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-02-003-018-002/105 (Kut Jongkhla)
|
2102003000NRG23150320230276798
|
15/03/2023
|
SANORA DHAR
|
2102003WL009674
|
SANORA DHAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950091
|
|
SANORA DHAR
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-002/106 (Kut Jongkhla)
|
2102003000NRG23150320230276799
|
15/03/2023
|
BINARIS LAWAI
|
2102003WL009674
|
BINARIS LAWAI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
22/03/2023
|
|
0015950095
|
|
BINARIS LAWAI
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-002/50 (Kut Jongkhla)
|
2102003000NRG23150320230276828
|
15/03/2023
|
PLANSHOR MAWTHOH
|
2102003WL009674
|
PLANSHOR MAWTHOH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/03/2023
|
|
0015950094
|
|
PLANSHOR MAWTHOH
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-002/62 (Kut Jongkhla)
|
2102003000NRG23150320230276835
|
15/03/2023
|
DAYOOHIMIKA DHAR
|
2102003WL009674
|
DAYOOHIMIKA DHAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950093
|
|
DAYOOHIMIKA DHAR
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-002/71 (Kut Jongkhla)
|
2102003000NRG23150320230276840
|
15/03/2023
|
Mrs.Banisha Mynsong
|
2102003WL009674
|
Mrs.Banisha Mynsong
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950088
|
|
Mrs.Banisha Mynsong
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-018-002/77 (Kut Jongkhla)
|
2102003000NRG23150320230276843
|
15/03/2023
|
RIBALIN MYNSONG
|
2102003WL009674
|
RIBALIN MYNSONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015950092
|
|
RIBALIN MYNSONG
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-018-002/81 (Kut Jongkhla)
|
2102003000NRG23150320230276846
|
15/03/2023
|
Mrs. JINGTEIBASKHEM MAWTHOH
|
2102003WL009674
|
Mrs. JINGTEIBASKHEM MAWTHOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950084
|
|
Mrs. JINGTEIBASKHEM MAWTHOH
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-018-002/89 (Kut Jongkhla)
|
2102003000NRG23150320230276850
|
15/03/2023
|
PHLIMAI SOHTUN
|
2102003WL009674
|
PHLIMAI SOHTUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950089
|
|
PHLIMAI SOHTUN
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-018-002/91 (Kut Jongkhla)
|
2102003000NRG23150320230276853
|
15/03/2023
|
BATSKHEM SOHTUN
|
2102003WL009674
|
BATSKHEM SOHTUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950085
|
|
BATSKHEM SOHTUN
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-018-002/92 (Kut Jongkhla)
|
2102003000NRG23150320230276854
|
15/03/2023
|
IOHPDIANGBIANG SOHTUN
|
2102003WL009674
|
IOHPDIANGBIANG SOHTUN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015950086
|
|
IOHPDIANGBIANG SOHTUN
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-018-002/96 (Kut Jongkhla)
|
2102003000NRG23150320230276857
|
15/03/2023
|
SMT SHIMTILANG SOHTUN
|
2102003WL009674
|
SMT SHIMTILANG SOHTUN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015950096
|
|
SMT SHIMTILANG SOHTUN
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-018-002/98 (Kut Jongkhla)
|
2102003000NRG23150320230276858
|
15/03/2023
|
Mrs JINGIEITLANG MYNSONG
|
2102003WL009674
|
Mrs JINGIEITLANG MYNSONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950087
|
|
Mrs JINGIEITLANG MYNSONG
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-018-002/99 (Kut Jongkhla)
|
2102003000NRG23150320230276859
|
15/03/2023
|
BANSARA MAWTHOH
|
2102003WL009674
|
BANSARA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950090
|
|
BANSARA MAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-018-002/1 (Kut Jongkhla)
|
2102003000NRG23150320230276792
|
15/03/2023
|
SMT LODIAN MYNSONG
|
2102003WL009674
|
SMT LODIAN MYNSONG
