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-02-003-024-001/10389 (Mawryngkneng - III)
|
2102003000NRG23141120220096115
|
14/11/2022
|
Mrs. TRIR RYMBAI
|
2102003WL004151
|
Mrs. TRIR RYMBAI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549252390
|
|
Mrs. TRIR RYMBAI
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10436 (Mawryngkneng - III)
|
2102003000NRG23141120220096118
|
14/11/2022
|
Mrs. EVARILIN SOHTUN
|
2102003WL004151
|
Mrs. EVARILIN SOHTUN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252393
|
|
Mrs. EVARILIN SOHTUN
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10487 (Mawryngkneng - III)
|
2102003000NRG23141120220096119
|
14/11/2022
|
Lucyda Kharsati
|
2102003WL004151
|
Lucyda Kharsati
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549252392
|
|
Lucyda Kharsati
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10737 (Mawryngkneng - III)
|
2102003000NRG23141120220096133
|
14/11/2022
|
MANISHA MYRBOH
|
2102003WL004151
|
MANISHA MYRBOH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549252386
|
|
MANISHA MYRBOH
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10828 (Mawryngkneng - III)
|
2102003000NRG23141120220096135
|
14/11/2022
|
Ridahunlang Nonglait
|
2102003WL004151
|
Ridahunlang Nonglait
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252389
|
|
Ridahunlang Nonglait
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1123 (Mawryngkneng - III)
|
2102003000NRG23141120220096143
|
14/11/2022
|
Kwe Lawai
|
2102003WL004151
|
Kwe Lawai
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549252387
|
|
Kwe Lawai
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/143 (Mawryngkneng - III)
|
2102003000NRG23141120220096160
|
14/11/2022
|
MR ENRIJOY KHARSAHNOH
|
2102003WL004151
|
MR ENRIJOY KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252388
|
|
MR ENRIJOY KHARSAHNOH
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/2227 (Mawryngkneng - III)
|
2102003000NRG23141120220096176
|
14/11/2022
|
GRACENCIA KHARSATI
|
2102003WL004151
|
GRACENCIA KHARSATI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252325
|
|
GRACENCIA KHARSATI
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/2229 (Mawryngkneng - III)
|
2102003000NRG23141120220096177
|
14/11/2022
|
LENIKI SOHTUN
|
2102003WL004151
|
LENIKI SOHTUN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252326
|
|
LENIKI SOHTUN
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/5731 (Mawryngkneng - III)
|
2102003000NRG23141120220096186
|
14/11/2022
|
Mrs. COGENCY KHARSATI
|
2102003WL004151
|
Mrs. COGENCY KHARSATI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252391
|
|
Mrs. COGENCY KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10384 (Mawryngkneng - III)
|
2102003000NRG23141120220096113
|
14/11/2022
|
MR LEDRICK WAR
|
2102003WL004151
|
MR LEDRICK WAR
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252374
|
|
MR LEDRICK WAR
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/10386 (Mawryngkneng - III)
|
2102003000NRG23141120220096114
|
14/11/2022
|
MISS MONTIMAI LAWAI
|
2102003WL004151
|
MISS MONTIMAI LAWAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252381
|
|
MISS MONTIMAI LAWAI
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/10394 (Mawryngkneng - III)
|
2102003000NRG23141120220096116
|
14/11/2022
|
SMT ONRISHA KURKALANG
|
2102003WL004151
|
SMT ONRISHA KURKALANG
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252376
|
|
SMT ONRISHA KURKALANG
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/104 (Mawryngkneng - III)
|
2102003000NRG23141120220096117
|
14/11/2022
|
MS SAINTINA KHARSOHNOH
|
2102003WL004151
|
