236208
|
02/02/2023
|
Lakhamti Lawai
|
2102003WL008635
|
Lakhamti Lawai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217606
|
|
Lakhamti Lawai
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/625 (Mawryngkneng - III)
|
2102003000NRG23310120230236210
|
02/02/2023
|
Dibisor War
|
2102003WL008635
|
Dibisor War
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217609
|
|
Dibisor War
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/644 (Mawryngkneng - III)
|
2102003000NRG23310120230236224
|
02/02/2023
|
MEDICA KHARSATI
|
2102003WL008635
|
MEDICA KHARSATI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217618
|
|
MEDICA KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/1029 (Mawryngkneng - III)
|
2102003000NRG23310120230236091
|
02/02/2023
|
SIIOLIN SURONG
|
2102003WL008635
|
SIIOLIN SURONG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217562
|
|
SIIOLIN SURONG
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/1033 (Mawryngkneng - III)
|
2102003000NRG23310120230236093
|
02/02/2023
|
SMT RINALIN MAWTHOH
|
2102003WL008635
|
SMT RINALIN MAWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217567
|
|
SMT RINALIN MAWTHOH
|
()
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/10337 (Mawryngkneng - III)
|
2102003000NRG23310120230236094
|
02/02/2023
|
SMT BELTI WARMALAI
|
2102003WL008635
|
SMT BELTI WARMALAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217586
|
|
SMT BELTI WARMALAI
|
()
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/10357 (Mawryngkneng - III)
|
2102003000NRG23310120230236102
|
02/02/2023
|
MR BENKELBIN NONGRUM
|
2102003WL008635
|
MR BENKELBIN NONGRUM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217588
|
|
MR BENKELBIN NONGRUM
|
()
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/1039 (Mawryngkneng - III)
|
2102003000NRG23310120230236104
|
02/02/2023
|
SMT ROPHINA KHARSATI
|
2102003WL008635
|
SMT ROPHINA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217568
|
|
SMT ROPHINA KHARSATI
|
()
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/1041 (Mawryngkneng - III)
|
2102003000NRG23310120230236105
|
02/02/2023
|
MS WANDARIS WAR
|
2102003WL008635
|
MS WANDARIS WAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217577
|
|
MS WANDARIS WAR
|
()
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/10410 (Mawryngkneng - III)
|
2102003000NRG23310120230236106
|
02/02/2023
|
MR KYNTIEWLANG SOHTUN
|
2102003WL008635
|
MR KYNTIEWLANG SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217572
|
|
MR KYNTIEWLANG SOHTUN
|
()
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/1042 (Mawryngkneng - III)
|
2102003000NRG23310120230236107
|
02/02/2023
|
SMT BERNADET KHARDUIT
|
2102003WL008635
|
SMT BERNADET KHARDUIT
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217603
|
|
SMT BERNADET KHARDUIT
|
()
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/10458 (Mawryngkneng - III)
|
2102003000NRG23310120230236112
|
02/02/2023
|
SMT RIBAPALEI SOHTUN
|
2102003WL008635
|
SMT RIBAPALEI SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217585
|
|
SMT RIBAPALEI SOHTUN
|
()
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/10459 (Mawryngkneng - III)
|
2102003000NRG23310120230236113
|
02/02/2023
|
SMT NEEDASHISHA WARJIREM
|
2102003WL008635
|
SMT NEEDASHISHA WARJIREM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217589
|
|
SMT NEEDASHISHA WARJIREM
|
()
