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-02-003-029-001/1 (Mawlynnei)
|
2102003000NRG23311020220083891
|
31/10/2022
|
Smt Banseisoh Wankhar
|
2102003WL003691
|
Smt Banseisoh Wankhar
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463788
|
|
Smt Banseisoh Wankhar
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-001/10 (Mawlynnei)
|
2102003000NRG23311020220083892
|
31/10/2022
|
BANYLLA WANKHAR SHEMBHARI WANKHAR
|
2102003WL003691
|
BANYLLA WANKHAR SHEMBHARI WANKHAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463773
|
|
BANYLLA WANKHAR SHEMBHARI WANKHAR
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-001/100 (Mawlynnei)
|
2102003000NRG23311020220083893
|
31/10/2022
|
Mrs WANRISHISHA WARSHONG
|
2102003WL003691
|
Mrs WANRISHISHA WARSHONG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463797
|
|
Mrs WANRISHISHA WARSHONG
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-001/103 (Mawlynnei)
|
2102003000NRG23311020220083894
|
31/10/2022
|
METINA WARSHONG
|
2102003WL003691
|
METINA WARSHONG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463803
|
|
METINA WARSHONG
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-001/104 (Mawlynnei)
|
2102003000NRG23311020220083895
|
31/10/2022
|
Smt Wandamary Wankhar
|
2102003WL003691
|
Smt Wandamary Wankhar
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463777
|
|
Smt Wandamary Wankhar
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-001/105 (Mawlynnei)
|
2102003000NRG23311020220083896
|
31/10/2022
|
Miss IBANDALIN RYNJAH
|
2102003WL003691
|
Miss IBANDALIN RYNJAH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463798
|
|
Miss IBANDALIN RYNJAH
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-001/109 (Mawlynnei)
|
2102003000NRG23311020220083897
|
31/10/2022
|
Mrs ANJELINA NONGSPUNG
|
2102003WL003691
|
Mrs ANJELINA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463793
|
|
Mrs ANJELINA NONGSPUNG
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-001/110 (Mawlynnei)
|
2102003000NRG23311020220083898
|
31/10/2022
|
LAKYNTIEWBUROM KHARKONGOR
|
2102003WL003691
|
LAKYNTIEWBUROM KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156463789
|
|
LAKYNTIEWBUROM KHARKONGOR
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-001/112 (Mawlynnei)
|
2102003000NRG23311020220083899
|
31/10/2022
|
Miss Elizabeth Wankhar
|
2102003WL003691
|
Miss Elizabeth Wankhar
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463783
|
|
Miss Elizabeth Wankhar
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-001/114 (Mawlynnei)
|
2102003000NRG23311020220083900
|
31/10/2022
|
SARIKA MAWRIE
|
2102003WL003691
|
SARIKA MAWRIE
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156463819
|
|
SARIKA MAWRIE
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-001/123 (Mawlynnei)
|
2102003000NRG23311020220083901
|
31/10/2022
|
JUBILIN PYNGROPE
|
2102003WL003691
|
JUBILIN PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463772
|
|
JUBILIN PYNGROPE
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-001/124 (Mawlynnei)
|
2102003000NRG23311020220083902
|
31/10/2022
|
RITHOR MARY WANKHAR
|
2102003WL003691
|
RITHOR MARY WANKHAR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
05/11/2022
|
|
6156463786
|
|
RITHOR MARY WANKHAR
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-029-001/125 (Mawlynnei)
|
2102003000NRG23311020220083903
|
31/10/2022
