|
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-02-003-024-001/1025
(Mawryngkneng - III)
|
2102003000NRG22130920220546564
|
13/09/2022
|
Mrs. LESTINA WAR
|
2102003WL0018483
|
Mrs. LESTINA WAR
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388120
|
|
Mrs. LESTINA WAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10445
(Mawryngkneng - III)
|
2102003000NRG22130920220546576
|
13/09/2022
|
MISS LARISHAI WAR
|
2102003WL0018483
|
MISS LARISHAI WAR
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388117
|
|
MISS LARISHAI WAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10634
(Mawryngkneng - III)
|
2102003000NRG22130920220546584
|
13/09/2022
|
Mercy Mawrie
|
2102003WL0018483
|
Mercy Mawrie
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388122
|
|
Mercy Mawrie
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10712
(Mawryngkneng - III)
|
2102003000NRG22130920220546587
|
13/09/2022
|
DALUMLANG MYRBOH
|
2102003WL0018483
|
DALUMLANG MYRBOH
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388116
|
|
DALUMLANG MYRBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10715
(Mawryngkneng - III)
|
2102003000NRG22130920220546588
|
13/09/2022
|
BRILYNE KHARSATI
|
2102003WL0018483
|
BRILYNE KHARSATI
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388110
|
|
BRILYNE KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10735
(Mawryngkneng - III)
|
2102003000NRG22130920220546592
|
13/09/2022
|
BARCELONA SHADAP
|
2102003WL0018483
|
BARCELONA SHADAP
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388124
|
|
BARCELONA SHADAP
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10763
(Mawryngkneng - III)
|
2102003000NRG22130920220546594
|
13/09/2022
|
IBANRIHUN KHARSATI
|
2102003WL0018483
|
IBANRIHUN KHARSATI
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388115
|
|
IBANRIHUN KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10790
(Mawryngkneng - III)
|
2102003000NRG22130920220546595
|
13/09/2022
|
PHILINA LAWAI
|
2102003WL0018483
|
PHILINA LAWAI
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388121
|
|
PHILINA LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/1822
(Mawryngkneng - III)
|
2102003000NRG22130920220546602
|
13/09/2022
|
WANTIPBHA KHARSOHRMAT
|
2102003WL0018483
|
WANTIPBHA KHARSOHRMAT
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388113
|
|
WANTIPBHA KHARSOHRMAT
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/1826
(Mawryngkneng - III)
|
2102003000NRG22130920220546603
|
13/09/2022
|
MRS. DONDOR NONGBRI
|
2102003WL0018483
|
MRS. DONDOR NONGBRI
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388112
|
|
MRS. DONDOR NONGBRI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/2259
(Mawryngkneng - III)
|
2102003000NRG22130920220546615
|
13/09/2022
|
Leris K.sohrmat
|
2102003WL0018483
|
Leris K.sohrmat
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388111
|
|
Leris K.sohrmat
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2271
(Mawryngkneng - III)
|
2102003000NRG22130920220546617
|
13/09/2022
|
BALINSI KHARSATI
|
2102003WL0018483
|
BALINSI KHARSATI
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388114
|
|
BALINSI KHARSATI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/2302
(Mawryngkneng - III)
|
2102003000NRG22130920220546620
|
13/09/2022
|
DWELLINGTON KHARMALKI
|
2102003WL0018483
|
DWELLINGTON KHARMALKI
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388119
|
|