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/10463 (Mawryngkneng - III)
|
2102003000NRG23310120230236115
|
02/02/2023
|
MRS WANDALIN MAWTHOH
|
2102003WL008635
|
MRS WANDALIN MAWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217591
|
|
MRS WANDALIN MAWTHOH
|
()
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/10484 (Mawryngkneng - III)
|
2102003000NRG23310120230236116
|
02/02/2023
|
MISS DEITIHUN MUKHIM
|
2102003WL008635
|
MISS DEITIHUN MUKHIM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605217620
|
|
MISS DEITIHUN MUKHIM
|
()
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/10505 (Mawryngkneng - III)
|
2102003000NRG23310120230236117
|
02/02/2023
|
Shalina Warjirem
|
2102003WL008635
|
Shalina Warjirem
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217594
|
|
Shalina Warjirem
|
()
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/1065 (Mawryngkneng - III)
|
2102003000NRG23310120230236125
|
02/02/2023
|
SMT JHIRDA NONGRUM
|
2102003WL008635
|
SMT JHIRDA NONGRUM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217570
|
|
SMT JHIRDA NONGRUM
|
()
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/10655 (Mawryngkneng - III)
|
2102003000NRG23310120230236127
|
02/02/2023
|
Pinky Mery Kharsati
|
2102003WL008635
|
Pinky Mery Kharsati
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217597
|
|
Pinky Mery Kharsati
|
()
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/10667 (Mawryngkneng - III)
|
2102003000NRG23310120230236129
|
02/02/2023
|
Indarisha Mawthoh
|
2102003WL008635
|
Indarisha Mawthoh
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217580
|
|
Indarisha Mawthoh
|
()
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/1071 (Mawryngkneng - III)
|
2102003000NRG23310120230236133
|
02/02/2023
|
SMT PHILMON LAWAI
|
2102003WL008635
|
SMT PHILMON LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217573
|
|
SMT PHILMON LAWAI
|
()
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/10729 (Mawryngkneng - III)
|
2102003000NRG23310120230236135
|
02/02/2023
|
DARIBHA MYRBOH
|
2102003WL008635
|
DARIBHA MYRBOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217598
|
|
DARIBHA MYRBOH
|
()
|
34
|
MAWRYNGKNENG
|
MG-02-003-024-001/1074 (Mawryngkneng - III)
|
2102003000NRG23310120230236136
|
02/02/2023
|
MEDRINGTON MUKHIM
|
2102003WL008635
|
MEDRINGTON MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217559
|
|
MEDRINGTON MUKHIM
|
()
|
35
|
MAWRYNGKNENG
|
MG-02-003-024-001/10753 (Mawryngkneng - III)
|
2102003000NRG23310120230236138
|
02/02/2023
|
JULIUS NONGRUM
|
2102003WL008635
|
JULIUS NONGRUM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217623
|
|
JULIUS NONGRUM
|
()
|
36
|
MAWRYNGKNENG
|
MG-02-003-024-001/10797 (Mawryngkneng - III)
|
2102003000NRG23310120230236144
|
02/02/2023
|
BAIAKMEN KHARLUKHI
|
2102003WL008635
|
BAIAKMEN KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217621
|
|
BAIAKMEN KHARLUKHI
|
()
|
37
|
MAWRYNGKNENG
|
MG-02-003-024-001/10822 (Mawryngkneng - III)
|
2102003000NRG23310120230236145
|
02/02/2023
|
Iahunlang Sohtun
|
2102003WL008635
|
Iahunlang Sohtun
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217596
|
|
Iahunlang Sohtun
|
()
|
38
|
MAWRYNGKNENG
|
MG-02-003-024-001/10823 (Mawryngkneng - III)
|
2102003000NRG23310120230236146
|
02/02/2023
|
Rilismaia Sohtun
|
2102003WL008635
|
Rilismaia Sohtun
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217595
|
|
