|
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
|
SOHIONG
|
MG-02-005-057-001/1
(Nongur)
|
2102005000NRG23310820220038511
|
01/09/2022
|
Seisohlang Nongrang
|
2102005WL001817
|
Seisohlang Nongrang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559674353
|
|
Seisohlang Nongrang
|
()
|
|
2
|
SOHIONG
|
MG-02-005-057-001/100
(Nongur)
|
2102005000NRG23310820220038512
|
01/09/2022
|
Prosida Marbaniang
|
2102005WL001817
|
Prosida Marbaniang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674389
|
|
Prosida Marbaniang
|
()
|
|
3
|
SOHIONG
|
MG-02-005-057-001/101
(Nongur)
|
2102005000NRG23310820220038513
|
01/09/2022
|
Saralyne Marbaniang
|
2102005WL001817
|
Saralyne Marbaniang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674388
|
|
Saralyne Marbaniang
|
()
|
|
4
|
SOHIONG
|
MG-02-005-057-001/102
(Nongur)
|
2102005000NRG23310820220038514
|
01/09/2022
|
Pershalang Jana
|
2102005WL001817
|
Pershalang Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674407
|
|
Pershalang Jana
|
()
|
|
5
|
SOHIONG
|
MG-02-005-057-001/103
(Nongur)
|
2102005000NRG23310820220038515
|
01/09/2022
|
Airet Kharkyrsen
|
2102005WL001817
|
Airet Kharkyrsen
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674411
|
|
Airet Kharkyrsen
|
()
|
|
6
|
SOHIONG
|
MG-02-005-057-001/104
(Nongur)
|
2102005000NRG23310820220038516
|
01/09/2022
|
Slata Kurbah
|
2102005WL001817
|
Slata Kurbah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674412
|
|
Slata Kurbah
|
()
|
|
7
|
SOHIONG
|
MG-02-005-057-001/105
(Nongur)
|
2102005000NRG23310820220038517
|
01/09/2022
|
KYNTALANG JANA
|
2102005WL001817
|
KYNTALANG JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674416
|
|
KYNTALANG JANA
|
()
|
|
8
|
SOHIONG
|
MG-02-005-057-001/106
(Nongur)
|
2102005000NRG23310820220038518
|
01/09/2022
|
DAHUNLANG JANA
|
2102005WL001817
|
DAHUNLANG JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674417
|
|
DAHUNLANG JANA
|
()
|
|
9
|
SOHIONG
|
MG-02-005-057-001/107
(Nongur)
|
2102005000NRG23310820220038519
|
01/09/2022
|
NARKIS WARDKHAR
|
2102005WL001817
|
NARKIS WARDKHAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674418
|
|
NARKIS WARDKHAR
|
()
|
|
10
|
SOHIONG
|
MG-02-005-057-001/11
(Nongur)
|
2102005000NRG23310820220038520
|
01/09/2022
|
Betsaida Jana
|
2102005WL001817
|
Betsaida Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674349
|
|
Betsaida Jana
|
()
|
|
11
|
SOHIONG
|
MG-02-005-057-001/12
(Nongur)
|
2102005000NRG23310820220038521
|
01/09/2022
|
Torit Jana
|
2102005WL001817
|
Torit Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674373
|
|
Torit Jana
|
()
|
|
12
|
SOHIONG
|
MG-02-005-057-001/16
(Nongur)
|
2102005000NRG23310820220038522
|
01/09/2022
|
Wardaris Jana
|
2102005WL001817
|
Wardaris Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674348
|
|
Wardaris Jana
|
()
|
|
13
|
SOHIONG
|
MG-02-005-057-001/18
(Nongur)
|
2102005000NRG23310820220038523
|
01/09/2022
|
Spien Nongrang
|
2102005WL001817
|
Spien Nongrang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674360
|
|
Spien Nongrang
|
()
|
|
14
|
SOHIONG
|
MG-02-005-057-001/19
(Nongur)
|
2102005000NRG23310820220038524
|
01/09/2022
|
Majita Jana
|
2102005WL001817
|
Majita Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674366
|
|
Majita Jana