DWELLINGTON KHARMALKI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/511
(Mawryngkneng - III)
|
2102003000NRG22130920220546647
|
13/09/2022
|
EVANJELINE KHARSATI
|
2102003WL0018483
|
EVANJELINE KHARSATI
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388123
|
|
EVANJELINE KHARSATI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/562
(Mawryngkneng - III)
|
2102003000NRG22130920220546649
|
13/09/2022
|
Savio Mawthoh
|
2102003WL0018483
|
Savio Mawthoh
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388118
|
|
Savio Mawthoh
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/947
(Mawryngkneng - III)
|
2102003000NRG22130920220546653
|
13/09/2022
|
MONICA KHARBIHKHIEW
|
2102003WL0018483
|
MONICA KHARBIHKHIEW
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388125
|
|
MONICA KHARBIHKHIEW
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/968
(Mawryngkneng - III)
|
2102003000NRG22130920220546654
|
13/09/2022
|
OVERGRAIN LAWAI
|
2102003WL0018483
|
OVERGRAIN LAWAI
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388126
|
|
OVERGRAIN LAWAI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/969
(Mawryngkneng - III)
|
2102003000NRG22130920220546655
|
13/09/2022
|
HILLMANDIA LAWAI
|
2102003WL0018483
|
HILLMANDIA LAWAI
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388109
|
|
HILLMANDIA LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/10324
(Mawryngkneng - III)
|
2102003000NRG22130920220546567
|
13/09/2022
|
UPSTAR MALNGIANG
|
2102003WL0018483
|
UPSTAR MALNGIANG
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388099
|
|
UPSTAR MALNGIANG
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/10330
(Mawryngkneng - III)
|
2102003000NRG22130920220546568
|
13/09/2022
|
SMT SABINA WAR
|
2102003WL0018483
|
SMT SABINA WAR
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388101
|
|
SMT SABINA WAR
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/10376
(Mawryngkneng - III)
|
2102003000NRG22130920220546570
|
13/09/2022
|
MISS WANDARIS LYNGDOH
|
2102003WL0018483
|
MISS WANDARIS LYNGDOH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388074
|
|
MISS WANDARIS LYNGDOH
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/10412
(Mawryngkneng - III)
|
2102003000NRG22130920220546571
|
13/09/2022
|
KUM AIRIMAI MAWTHOH
|
2102003WL0018483
|
KUM AIRIMAI MAWTHOH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388104
|
|
KUM AIRIMAI MAWTHOH
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/10416
(Mawryngkneng - III)
|
2102003000NRG22130920220546572
|
13/09/2022
|
SMT PHATINA LAWAI
|
2102003WL0018483
|
SMT PHATINA LAWAI
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388082
|
|
SMT PHATINA LAWAI
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/10430
(Mawryngkneng - III)
|
2102003000NRG22130920220546574
|
13/09/2022
|
MISS PEACEFULLY MAWTHOH
|
2102003WL0018483
|
MISS PEACEFULLY MAWTHOH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388107
|
|
MISS PEACEFULLY MAWTHOH
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/10454
(Mawryngkneng - III)
|
2102003000NRG22130920220546577
|
13/09/2022
|
SMT RISPAIDA NONGSIEJ
|
2102003WL0018483
|
SMT RISPAIDA NONGSIEJ
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388129
|
|
SMT RISPAIDA NONGSIEJ
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/10491
(Mawryngkneng - III)
|
2102003000NRG22130920220546578
|
13/09/2022
|
Larisa Mawthoh
|
2102003WL0018483
|
Larisa Mawthoh
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388127
|
|
Larisa Mawthoh