|
DARILIN WANKHAR
|
2102003WL003691
|
DARILIN WANKHAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156463785
|
|
DARILIN WANKHAR
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-029-001/127 (Mawlynnei)
|
2102003000NRG23311020220083904
|
31/10/2022
|
WANPYNSUKLANG KHARBYNGAR
|
2102003WL003691
|
WANPYNSUKLANG KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463790
|
|
WANPYNSUKLANG KHARBYNGAR
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-029-001/13 (Mawlynnei)
|
2102003000NRG23311020220083905
|
31/10/2022
|
Smt Idalin Warshong
|
2102003WL003691
|
Smt Idalin Warshong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463771
|
|
Smt Idalin Warshong
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-029-001/130 (Mawlynnei)
|
2102003000NRG23311020220083906
|
31/10/2022
|
SHIDA M KHARMUTI
|
2102003WL003691
|
SHIDA M KHARMUTI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
05/11/2022
|
|
6156463787
|
|
SHIDA M KHARMUTI
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-029-001/131 (Mawlynnei)
|
2102003000NRG23311020220083907
|
31/10/2022
|
IARAPSBUN SUTING
|
2102003WL003691
|
IARAPSBUN SUTING
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463784
|
|
IARAPSBUN SUTING
|
()
|
18
|
MAWRYNGKNENG
|
MG-02-003-029-001/16 (Mawlynnei)
|
2102003000NRG23311020220083908
|
31/10/2022
|
WANDALIN WANKHAR
|
2102003WL003691
|
WANDALIN WANKHAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156463782
|
|
WANDALIN WANKHAR
|
()
|
19
|
MAWRYNGKNENG
|
MG-02-003-029-001/167 (Mawlynnei)
|
2102003000NRG23311020220083909
|
31/10/2022
|
LIVIANA KHARBULI
|
2102003WL003691
|
LIVIANA KHARBULI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
05/11/2022
|
|
6156463799
|
|
LIVIANA KHARBULI
|
()
|
20
|
MAWRYNGKNENG
|
MG-02-003-029-001/17 (Mawlynnei)
|
2102003000NRG23311020220083910
|
31/10/2022
|
ENDILA NONGRUM
|
2102003WL003691
|
ENDILA NONGRUM
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156463768
|
|
ENDILA NONGRUM
|
()
|
21
|
MAWRYNGKNENG
|
MG-02-003-029-001/17 (Mawlynnei)
|
2102003000NRG23311020220083911
|
31/10/2022
|
Smt Ribhalin Nongrum
|
2102003WL003691
|
Smt Ribhalin Nongrum
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463801
|
|
Smt Ribhalin Nongrum
|
()
|
22
|
MAWRYNGKNENG
|
MG-02-003-029-001/170 (Mawlynnei)
|
2102003000NRG23311020220083912
|
31/10/2022
|
LARIHUN SUTING
|
2102003WL003691
|
LARIHUN SUTING
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463800
|
|
LARIHUN SUTING
|
()
|
23
|
MAWRYNGKNENG
|
MG-02-003-029-001/177 (Mawlynnei)
|
2102003000NRG23311020220083913
|
31/10/2022
|
HAPPINESS WARSHONG
|
2102003WL003691
|
HAPPINESS WARSHONG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463760
|
|
HAPPINESS WARSHONG
|
()
|
24
|
MAWRYNGKNENG
|
MG-02-003-029-001/18 (Mawlynnei)
|
2102003000NRG23311020220083914
|
31/10/2022
|
Smt Isabella Wankhar
|
2102003WL003691
|
Smt Isabella Wankhar
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463778
|
|
Smt Isabella Wankhar
|
()
|
25
|
MAWRYNGKNENG
|
MG-02-003-029-001/182 (Mawlynnei)
|
2102003000NRG23311020220083915
|
31/10/2022
|
PETRUS KHARBYNGAR
|
2102003WL003691
|
PETRUS KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463806
|
|
PETRUS KHARBYNGAR
|
()
|
26
|
MAWRYNGKNENG
|
MG-02-003-029-001/184 (Mawlynnei)
|
2102003000NRG23311020220083916
|
31/10/2022
|
Lakyntiew Rynjah
|
2102003WL003691
|
Lakyntiew Rynjah
