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-02-003-025-001/511 (Mawlyngngad)
|
2102003000NRG23160320230307816
|
17/03/2023
|
WANHUNLANG MAWTHOH
|
2102003WL010267
|
WANHUNLANG MAWTHOH
|
00045
|
BARB0LAITUM
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431153
|
|
WANHUNLANG MAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-025-001/134 (Mawlyngngad)
|
2102003000NRG23160320230307746
|
17/03/2023
|
Augustiline Nongbri
|
2102003WL010267
|
Augustiline Nongbri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431163
|
|
Augustiline Nongbri
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-025-001/146 (Mawlyngngad)
|
2102003000NRG23160320230307747
|
17/03/2023
|
Dralet Nonglyer
|
2102003WL010267
|
Dralet Nonglyer
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431161
|
|
Dralet Nonglyer
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-025-001/150 (Mawlyngngad)
|
2102003000NRG23160320230307748
|
17/03/2023
|
Alma Nongrum
|
2102003WL010267
|
Alma Nongrum
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431202
|
|
Alma Nongrum
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-025-001/154 (Mawlyngngad)
|
2102003000NRG23160320230307749
|
17/03/2023
|
Sorbina Warlarpih
|
2102003WL010267
|
Sorbina Warlarpih
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431159
|
|
Sorbina Warlarpih
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-025-001/158 (Mawlyngngad)
|
2102003000NRG23160320230307750
|
17/03/2023
|
Beronika Wankhar
|
2102003WL010267
|
Beronika Wankhar
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431160
|
|
Beronika Wankhar
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-025-001/161 (Mawlyngngad)
|
2102003000NRG23160320230307751
|
17/03/2023
|
Mathilda Mawthoh
|
2102003WL010267
|
Mathilda Mawthoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431166
|
|
Mathilda Mawthoh
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-025-001/162 (Mawlyngngad)
|
2102003000NRG23160320230307752
|
17/03/2023
|
Jacinta Mawthoh
|
2102003WL010267
|
Jacinta Mawthoh
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431169
|
|
Jacinta Mawthoh
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-025-001/163 (Mawlyngngad)
|
2102003000NRG23160320230307753
|
17/03/2023
|
Mrs. KWEN MAWTHOH
|
2102003WL010267
|
Mrs. KWEN MAWTHOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431178
|
|
Mrs. KWEN MAWTHOH
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-025-001/166 (Mawlyngngad)
|
2102003000NRG23160320230307754
|
17/03/2023
|
IMMACULATA KHARBIHKHIEW
|
2102003WL010267
|
IMMACULATA KHARBIHKHIEW
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431184
|
|
IMMACULATA KHARBIHKHIEW
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-025-001/17 (Mawlyngngad)
|
2102003000NRG23160320230307755
|
17/03/2023
|
Bandari Mawthoh
|
2102003WL010267
|
Bandari Mawthoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431170
|
|
Bandari Mawthoh
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-025-001/170 (Mawlyngngad)
|
2102003000NRG23160320230307756
|
17/03/2023
|
Mrs MARSHA WARLARPIH
|
2102003WL010267
|
Mrs MARSHA WARLARPIH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431195
|
|
Mrs MARSHA WARLARPIH
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-025-001/249 (Mawlyngngad)
|
2102003000NRG23160320230307760
|
17/03/2023
|
Mereful Nongbri
|
2102003WL010267
|
Mereful Nongbri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431164
|
|
Mereful Nongbri
