|
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-02-003-014-001/10
(Pomlahier)
|
2102003000NRG23130920220047355
|
13/09/2022
|
BALAMSHWAKI LAWAI
|
2102003WL002183
|
BALAMSHWAKI LAWAI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380658
|
|
BALAMSHWAKI LAWAI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-014-001/123
(Pomlahier)
|
2102003000NRG23130920220047361
|
13/09/2022
|
BINARIS LAWAI
|
2102003WL002183
|
BINARIS LAWAI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805380664
|
|
BINARIS LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-014-001/126
(Pomlahier)
|
2102003000NRG23130920220047362
|
13/09/2022
|
LIBON LAWAI
|
2102003WL002183
|
LIBON LAWAI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380666
|
|
LIBON LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-014-001/129
(Pomlahier)
|
2102003000NRG23130920220047364
|
13/09/2022
|
BARIHUN LAWAI
|
2102003WL002183
|
BARIHUN LAWAI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380672
|
|
BARIHUN LAWAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-014-001/129
(Pomlahier)
|
2102003000NRG23130920220047365
|
13/09/2022
|
HERINGSHON KHARSATI
|
2102003WL002183
|
HERINGSHON KHARSATI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
17/09/2022
|
|
4805380682
|
|
HERINGSHON KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-014-001/131
(Pomlahier)
|
2102003000NRG23130920220047367
|
13/09/2022
|
HAJARMON LAWAI
|
2102003WL002183
|
HAJARMON LAWAI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380659
|
|
HAJARMON LAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-014-001/132
(Pomlahier)
|
2102003000NRG23130920220047368
|
13/09/2022
|
DBENSING NONGRUM
|
2102003WL002183
|
DBENSING NONGRUM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805380681
|
|
DBENSING NONGRUM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-014-001/133
(Pomlahier)
|
2102003000NRG23130920220047369
|
13/09/2022
|
KYNMAWIEIT L NONGBRI
|
2102003WL002183
|
KYNMAWIEIT L NONGBRI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380674
|
|
KYNMAWIEIT L NONGBRI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-014-001/135
(Pomlahier)
|
2102003000NRG23130920220047371
|
13/09/2022
|
DONBOR NONGBRI
|
2102003WL002183
|
DONBOR NONGBRI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380684
|
|
DONBOR NONGBRI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-014-001/135
(Pomlahier)
|
2102003000NRG23130920220047370
|
13/09/2022
|
EMIKA LAWAI
|
2102003WL002183
|
EMIKA LAWAI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805380671
|
|
EMIKA LAWAI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-014-001/140
(Pomlahier)
|
2102003000NRG23130920220047373
|
13/09/2022
|
BALANSTAR NONGRUM
|
2102003WL002183
|
BALANSTAR NONGRUM
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380675
|
|
BALANSTAR NONGRUM
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-014-001/142
(Pomlahier)
|
2102003000NRG23130920220047375
|
13/09/2022
|
BAIORIS LAWAI
|
2102003WL002183
|
BAIORIS LAWAI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805380662
|
|
BAIORIS LAWAI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-014-001/150
(Pomlahier)
|
2102003000NRG23130920220047379
|
13/09/2022
|
Bitstin Lawai
|
2102003WL002183
|
Bitstin Lawai
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
17/09/2022
|
|
4805380656
|
|
Bitstin Lawai
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-014-001/17
(Pomlahier)
|
2102003000NRG23130920220047389
|
13/09/2022
|
BANYLLA KHARSATI
|
2102003WL002183
|
BANYLLA KHARSATI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380670
|
|
BANYLLA KHARSATI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-014-001/170
(Pomlahier)
|
2102003000NRG23130920220047390
