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
|
MAWSYNRAM
|
MG-02-009-034-002/86 (Ryngku Bazar)
|
2102009000NRG23300620220008013
|
30/06/2022
|
Nawton Hajong
|
2102009WL000574
|
Nawton Hajong
|
00415
|
SBIN0000181
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995122
|
|
MR NEWTON HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-002/1 (Ryngku Bazar)
|
2102009000NRG23300620220007954
|
30/06/2022
|
SHADHANAONA HAJONG
|
2102009WL000574
|
SHADHANAONA HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995140
|
|
MRS SHADHANAONA DEVU HAJONG
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-034-002/10 (Ryngku Bazar)
|
2102009000NRG23300620220007955
|
30/06/2022
|
DULAL KR HAJONG
|
2102009WL000574
|
DULAL KR HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995168
|
|
MR DULAL KR HAJONG
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-034-002/14 (Ryngku Bazar)
|
2102009000NRG23300620220007956
|
30/06/2022
|
AJIT HAJONG
|
2102009WL000574
|
AJIT HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995128
|
|
MR AJIT HAJONG
|
()
|
5
|
MAWSYNRAM
|
MG-02-009-034-002/15 (Ryngku Bazar)
|
2102009000NRG23300620220007957
|
30/06/2022
|
Kritika Hajong
|
2102009WL000574
|
Kritika Hajong
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995125
|
|
MRS KRITIKA HAJONG
|
()
|
6
|
MAWSYNRAM
|
MG-02-009-034-002/17 (Ryngku Bazar)
|
2102009000NRG23300620220007958
|
30/06/2022
|
PRIMULA HAJONG
|
2102009WL000574
|
PRIMULA HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995137
|
|
MRS PIRMULA HAJONG
|
()
|
7
|
MAWSYNRAM
|
MG-02-009-034-002/19 (Ryngku Bazar)
|
2102009000NRG23300620220007959
|
30/06/2022
|
Kojila Hajong
|
2102009WL000574
|
Kojila Hajong
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995126
|
|
MRS KOJILA HAJONG
|
()
|
8
|
MAWSYNRAM
|
MG-02-009-034-002/2 (Ryngku Bazar)
|
2102009000NRG23300620220007960
|
30/06/2022
|
KAZOLAMONI HAJONG
|
2102009WL000574
|
KAZOLAMONI HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995146
|
|
MS KAZOLAMONI HAJONG
|
()
|
9
|
MAWSYNRAM
|
MG-02-009-034-002/20 (Ryngku Bazar)
|
2102009000NRG23300620220007961
|
30/06/2022
|
KONIKA HAJONG
|
2102009WL000574
|
KONIKA HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995130
|
|
MRS KONIKA HAJONG
|
()
|
10
|
MAWSYNRAM
|
MG-02-009-034-002/21 (Ryngku Bazar)
|
2102009000NRG23300620220007962
|
30/06/2022
|
SABANA HAJONG
|
2102009WL000574
|
SABANA HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995133
|
|
MRS SABANA HAJONG
|
()
|
11
|
MAWSYNRAM
|
MG-02-009-034-002/23 (Ryngku Bazar)
|
2102009000NRG23300620220007963
|
30/06/2022
|
BAHADUR HAJONG
|
2102009WL000574
|
BAHADUR HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995169
|
|
MR BAHADUR HAJONG
|
()
|
12
|
MAWSYNRAM
|
MG-02-009-034-002/24 (Ryngku Bazar)
|
2102009000NRG23300620220007964
|
30/06/2022
|
KRISHNA DEVI HAJONG
|
2102009WL000574
|
KRISHNA DEVI HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995138
|
|
MRS KRISHNA DEVI HAJONG
|
()
|
13
|
MAWSYNRAM
|
MG-02-009-034-002/25 (Ryngku Bazar)
|
2102009000NRG23300620220007965
|
30/06/2022
|
MAMOTA HAJONG
|
2102009WL000574
|
MAMOTA HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995145
|
|
MS MAMOTA HAJONG
|
()
|
14
|
MAWSYNRAM
|
MG-02-009-034-002/29 (Ryngku Bazar)
|
2102009000NRG23300620220007966
|
30/06/2022
|
MULIKA HAJONG
|
2102009WL000574
|
MULIKA HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995129
|
|
MRS MULIKA HAJONG
|
()
|
15
|
MAWSYNRAM
|
MG-02-009-034-002/30 (Ryngku Bazar)