MS SAINTINA KHARSOHNOH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252354
|
|
MS SAINTINA KHARSOHNOH
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/105 (Mawryngkneng - III)
|
2102003000NRG23141120220096121
|
14/11/2022
|
SMT SIPHELDA KHARSATI
|
2102003WL004151
|
SMT SIPHELDA KHARSATI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252340
|
|
SMT SIPHELDA KHARSATI
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/10506 (Mawryngkneng - III)
|
2102003000NRG23141120220096122
|
14/11/2022
|
Pharlin Suting
|
2102003WL004151
|
Pharlin Suting
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252364
|
|
Pharlin Suting
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/10514 (Mawryngkneng - III)
|
2102003000NRG23141120220096123
|
14/11/2022
|
Bahunlang Sohtun
|
2102003WL004151
|
Bahunlang Sohtun
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252371
|
|
Bahunlang Sohtun
|
()
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/10515 (Mawryngkneng - III)
|
2102003000NRG23141120220096124
|
14/11/2022
|
Pyntngenlang Nongrum
|
2102003WL004151
|
Pyntngenlang Nongrum
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549252352
|
|
Pyntngenlang Nongrum
|
()
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/10584 (Mawryngkneng - III)
|
2102003000NRG23141120220096125
|
14/11/2022
|
SHRI PYNIAR NONGSPUNG
|
2102003WL004151
|
SHRI PYNIAR NONGSPUNG
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549252385
|
|
SHRI PYNIAR NONGSPUNG
|
()
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/10585 (Mawryngkneng - III)
|
2102003000NRG23141120220096126
|
14/11/2022
|
MRS RITNGENLANG LAWAI
|
2102003WL004151
|
MRS RITNGENLANG LAWAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252357
|
|
MRS RITNGENLANG LAWAI
|
()
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/10592 (Mawryngkneng - III)
|
2102003000NRG23141120220096127
|
14/11/2022
|
MISS IOLA LAWAI
|
2102003WL004151
|
MISS IOLA LAWAI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
19/11/2022
|
|
6549252346
|
|
MISS IOLA LAWAI
|
()
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/10600 (Mawryngkneng - III)
|
2102003000NRG23141120220096128
|
14/11/2022
|
MR KHAMBNIAH LAWAI
|
2102003WL004151
|
MR KHAMBNIAH LAWAI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549252372
|
|
MR KHAMBNIAH LAWAI
|
()
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/10660 (Mawryngkneng - III)
|
2102003000NRG23141120220096130
|
14/11/2022
|
Juviallity Kharsati
|
2102003WL004151
|
Juviallity Kharsati
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549252373
|
|
Juviallity Kharsati
|
()
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/10664 (Mawryngkneng - III)
|
2102003000NRG23141120220096132
|
14/11/2022
|
Apkyrmen Khyriemmujat
|
2102003WL004151
|
Apkyrmen Khyriemmujat
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252380
|
|
Apkyrmen Khyriemmujat
|
()
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/10825 (Mawryngkneng - III)
|
2102003000NRG23141120220096134
|
14/11/2022
|
Ronisha Nongkynrih
|
2102003WL004151
|
Ronisha Nongkynrih
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252377
|
|
Ronisha Nongkynrih
|
()
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/10833 (Mawryngkneng - III)
|
2102003000NRG23141120220096136
|
14/11/2022
|
Philari Nongrum
|
2102003WL004151
|
Philari Nongrum
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549252378
|
|
Philari Nongrum
|
()
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/109 (Mawryngkneng - III)
|
2102003000NRG23141120220096137
|
14/11/2022
|
ESNABON KHYRIEMUJAT
|
2102003WL004151
|
ESNABON KHYRIEMUJAT
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252331
|
|
ESNABON KHYRIEMUJAT