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-025-001/25 (Mawlyngngad)
|
2102003000NRG23160320230307762
|
17/03/2023
|
AIMIRIS KHARUMNUID
|
2102003WL010267
|
AIMIRIS KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431176
|
|
AIMIRIS KHARUMNUID
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-025-001/26 (Mawlyngngad)
|
2102003000NRG23160320230307766
|
17/03/2023
|
INOLIST MAWTHOH
|
2102003WL010267
|
INOLIST MAWTHOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431198
|
|
INOLIST MAWTHOH
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-025-001/269 (Mawlyngngad)
|
2102003000NRG23160320230307768
|
17/03/2023
|
LISHA MUKHIM
|
2102003WL010267
|
LISHA MUKHIM
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431172
|
|
LISHA MUKHIM
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-025-001/277 (Mawlyngngad)
|
2102003000NRG23160320230307769
|
17/03/2023
|
FLORA MAWTHOH
|
2102003WL010267
|
FLORA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431185
|
|
FLORA MAWTHOH
|
()
|
18
|
MAWRYNGKNENG
|
MG-02-003-025-001/278 (Mawlyngngad)
|
2102003000NRG23160320230307771
|
17/03/2023
|
BINORA MAWTHOH
|
2102003WL010267
|
BINORA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431173
|
|
BINORA MAWTHOH
|
()
|
19
|
MAWRYNGKNENG
|
MG-02-003-025-001/279 (Mawlyngngad)
|
2102003000NRG23160320230307773
|
17/03/2023
|
NANDA KHARBYNGAR
|
2102003WL010267
|
NANDA KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431179
|
|
NANDA KHARBYNGAR
|
()
|
20
|
MAWRYNGKNENG
|
MG-02-003-025-001/295 (Mawlyngngad)
|
2102003000NRG23160320230307775
|
17/03/2023
|
BAIAIEITLANG MAWTHOH
|
2102003WL010267
|
BAIAIEITLANG MAWTHOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431192
|
|
BAIAIEITLANG MAWTHOH
|
()
|
21
|
MAWRYNGKNENG
|
MG-02-003-025-001/3 (Mawlyngngad)
|
2102003000NRG23160320230307777
|
17/03/2023
|
Beris Mary Krbihkhiew
|
2102003WL010267
|
Beris Mary Krbihkhiew
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431200
|
|
Beris Mary Krbihkhiew
|
()
|
22
|
MAWRYNGKNENG
|
MG-02-003-025-001/330 (Mawlyngngad)
|
2102003000NRG23160320230307779
|
17/03/2023
|
Bilinda Nongkhlaw
|
2102003WL010267
|
Bilinda Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431186
|
|
Bilinda Nongkhlaw
|
()
|
23
|
MAWRYNGKNENG
|
MG-02-003-025-001/342 (Mawlyngngad)
|
2102003000NRG23160320230307781
|
17/03/2023
|
Mrs SHISHARIS NONGKHLAW
|
2102003WL010267
|
Mrs SHISHARIS NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431182
|
|
Mrs SHISHARIS NONGKHLAW
|
()
|
24
|
MAWRYNGKNENG
|
MG-02-003-025-001/344 (Mawlyngngad)
|
2102003000NRG23160320230307782
|
17/03/2023
|
Siona Pyngrope
|
2102003WL010267
|
Siona Pyngrope
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431201
|
|
Siona Pyngrope
|
()
|
25
|
MAWRYNGKNENG
|
MG-02-003-025-001/346 (Mawlyngngad)
|
2102003000NRG23160320230307785
|
17/03/2023
|
BADIANGHUN NONGRUM
|
2102003WL010267
|
BADIANGHUN NONGRUM
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431197
|
|
BADIANGHUN NONGRUM
|
()
|
26
|
MAWRYNGKNENG
|
MG-02-003-025-001/359 (Mawlyngngad)
|
2102003000NRG23160320230307789
|
17/03/2023
|
SHIDALIN MAWTHOH
|
2102003WL010267
|
SHIDALIN MAWTHOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431183
|
|
SHIDALIN MAWTHOH
|
()
|
27
|
MAWRYNGKNENG
|
MG-02-003-025-001/371 (Mawlyngngad)
|
2102003000NRG23160320230307790
|
17/03/2023
|
DARILIN MAWTHOH
|
2102003WL010267
|
DARILIN MAWTHOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431180
|
|
DARILIN MAWTHOH
|
()
|
28
|
MAWRYNGKNENG
|
MG-02-003-025-001/373 (Mawlyngngad)