Rilismaia Sohtun
|
()
|
39
|
MAWRYNGKNENG
|
MG-02-003-024-001/1088 (Mawryngkneng - III)
|
2102003000NRG23310120230236150
|
02/02/2023
|
SMT PHIDARI SYIEMLIEH
|
2102003WL008635
|
SMT PHIDARI SYIEMLIEH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217622
|
|
SMT PHIDARI SYIEMLIEH
|
()
|
40
|
MAWRYNGKNENG
|
MG-02-003-024-001/1360 (Mawryngkneng - III)
|
2102003000NRG23310120230236152
|
02/02/2023
|
SMT SITILANG WARMALAI
|
2102003WL008635
|
SMT SITILANG WARMALAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217582
|
|
SMT SITILANG WARMALAI
|
()
|
41
|
MAWRYNGKNENG
|
MG-02-003-024-001/1381 (Mawryngkneng - III)
|
2102003000NRG23310120230236153
|
02/02/2023
|
SMT TRIEP WARMALAI
|
2102003WL008635
|
SMT TRIEP WARMALAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217599
|
|
SMT TRIEP WARMALAI
|
()
|
42
|
MAWRYNGKNENG
|
MG-02-003-024-001/1623 (Mawryngkneng - III)
|
2102003000NRG23310120230236156
|
02/02/2023
|
SMT ROPHINA MUKHIM
|
2102003WL008635
|
SMT ROPHINA MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217571
|
|
SMT ROPHINA MUKHIM
|
()
|
43
|
MAWRYNGKNENG
|
MG-02-003-024-001/1805 (Mawryngkneng - III)
|
2102003000NRG23310120230236158
|
02/02/2023
|
RIBHALANG KHARSATI
|
2102003WL008635
|
RIBHALANG KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217590
|
|
RIBHALANG KHARSATI
|
()
|
44
|
MAWRYNGKNENG
|
MG-02-003-024-001/1808 (Mawryngkneng - III)
|
2102003000NRG23310120230236159
|
02/02/2023
|
BANDARILANG MAWRIE
|
2102003WL008635
|
BANDARILANG MAWRIE
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217553
|
|
BANDARILANG MAWRIE
|
()
|
45
|
MAWRYNGKNENG
|
MG-02-003-024-001/1819 (Mawryngkneng - III)
|
2102003000NRG23310120230236163
|
02/02/2023
|
SMT SANTUCY KHARSATI
|
2102003WL008635
|
SMT SANTUCY KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217581
|
|
SMT SANTUCY KHARSATI
|
()
|
46
|
MAWRYNGKNENG
|
MG-02-003-024-001/1825 (Mawryngkneng - III)
|
2102003000NRG23310120230236165
|
02/02/2023
|
SHALISTINA KHARLUKHI
|
2102003WL008635
|
SHALISTINA KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217583
|
|
SHALISTINA KHARLUKHI
|
()
|
47
|
MAWRYNGKNENG
|
MG-02-003-024-001/1836 (Mawryngkneng - III)
|
2102003000NRG23310120230236166
|
02/02/2023
|
MS WANTIMA LAWAI
|
2102003WL008635
|
MS WANTIMA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217576
|
|
MS WANTIMA LAWAI
|
()
|
48
|
MAWRYNGKNENG
|
MG-02-003-024-001/1850 (Mawryngkneng - III)
|
2102003000NRG23310120230236171
|
02/02/2023
|
MS ETRINA KHARSATI
|
2102003WL008635
|
MS ETRINA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217578
|
|
MS ETRINA KHARSATI
|
()
|
49
|
MAWRYNGKNENG
|
MG-02-003-024-001/1876 (Mawryngkneng - III)
|
2102003000NRG23310120230236176
|
02/02/2023
|
MS WANTINA THYRNIANG
|
2102003WL008635
|
MS WANTINA THYRNIANG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217592
|
|
MS WANTINA THYRNIANG
|
()
|
50
|
MAWRYNGKNENG
|
MG-02-003-024-001/1882 (Mawryngkneng - III)
|
2102003000NRG23310120230236178
|
02/02/2023
|
SkhembokLawai
|
2102003WL008635
|
SkhembokLawai
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217587
|
|
SkhembokLawai
|
()
|
51
|
MAWRYNGKNENG
|
MG-02-003-024-001/1886 (Mawryngkneng - III)
|
2102003000NRG23310120230236179
|
02/02/2023
|
DREP RYNJAH AND SMT.KRELINDA RYNJ
|
2102003WL008635
|
DREP RYNJAH AND SMT.KRELINDA RYNJ
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605217555
|
|
DREP RYNJAH AND SMT.KRELINDA RYNJ