|
()
|
|
15
|
SOHIONG
|
MG-02-005-057-001/21
(Nongur)
|
2102005000NRG23310820220038525
|
01/09/2022
|
Swinaris Jana
|
2102005WL001817
|
Swinaris Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674363
|
|
Swinaris Jana
|
()
|
|
16
|
SOHIONG
|
MG-02-005-057-001/25
(Nongur)
|
2102005000NRG23310820220038526
|
01/09/2022
|
Skeda Jana
|
2102005WL001817
|
Skeda Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674370
|
|
Skeda Jana
|
()
|
|
17
|
SOHIONG
|
MG-02-005-057-001/28
(Nongur)
|
2102005000NRG23310820220038527
|
01/09/2022
|
Wansuklang Jana
|
2102005WL001817
|
Wansuklang Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559674354
|
|
Wansuklang Jana
|
()
|
|
18
|
SOHIONG
|
MG-02-005-057-001/29
(Nongur)
|
2102005000NRG23310820220038528
|
01/09/2022
|
Erbon Jana
|
2102005WL001817
|
Erbon Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674391
|
|
Erbon Jana
|
()
|
|
19
|
SOHIONG
|
MG-02-005-057-001/3
(Nongur)
|
2102005000NRG23310820220038529
|
01/09/2022
|
Airia Jana
|
2102005WL001817
|
Airia Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674371
|
|
Airia Jana
|
()
|
|
20
|
SOHIONG
|
MG-02-005-057-001/30
(Nongur)
|
2102005000NRG23310820220038530
|
01/09/2022
|
Disko Kharmuti
|
2102005WL001817
|
Disko Kharmuti
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674393
|
|
Disko Kharmuti
|
()
|
|
21
|
SOHIONG
|
MG-02-005-057-001/32
(Nongur)
|
2102005000NRG23310820220038531
|
01/09/2022
|
Driltalis Jana
|
2102005WL001817
|
Driltalis Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674414
|
|
Driltalis Jana
|
()
|
|
22
|
SOHIONG
|
MG-02-005-057-001/33
(Nongur)
|
2102005000NRG23310820220038532
|
01/09/2022
|
Klotida Jana
|
2102005WL001817
|
Klotida Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674358
|
|
Klotida Jana
|
()
|
|
23
|
SOHIONG
|
MG-02-005-057-001/34
(Nongur)
|
2102005000NRG23310820220038533
|
01/09/2022
|
Prolian Jana
|
2102005WL001817
|
Prolian Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674365
|
|
Prolian Jana
|
()
|
|
24
|
SOHIONG
|
MG-02-005-057-001/37
(Nongur)
|
2102005000NRG23310820220038534
|
01/09/2022
|
Estain Thabah
|
2102005WL001817
|
Estain Thabah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674394
|
|
Estain Thabah
|
()
|
|
25
|
SOHIONG
|
MG-02-005-057-001/38
(Nongur)
|
2102005000NRG23310820220038535
|
01/09/2022
|
Deling Kharmuti
|
2102005WL001817
|
Deling Kharmuti
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674374
|
|
Deling Kharmuti
|
()
|
|
26
|
SOHIONG
|
MG-02-005-057-001/39
(Nongur)
|
2102005000NRG23310820220038536
|
01/09/2022
|
Beris Jana
|
2102005WL001817
|
Beris Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674362
|
|
Beris Jana
|
()
|
|
27
|
SOHIONG
|
MG-02-005-057-001/44
(Nongur)
|
2102005000NRG23310820220038537
|
01/09/2022
|
Thrina Jana
|
2102005WL001817
|
Thrina Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674383
|
|
Thrina Jana
|
()
|
|
28
|
SOHIONG
|
MG-02-005-057-001/45
(Nongur)
|
2102005000NRG23310820220038538
|
01/09/2022
|
Fleningstar Marbaniang
|
2102005WL001817
|
Fleningstar Marbaniang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559674350
|
|
Fleningstar Marbaniang
|
()
|
|
29
|
SOHIONG
|
MG-02-005-057-001/46
(Nongur)
|
2102005000NRG23310820220038539
|
01/09/2022
|
Misa Jana
|