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/10496
(Mawryngkneng - III)
|
2102003000NRG22130920220546580
|
13/09/2022
|
Dawankmen Kharmalki
|
2102003WL0018483
|
Dawankmen Kharmalki
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388106
|
|
Dawankmen Kharmalki
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/10681
(Mawryngkneng - III)
|
2102003000NRG22130920220546585
|
13/09/2022
|
Shibalin Kharsati
|
2102003WL0018483
|
Shibalin Kharsati
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388108
|
|
Shibalin Kharsati
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/10686
(Mawryngkneng - III)
|
2102003000NRG22130920220546586
|
13/09/2022
|
DARISUK RYMBAI
|
2102003WL0018483
|
DARISUK RYMBAI
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388130
|
|
DARISUK RYMBAI
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/10734
(Mawryngkneng - III)
|
2102003000NRG22130920220546591
|
13/09/2022
|
AILIDA RYNJAH
|
2102003WL0018483
|
AILIDA RYNJAH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388084
|
|
AILIDA RYNJAH
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/1094
(Mawryngkneng - III)
|
2102003000NRG22130920220546597
|
13/09/2022
|
Pralda Kharpran
|
2102003WL0018483
|
Pralda Kharpran
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388136
|
|
Pralda Kharpran
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/1205
(Mawryngkneng - III)
|
2102003000NRG22130920220546598
|
13/09/2022
|
DOIT RYNJAH
|
2102003WL0018483
|
DOIT RYNJAH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388092
|
|
DOIT RYNJAH
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/1281
(Mawryngkneng - III)
|
2102003000NRG22130920220546601
|
13/09/2022
|
WANRILANG SOHTUN
|
2102003WL0018483
|
WANRILANG SOHTUN
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388078
|
|
WANRILANG SOHTUN
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-024-001/1830
(Mawryngkneng - III)
|
2102003000NRG22130920220546604
|
13/09/2022
|
SMT AITILIN SHADAP
|
2102003WL0018483
|
SMT AITILIN SHADAP
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388075
|
|
SMT AITILIN SHADAP
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-024-001/1860
(Mawryngkneng - III)
|
2102003000NRG22130920220546605
|
13/09/2022
|
DOLANG RY NJAH
|
2102003WL0018483
|
DOLANG RY NJAH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388133
|
|
DOLANG RY NJAH
|
()
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-024-001/1864
(Mawryngkneng - III)
|
2102003000NRG22130920220546606
|
13/09/2022
|
MS BARIHUN MAWTHOH
|
2102003WL0018483
|
MS BARIHUN MAWTHOH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388095
|
|
MS BARIHUN MAWTHOH
|
()
|
|
37
|
MAWRYNGKNENG
|
MG-02-003-024-001/1870
(Mawryngkneng - III)
|
2102003000NRG22130920220546607
|
13/09/2022
|
SMT BALAMON KHARLUKHIE
|
2102003WL0018483
|
SMT BALAMON KHARLUKHIE
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388090
|
|
SMT BALAMON KHARLUKHIE
|
()
|
|
38
|
MAWRYNGKNENG
|
MG-02-003-024-001/1873
(Mawryngkneng - III)
|
2102003000NRG22130920220546608
|
13/09/2022
|
SMT JIENSTINA WARLARPIH
|
2102003WL0018483
|
SMT JIENSTINA WARLARPIH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388091
|
|
SMT JIENSTINA WARLARPIH
|
()
|
|
39
|
MAWRYNGKNENG
|
MG-02-003-024-001/1879
(Mawryngkneng - III)
|
2102003000NRG22130920220546609
|
13/09/2022
|
WANHUNLANG KHARBIHKHIEW
|
2102003WL0018483
|
WANHUNLANG KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388105
|
|