|
()
|
52
|
MAWRYNGKNENG
|
MG-02-003-024-001/1892 (Mawryngkneng - III)
|
2102003000NRG23310120230236181
|
02/02/2023
|
MORIS MUKHIM
|
2102003WL008635
|
MORIS MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217552
|
|
MORIS MUKHIM
|
()
|
53
|
MAWRYNGKNENG
|
MG-02-003-024-001/2001 (Mawryngkneng - III)
|
2102003000NRG23310120230236182
|
02/02/2023
|
RIDAHUN RYNJAH
|
2102003WL008635
|
RIDAHUN RYNJAH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217593
|
|
RIDAHUN RYNJAH
|
()
|
54
|
MAWRYNGKNENG
|
MG-02-003-024-001/489 (Mawryngkneng - III)
|
2102003000NRG23310120230236187
|
02/02/2023
|
SMT SANTINA MAWTHOH
|
2102003WL008635
|
SMT SANTINA MAWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217561
|
|
SMT SANTINA MAWTHOH
|
()
|
55
|
MAWRYNGKNENG
|
MG-02-003-024-001/581 (Mawryngkneng - III)
|
2102003000NRG23310120230236193
|
02/02/2023
|
MR KYRSHANBORLANG NONGDHAR
|
2102003WL008635
|
MR KYRSHANBORLANG NONGDHAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217625
|
|
MR KYRSHANBORLANG NONGDHAR
|
()
|
56
|
MAWRYNGKNENG
|
MG-02-003-024-001/585 (Mawryngkneng - III)
|
2102003000NRG23310120230236196
|
02/02/2023
|
BALARI WAR
|
2102003WL008635
|
BALARI WAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217602
|
|
BALARI WAR
|
()
|
57
|
MAWRYNGKNENG
|
MG-02-003-024-001/591 (Mawryngkneng - III)
|
2102003000NRG23310120230236197
|
02/02/2023
|
SMT BASHISHA DHAR
|
2102003WL008635
|
SMT BASHISHA DHAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217566
|
|
SMT BASHISHA DHAR
|
()
|
58
|
MAWRYNGKNENG
|
MG-02-003-024-001/592 (Mawryngkneng - III)
|
2102003000NRG23310120230236198
|
02/02/2023
|
TIIORLIN MUKHIM
|
2102003WL008635
|
TIIORLIN MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217601
|
|
TIIORLIN MUKHIM
|
()
|
59
|
MAWRYNGKNENG
|
MG-02-003-024-001/593 (Mawryngkneng - III)
|
2102003000NRG23310120230236199
|
02/02/2023
|
DIKOT MOWTHOH
|
2102003WL008635
|
DIKOT MOWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217554
|
|
DIKOT MOWTHOH
|
()
|
60
|
MAWRYNGKNENG
|
MG-02-003-024-001/594 (Mawryngkneng - III)
|
2102003000NRG23310120230236200
|
02/02/2023
|
BANSKHEMBORLANG WAR
|
2102003WL008635
|
BANSKHEMBORLANG WAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217604
|
|
BANSKHEMBORLANG WAR
|
()
|
61
|
MAWRYNGKNENG
|
MG-02-003-024-001/595 (Mawryngkneng - III)
|
2102003000NRG23310120230236201
|
02/02/2023
|
SMILDA WAR
|
2102003WL008635
|
SMILDA WAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217557
|
|
SMILDA WAR
|
()
|
62
|
MAWRYNGKNENG
|
MG-02-003-024-001/599 (Mawryngkneng - III)
|
2102003000NRG23310120230236202
|
02/02/2023
|
SMT STIN KHARSATI
|
2102003WL008635
|
SMT STIN KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217565
|
|
SMT STIN KHARSATI
|
()
|
63
|
MAWRYNGKNENG
|
MG-02-003-024-001/600 (Mawryngkneng - III)
|
2102003000NRG23310120230236203
|
02/02/2023
|
DWINA WARMALAI
|
2102003WL008635
|
DWINA WARMALAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217558
|
|
DWINA WARMALAI
|
()
|
64
|
MAWRYNGKNENG
|
MG-02-003-024-001/607 (Mawryngkneng - III)
|
2102003000NRG23310120230236204
|
02/02/2023
|
TLISSIBON WAR
|
2102003WL008635
|
TLISSIBON WAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217560
|
|
TLISSIBON WAR
|
()
|
65
|
MAWRYNGKNENG
|
MG-02-003-024-001/615 (Mawryngkneng - III)
|
2102003000NRG23310120230236206
|
02/02/2023
|
PROILIN SOHTUN
|
2102003WL008635
|