2102005WL001817
|
Misa Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674364
|
|
Misa Jana
|
()
|
|
30
|
SOHIONG
|
MG-02-005-057-001/47
(Nongur)
|
2102005000NRG23310820220038540
|
01/09/2022
|
Thinoris Jana
|
2102005WL001817
|
Thinoris Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674359
|
|
Thinoris Jana
|
()
|
|
31
|
SOHIONG
|
MG-02-005-057-001/48
(Nongur)
|
2102005000NRG23310820220038541
|
01/09/2022
|
Kyit Jana
|
2102005WL001817
|
Kyit Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674381
|
|
Kyit Jana
|
()
|
|
32
|
SOHIONG
|
MG-02-005-057-001/49
(Nongur)
|
2102005000NRG23310820220038542
|
01/09/2022
|
Bentalis Ryntathiang
|
2102005WL001817
|
Bentalis Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674375
|
|
Bentalis Ryntathiang
|
()
|
|
33
|
SOHIONG
|
MG-02-005-057-001/5
(Nongur)
|
2102005000NRG23310820220038543
|
01/09/2022
|
Hoki Jana
|
2102005WL001817
|
Hoki Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674372
|
|
Hoki Jana
|
()
|
|
34
|
SOHIONG
|
MG-02-005-057-001/51
(Nongur)
|
2102005000NRG23310820220038544
|
01/09/2022
|
NITA KHARKYRSIAN
|
2102005WL001817
|
NITA KHARKYRSIAN
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674415
|
|
NITA KHARKYRSIAN
|
()
|
|
35
|
SOHIONG
|
MG-02-005-057-001/52
(Nongur)
|
2102005000NRG23310820220038545
|
01/09/2022
|
Soling Kharmuti
|
2102005WL001817
|
Soling Kharmuti
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674413
|
|
Soling Kharmuti
|
()
|
|
36
|
SOHIONG
|
MG-02-005-057-001/53
(Nongur)
|
2102005000NRG23310820220038546
|
01/09/2022
|
Dhina Jana
|
2102005WL001817
|
Dhina Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674357
|
|
Dhina Jana
|
()
|
|
37
|
SOHIONG
|
MG-02-005-057-001/54
(Nongur)
|
2102005000NRG23310820220038547
|
01/09/2022
|
Pikar Kurbah
|
2102005WL001817
|
Pikar Kurbah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559674351
|
|
Pikar Kurbah
|
()
|
|
38
|
SOHIONG
|
MG-02-005-057-001/55
(Nongur)
|
2102005000NRG23310820220038548
|
01/09/2022
|
Khuidlang Sutnga
|
2102005WL001817
|
Khuidlang Sutnga
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674382
|
|
Khuidlang Sutnga
|
()
|
|
39
|
SOHIONG
|
MG-02-005-057-001/56
(Nongur)
|
2102005000NRG23310820220038549
|
01/09/2022
|
Thianghun Sutnga
|
2102005WL001817
|
Thianghun Sutnga
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674384
|
|
Thianghun Sutnga
|
()
|
|
40
|
SOHIONG
|
MG-02-005-057-001/57
(Nongur)
|
2102005000NRG23310820220038550
|
01/09/2022
|
Wetra Kharkyrsian
|
2102005WL001817
|
Wetra Kharkyrsian
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674405
|
|
Wetra Kharkyrsian
|
()
|
|
41
|
SOHIONG
|
MG-02-005-057-001/6
(Nongur)
|
2102005000NRG23310820220038551
|
01/09/2022
|
Dra Jana
|
2102005WL001817
|
Dra Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674380
|
|
Dra Jana
|
()
|
|
42
|
SOHIONG
|
MG-02-005-057-001/60
(Nongur)
|
2102005000NRG23310820220038552
|
01/09/2022
|
Syairit Jana
|
2102005WL001817
|
Syairit Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674368
|
|
Syairit Jana
|
()
|
|
43
|
SOHIONG
|
MG-02-005-057-001/61
(Nongur)
|
2102005000NRG23310820220038553
|
01/09/2022
|
Diasmiris Jana
|
2102005WL001817
|
Diasmiris Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674361
|
|
Diasmiris Jana
|
()
|
|
44