|
13/09/2022
|
Ibarisha Lawai
|
2102003WL002183
|
Ibarisha Lawai
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380688
|
|
Ibarisha Lawai
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-014-001/177
(Pomlahier)
|
2102003000NRG23130920220047392
|
13/09/2022
|
ENORA LAWAI
|
2102003WL002183
|
ENORA LAWAI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380677
|
|
ENORA LAWAI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-014-001/185
(Pomlahier)
|
2102003000NRG23130920220047396
|
13/09/2022
|
ISKO KHARSATI
|
2102003WL002183
|
ISKO KHARSATI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380663
|
|
ISKO KHARSATI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-014-001/193
(Pomlahier)
|
2102003000NRG23130920220047398
|
13/09/2022
|
BRILES LAWAI
|
2102003WL002183
|
BRILES LAWAI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
17/09/2022
|
|
4805380679
|
|
BRILES LAWAI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-014-001/20
(Pomlahier)
|
2102003000NRG23130920220047399
|
13/09/2022
|
AISIBON SYNNAH
|
2102003WL002183
|
AISIBON SYNNAH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380657
|
|
AISIBON SYNNAH
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-014-001/208
(Pomlahier)
|
2102003000NRG23130920220047401
|
13/09/2022
|
ISUKSHON LAWAI
|
2102003WL002183
|
ISUKSHON LAWAI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805380676
|
|
ISUKSHON LAWAI
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-014-001/209
(Pomlahier)
|
2102003000NRG23130920220047402
|
13/09/2022
|
AITIHUN LAWAI
|
2102003WL002183
|
AITIHUN LAWAI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380678
|
|
AITIHUN LAWAI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-014-001/229
(Pomlahier)
|
2102003000NRG23130920220047412
|
13/09/2022
|
Jamshaphrang Nongrum
|
2102003WL002183
|
Jamshaphrang Nongrum
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380686
|
|
Jamshaphrang Nongrum
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-014-001/235
(Pomlahier)
|
2102003000NRG23130920220047414
|
13/09/2022
|
AILINDA KHARSATI
|
2102003WL002183
|
AILINDA KHARSATI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380683
|
|
AILINDA KHARSATI
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-014-001/247
(Pomlahier)
|
2102003000NRG23130920220047419
|
13/09/2022
|
Badapskhem Synnah
|
2102003WL002183
|
Badapskhem Synnah
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805380680
|
|
Badapskhem Synnah
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-014-001/27
(Pomlahier)
|
2102003000NRG23130920220047422
|
13/09/2022
|
BATTI LAWAI
|
2102003WL002183
|
BATTI LAWAI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380667
|
|
BATTI LAWAI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-014-001/48
(Pomlahier)
|
2102003000NRG23130920220047435
|
13/09/2022
|
Ambrouis Nongphud
|
2102003WL002183
|
Ambrouis Nongphud
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380685
|
|
Ambrouis Nongphud
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-014-001/49
(Pomlahier)
|
2102003000NRG23130920220047436
|
13/09/2022
|
DIRIT LAWAI
|
2102003WL002183
|
DIRIT LAWAI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805380665
|
|
DIRIT LAWAI
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-014-001/5
(Pomlahier)
|
2102003000NRG23130920220047437
|
13/09/2022
|
BASEWELL THANGKHIEW
|
2102003WL002183
|
BASEWELL THANGKHIEW
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380661
|
|
BASEWELL THANGKHIEW
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-014-001/50
(Pomlahier)
|
2102003000NRG23130920220047438
|
13/09/2022
|
ANDRIAS PHANKON
|
2102003WL002183
|
ANDRIAS PHANKON
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380669
|
|