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463809
|
|
Lakyntiew Rynjah
|
()
|
27
|
MAWRYNGKNENG
|
MG-02-003-029-001/186 (Mawlynnei)
|
2102003000NRG23311020220083917
|
31/10/2022
|
Banjopkupar Wankhar
|
2102003WL003691
|
Banjopkupar Wankhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156463808
|
|
Banjopkupar Wankhar
|
()
|
28
|
MAWRYNGKNENG
|
MG-02-003-029-001/187 (Mawlynnei)
|
2102003000NRG23311020220083918
|
31/10/2022
|
Gracy Wankhar
|
2102003WL003691
|
Gracy Wankhar
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463810
|
|
Gracy Wankhar
|
()
|
29
|
MAWRYNGKNENG
|
MG-02-003-029-001/188 (Mawlynnei)
|
2102003000NRG23311020220083919
|
31/10/2022
|
DAKERLANG WARSHONG
|
2102003WL003691
|
DAKERLANG WARSHONG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156463811
|
|
DAKERLANG WARSHONG
|
()
|
30
|
MAWRYNGKNENG
|
MG-02-003-029-001/189 (Mawlynnei)
|
2102003000NRG23311020220083920
|
31/10/2022
|
RIPHIN SUTING
|
2102003WL003691
|
RIPHIN SUTING
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463813
|
|
RIPHIN SUTING
|
()
|
31
|
MAWRYNGKNENG
|
MG-02-003-029-001/190 (Mawlynnei)
|
2102003000NRG23311020220083921
|
31/10/2022
|
SAPHIRA WANKHAR
|
2102003WL003691
|
SAPHIRA WANKHAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463766
|
|
SAPHIRA WANKHAR
|
()
|
32
|
MAWRYNGKNENG
|
MG-02-003-029-001/191 (Mawlynnei)
|
2102003000NRG23311020220083922
|
31/10/2022
|
BAIALUMLANG SUTING
|
2102003WL003691
|
BAIALUMLANG SUTING
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463814
|
|
BAIALUMLANG SUTING
|
()
|
33
|
MAWRYNGKNENG
|
MG-02-003-029-001/194 (Mawlynnei)
|
2102003000NRG23311020220083923
|
31/10/2022
|
MARIA GORETTI RYNJAH
|
2102003WL003691
|
MARIA GORETTI RYNJAH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463820
|
|
MARIA GORETTI RYNJAH
|
()
|
34
|
MAWRYNGKNENG
|
MG-02-003-029-001/195 (Mawlynnei)
|
2102003000NRG23311020220083924
|
31/10/2022
|
AIRALIN WARSHONG
|
2102003WL003691
|
AIRALIN WARSHONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463815
|
|
AIRALIN WARSHONG
|
()
|
35
|
MAWRYNGKNENG
|
MG-02-003-029-001/197 (Mawlynnei)
|
2102003000NRG23311020220083925
|
31/10/2022
|
Shimtimary Kharbyngar
|
2102003WL003691
|
Shimtimary Kharbyngar
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156463816
|
|
Shimtimary Kharbyngar
|
()
|
36
|
MAWRYNGKNENG
|
MG-02-003-029-001/198 (Mawlynnei)
|
2102003000NRG23311020220083926
|
31/10/2022
|
SWEETY MARY WANKHAR
|
2102003WL003691
|
SWEETY MARY WANKHAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463822
|
|
SWEETY MARY WANKHAR
|
()
|
37
|
MAWRYNGKNENG
|
MG-02-003-029-001/2 (Mawlynnei)
|
2102003000NRG23311020220083927
|
31/10/2022
|
HASINA KHARBULI
|
2102003WL003691
|
HASINA KHARBULI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463767
|
|
HASINA KHARBULI
|
()
|
38
|
MAWRYNGKNENG
|
MG-02-003-029-001/26 (Mawlynnei)
|
2102003000NRG23311020220083928
|
31/10/2022
|
DAPHILAKMEN WARSHONG
|
2102003WL003691
|
DAPHILAKMEN WARSHONG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156463824
|
|
DAPHILAKMEN WARSHONG
|
()
|
39
|
MAWRYNGKNENG
|
MG-02-003-029-001/28 (Mawlynnei)
|
2102003000NRG23311020220083929
|
31/10/2022
|
RITA WANKHAR
|
2102003WL003691
|
RITA WANKHAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463776
|
|
RITA WANKHAR
|
()
|
40
|
MAWRYNGKNENG
|
MG-02-003-029-001/29 (Mawlynnei)
|
2102003000NRG23311020220083930
|
31/10/2022
|
Smt Krolin Nongrum
|