|
SOHIONG
|
MG-02-005-057-001/64
(Nongur)
|
2102005000NRG23310820220038554
|
01/09/2022
|
Neratis Jana
|
2102005WL001817
|
Neratis Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674379
|
|
Neratis Jana
|
()
|
|
45
|
SOHIONG
|
MG-02-005-057-001/66
(Nongur)
|
2102005000NRG23310820220038555
|
01/09/2022
|
Piioris Kharkyrsian
|
2102005WL001817
|
Piioris Kharkyrsian
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674401
|
|
Piioris Kharkyrsian
|
()
|
|
46
|
SOHIONG
|
MG-02-005-057-001/68
(Nongur)
|
2102005000NRG23310820220038556
|
01/09/2022
|
MEDA MARY JANA
|
2102005WL001817
|
MEDA MARY JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674385
|
|
MEDA MARY JANA
|
()
|
|
47
|
SOHIONG
|
MG-02-005-057-001/69
(Nongur)
|
2102005000NRG23310820220038557
|
01/09/2022
|
SMITA RYNTATHIANG
|
2102005WL001817
|
SMITA RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559674390
|
|
SMITA RYNTATHIANG
|
()
|
|
48
|
SOHIONG
|
MG-02-005-057-001/70
(Nongur)
|
2102005000NRG23310820220038558
|
01/09/2022
|
Sirbon Kharkyrsian
|
2102005WL001817
|
Sirbon Kharkyrsian
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674402
|
|
Sirbon Kharkyrsian
|
()
|
|
49
|
SOHIONG
|
MG-02-005-057-001/72
(Nongur)
|
2102005000NRG23310820220038559
|
01/09/2022
|
WEIORIS JANA
|
2102005WL001817
|
WEIORIS JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674386
|
|
WEIORIS JANA
|
()
|
|
50
|
SOHIONG
|
MG-02-005-057-001/73
(Nongur)
|
2102005000NRG23310820220038560
|
01/09/2022
|
Briiu Jana
|
2102005WL001817
|
Briiu Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674378
|
|
Briiu Jana
|
()
|
|
51
|
SOHIONG
|
MG-02-005-057-001/75
(Nongur)
|
2102005000NRG23310820220038561
|
01/09/2022
|
RAMIS JANA
|
2102005WL001817
|
RAMIS JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674377
|
|
RAMIS JANA
|
()
|
|
52
|
SOHIONG
|
MG-02-005-057-001/76
(Nongur)
|
2102005000NRG23310820220038562
|
01/09/2022
|
Prai Kyrsian
|
2102005WL001817
|
Prai Kyrsian
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674403
|
|
Prai Kyrsian
|
()
|
|
53
|
SOHIONG
|
MG-02-005-057-001/77
(Nongur)
|
2102005000NRG23310820220038563
|
01/09/2022
|
NORLISHA JANA
|
2102005WL001817
|
NORLISHA JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674395
|
|
NORLISHA JANA
|
()
|
|
54
|
SOHIONG
|
MG-02-005-057-001/78
(Nongur)
|
2102005000NRG23310820220038564
|
01/09/2022
|
NISTA RYNTATHIANG
|
2102005WL001817
|
NISTA RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559674392
|
|
NISTA RYNTATHIANG
|
()
|
|
55
|
SOHIONG
|
MG-02-005-057-001/79
(Nongur)
|
2102005000NRG23310820220038565
|
01/09/2022
|
LARISHA JANA
|
2102005WL001817
|
LARISHA JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674367
|
|
LARISHA JANA
|
()
|
|
56
|
SOHIONG
|
MG-02-005-057-001/8
(Nongur)
|
2102005000NRG23310820220038566
|
01/09/2022
|
Tuping Jana
|
2102005WL001817
|
Tuping Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674376
|
|
Tuping Jana
|
()
|
|
57
|
SOHIONG
|
MG-02-005-057-001/81
(Nongur)
|
2102005000NRG23310820220038567
|
01/09/2022
|
MERASHIDA WARJRI
|
2102005WL001817
|
MERASHIDA WARJRI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674400
|
|
MERASHIDA WARJRI
|
()
|
|
58
|
SOHIONG
|
MG-02-005-057-001/82
(Nongur)
|
2102005000NRG23310820220038568
|
01/09/2022