|
2102009000NRG23300620220007967
|
30/06/2022
|
RONJOLA HAJONG
|
2102009WL000574
|
RONJOLA HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995170
|
|
MS RONJOLA HAJONG
|
()
|
16
|
MAWSYNRAM
|
MG-02-009-034-002/33 (Ryngku Bazar)
|
2102009000NRG23300620220007968
|
30/06/2022
|
AMRITLAL HAJONG
|
2102009WL000574
|
AMRITLAL HAJONG
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
12/07/2022
|
|
3020995144
|
|
MR AMRITLAL HAJONG
|
()
|
17
|
MAWSYNRAM
|
MG-02-009-034-002/35 (Ryngku Bazar)
|
2102009000NRG23300620220007970
|
30/06/2022
|
Bipro Hajong
|
2102009WL000574
|
Bipro Hajong
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995124
|
|
MR BIPRO HAJONG
|
()
|
18
|
MAWSYNRAM
|
MG-02-009-034-002/37 (Ryngku Bazar)
|
2102009000NRG23300620220007971
|
30/06/2022
|
BIFULLA HAJONG
|
2102009WL000574
|
BIFULLA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995164
|
|
MS BIFULLA HAJONG
|
()
|
19
|
MAWSYNRAM
|
MG-02-009-034-002/38 (Ryngku Bazar)
|
2102009000NRG23300620220007972
|
30/06/2022
|
MEGORAM HAJONG
|
2102009WL000574
|
MEGORAM HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995167
|
|
MR MEGORAM HAJONG
|
()
|
20
|
MAWSYNRAM
|
MG-02-009-034-002/39 (Ryngku Bazar)
|
2102009000NRG23300620220007973
|
30/06/2022
|
Binula Hajong
|
2102009WL000574
|
Binula Hajong
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995150
|
|
MS BINULA HAJONG
|
()
|
21
|
MAWSYNRAM
|
MG-02-009-034-002/40 (Ryngku Bazar)
|
2102009000NRG23300620220007974
|
30/06/2022
|
SOJOTA HAJONG
|
2102009WL000574
|
SOJOTA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995136
|
|
MRS SOJOTA HAJONG
|
()
|
22
|
MAWSYNRAM
|
MG-02-009-034-002/43 (Ryngku Bazar)
|
2102009000NRG23300620220007976
|
30/06/2022
|
Amarlal Hajong
|
2102009WL000574
|
Amarlal Hajong
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995123
|
|
MR AMARLAL HAJONG
|
()
|
23
|
MAWSYNRAM
|
MG-02-009-034-002/44 (Ryngku Bazar)
|
2102009000NRG23300620220007977
|
30/06/2022
|
Bitish Hajong
|
2102009WL000574
|
Bitish Hajong
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995155
|
|
MR BITISH HAJONG
|
()
|
24
|
MAWSYNRAM
|
MG-02-009-034-002/45 (Ryngku Bazar)
|
2102009000NRG23300620220007978
|
30/06/2022
|
RUPAYON HAJONG
|
2102009WL000574
|
RUPAYON HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995159
|
|
MR RUPAYON HAJONG
|
()
|
25
|
MAWSYNRAM
|
MG-02-009-034-002/46 (Ryngku Bazar)
|
2102009000NRG23300620220007979
|
30/06/2022
|
GIMILA HAJONG
|
2102009WL000574
|
GIMILA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995151
|
|
MS GIMILA HAJONG
|
()
|
26
|
MAWSYNRAM
|
MG-02-009-034-002/47 (Ryngku Bazar)
|
2102009000NRG23300620220007980
|
30/06/2022
|
PINSHILA HAJONG
|
2102009WL000574
|
PINSHILA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995134
|
|
MRS PINSHILA HAJONG
|
()
|
27
|
MAWSYNRAM
|
MG-02-009-034-002/48 (Ryngku Bazar)
|
2102009000NRG23300620220007981
|
30/06/2022
|
Donjoy Hajon
|
2102009WL000574
|
Donjoy Hajon
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995166
|
|
MR DONJOY HAJONG
|
()
|
28
|
MAWSYNRAM
|
MG-02-009-034-002/49 (Ryngku Bazar)
|
2102009000NRG23300620220007982
|
30/06/2022
|
KURUNA HAJONG
|
2102009WL000574
|
KURUNA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995174
|
|
MRS KURUNA HAJONG
|
()
|
29
|
MAWSYNRAM
|
MG-02-009-034-002/5 (Ryngku Bazar)
|
2102009000NRG23300620220007983
|
30/06/2022
|
MONEKA HAJONG
|
2102009WL000574
|
MONEKA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995132
|
|
MR MONEKA HAJONG