|
()
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/110 (Mawryngkneng - III)
|
2102003000NRG23141120220096138
|
14/11/2022
|
LAPDIANGHUN NONGKYNRIH
|
2102003WL004151
|
LAPDIANGHUN NONGKYNRIH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252344
|
|
LAPDIANGHUN NONGKYNRIH
|
()
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/111 (Mawryngkneng - III)
|
2102003000NRG23141120220096139
|
14/11/2022
|
NANGIARLIN RYMBAI
|
2102003WL004151
|
NANGIARLIN RYMBAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252350
|
|
NANGIARLIN RYMBAI
|
()
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/1112 (Mawryngkneng - III)
|
2102003000NRG23141120220096140
|
14/11/2022
|
NOLISDA RYMBAI
|
2102003WL004151
|
NOLISDA RYMBAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252355
|
|
NOLISDA RYMBAI
|
()
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/1113 (Mawryngkneng - III)
|
2102003000NRG23141120220096141
|
14/11/2022
|
NEBLINDA SOHTUN
|
2102003WL004151
|
NEBLINDA SOHTUN
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252342
|
|
NEBLINDA SOHTUN
|
()
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/112 (Mawryngkneng - III)
|
2102003000NRG23141120220096142
|
14/11/2022
|
SATTYA TIMUNG
|
2102003WL004151
|
SATTYA TIMUNG
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252356
|
|
SATTYA TIMUNG
|
()
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/1124 (Mawryngkneng - III)
|
2102003000NRG23141120220096144
|
14/11/2022
|
WANKITLANG KHYRIEMMUJAT
|
2102003WL004151
|
WANKITLANG KHYRIEMMUJAT
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252328
|
|
WANKITLANG KHYRIEMMUJAT
|
()
|
34
|
MAWRYNGKNENG
|
MG-02-003-024-001/1126 (Mawryngkneng - III)
|
2102003000NRG23141120220096145
|
14/11/2022
|
PHISIBON LAWAI
|
2102003WL004151
|
PHISIBON LAWAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252382
|
|
PHISIBON LAWAI
|
()
|
35
|
MAWRYNGKNENG
|
MG-02-003-024-001/1131 (Mawryngkneng - III)
|
2102003000NRG23141120220096146
|
14/11/2022
|
BARIHUN LAWAI
|
2102003WL004151
|
BARIHUN LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549252366
|
|
BARIHUN LAWAI
|
()
|
36
|
MAWRYNGKNENG
|
MG-02-003-024-001/114 (Mawryngkneng - III)
|
2102003000NRG23141120220096147
|
14/11/2022
|
SMT MINA LAWAI
|
2102003WL004151
|
SMT MINA LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549252334
|
|
SMT MINA LAWAI
|
()
|
37
|
MAWRYNGKNENG
|
MG-02-003-024-001/1143 (Mawryngkneng - III)
|
2102003000NRG23141120220096148
|
14/11/2022
|
PHLIE MUKHIM
|
2102003WL004151
|
PHLIE MUKHIM
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252347
|
|
PHLIE MUKHIM
|
()
|
38
|
MAWRYNGKNENG
|
MG-02-003-024-001/1144 (Mawryngkneng - III)
|
2102003000NRG23141120220096149
|
14/11/2022
|
MR RIEWSHA NONGSPUNG
|
2102003WL004151
|
MR RIEWSHA NONGSPUNG
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252360
|
|
MR RIEWSHA NONGSPUNG
|
()
|
39
|
MAWRYNGKNENG
|
MG-02-003-024-001/1146 (Mawryngkneng - III)
|
2102003000NRG23141120220096150
|
14/11/2022
|
YEOMANLY SUTING
|
2102003WL004151
|
YEOMANLY SUTING
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252379
|
|
YEOMANLY SUTING
|
()
|
40
|
MAWRYNGKNENG
|
MG-02-003-024-001/1147 (Mawryngkneng - III)
|
2102003000NRG23141120220096151
|
14/11/2022
|
SMT AIDARIS SURONG
|
2102003WL004151
|
SMT AIDARIS SURONG
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252336
|
|
SMT AIDARIS SURONG
|
()
|
41
|
MAWRYNGKNENG
|
MG-02-003-024-001/117 (Mawryngkneng - III)
|
2102003000NRG23141120220096152
|
14/11/2022
|
SMT RIBHALANG LAWAI
|
2102003WL004151
|
SMT RIBHALANG LAWAI
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549252339
|
|
SMT RIBHALANG LAWAI
|
()
|
42
|
MAWRYNGKNENG