|
2102003000NRG23160320230307791
|
17/03/2023
|
RISHALIS MAWTHOH
|
2102003WL010267
|
RISHALIS MAWTHOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431177
|
|
RISHALIS MAWTHOH
|
()
|
29
|
MAWRYNGKNENG
|
MG-02-003-025-001/375 (Mawlyngngad)
|
2102003000NRG23160320230307792
|
17/03/2023
|
LAKYNTIEW PYNGROPE
|
2102003WL010267
|
LAKYNTIEW PYNGROPE
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431193
|
|
LAKYNTIEW PYNGROPE
|
()
|
30
|
MAWRYNGKNENG
|
MG-02-003-025-001/38 (Mawlyngngad)
|
2102003000NRG23160320230307793
|
17/03/2023
|
Carefully Krbihkhiew
|
2102003WL010267
|
Carefully Krbihkhiew
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431157
|
|
Carefully Krbihkhiew
|
()
|
31
|
MAWRYNGKNENG
|
MG-02-003-025-001/388 (Mawlyngngad)
|
2102003000NRG23160320230307794
|
17/03/2023
|
Mrs. JENITA MAWTHOH
|
2102003WL010267
|
Mrs. JENITA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431196
|
|
Mrs. JENITA MAWTHOH
|
()
|
32
|
MAWRYNGKNENG
|
MG-02-003-025-001/39 (Mawlyngngad)
|
2102003000NRG23160320230307796
|
17/03/2023
|
ELIANDA KHARBIHKHIEW
|
2102003WL010267
|
ELIANDA KHARBIHKHIEW
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431175
|
|
ELIANDA KHARBIHKHIEW
|
()
|
33
|
MAWRYNGKNENG
|
MG-02-003-025-001/40 (Mawlyngngad)
|
2102003000NRG23160320230307798
|
17/03/2023
|
Ibirin Mawthoh
|
2102003WL010267
|
Ibirin Mawthoh
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431168
|
|
Ibirin Mawthoh
|
()
|
34
|
MAWRYNGKNENG
|
MG-02-003-025-001/403 (Mawlyngngad)
|
2102003000NRG23160320230307799
|
17/03/2023
|
SUCEBILIS MAWTHOH
|
2102003WL010267
|
SUCEBILIS MAWTHOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431187
|
|
SUCEBILIS MAWTHOH
|
()
|
35
|
MAWRYNGKNENG
|
MG-02-003-025-001/41 (Mawlyngngad)
|
2102003000NRG23160320230307800
|
17/03/2023
|
RISSILIAN MAWTHOH
|
2102003WL010267
|
RISSILIAN MAWTHOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431181
|
|
RISSILIAN MAWTHOH
|
()
|
36
|
MAWRYNGKNENG
|
MG-02-003-025-001/42 (Mawlyngngad)
|
2102003000NRG23160320230307801
|
17/03/2023
|
ATHENDA MAWTHOH
|
2102003WL010267
|
ATHENDA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431206
|
|
ATHENDA MAWTHOH
|
()
|
37
|
MAWRYNGKNENG
|
MG-02-003-025-001/427 (Mawlyngngad)
|
2102003000NRG23160320230307803
|
17/03/2023
|
Mersidora Mawthoh
|
2102003WL010267
|
Mersidora Mawthoh
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431188
|
|
Mersidora Mawthoh
|
()
|
38
|
MAWRYNGKNENG
|
MG-02-003-025-001/429 (Mawlyngngad)
|
2102003000NRG23160320230307804
|
17/03/2023
|
CHISTILINE KHARKONGOR
|
2102003WL010267
|
CHISTILINE KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431190
|
|
CHISTILINE KHARKONGOR
|
()
|
39
|
MAWRYNGKNENG
|
MG-02-003-025-001/430 (Mawlyngngad)
|
2102003000NRG23160320230307805
|
17/03/2023
|
RIBASUK PYNGROPE
|
2102003WL010267
|
RIBASUK PYNGROPE
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431174
|
|
RIBASUK PYNGROPE
|
()
|
40
|
MAWRYNGKNENG
|
MG-02-003-025-001/44 (Mawlyngngad)
|
2102003000NRG23160320230307806
|
17/03/2023
|
Sandamary Krbyngar
|
2102003WL010267
|
Sandamary Krbyngar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431162
|
|
Sandamary Krbyngar
|
()
|
41
|
MAWRYNGKNENG
|
MG-02-003-025-001/441 (Mawlyngngad)
|
2102003000NRG23160320230307807
|
17/03/2023
|
Binasha Nongkhlaw
|
2102003WL010267
|
Binasha Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431189
|
|
Binasha Nongkhlaw
|
()
|
42
|
MAWRYNGKNENG
|
MG-02-003-025-001/442 (Mawlyngngad)
|
2102003000NRG23160320230307808