2102003WL003691
|
Smt Krolin Nongrum
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463780
|
|
Smt Krolin Nongrum
|
()
|
41
|
MAWRYNGKNENG
|
MG-02-003-029-001/31 (Mawlynnei)
|
2102003000NRG23311020220083931
|
31/10/2022
|
Smt Jestilin Kharbyngar
|
2102003WL003691
|
Smt Jestilin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463791
|
|
Smt Jestilin Kharbyngar
|
()
|
42
|
MAWRYNGKNENG
|
MG-02-003-029-001/34 (Mawlynnei)
|
2102003000NRG23311020220083932
|
31/10/2022
|
DEIGRATIA WANKHAR
|
2102003WL003691
|
DEIGRATIA WANKHAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463821
|
|
DEIGRATIA WANKHAR
|
()
|
43
|
MAWRYNGKNENG
|
MG-02-003-029-001/36 (Mawlynnei)
|
2102003000NRG23311020220083933
|
31/10/2022
|
Smt Rinda Dkhar
|
2102003WL003691
|
Smt Rinda Dkhar
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463764
|
|
Smt Rinda Dkhar
|
()
|
44
|
MAWRYNGKNENG
|
MG-02-003-029-001/38 (Mawlynnei)
|
2102003000NRG23311020220083934
|
31/10/2022
|
Mrs JOLIANA RYNJAH
|
2102003WL003691
|
Mrs JOLIANA RYNJAH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463795
|
|
Mrs JOLIANA RYNJAH
|
()
|
45
|
MAWRYNGKNENG
|
MG-02-003-029-001/40 (Mawlynnei)
|
2102003000NRG23311020220083935
|
31/10/2022
|
Mrs SHONGNEH WARSHONG
|
2102003WL003691
|
Mrs SHONGNEH WARSHONG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463794
|
|
Mrs SHONGNEH WARSHONG
|
()
|
46
|
MAWRYNGKNENG
|
MG-02-003-029-001/41 (Mawlynnei)
|
2102003000NRG23311020220083936
|
31/10/2022
|
BENET WANKHAR
|
2102003WL003691
|
BENET WANKHAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463761
|
|
BENET WANKHAR
|
()
|
47
|
MAWRYNGKNENG
|
MG-02-003-029-001/43 (Mawlynnei)
|
2102003000NRG23311020220083937
|
31/10/2022
|
MAGDALINA WANKHAR
|
2102003WL003691
|
MAGDALINA WANKHAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463804
|
|
MAGDALINA WANKHAR
|
()
|
48
|
MAWRYNGKNENG
|
MG-02-003-029-001/44 (Mawlynnei)
|
2102003000NRG23311020220083938
|
31/10/2022
|
Smt Dashisha Suting
|
2102003WL003691
|
Smt Dashisha Suting
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463802
|
|
Smt Dashisha Suting
|
()
|
49
|
MAWRYNGKNENG
|
MG-02-003-029-001/49 (Mawlynnei)
|
2102003000NRG23311020220083939
|
31/10/2022
|
PYNIARRI WARSHONG
|
2102003WL003691
|
PYNIARRI WARSHONG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463792
|
|
PYNIARRI WARSHONG
|
()
|
50
|
MAWRYNGKNENG
|
MG-02-003-029-001/51 (Mawlynnei)
|
2102003000NRG23311020220083940
|
31/10/2022
|
WANPYNHUNLANG KHARBYNGAR
|
2102003WL003691
|
WANPYNHUNLANG KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463805
|
|
WANPYNHUNLANG KHARBYNGAR
|
()
|
51
|
MAWRYNGKNENG
|
MG-02-003-029-001/54 (Mawlynnei)
|
2102003000NRG23311020220083941
|
31/10/2022
|
Persyntiew Warshong
|
2102003WL003691
|
Persyntiew Warshong
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156463812
|
|
Persyntiew Warshong
|
()
|
52
|
MAWRYNGKNENG
|
MG-02-003-029-001/58 (Mawlynnei)
|
2102003000NRG23311020220083942
|
31/10/2022
|
MARY KYNTI KHARMUDAI
|
2102003WL003691
|
MARY KYNTI KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463765
|
|
MARY KYNTI KHARMUDAI
|
()
|
53
|
MAWRYNGKNENG
|
MG-02-003-029-001/59 (Mawlynnei)
|
2102003000NRG23311020220083943
|
31/10/2022
|
MEDALIN KHARMUDAI
|
2102003WL003691
|
MEDALIN KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463781
|
|
MEDALIN KHARMUDAI
|
()
|
54
|
MAWRYNGKNENG
|
MG-02-003-029-001/6 (Mawlynnei)