PROILIN SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217564
|
|
PROILIN SOHTUN
|
()
|
66
|
MAWRYNGKNENG
|
MG-02-003-024-001/621 (Mawryngkneng - III)
|
2102003000NRG23310120230236209
|
02/02/2023
|
Shanrilang Kharsati
|
2102003WL008635
|
Shanrilang Kharsati
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217575
|
|
Shanrilang Kharsati
|
()
|
67
|
MAWRYNGKNENG
|
MG-02-003-024-001/626 (Mawryngkneng - III)
|
2102003000NRG23310120230236211
|
02/02/2023
|
DILINA DHAR
|
2102003WL008635
|
DILINA DHAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217629
|
|
DILINA DHAR
|
()
|
68
|
MAWRYNGKNENG
|
MG-02-003-024-001/628 (Mawryngkneng - III)
|
2102003000NRG23310120230236212
|
02/02/2023
|
BANRIKERLIN NONGRUM
|
2102003WL008635
|
BANRIKERLIN NONGRUM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217624
|
|
BANRIKERLIN NONGRUM
|
()
|
69
|
MAWRYNGKNENG
|
MG-02-003-024-001/629 (Mawryngkneng - III)
|
2102003000NRG23310120230236213
|
02/02/2023
|
MONIKA SOHTUN
|
2102003WL008635
|
MONIKA SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217556
|
|
MONIKA SOHTUN
|
()
|
70
|
MAWRYNGKNENG
|
MG-02-003-024-001/640 (Mawryngkneng - III)
|
2102003000NRG23310120230236221
|
02/02/2023
|
RIBANLANG MUKHIM
|
2102003WL008635
|
RIBANLANG MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217579
|
|
RIBANLANG MUKHIM
|
()
|
71
|
MAWRYNGKNENG
|
MG-02-003-024-001/643 (Mawryngkneng - III)
|
2102003000NRG23310120230236223
|
02/02/2023
|
ROSINA KHARSATI
|
2102003WL008635
|
ROSINA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217600
|
|
ROSINA KHARSATI
|
()
|
72
|
MAWRYNGKNENG
|
MG-02-003-024-001/646 (Mawryngkneng - III)
|
2102003000NRG23310120230236225
|
02/02/2023
|
FLAVIA LAWAI
|
2102003WL008635
|
FLAVIA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217563
|
|
FLAVIA LAWAI
|
()
|
73
|
MAWRYNGKNENG
|
MG-02-003-024-001/647 (Mawryngkneng - III)
|
2102003000NRG23310120230236226
|
02/02/2023
|
GINES RYNJAH
|
2102003WL008635
|
GINES RYNJAH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217584
|
|
GINES RYNJAH
|
()
|
74
|
MAWRYNGKNENG
|
MG-02-003-024-001/648 (Mawryngkneng - III)
|
2102003000NRG23310120230236227
|
02/02/2023
|
LWIS KHARLUKHI
|
2102003WL008635
|
LWIS KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217626
|
|
LWIS KHARLUKHI
|
()
|
75
|
MAWRYNGKNENG
|
MG-02-003-024-001/653 (Mawryngkneng - III)
|
2102003000NRG23310120230236229
|
02/02/2023
|
WERIS WAR
|
2102003WL008635
|
WERIS WAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217574
|
|
WERIS WAR
|
()
|
76
|
MAWRYNGKNENG
|
MG-02-003-024-001/654 (Mawryngkneng - III)
|
2102003000NRG23310120230236230
|
02/02/2023
|
RIPHLINGTON MAWTHOH
|
2102003WL008635
|
RIPHLINGTON MAWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217627
|
|
RIPHLINGTON MAWTHOH
|
()
|
77
|
MAWRYNGKNENG
|
MG-02-003-024-001/655 (Mawryngkneng - III)
|
2102003000NRG23310120230236231
|
02/02/2023
|
KRESSINSIA SOHTUN
|
2102003WL008635
|
KRESSINSIA SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217628
|
|
KRESSINSIA SOHTUN
|
()
|
78
|
MAWRYNGKNENG
|
MG-02-003-024-001/698 (Mawryngkneng - III)
|
2102003000NRG23310120230236236
|
02/02/2023
|
SMT WANRISHA SOHTUN
|
2102003WL008635
|
SMT WANRISHA SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605217569
|
|
SMT WANRISHA SOHTUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187910
|
187910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231150
|
231150
|
|
|
|
|
|
|
|