WANHUNLANG KHARBIHKHIEW
|
()
|
|
40
|
MAWRYNGKNENG
|
MG-02-003-024-001/2102
(Mawryngkneng - III)
|
2102003000NRG22130920220546610
|
13/09/2022
|
REGINA KHARSATI
|
2102003WL0018483
|
REGINA KHARSATI
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388077
|
|
REGINA KHARSATI
|
()
|
|
41
|
MAWRYNGKNENG
|
MG-02-003-024-001/2231
(Mawryngkneng - III)
|
2102003000NRG22130920220546612
|
13/09/2022
|
SMT STOLIN MYNSONG
|
2102003WL0018483
|
SMT STOLIN MYNSONG
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388083
|
|
SMT STOLIN MYNSONG
|
()
|
|
42
|
MAWRYNGKNENG
|
MG-02-003-024-001/2237
(Mawryngkneng - III)
|
2102003000NRG22130920220546613
|
13/09/2022
|
KYNTIEWLANG RYNJAH
|
2102003WL0018483
|
KYNTIEWLANG RYNJAH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388080
|
|
KYNTIEWLANG RYNJAH
|
()
|
|
43
|
MAWRYNGKNENG
|
MG-02-003-024-001/2263
(Mawryngkneng - III)
|
2102003000NRG22130920220546616
|
13/09/2022
|
RICHARD SHADAP
|
2102003WL0018483
|
RICHARD SHADAP
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388097
|
|
RICHARD SHADAP
|
()
|
|
44
|
MAWRYNGKNENG
|
MG-02-003-024-001/2275
(Mawryngkneng - III)
|
2102003000NRG22130920220546618
|
13/09/2022
|
TILY SOHTUN
|
2102003WL0018483
|
TILY SOHTUN
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388085
|
|
TILY SOHTUN
|
()
|
|
45
|
MAWRYNGKNENG
|
MG-02-003-024-001/2277
(Mawryngkneng - III)
|
2102003000NRG22130920220546619
|
13/09/2022
|
VERITY GRAIN LAWAI
|
2102003WL0018483
|
VERITY GRAIN LAWAI
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388131
|
|
VERITY GRAIN LAWAI
|
()
|
|
46
|
MAWRYNGKNENG
|
MG-02-003-024-001/2306
(Mawryngkneng - III)
|
2102003000NRG22130920220546621
|
13/09/2022
|
SMT DARIHUN KHARPRAN
|
2102003WL0018483
|
SMT DARIHUN KHARPRAN
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388134
|
|
SMT DARIHUN KHARPRAN
|
()
|
|
47
|
MAWRYNGKNENG
|
MG-02-003-024-001/2307
(Mawryngkneng - III)
|
2102003000NRG22130920220546622
|
13/09/2022
|
BADAHUN KHARPRAN
|
2102003WL0018483
|
BADAHUN KHARPRAN
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388088
|
|
BADAHUN KHARPRAN
|
()
|
|
48
|
MAWRYNGKNENG
|
MG-02-003-024-001/275
(Mawryngkneng - III)
|
2102003000NRG22130920220546623
|
13/09/2022
|
SARAMITA MAWRIE
|
2102003WL0018483
|
SARAMITA MAWRIE
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388094
|
|
SARAMITA MAWRIE
|
()
|
|
49
|
MAWRYNGKNENG
|
MG-02-003-024-001/366
(Mawryngkneng - III)
|
2102003000NRG22130920220546624
|
13/09/2022
|
ROMAI KHARSATI
|
2102003WL0018483
|
ROMAI KHARSATI
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388072
|
|
ROMAI KHARSATI
|
()
|
|
50
|
MAWRYNGKNENG
|
MG-02-003-024-001/380
(Mawryngkneng - III)
|
2102003000NRG22130920220546625
|
13/09/2022
|
SMT JEROLIN KHARLUKHI
|
2102003WL0018483
|
SMT JEROLIN KHARLUKHI
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388087
|
|
SMT JEROLIN KHARLUKHI
|
()
|
|
51
|
MAWRYNGKNENG
|
MG-02-003-024-001/401
(Mawryngkneng - III)
|
2102003000NRG22130920220546627
|
13/09/2022
|
MRS TILA SOHTUN
|
2102003WL0018483
|
MRS TILA SOHTUN
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388096
|
|
MRS TILA SOHTUN
|
()
|
|
52
|
MAWRYNGKNENG
|
MG-02-003-024-001/416
(Mawryngkneng - III)
|
2102003000NRG22130920220546628
|
13/09/2022
|
ISEEFULLY KHARBIHKHIEW
|
2102003WL0018483
|
ISEEFULLY KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388081
|
|
ISEEFULLY KHARBIHKHIEW
|
()
|
|
53
|
MAWRYNGKNENG
|
MG-02-003-024-001/423
(Mawryngkneng - III)
|