ANDRIAS PHANKON
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-014-001/54
(Pomlahier)
|
2102003000NRG23130920220047441
|
13/09/2022
|
ANTIMERY LAWAI
|
2102003WL002183
|
ANTIMERY LAWAI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380673
|
|
ANTIMERY LAWAI
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-014-001/58
(Pomlahier)
|
2102003000NRG23130920220047442
|
13/09/2022
|
AIIOLIN NONGDHAR
|
2102003WL002183
|
AIIOLIN NONGDHAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380668
|
|
AIIOLIN NONGDHAR
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-014-001/74
(Pomlahier)
|
2102003000NRG23130920220047447
|
13/09/2022
|
BALAKYNTIEW KHARPRAN
|
2102003WL002183
|
BALAKYNTIEW KHARPRAN
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380660
|
|
BALAKYNTIEW KHARPRAN
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-014-001/83
(Pomlahier)
|
2102003000NRG23130920220047451
|
13/09/2022
|
BARSON LAWAI
|
2102003WL002183
|
BARSON LAWAI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
17/09/2022
|
|
4805380687
|
|
BARSON LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-014-001/103
(Pomlahier)
|
2102003000NRG23130920220047356
|
13/09/2022
|
BASHAILIN KHARSATI
|
2102003WL002183
|
BASHAILIN KHARSATI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380644
|
|
BASHAILIN KHARSATI
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-014-001/118
(Pomlahier)
|
2102003000NRG23130920220047358
|
13/09/2022
|
JETILDA DKHAR
|
2102003WL002183
|
JETILDA DKHAR
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380621
|
|
JETILDA DKHAR
|
()
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-014-001/120
(Pomlahier)
|
2102003000NRG23130920220047360
|
13/09/2022
|
MS AIJINGHUN KHARSATI
|
2102003WL002183
|
MS AIJINGHUN KHARSATI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380649
|
|
MS AIJINGHUN KHARSATI
|
()
|
|
37
|
MAWRYNGKNENG
|
MG-02-003-014-001/126
(Pomlahier)
|
2102003000NRG23130920220047363
|
13/09/2022
|
BANSHANLANG LAWAI
|
2102003WL002183
|
BANSHANLANG LAWAI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380655
|
|
BANSHANLANG LAWAI
|
()
|
|
38
|
MAWRYNGKNENG
|
MG-02-003-014-001/13
(Pomlahier)
|
2102003000NRG23130920220047366
|
13/09/2022
|
ANSWER KHARSUNAI
|
2102003WL002183
|
ANSWER KHARSUNAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380632
|
|
ANSWER KHARSUNAI
|
()
|
|
39
|
MAWRYNGKNENG
|
MG-02-003-014-001/140
(Pomlahier)
|
2102003000NRG23130920220047372
|
13/09/2022
|
JIKANSTAR NONGRUM
|
2102003WL002183
|
JIKANSTAR NONGRUM
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805380646
|
|
JIKANSTAR NONGRUM
|
()
|
|
40
|
MAWRYNGKNENG
|
MG-02-003-014-001/141
(Pomlahier)
|
2102003000NRG23130920220047374
|
13/09/2022
|
SMT LISANI LAWAI
|
2102003WL002183
|
SMT LISANI LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380629
|
|
SMT LISANI LAWAI
|
()
|
|
41
|
MAWRYNGKNENG
|
MG-02-003-014-001/152
(Pomlahier)
|
2102003000NRG23130920220047380
|
13/09/2022
|
Smt BLATI LAWAI
|
2102003WL002183
|
Smt BLATI LAWAI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380619
|
|
Smt BLATI LAWAI
|
()
|
|
42
|
MAWRYNGKNENG
|
MG-02-003-014-001/162
(Pomlahier)
|
2102003000NRG23130920220047383
|
13/09/2022
|
DEIBORMI KHARSATI
|
2102003WL002183
|
DEIBORMI KHARSATI
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
17/09/2022
|
|
4805380634
|
|
DEIBORMI KHARSATI
|
()
|
|
43
|
MAWRYNGKNENG
|
MG-02-003-014-001/162
(Pomlahier)
|
2102003000NRG23130920220047382
|
13/09/2022
|
HALOR KHARSATI
|
2102003WL002183
|
HALOR KHARSATI
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
17/09/2022
|
|
4805380623
|
|
HALOR KHARSATI
|
()
|
|
44
|
MAWRYNGKNENG
|
MG-02-003-014-001/165
(Pomlahier)
|
2102003000NRG23130920220047386
|
13/09/2022
|