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950053
|
|
SMT LODIAN MYNSONG
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-018-002/10 (Kut Jongkhla)
|
2102003000NRG23150320230276793
|
15/03/2023
|
Bidamon Dhar
|
2102003WL009674
|
Bidamon Dhar
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0015950081
|
|
Bidamon Dhar
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-018-002/101 (Kut Jongkhla)
|
2102003000NRG23150320230276794
|
15/03/2023
|
RUPAMON MYNSONG
|
2102003WL009674
|
RUPAMON MYNSONG
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950065
|
|
RUPAMON MYNSONG
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-018-002/103 (Kut Jongkhla)
|
2102003000NRG23150320230276796
|
15/03/2023
|
DALINA NONGDHAR
|
2102003WL009674
|
DALINA NONGDHAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950071
|
|
DALINA NONGDHAR
|
()
|
18
|
MAWRYNGKNENG
|
MG-02-003-018-002/104 (Kut Jongkhla)
|
2102003000NRG23150320230276797
|
15/03/2023
|
WANTIHUN SOHTUN
|
2102003WL009674
|
WANTIHUN SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950063
|
|
WANTIHUN SOHTUN
|
()
|
19
|
MAWRYNGKNENG
|
MG-02-003-018-002/11 (Kut Jongkhla)
|
2102003000NRG23150320230276801
|
15/03/2023
|
Rifulda Mynsong
|
2102003WL009674
|
Rifulda Mynsong
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015950079
|
|
Rifulda Mynsong
|
()
|
20
|
MAWRYNGKNENG
|
MG-02-003-018-002/13 (Kut Jongkhla)
|
2102003000NRG23150320230276802
|
15/03/2023
|
LIDIA SOHTUN
|
2102003WL009674
|
LIDIA SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950058
|
|
LIDIA SOHTUN
|
()
|
21
|
MAWRYNGKNENG
|
MG-02-003-018-002/14 (Kut Jongkhla)
|
2102003000NRG23150320230276804
|
15/03/2023
|
HINTIRIS SOHTUN
|
2102003WL009674
|
HINTIRIS SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950050
|
|
HINTIRIS SOHTUN
|
()
|
22
|
MAWRYNGKNENG
|
MG-02-003-018-002/16 (Kut Jongkhla)
|
2102003000NRG23150320230276805
|
15/03/2023
|
PINGSWEL SOHTUN
|
2102003WL009674
|
PINGSWEL SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950073
|
|
PINGSWEL SOHTUN
|
()
|
23
|
MAWRYNGKNENG
|
MG-02-003-018-002/2 (Kut Jongkhla)
|
2102003000NRG23150320230276806
|
15/03/2023
|
Rintina Sohtun
|
2102003WL009674
|
Rintina Sohtun
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950044
|
|
Rintina Sohtun
|
()
|
24
|
MAWRYNGKNENG
|
MG-02-003-018-002/20 (Kut Jongkhla)
|
2102003000NRG23150320230276807
|
15/03/2023
|
Thriap Sohtun
|
2102003WL009674
|
Thriap Sohtun
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950083
|
|
Thriap Sohtun
|
()
|
25
|
MAWRYNGKNENG
|
MG-02-003-018-002/24 (Kut Jongkhla)
|
2102003000NRG23150320230276809
|
15/03/2023
|
MRS DINDALIN SOHTUN
|
2102003WL009674
|
MRS DINDALIN SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950082
|
|
MRS DINDALIN SOHTUN
|
()
|
26
|
MAWRYNGKNENG
|
MG-02-003-018-002/25 (Kut Jongkhla)
|
2102003000NRG23150320230276810
|
15/03/2023
|
DAIAROHSHISHA LAWAI
|
2102003WL009674
|
DAIAROHSHISHA LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950047
|
|
DAIAROHSHISHA LAWAI
|
()
|
27
|
MAWRYNGKNENG
|
MG-02-003-018-002/26 (Kut Jongkhla)
|
2102003000NRG23150320230276811
|
15/03/2023
|
LAPHISHA MYNSONG
|
2102003WL009674
|
LAPHISHA MYNSONG
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950080
|
|
LAPHISHA MYNSONG
|
()
|
28
|
MAWRYNGKNENG
|
MG-02-003-018-002/27 (Kut Jongkhla)
|
2102003000NRG23150320230276812
|
15/03/2023
|
SMT AITINA SOHTUN
|
2102003WL009674
|
SMT AITINA SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950048
|
|
SMT AITINA SOHTUN
|
()
|
29
|
MAWRYNGKNENG
|
MG-02-003-018-002/28 (Kut Jongkhla)
|
2102003000NRG23150320230276813
|
15/03/2023
|
KHAMTILANG SOHTUN
|
2102003WL009674
|