|
()
|
30
|
MAWSYNRAM
|
MG-02-009-034-002/50 (Ryngku Bazar)
|
2102009000NRG23300620220007984
|
30/06/2022
|
BIHULA HAJONG
|
2102009WL000574
|
BIHULA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995149
|
|
MS BIHULA HAJONG
|
()
|
31
|
MAWSYNRAM
|
MG-02-009-034-002/51 (Ryngku Bazar)
|
2102009000NRG23300620220007985
|
30/06/2022
|
PURBOTI HAJONG
|
2102009WL000574
|
PURBOTI HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995135
|
|
MRS PURBOTI HAJONG
|
()
|
32
|
MAWSYNRAM
|
MG-02-009-034-002/53 (Ryngku Bazar)
|
2102009000NRG23300620220007986
|
30/06/2022
|
NIPULA HAJONG
|
2102009WL000574
|
NIPULA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995161
|
|
MS NIPULA HAJONG
|
()
|
33
|
MAWSYNRAM
|
MG-02-009-034-002/54 (Ryngku Bazar)
|
2102009000NRG23300620220007987
|
30/06/2022
|
RAJMONI HAJONG
|
2102009WL000574
|
RAJMONI HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995156
|
|
MS RAJMONI HAJONG
|
()
|
34
|
MAWSYNRAM
|
MG-02-009-034-002/55 (Ryngku Bazar)
|
2102009000NRG23300620220007988
|
30/06/2022
|
HIRESH HAJONG
|
2102009WL000574
|
HIRESH HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995154
|
|
MR HIRESH HAJONG
|
()
|
35
|
MAWSYNRAM
|
MG-02-009-034-002/57 (Ryngku Bazar)
|
2102009000NRG23300620220007989
|
30/06/2022
|
GORILA HAJONG
|
2102009WL000574
|
GORILA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995172
|
|
MS GORILA HAJONG
|
()
|
36
|
MAWSYNRAM
|
MG-02-009-034-002/58 (Ryngku Bazar)
|
2102009000NRG23300620220007990
|
30/06/2022
|
Rifula Hajon
|
2102009WL000574
|
Rifula Hajon
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995139
|
|
MRS RIFULA HAJONG
|
()
|
37
|
MAWSYNRAM
|
MG-02-009-034-002/59 (Ryngku Bazar)
|
2102009000NRG23300620220007991
|
30/06/2022
|
BUDMONI HAJONG
|
2102009WL000574
|
BUDMONI HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995141
|
|
MRS BUDMONI HAJONG
|
()
|
38
|
MAWSYNRAM
|
MG-02-009-034-002/6 (Ryngku Bazar)
|
2102009000NRG23300620220007992
|
30/06/2022
|
ROTILA HAJONG
|
2102009WL000574
|
ROTILA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995131
|
|
MRS ROTILA HAJONG
|
()
|
39
|
MAWSYNRAM
|
MG-02-009-034-002/62 (Ryngku Bazar)
|
2102009000NRG23300620220007994
|
30/06/2022
|
SHAILOMONI HAJONG
|
2102009WL000574
|
SHAILOMONI HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995152
|
|
MS SHAILOMONI HAJONG
|
()
|
40
|
MAWSYNRAM
|
MG-02-009-034-002/63 (Ryngku Bazar)
|
2102009000NRG23300620220007995
|
30/06/2022
|
QUARSHAN HAJONG
|
2102009WL000574
|
QUARSHAN HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995163
|
|
MR QUARSHAN HAJONG
|
()
|
41
|
MAWSYNRAM
|
MG-02-009-034-002/65 (Ryngku Bazar)
|
2102009000NRG23300620220007996
|
30/06/2022
|
SHISHU HAJONG
|
2102009WL000574
|
SHISHU HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995143
|
|
MRS SHISHU HAJONG
|
()
|
42
|
MAWSYNRAM
|
MG-02-009-034-002/66 (Ryngku Bazar)
|
2102009000NRG23300620220007997
|
30/06/2022
|
ANJONI RANI HAJONG
|
2102009WL000574
|
ANJONI RANI HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995157
|
|
MS ANJOLI RANI HAJONG
|
()
|
43
|
MAWSYNRAM
|
MG-02-009-034-002/67 (Ryngku Bazar)
|
2102009000NRG23300620220007998
|
30/06/2022
|
SEPALI HAJONG
|
2102009WL000574
|
SEPALI HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995173
|
|
MS SEPALI HAJONG
|
()
|
44
|
MAWSYNRAM
|
MG-02-009-034-002/68 (Ryngku Bazar)
|
2102009000NRG23300620220007999
|
30/06/2022
|
JHORNA RANI HAJONG
|
2102009WL000574
|
JHORNA RANI HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995160