KYNTIEWLANG KHYRIEM
|
2102003WL002183
|
KYNTIEWLANG KHYRIEM
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380627
|
|
KYNTIEWLANG KHYRIEM
|
()
|
|
45
|
MAWRYNGKNENG
|
MG-02-003-014-001/17
(Pomlahier)
|
2102003000NRG23130920220047388
|
13/09/2022
|
BANSUKLANG KHARSATI
|
2102003WL002183
|
BANSUKLANG KHARSATI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380640
|
|
BANSUKLANG KHARSATI
|
()
|
|
46
|
MAWRYNGKNENG
|
MG-02-003-014-001/172
(Pomlahier)
|
2102003000NRG23130920220047391
|
13/09/2022
|
ANITA KHARSATI
|
2102003WL002183
|
ANITA KHARSATI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380636
|
|
ANITA KHARSATI
|
()
|
|
47
|
MAWRYNGKNENG
|
MG-02-003-014-001/178
(Pomlahier)
|
2102003000NRG23130920220047393
|
13/09/2022
|
BARIHUNLANG LAWAI
|
2102003WL002183
|
BARIHUNLANG LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380648
|
|
BARIHUNLANG LAWAI
|
()
|
|
48
|
MAWRYNGKNENG
|
MG-02-003-014-001/178
(Pomlahier)
|
2102003000NRG23130920220047394
|
13/09/2022
|
ELGEBA LAWAI
|
2102003WL002183
|
ELGEBA LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380647
|
|
ELGEBA LAWAI
|
()
|
|
49
|
MAWRYNGKNENG
|
MG-02-003-014-001/206
(Pomlahier)
|
2102003000NRG23130920220047400
|
13/09/2022
|
EBADORA LAWAI
|
2102003WL002183
|
EBADORA LAWAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805380641
|
|
EBADORA LAWAI
|
()
|
|
50
|
MAWRYNGKNENG
|
MG-02-003-014-001/21
(Pomlahier)
|
2102003000NRG23130920220047403
|
13/09/2022
|
BELLINDA KHARSATI
|
2102003WL002183
|
BELLINDA KHARSATI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380617
|
|
BELLINDA KHARSATI
|
()
|
|
51
|
MAWRYNGKNENG
|
MG-02-003-014-001/21
(Pomlahier)
|
2102003000NRG23130920220047404
|
13/09/2022
|
MR MYOWNLANG KHARSATI
|
2102003WL002183
|
MR MYOWNLANG KHARSATI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
17/09/2022
|
|
4805380645
|
|
MR MYOWNLANG KHARSATI
|
()
|
|
52
|
MAWRYNGKNENG
|
MG-02-003-014-001/211
(Pomlahier)
|
2102003000NRG23130920220047405
|
13/09/2022
|
KERLINDA LAWAI
|
2102003WL002183
|
KERLINDA LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380631
|
|
KERLINDA LAWAI
|
()
|
|
53
|
MAWRYNGKNENG
|
MG-02-003-014-001/213
(Pomlahier)
|
2102003000NRG23130920220047406
|
13/09/2022
|
DAIAMON KHARSATI
|
2102003WL002183
|
DAIAMON KHARSATI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380618
|
|
DAIAMON KHARSATI
|
()
|
|
54
|
MAWRYNGKNENG
|
MG-02-003-014-001/214
(Pomlahier)
|
2102003000NRG23130920220047407
|
13/09/2022
|
LAWANSUK LAWAI
|
2102003WL002183
|
LAWANSUK LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380637
|
|
LAWANSUK LAWAI
|
()
|
|
55
|
MAWRYNGKNENG
|
MG-02-003-014-001/215
(Pomlahier)
|
2102003000NRG23130920220047408
|
13/09/2022
|
DAIAHUNLANG KHARSATI
|
2102003WL002183
|
DAIAHUNLANG KHARSATI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380639
|
|
DAIAHUNLANG KHARSATI
|
()
|
|
56
|
MAWRYNGKNENG
|
MG-02-003-014-001/217
(Pomlahier)
|
2102003000NRG23130920220047411
|
13/09/2022
|
FERNANDO LAWAI
|
2102003WL002183
|
FERNANDO LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380642
|
|
FERNANDO LAWAI
|
()
|
|
57
|
MAWRYNGKNENG
|
MG-02-003-014-001/237
(Pomlahier)
|
2102003000NRG23130920220047415
|
13/09/2022
|
AIBRINA NONGRUM
|
2102003WL002183
|
AIBRINA NONGRUM
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
17/09/2022
|
|
4805380643
|
|
AIBRINA NONGRUM
|
()
|
|
58
|
MAWRYNGKNENG
|
MG-02-003-014-001/243
(Pomlahier)
|
2102003000NRG23130920220047417
|
13/09/2022
|
Lawanpyntngen Kharsati
|
2102003WL002183
|
Lawanpyntngen Kharsati
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380654
|
|
Lawanpyntngen Kharsati
|
()
|
|
59
|
MAWRYNGKNENG
|
MG-02-003-014-001/25
(Pomlahier)
|
2102003000NRG23130920220047420
|
13/09/2022
|
SMT BINOLIN NONGDHAR