|
Pynibhalang Sutnga
|
2102005WL001817
|
Pynibhalang Sutnga
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674356
|
|
Pynibhalang Sutnga
|
()
|
|
59
|
SOHIONG
|
MG-02-005-057-001/83
(Nongur)
|
2102005000NRG23310820220038569
|
01/09/2022
|
SMARTISHA JANA
|
2102005WL001817
|
SMARTISHA JANA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/09/2022
|
|
4559674397
|
|
SMARTISHA JANA
|
()
|
|
60
|
SOHIONG
|
MG-02-005-057-001/84
(Nongur)
|
2102005000NRG23310820220038570
|
01/09/2022
|
AIBIIA SUTNGA
|
2102005WL001817
|
AIBIIA SUTNGA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674396
|
|
AIBIIA SUTNGA
|
()
|
|
61
|
SOHIONG
|
MG-02-005-057-001/85
(Nongur)
|
2102005000NRG23310820220038571
|
01/09/2022
|
IALUMLANG JANA
|
2102005WL001817
|
IALUMLANG JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674399
|
|
IALUMLANG JANA
|
()
|
|
62
|
SOHIONG
|
MG-02-005-057-001/86
(Nongur)
|
2102005000NRG23310820220038572
|
01/09/2022
|
SHARILIN JANA
|
2102005WL001817
|
SHARILIN JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674398
|
|
SHARILIN JANA
|
()
|
|
63
|
SOHIONG
|
MG-02-005-057-001/89
(Nongur)
|
2102005000NRG23310820220038573
|
01/09/2022
|
Aisdiful Mawlong
|
2102005WL001817
|
Aisdiful Mawlong
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674355
|
|
Aisdiful Mawlong
|
()
|
|
64
|
SOHIONG
|
MG-02-005-057-001/9
(Nongur)
|
2102005000NRG23310820220038574
|
01/09/2022
|
Noswel Thabah
|
2102005WL001817
|
Noswel Thabah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674369
|
|
Noswel Thabah
|
()
|
|
65
|
SOHIONG
|
MG-02-005-057-001/91
(Nongur)
|
2102005000NRG23310820220038575
|
01/09/2022
|
Dasuklang Jana
|
2102005WL001817
|
Dasuklang Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674352
|
|
Dasuklang Jana
|
()
|
|
66
|
SOHIONG
|
MG-02-005-057-001/92
(Nongur)
|
2102005000NRG23310820220038576
|
01/09/2022
|
Bluri Kurbah
|
2102005WL001817
|
Bluri Kurbah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674404
|
|
Bluri Kurbah
|
()
|
|
67
|
SOHIONG
|
MG-02-005-057-001/93
(Nongur)
|
2102005000NRG23310820220038577
|
01/09/2022
|
Darning Jana
|
2102005WL001817
|
Darning Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559674387
|
|
Darning Jana
|
()
|
|
68
|
SOHIONG
|
MG-02-005-057-001/94
(Nongur)
|
2102005000NRG23310820220038578
|
01/09/2022
|
Nalis Jana
|
2102005WL001817
|
Nalis Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674406
|
|
Nalis Jana
|
()
|
|
69
|
SOHIONG
|
MG-02-005-057-001/96
(Nongur)
|
2102005000NRG23310820220038579
|
01/09/2022
|
Sophilin Jana
|
2102005WL001817
|
Sophilin Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674410
|
|
Sophilin Jana
|
()
|
|
70
|
SOHIONG
|
MG-02-005-057-001/97
(Nongur)
|
2102005000NRG23310820220038580
|
01/09/2022
|
Slianghunlang Jana
|
2102005WL001817
|
Slianghunlang Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674408
|
|
Slianghunlang Jana
|
()
|
|
71
|
SOHIONG
|
MG-02-005-057-001/98
(Nongur)
|
2102005000NRG23310820220038581
|
01/09/2022
|
Skina Jana
|
2102005WL001817
|
Skina Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/09/2022
|
|
4559674409
|
|
Skina Jana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95910
|
95910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95910
|
95910
|
|
|
|
|
|
|
|