KHAMTILANG SOHTUN
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0015950040
|
|
KHAMTILANG SOHTUN
|
()
|
30
|
MAWRYNGKNENG
|
MG-02-003-018-002/29 (Kut Jongkhla)
|
2102003000NRG23150320230276814
|
15/03/2023
|
THLIK DHAR
|
2102003WL009674
|
THLIK DHAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950051
|
|
THLIK DHAR
|
()
|
31
|
MAWRYNGKNENG
|
MG-02-003-018-002/31 (Kut Jongkhla)
|
2102003000NRG23150320230276816
|
15/03/2023
|
MR BLOOMING SOHTUN
|
2102003WL009674
|
MR BLOOMING SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950056
|
|
MR BLOOMING SOHTUN
|
()
|
32
|
MAWRYNGKNENG
|
MG-02-003-018-002/36 (Kut Jongkhla)
|
2102003000NRG23150320230276818
|
15/03/2023
|
Dwingroy Nongdhar
|
2102003WL009674
|
Dwingroy Nongdhar
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015950043
|
|
Dwingroy Nongdhar
|
()
|
33
|
MAWRYNGKNENG
|
MG-02-003-018-002/37 (Kut Jongkhla)
|
2102003000NRG23150320230276819
|
15/03/2023
|
TEIMONLANG MAWTHOH
|
2102003WL009674
|
TEIMONLANG MAWTHOH
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
22/03/2023
|
|
0015950067
|
|
TEIMONLANG MAWTHOH
|
()
|
34
|
MAWRYNGKNENG
|
MG-02-003-018-002/38 (Kut Jongkhla)
|
2102003000NRG23150320230276820
|
15/03/2023
|
SMT MAIDALIN SOHTUN
|
2102003WL009674
|
SMT MAIDALIN SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950052
|
|
SMT MAIDALIN SOHTUN
|
()
|
35
|
MAWRYNGKNENG
|
MG-02-003-018-002/39 (Kut Jongkhla)
|
2102003000NRG23150320230276821
|
15/03/2023
|
PHREKALIN MAWTHOH
|
2102003WL009674
|
PHREKALIN MAWTHOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950045
|
|
PHREKALIN MAWTHOH
|
()
|
36
|
MAWRYNGKNENG
|
MG-02-003-018-002/40 (Kut Jongkhla)
|
2102003000NRG23150320230276822
|
15/03/2023
|
Maroi Sohtun
|
2102003WL009674
|
Maroi Sohtun
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950060
|
|
Maroi Sohtun
|
()
|
37
|
MAWRYNGKNENG
|
MG-02-003-018-002/43 (Kut Jongkhla)
|
2102003000NRG23150320230276823
|
15/03/2023
|
PHRISKA KHARSATI
|
2102003WL009674
|
PHRISKA KHARSATI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950042
|
|
PHRISKA KHARSATI
|
()
|
38
|
MAWRYNGKNENG
|
MG-02-003-018-002/45 (Kut Jongkhla)
|
2102003000NRG23150320230276824
|
15/03/2023
|
KLAS SOHTUN
|
2102003WL009674
|
KLAS SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950055
|
|
KLAS SOHTUN
|
()
|
39
|
MAWRYNGKNENG
|
MG-02-003-018-002/46 (Kut Jongkhla)
|
2102003000NRG23150320230276825
|
15/03/2023
|
AISPHINA SOHTUN
|
2102003WL009674
|
AISPHINA SOHTUN
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015950057
|
|
AISPHINA SOHTUN
|
()
|
40
|
MAWRYNGKNENG
|
MG-02-003-018-002/48 (Kut Jongkhla)
|
2102003000NRG23150320230276826
|
15/03/2023
|
RABAD KHARSATI
|
2102003WL009674
|
RABAD KHARSATI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015950046
|
|
RABAD KHARSATI
|
()
|
41
|
MAWRYNGKNENG
|
MG-02-003-018-002/49 (Kut Jongkhla)
|
2102003000NRG23150320230276827
|
15/03/2023
|
RIBELSON DHAR
|
2102003WL009674
|
RIBELSON DHAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950074
|
|
RIBELSON DHAR
|
()
|
42
|
MAWRYNGKNENG
|
MG-02-003-018-002/51 (Kut Jongkhla)
|
2102003000NRG23150320230276829
|
15/03/2023
|
Sidalin Sohtun
|
2102003WL009674
|
Sidalin Sohtun
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950054
|
|
Sidalin Sohtun
|
()
|
43
|
MAWRYNGKNENG
|
MG-02-003-018-002/52 (Kut Jongkhla)
|
2102003000NRG23150320230276830
|
15/03/2023
|
SMT DRAL SOHTUN
|
2102003WL009674
|
SMT DRAL SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950078
|
|
SMT DRAL SOHTUN
|
()
|
44
|
MAWRYNGKNENG
|
MG-02-003-018-002/58 (Kut Jongkhla)
|
2102003000NRG23150320230276831
|
15/03/2023
|
Neri Mynsong
|
2102003WL009674
|
Neri Mynsong