|
2102003000NRG23311020220083944
|
31/10/2022
|
Mr KERBAIT WANKHAR
|
2102003WL003691
|
Mr KERBAIT WANKHAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463796
|
|
Mr KERBAIT WANKHAR
|
()
|
55
|
MAWRYNGKNENG
|
MG-02-003-029-001/61 (Mawlynnei)
|
2102003000NRG23311020220083945
|
31/10/2022
|
Bakyntiewlin Wankhar
|
2102003WL003691
|
Bakyntiewlin Wankhar
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
05/11/2022
|
|
6156463769
|
|
Bakyntiewlin Wankhar
|
()
|
56
|
MAWRYNGKNENG
|
MG-02-003-029-001/66 (Mawlynnei)
|
2102003000NRG23311020220083946
|
31/10/2022
|
PANTOLIN KHARBYNGAR
|
2102003WL003691
|
PANTOLIN KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156463763
|
|
PANTOLIN KHARBYNGAR
|
()
|
57
|
MAWRYNGKNENG
|
MG-02-003-029-001/66 (Mawlynnei)
|
2102003000NRG23311020220083947
|
31/10/2022
|
RESCOVERLIN KHARBYNGAR
|
2102003WL003691
|
RESCOVERLIN KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
05/11/2022
|
|
6156463762
|
|
RESCOVERLIN KHARBYNGAR
|
()
|
58
|
MAWRYNGKNENG
|
MG-02-003-029-001/67 (Mawlynnei)
|
2102003000NRG23311020220083948
|
31/10/2022
|
SNGEWBHALIN SUTING
|
2102003WL003691
|
SNGEWBHALIN SUTING
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463818
|
|
SNGEWBHALIN SUTING
|
()
|
59
|
MAWRYNGKNENG
|
MG-02-003-029-001/7 (Mawlynnei)
|
2102003000NRG23311020220083949
|
31/10/2022
|
Smt Idalin Warshong
|
2102003WL003691
|
Smt Idalin Warshong
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156463775
|
|
Smt Idalin Warshong
|
()
|
60
|
MAWRYNGKNENG
|
MG-02-003-029-001/77 (Mawlynnei)
|
2102003000NRG23311020220083950
|
31/10/2022
|
RISA DOHLING
|
2102003WL003691
|
RISA DOHLING
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/11/2022
|
|
6156463823
|
|
RISA DOHLING
|
()
|
61
|
MAWRYNGKNENG
|
MG-02-003-029-001/8 (Mawlynnei)
|
2102003000NRG23311020220083951
|
31/10/2022
|
AITIMON KHARBYNGAR
|
2102003WL003691
|
AITIMON KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156463825
|
|
AITIMON KHARBYNGAR
|
()
|
62
|
MAWRYNGKNENG
|
MG-02-003-029-001/83 (Mawlynnei)
|
2102003000NRG23311020220083952
|
31/10/2022
|
BANKHAMTI MAWRIE
|
2102003WL003691
|
BANKHAMTI MAWRIE
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6156463770
|
|
BANKHAMTI MAWRIE
|
()
|
63
|
MAWRYNGKNENG
|
MG-02-003-029-001/87 (Mawlynnei)
|
2102003000NRG23311020220083954
|
31/10/2022
|
KHRAWBOK LYNGDOH
|
2102003WL003691
|
KHRAWBOK LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156463817
|
|
KHRAWBOK LYNGDOH
|
()
|
64
|
MAWRYNGKNENG
|
MG-02-003-029-001/87 (Mawlynnei)
|
2102003000NRG23311020220083953
|
31/10/2022
|
Smt Rani Wankhar
|
2102003WL003691
|
Smt Rani Wankhar
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463779
|
|
Smt Rani Wankhar
|
()
|
65
|
MAWRYNGKNENG
|
MG-02-003-029-001/90 (Mawlynnei)
|
2102003000NRG23311020220083955
|
31/10/2022
|
BALARISUKLANG RYNJAH
|
2102003WL003691
|
BALARISUKLANG RYNJAH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156463807
|
|
BALARISUKLANG RYNJAH
|
()
|
66
|
MAWRYNGKNENG
|
MG-02-003-029-001/92 (Mawlynnei)
|
2102003000NRG23311020220083956
|
31/10/2022
|
Smt Ribandalin Warshong
|
2102003WL003691
|
Smt Ribandalin Warshong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/11/2022
|
|
6156463774
|
|
Smt Ribandalin Warshong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134780
|
134780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134780
|
134780
|
|
|
|
|
|
|
|