|
|
MS JHORNA RANI HAJONG
|
()
|
45
|
MAWSYNRAM
|
MG-02-009-034-002/69 (Ryngku Bazar)
|
2102009000NRG23300620220008000
|
30/06/2022
|
KISAR HAJONG
|
2102009WL000574
|
KISAR HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995153
|
|
MS KISAR HAJONG
|
()
|
46
|
MAWSYNRAM
|
MG-02-009-034-002/70 (Ryngku Bazar)
|
2102009000NRG23300620220008001
|
30/06/2022
|
SHELPI RANI HAJONG
|
2102009WL000574
|
SHELPI RANI HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995147
|
|
MS SHELPI RANI HAJONG
|
()
|
47
|
MAWSYNRAM
|
MG-02-009-034-002/72 (Ryngku Bazar)
|
2102009000NRG23300620220008003
|
30/06/2022
|
JOTILA RANI HAJONG
|
2102009WL000574
|
JOTILA RANI HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995171
|
|
MS JOTILA RANI HAJONG
|
()
|
48
|
MAWSYNRAM
|
MG-02-009-034-002/73 (Ryngku Bazar)
|
2102009000NRG23300620220008004
|
30/06/2022
|
SEBIKA HAJONG
|
2102009WL000574
|
SEBIKA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995148
|
|
MS SEBIKA HAJONG
|
()
|
49
|
MAWSYNRAM
|
MG-02-009-034-002/76 (Ryngku Bazar)
|
2102009000NRG23300620220008005
|
30/06/2022
|
BOBITA HAJONG
|
2102009WL000574
|
BOBITA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995165
|
|
MS BOBITA HAJONG
|
()
|
50
|
MAWSYNRAM
|
MG-02-009-034-002/77 (Ryngku Bazar)
|
2102009000NRG23300620220008006
|
30/06/2022
|
Sima Rani Hajong
|
2102009WL000574
|
Sima Rani Hajong
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995127
|
|
MISS SIMARANI HAJONG
|
()
|
51
|
MAWSYNRAM
|
MG-02-009-034-002/8 (Ryngku Bazar)
|
2102009000NRG23300620220008008
|
30/06/2022
|
BABUL HAJONG
|
2102009WL000574
|
BABUL HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995158
|
|
MR BABUL HAJONG
|
()
|
52
|
MAWSYNRAM
|
MG-02-009-034-002/82 (Ryngku Bazar)
|
2102009000NRG23300620220008009
|
30/06/2022
|
Debanon Hajong
|
2102009WL000574
|
Debanon Hajong
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995176
|
|
MR DEBANON HAJONG
|
()
|
53
|
MAWSYNRAM
|
MG-02-009-034-002/83 (Ryngku Bazar)
|
2102009000NRG23300620220008010
|
30/06/2022
|
Radhuni Hajong
|
2102009WL000574
|
Radhuni Hajong
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995177
|
|
MRS RADHUNI HAJONG
|
()
|
54
|
MAWSYNRAM
|
MG-02-009-034-002/84 (Ryngku Bazar)
|
2102009000NRG23300620220008011
|
30/06/2022
|
Rimali Hajong
|
2102009WL000574
|
Rimali Hajong
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995162
|
|
MS RIMALI HAJONG
|
()
|
55
|
MAWSYNRAM
|
MG-02-009-034-002/85 (Ryngku Bazar)
|
2102009000NRG23300620220008012
|
30/06/2022
|
Parboti Hajong
|
2102009WL000574
|
Parboti Hajong
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995175
|
|
MRS PARBOTI HAJONG
|
()
|
56
|
MAWSYNRAM
|
MG-02-009-034-002/88 (Ryngku Bazar)
|
2102009000NRG23300620220008014
|
30/06/2022
|
Jamilli Hajong
|
2102009WL000574
|
Jamilli Hajong
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995178
|
|
MRS JAMILLI HAJONG
|
()
|
57
|
MAWSYNRAM
|
MG-02-009-034-002/9 (Ryngku Bazar)
|
2102009000NRG23300620220008015
|
30/06/2022
|
ASULIKA HAJONG
|
2102009WL000574
|
ASULIKA HAJONG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995142
|
|
MRS ASULIKA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
58
|
MAWSYNRAM
|
MG-02-009-034-002/71 (Ryngku Bazar)
|
2102009000NRG23300620220008002
|
30/06/2022
|
Rita Hajong
|
2102009WL000574
|
Rita Hajong
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3020995179
|
|
RITA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96830
|
96830
|
|
|
|
|
|
|
|