|
2102003WL002183
|
SMT BINOLIN NONGDHAR
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380628
|
|
SMT BINOLIN NONGDHAR
|
()
|
|
60
|
MAWRYNGKNENG
|
MG-02-003-014-001/26
(Pomlahier)
|
2102003000NRG23130920220047421
|
13/09/2022
|
SMT AIBANLIN NONGDHAR
|
2102003WL002183
|
SMT AIBANLIN NONGDHAR
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805380622
|
|
SMT AIBANLIN NONGDHAR
|
()
|
|
61
|
MAWRYNGKNENG
|
MG-02-003-014-001/27
(Pomlahier)
|
2102003000NRG23130920220047423
|
13/09/2022
|
MARBOK NONGBRI
|
2102003WL002183
|
MARBOK NONGBRI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380633
|
|
MARBOK NONGBRI
|
()
|
|
62
|
MAWRYNGKNENG
|
MG-02-003-014-001/28
(Pomlahier)
|
2102003000NRG23130920220047424
|
13/09/2022
|
BASHANSKHEM KHARSATI
|
2102003WL002183
|
BASHANSKHEM KHARSATI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380635
|
|
BASHANSKHEM KHARSATI
|
()
|
|
63
|
MAWRYNGKNENG
|
MG-02-003-014-001/33
(Pomlahier)
|
2102003000NRG23130920220047426
|
13/09/2022
|
SMT BANRI SHISHA KHYRIEM
|
2102003WL002183
|
SMT BANRI SHISHA KHYRIEM
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380625
|
|
SMT BANRI SHISHA KHYRIEM
|
()
|
|
64
|
MAWRYNGKNENG
|
MG-02-003-014-001/35
(Pomlahier)
|
2102003000NRG23130920220047427
|
13/09/2022
|
KRINSON LAWAI
|
2102003WL002183
|
KRINSON LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380616
|
|
KRINSON LAWAI
|
()
|
|
65
|
MAWRYNGKNENG
|
MG-02-003-014-001/36
(Pomlahier)
|
2102003000NRG23130920220047428
|
13/09/2022
|
SMT BISLINDA L.NONGBRI
|
2102003WL002183
|
SMT BISLINDA L.NONGBRI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380626
|
|
SMT BISLINDA L.NONGBRI
|
()
|
|
66
|
MAWRYNGKNENG
|
MG-02-003-014-001/38
(Pomlahier)
|
2102003000NRG23130920220047429
|
13/09/2022
|
MS BIHTHEI THANGKHIEW
|
2102003WL002183
|
MS BIHTHEI THANGKHIEW
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380651
|
|
MS BIHTHEI THANGKHIEW
|
()
|
|
67
|
MAWRYNGKNENG
|
MG-02-003-014-001/39
(Pomlahier)
|
2102003000NRG23130920220047430
|
13/09/2022
|
AISILIN LAWAI
|
2102003WL002183
|
AISILIN LAWAI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380620
|
|
AISILIN LAWAI
|
()
|
|
68
|
MAWRYNGKNENG
|
MG-02-003-014-001/45
(Pomlahier)
|
2102003000NRG23130920220047432
|
13/09/2022
|
SMT IOHLANG SYNNAH
|
2102003WL002183
|
SMT IOHLANG SYNNAH
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380624
|
|
SMT IOHLANG SYNNAH
|
()
|
|
69
|
MAWRYNGKNENG
|
MG-02-003-014-001/53
(Pomlahier)
|
2102003000NRG23130920220047440
|
13/09/2022
|
MRS HERLANG SYNNAH
|
2102003WL002183
|
MRS HERLANG SYNNAH
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380630
|
|
MRS HERLANG SYNNAH
|
()
|
|
70
|
MAWRYNGKNENG
|
MG-02-003-014-001/58
(Pomlahier)
|
2102003000NRG23130920220047443
|
13/09/2022
|
MARBIN PATHAW
|
2102003WL002183
|
MARBIN PATHAW
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805380638
|
|
MARBIN PATHAW
|
()
|
|
71
|
MAWRYNGKNENG
|
MG-02-003-014-001/83
(Pomlahier)
|
2102003000NRG23130920220047452
|
13/09/2022
|
MS AIDALIN NONGDHAR
|
2102003WL002183
|
MS AIDALIN NONGDHAR
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
17/09/2022
|
|
4805380652
|
|
MS AIDALIN NONGDHAR
|
()
|
|
72
|
MAWRYNGKNENG
|
MG-02-003-014-001/9
(Pomlahier)
|
2102003000NRG23130920220047454
|
13/09/2022
|
DISHA NONGBRI
|
2102003WL002183
|
DISHA NONGBRI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380650
|
|
DISHA NONGBRI
|
()
|
|
73
|
MAWRYNGKNENG
|
MG-02-003-014-001/99
(Pomlahier)
|
2102003000NRG23130920220047455
|
13/09/2022
|
MS IASUKLANG KHARSATI
|
2102003WL002183
|
MS IASUKLANG KHARSATI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805380653
|
|
MS IASUKLANG KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158470
|
158470
|
|
|
|
|
|
|
|