2102003000NRG22130920220546630
|
13/09/2022
|
BANSUKLANG KHARSOHONOH
|
2102003WL0018483
|
BANSUKLANG KHARSOHONOH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388103
|
|
BANSUKLANG KHARSOHONOH
|
()
|
|
54
|
MAWRYNGKNENG
|
MG-02-003-024-001/428
(Mawryngkneng - III)
|
2102003000NRG22130920220546632
|
13/09/2022
|
BELTILA KHYRIEM
|
2102003WL0018483
|
BELTILA KHYRIEM
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388093
|
|
BELTILA KHYRIEM
|
()
|
|
55
|
MAWRYNGKNENG
|
MG-02-003-024-001/440
(Mawryngkneng - III)
|
2102003000NRG22130920220546634
|
13/09/2022
|
MARLIS MAWRIE
|
2102003WL0018483
|
MARLIS MAWRIE
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388132
|
|
MARLIS MAWRIE
|
()
|
|
56
|
MAWRYNGKNENG
|
MG-02-003-024-001/463
(Mawryngkneng - III)
|
2102003000NRG22130920220546636
|
13/09/2022
|
SMT IKRIS KHARKONGOR
|
2102003WL0018483
|
SMT IKRIS KHARKONGOR
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388100
|
|
SMT IKRIS KHARKONGOR
|
()
|
|
57
|
MAWRYNGKNENG
|
MG-02-003-024-001/469
(Mawryngkneng - III)
|
2102003000NRG22130920220546638
|
13/09/2022
|
SMT PDIANGHUN KHARBIHKHIEW
|
2102003WL0018483
|
SMT PDIANGHUN KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388128
|
|
SMT PDIANGHUN KHARBIHKHIEW
|
()
|
|
58
|
MAWRYNGKNENG
|
MG-02-003-024-001/470
(Mawryngkneng - III)
|
2102003000NRG22130920220546639
|
13/09/2022
|
DAIALIN KHARSATI
|
2102003WL0018483
|
DAIALIN KHARSATI
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388073
|
|
DAIALIN KHARSATI
|
()
|
|
59
|
MAWRYNGKNENG
|
MG-02-003-024-001/474
(Mawryngkneng - III)
|
2102003000NRG22130920220546642
|
13/09/2022
|
KROLIA KHARSATI
|
2102003WL0018483
|
KROLIA KHARSATI
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388102
|
|
KROLIA KHARSATI
|
()
|
|
60
|
MAWRYNGKNENG
|
MG-02-003-024-001/476
(Mawryngkneng - III)
|
2102003000NRG22130920220546644
|
13/09/2022
|
SMT BLESSME MYRBOH
|
2102003WL0018483
|
SMT BLESSME MYRBOH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388076
|
|
SMT BLESSME MYRBOH
|
()
|
|
61
|
MAWRYNGKNENG
|
MG-02-003-024-001/486
(Mawryngkneng - III)
|
2102003000NRG22130920220546646
|
13/09/2022
|
SMT AIMON SOHTUN
|
2102003WL0018483
|
SMT AIMON SOHTUN
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388079
|
|
SMT AIMON SOHTUN
|
()
|
|
62
|
MAWRYNGKNENG
|
MG-02-003-024-001/548
(Mawryngkneng - III)
|
2102003000NRG22130920220546648
|
13/09/2022
|
SHERYLIN MAWTHOH
|
2102003WL0018483
|
SHERYLIN MAWTHOH
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388086
|
|
SHERYLIN MAWTHOH
|
()
|
|
63
|
MAWRYNGKNENG
|
MG-02-003-024-001/628
(Mawryngkneng - III)
|
2102003000NRG22130920220546650
|
13/09/2022
|
BANRIKERLIN NONGRUM
|
2102003WL0018483
|
BANRIKERLIN NONGRUM
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388089
|
|
BANRIKERLIN NONGRUM
|
()
|
|
64
|
MAWRYNGKNENG
|
MG-02-003-024-001/823
(Mawryngkneng - III)
|
2102003000NRG22130920220546651
|
13/09/2022
|
MISS BARILIN KHARSATI
|
2102003WL0018483
|
MISS BARILIN KHARSATI
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388098
|
|
MISS BARILIN KHARSATI
|
()
|
|
65
|
MAWRYNGKNENG
|
MG-02-003-024-001/945
(Mawryngkneng - III)
|
2102003000NRG22130920220546652
|
13/09/2022
|
AIBLINDA LAWAI
|
2102003WL0018483
|
AIBLINDA LAWAI
|
00354
|
PUNB0254100
|
2260
|
2260
|
Processed
|
17/09/2022
|
|
4805388135
|
|
AIBLINDA LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106220
|
106220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146900
|
146900
|
|
|
|
|
|
|
|