|
MG-02-003-024-001/128 (Mawryngkneng - III)
|
2102003000NRG23141120220096153
|
14/11/2022
|
MARTANKI KHYRIEMUJAT
|
2102003WL004151
|
MARTANKI KHYRIEMUJAT
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549252358
|
|
MARTANKI KHYRIEMUJAT
|
()
|
43
|
MAWRYNGKNENG
|
MG-02-003-024-001/135 (Mawryngkneng - III)
|
2102003000NRG23141120220096155
|
14/11/2022
|
SHANDRA KHARSATI
|
2102003WL004151
|
SHANDRA KHARSATI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252332
|
|
SHANDRA KHARSATI
|
()
|
44
|
MAWRYNGKNENG
|
MG-02-003-024-001/138 (Mawryngkneng - III)
|
2102003000NRG23141120220096156
|
14/11/2022
|
MR HEMIWELL RYMBAI
|
2102003WL004151
|
MR HEMIWELL RYMBAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252362
|
|
MR HEMIWELL RYMBAI
|
()
|
45
|
MAWRYNGKNENG
|
MG-02-003-024-001/139 (Mawryngkneng - III)
|
2102003000NRG23141120220096157
|
14/11/2022
|
REBEKA NONGSPUNG
|
2102003WL004151
|
REBEKA NONGSPUNG
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252337
|
|
REBEKA NONGSPUNG
|
()
|
46
|
MAWRYNGKNENG
|
MG-02-003-024-001/140 (Mawryngkneng - III)
|
2102003000NRG23141120220096158
|
14/11/2022
|
RIHUNLANG NONGRUM
|
2102003WL004151
|
RIHUNLANG NONGRUM
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252338
|
|
RIHUNLANG NONGRUM
|
()
|
47
|
MAWRYNGKNENG
|
MG-02-003-024-001/142 (Mawryngkneng - III)
|
2102003000NRG23141120220096159
|
14/11/2022
|
PHIDAHUN RYNJAH
|
2102003WL004151
|
PHIDAHUN RYNJAH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252375
|
|
PHIDAHUN RYNJAH
|
()
|
48
|
MAWRYNGKNENG
|
MG-02-003-024-001/148 (Mawryngkneng - III)
|
2102003000NRG23141120220096161
|
14/11/2022
|
JIRO RYNJAH
|
2102003WL004151
|
JIRO RYNJAH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252384
|
|
JIRO RYNJAH
|
()
|
49
|
MAWRYNGKNENG
|
MG-02-003-024-001/150 (Mawryngkneng - III)
|
2102003000NRG23141120220096162
|
14/11/2022
|
SMT SHEBALYNE LAWAI
|
2102003WL004151
|
SMT SHEBALYNE LAWAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252329
|
|
SMT SHEBALYNE LAWAI
|
()
|
50
|
MAWRYNGKNENG
|
MG-02-003-024-001/154 (Mawryngkneng - III)
|
2102003000NRG23141120220096163
|
14/11/2022
|
IARIKA SOHTUN
|
2102003WL004151
|
IARIKA SOHTUN
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252353
|
|
IARIKA SOHTUN
|
()
|
51
|
MAWRYNGKNENG
|
MG-02-003-024-001/156 (Mawryngkneng - III)
|
2102003000NRG23141120220096164
|
14/11/2022
|
MR LASSAN LYNGDOH
|
2102003WL004151
|
MR LASSAN LYNGDOH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252327
|
|
MR LASSAN LYNGDOH
|
()
|
52
|
MAWRYNGKNENG
|
MG-02-003-024-001/157 (Mawryngkneng - III)
|
2102003000NRG23141120220096165
|
14/11/2022
|
RIDALANG NONGSPUNG
|
2102003WL004151
|
RIDALANG NONGSPUNG
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252330
|
|
RIDALANG NONGSPUNG
|
()
|
53
|
MAWRYNGKNENG
|
MG-02-003-024-001/166 (Mawryngkneng - III)
|
2102003000NRG23141120220096167
|
14/11/2022
|
SMT IABIANGLANG SOHTUN
|
2102003WL004151
|
SMT IABIANGLANG SOHTUN
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252383
|
|
SMT IABIANGLANG SOHTUN
|
()
|
54
|
MAWRYNGKNENG
|
MG-02-003-024-001/169 (Mawryngkneng - III)
|
2102003000NRG23141120220096168
|
14/11/2022
|
LAPYNSHAI SOHTUN
|
2102003WL004151
|
LAPYNSHAI SOHTUN
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252365
|
|
LAPYNSHAI SOHTUN
|
()
|
55
|
MAWRYNGKNENG
|
MG-02-003-024-001/2166 (Mawryngkneng - III)
|
2102003000NRG23141120220096172
|
14/11/2022
|
BANISHA KHARDUIT
|
2102003WL004151
|
BANISHA KHARDUIT
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252348
|
|
BANISHA KHARDUIT
|
()
|
56
|
MAWRYNGKNENG
|
MG-02-003-024-001/2167 (Mawryngkneng - III)
|
2102003000NRG23141120220096173
|
14/11/2022
|