|
17/03/2023
|
Manisha Nongkhlaw
|
2102003WL010267
|
Manisha Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431199
|
|
Manisha Nongkhlaw
|
()
|
43
|
MAWRYNGKNENG
|
MG-02-003-025-001/446 (Mawlyngngad)
|
2102003000NRG23160320230307809
|
17/03/2023
|
SORIS NONGBRI
|
2102003WL010267
|
SORIS NONGBRI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431158
|
|
SORIS NONGBRI
|
()
|
44
|
MAWRYNGKNENG
|
MG-02-003-025-001/452 (Mawlyngngad)
|
2102003000NRG23160320230307810
|
17/03/2023
|
Miss. BANRISHISHA WARLARPIH
|
2102003WL010267
|
Miss. BANRISHISHA WARLARPIH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431191
|
|
Miss. BANRISHISHA WARLARPIH
|
()
|
45
|
MAWRYNGKNENG
|
MG-02-003-025-001/48 (Mawlyngngad)
|
2102003000NRG23160320230307813
|
17/03/2023
|
Mr. SNGEWTYNNAD WARSHONG
|
2102003WL010267
|
Mr. SNGEWTYNNAD WARSHONG
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431165
|
|
Mr. SNGEWTYNNAD WARSHONG
|
()
|
46
|
MAWRYNGKNENG
|
MG-02-003-025-001/49 (Mawlyngngad)
|
2102003000NRG23160320230307814
|
17/03/2023
|
RISALIN NONGLYER
|
2102003WL010267
|
RISALIN NONGLYER
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431194
|
|
RISALIN NONGLYER
|
()
|
47
|
MAWRYNGKNENG
|
MG-02-003-025-001/56 (Mawlyngngad)
|
2102003000NRG23160320230307817
|
17/03/2023
|
FLORINA MAWTHOH
|
2102003WL010267
|
FLORINA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431171
|
|
FLORINA MAWTHOH
|
()
|
48
|
MAWRYNGKNENG
|
MG-02-003-025-001/64 (Mawlyngngad)
|
2102003000NRG23160320230307819
|
17/03/2023
|
Banstar Kharbyngar
|
2102003WL010267
|
Banstar Kharbyngar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431167
|
|
Banstar Kharbyngar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
49
|
MAWRYNGKNENG
|
MG-02-003-025-001/399 (Mawlyngngad)
|
2102003000NRG23160320230307797
|
17/03/2023
|
BADAPPURA WANKHAR
|
2102003WL010267
|
BADAPPURA WANKHAR
|
00415
|
SBIN0006321
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431154
|
|
MRS BADAPPURA WANKHAR
|
()
|
50
|
MAWRYNGKNENG
|
MG-02-003-025-001/467 (Mawlyngngad)
|
2102003000NRG23160320230307811
|
17/03/2023
|
Ms LARIKYNTI MARBANIANG
|
2102003WL010267
|
Ms LARIKYNTI MARBANIANG
|
00415
|
SBIN0006321
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431205
|
|
MS LARIKYNTI MARBANIANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
51
|
MAWRYNGKNENG
|
MG-02-003-025-001/422 (Mawlyngngad)
|
2102003000NRG23160320230307802
|
17/03/2023
|
QUEENITY NONGLYER
|
2102003WL010267
|
QUEENITY NONGLYER
|
00415
|
SBIN0016937
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431204
|
|
MRS QUEENITY NONGLYER
|
()
|
52
|
MAWRYNGKNENG
|
MG-02-003-025-001/478 (Mawlyngngad)
|
2102003000NRG23160320230307812
|
17/03/2023
|
Miss WIDARIS WANKHAR
|
2102003WL010267
|
Miss WIDARIS WANKHAR
|
00415
|
SBIN0016937
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431203
|
|
MISS WIDARIS WANKHAR
|
()
|
53
|
MAWRYNGKNENG
|
MG-02-003-025-001/494 (Mawlyngngad)
|
2102003000NRG23160320230307815
|
17/03/2023
|
PARRY BREEZELY WANKHAR
|
2102003WL010267
|
PARRY BREEZELY WANKHAR
|
00415
|
SBIN0016937
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115431156
|
|
MS PARRY BREEZELY WANKHAR
|
()
|
54
|
MAWRYNGKNENG
|
MG-02-003-025-001/58 (Mawlyngngad)
|
2102003000NRG23160320230307818
|
17/03/2023
|
DAIAHUNLANG MAWTHOH
|
2102003WL010267
|
DAIAHUNLANG MAWTHOH
|
00415
|
SBIN0016937
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115431155
|
|
MRS DAIAHUNLANG MAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|