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950041
|
|
Neri Mynsong
|
()
|
45
|
MAWRYNGKNENG
|
MG-02-003-018-002/6 (Kut Jongkhla)
|
2102003000NRG23150320230276832
|
15/03/2023
|
Risalang Mynsong
|
2102003WL009674
|
Risalang Mynsong
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950049
|
|
Risalang Mynsong
|
()
|
46
|
MAWRYNGKNENG
|
MG-02-003-018-002/61 (Kut Jongkhla)
|
2102003000NRG23150320230276834
|
15/03/2023
|
YOUDIA SOHTUN
|
2102003WL009674
|
YOUDIA SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950039
|
|
YOUDIA SOHTUN
|
()
|
47
|
MAWRYNGKNENG
|
MG-02-003-018-002/63 (Kut Jongkhla)
|
2102003000NRG23150320230276836
|
15/03/2023
|
SMT RISIMAI MYNSONG
|
2102003WL009674
|
SMT RISIMAI MYNSONG
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015950062
|
|
SMT RISIMAI MYNSONG
|
()
|
48
|
MAWRYNGKNENG
|
MG-02-003-018-002/64 (Kut Jongkhla)
|
2102003000NRG23150320230276837
|
15/03/2023
|
Mumlani Mawthoh
|
2102003WL009674
|
Mumlani Mawthoh
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950068
|
|
Mumlani Mawthoh
|
()
|
49
|
MAWRYNGKNENG
|
MG-02-003-018-002/67 (Kut Jongkhla)
|
2102003000NRG23150320230276838
|
15/03/2023
|
Badashisha Sohtun
|
2102003WL009674
|
Badashisha Sohtun
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950061
|
|
Badashisha Sohtun
|
()
|
50
|
MAWRYNGKNENG
|
MG-02-003-018-002/73 (Kut Jongkhla)
|
2102003000NRG23150320230276841
|
15/03/2023
|
RON LAWAI
|
2102003WL009674
|
RON LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950077
|
|
RON LAWAI
|
()
|
51
|
MAWRYNGKNENG
|
MG-02-003-018-002/76 (Kut Jongkhla)
|
2102003000NRG23150320230276842
|
15/03/2023
|
SMT MANBHALANG MAWTHOH
|
2102003WL009674
|
SMT MANBHALANG MAWTHOH
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
22/03/2023
|
|
0015950064
|
|
SMT MANBHALANG MAWTHOH
|
()
|
52
|
MAWRYNGKNENG
|
MG-02-003-018-002/79 (Kut Jongkhla)
|
2102003000NRG23150320230276844
|
15/03/2023
|
Battihun Sohtun
|
2102003WL009674
|
Battihun Sohtun
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015950066
|
|
Battihun Sohtun
|
()
|
53
|
MAWRYNGKNENG
|
MG-02-003-018-002/80 (Kut Jongkhla)
|
2102003000NRG23150320230276845
|
15/03/2023
|
LIRISDA MAWTHOH
|
2102003WL009674
|
LIRISDA MAWTHOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950070
|
|
LIRISDA MAWTHOH
|
()
|
54
|
MAWRYNGKNENG
|
MG-02-003-018-002/82 (Kut Jongkhla)
|
2102003000NRG23150320230276847
|
15/03/2023
|
SMT ISHALIN LAWAI
|
2102003WL009674
|
SMT ISHALIN LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950059
|
|
SMT ISHALIN LAWAI
|
()
|
55
|
MAWRYNGKNENG
|
MG-02-003-018-002/9 (Kut Jongkhla)
|
2102003000NRG23150320230276851
|
15/03/2023
|
THWILIN SOHTUN
|
2102003WL009674
|
THWILIN SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950069
|
|
THWILIN SOHTUN
|
()
|
56
|
MAWRYNGKNENG
|
MG-02-003-018-002/90 (Kut Jongkhla)
|
2102003000NRG23150320230276852
|
15/03/2023
|
MISS RINISHA SOHTUN
|
2102003WL009674
|
MISS RINISHA SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950076
|
|
MISS RINISHA SOHTUN
|
()
|
57
|
MAWRYNGKNENG
|
MG-02-003-018-002/93 (Kut Jongkhla)
|
2102003000NRG23150320230276855
|
15/03/2023
|
MS JERFULLY SOHTUN
|
2102003WL009674
|
MS JERFULLY SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015950075
|
|
MS JERFULLY SOHTUN
|
()
|
58
|
MAWRYNGKNENG
|
MG-02-003-018-002/94 (Kut Jongkhla)
|
2102003000NRG23150320230276856
|
15/03/2023
|
HASHENBANRI SOHTUN
|
2102003WL009674
|
HASHENBANRI SOHTUN
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015950072
|
|
HASHENBANRI SOHTUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116840
|
116840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148810
|
148810
|
|
|
|
|
|
|
|