REJOICE OSMOND SOHTUN
|
2102003WL004151
|
REJOICE OSMOND SOHTUN
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252361
|
|
REJOICE OSMOND SOHTUN
|
()
|
57
|
MAWRYNGKNENG
|
MG-02-003-024-001/2169 (Mawryngkneng - III)
|
2102003000NRG23141120220096174
|
14/11/2022
|
Apborlang Nongrum
|
2102003WL004151
|
Apborlang Nongrum
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252363
|
|
Apborlang Nongrum
|
()
|
58
|
MAWRYNGKNENG
|
MG-02-003-024-001/2234 (Mawryngkneng - III)
|
2102003000NRG23141120220096179
|
14/11/2022
|
SMT SONITA KHARSATI
|
2102003WL004151
|
SMT SONITA KHARSATI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252370
|
|
SMT SONITA KHARSATI
|
()
|
59
|
MAWRYNGKNENG
|
MG-02-003-024-001/2243 (Mawryngkneng - III)
|
2102003000NRG23141120220096181
|
14/11/2022
|
SIROLIN SOHTUN
|
2102003WL004151
|
SIROLIN SOHTUN
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252359
|
|
SIROLIN SOHTUN
|
()
|
60
|
MAWRYNGKNENG
|
MG-02-003-024-001/2253 (Mawryngkneng - III)
|
2102003000NRG23141120220096182
|
14/11/2022
|
SMT DAIALIN SOHTUN
|
2102003WL004151
|
SMT DAIALIN SOHTUN
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252367
|
|
SMT DAIALIN SOHTUN
|
()
|
61
|
MAWRYNGKNENG
|
MG-02-003-024-001/2255 (Mawryngkneng - III)
|
2102003000NRG23141120220096183
|
14/11/2022
|
DARILANG LAWAI
|
2102003WL004151
|
DARILANG LAWAI
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549252335
|
|
DARILANG LAWAI
|
()
|
62
|
MAWRYNGKNENG
|
MG-02-003-024-001/394 (Mawryngkneng - III)
|
2102003000NRG23141120220096184
|
14/11/2022
|
Malmora Lawai
|
2102003WL004151
|
Malmora Lawai
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
19/11/2022
|
|
6549252341
|
|
Malmora Lawai
|
()
|
63
|
MAWRYNGKNENG
|
MG-02-003-024-001/5724 (Mawryngkneng - III)
|
2102003000NRG23141120220096185
|
14/11/2022
|
Biakjoni Kharsati
|
2102003WL004151
|
Biakjoni Kharsati
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
19/11/2022
|
|
6549252351
|
|
Biakjoni Kharsati
|
()
|
64
|
MAWRYNGKNENG
|
MG-02-003-024-001/5740 (Mawryngkneng - III)
|
2102003000NRG23141120220096187
|
14/11/2022
|
Baiahunlin Myrboh
|
2102003WL004151
|
Baiahunlin Myrboh
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252343
|
|
Baiahunlin Myrboh
|
()
|
65
|
MAWRYNGKNENG
|
MG-02-003-024-001/88 (Mawryngkneng - III)
|
2102003000NRG23141120220096188
|
14/11/2022
|
SMT ANDINA RYMBAI
|
2102003WL004151
|
SMT ANDINA RYMBAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252369
|
|
SMT ANDINA RYMBAI
|
()
|
66
|
MAWRYNGKNENG
|
MG-02-003-024-001/90 (Mawryngkneng - III)
|
2102003000NRG23141120220096189
|
14/11/2022
|
SMT RILO NONGRUM
|
2102003WL004151
|
SMT RILO NONGRUM
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252349
|
|
SMT RILO NONGRUM
|
()
|
67
|
MAWRYNGKNENG
|
MG-02-003-024-001/93 (Mawryngkneng - III)
|
2102003000NRG23141120220096190
|
14/11/2022
|
IAPDIANGLANG KHARSANOH
|
2102003WL004151
|
IAPDIANGLANG KHARSANOH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252345
|
|
IAPDIANGLANG KHARSANOH
|
()
|
68
|
MAWRYNGKNENG
|
MG-02-003-024-001/94 (Mawryngkneng - III)
|
2102003000NRG23141120220096191
|
14/11/2022
|
Manalstone Kharsati
|
2102003WL004151
|
Manalstone Kharsati
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252368
|
|
Manalstone Kharsati
|
()
|
69
|
MAWRYNGKNENG
|
MG-02-003-024-001/95 (Mawryngkneng - III)
|
2102003000NRG23141120220096192
|
14/11/2022
|
MRS BETHELDA KHARSATI
|
2102003WL004151
|
MRS BETHELDA KHARSATI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549252333
|
|
MRS BETHELDA KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140990
|
140990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162840
|
162840
|
|
|
|
|
|
|
|