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)
|
2102005000NRG23210120230212706
|
23/01/2023
|
Seisohlang Nongrang
|
2102005WL007898
|
Seisohlang Nongrang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997059
|
|
Seisohlang Nongrang
|
()
|
2
|
SOHIONG
|
MG-02-005-057-001/103 (Nongur)
|
2102005000NRG23210120230212707
|
23/01/2023
|
Airet Kharkyrsen
|
2102005WL007898
|
Airet Kharkyrsen
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997095
|
|
Airet Kharkyrsen
|
()
|
3
|
SOHIONG
|
MG-02-005-057-001/11 (Nongur)
|
2102005000NRG23210120230212708
|
23/01/2023
|
Betsaida Jana
|
2102005WL007898
|
Betsaida Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997064
|
|
Betsaida Jana
|
()
|
4
|
SOHIONG
|
MG-02-005-057-001/12 (Nongur)
|
2102005000NRG23210120230212709
|
23/01/2023
|
Torit Jana
|
2102005WL007898
|
Torit Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997076
|
|
Torit Jana
|
()
|
5
|
SOHIONG
|
MG-02-005-057-001/13 (Nongur)
|
2102005000NRG23210120230212710
|
23/01/2023
|
Phlir Ryntathiang
|
2102005WL007898
|
Phlir Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997085
|
|
Phlir Ryntathiang
|
()
|
6
|
SOHIONG
|
MG-02-005-057-001/15 (Nongur)
|
2102005000NRG23210120230212711
|
23/01/2023
|
Skoliia Ryntathiang
|
2102005WL007898
|
Skoliia Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997044
|
|
Skoliia Ryntathiang
|
()
|
7
|
SOHIONG
|
MG-02-005-057-001/16 (Nongur)
|
2102005000NRG23210120230212712
|
23/01/2023
|
Wardaris Jana
|
2102005WL007898
|
Wardaris Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997066
|
|
Wardaris Jana
|
()
|
8
|
SOHIONG
|
MG-02-005-057-001/17 (Nongur)
|
2102005000NRG23210120230212713
|
23/01/2023
|
Dawki Jana
|
2102005WL007898
|
Dawki Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997061
|
|
Dawki Jana
|
()
|
9
|
SOHIONG
|
MG-02-005-057-001/18 (Nongur)
|
2102005000NRG23210120230212714
|
23/01/2023
|
Spien Nongrang
|
2102005WL007898
|
Spien Nongrang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997090
|
|
Spien Nongrang
|
()
|
10
|
SOHIONG
|
MG-02-005-057-001/2 (Nongur)
|
2102005000NRG23210120230212715
|
23/01/2023
|
Rosstar Kharthangmaw
|
2102005WL007898
|
Rosstar Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997043
|
|
Rosstar Kharthangmaw
|
()
|
11
|
SOHIONG
|
MG-02-005-057-001/20 (Nongur)
|
2102005000NRG23210120230212716
|
23/01/2023
|
Banteilyne Nongrang
|
2102005WL007898
|
Banteilyne Nongrang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997091
|
|
Banteilyne Nongrang
|
()
|
12
|
SOHIONG
|
MG-02-005-057-001/21 (Nongur)
|
2102005000NRG23210120230212717
|
23/01/2023
|
Swinaris Jana
|
2102005WL007898
|
Swinaris Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997084
|
|
Swinaris Jana
|
()
|
13
|
SOHIONG
|
MG-02-005-057-001/23 (Nongur)
|
2102005000NRG23210120230212718
|
23/01/2023
|
Skora Kharkrang
|
2102005WL007898
|
Skora Kharkrang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997047
|
|
Skora Kharkrang
|
()
|
14
|
SOHIONG
|
MG-02-005-057-001/25 (Nongur)
|
2102005000NRG23210120230212719
|
23/01/2023
|
Skeda Jana
|
2102005WL007898
|
Skeda Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997079
|
|
Skeda Jana
|
()
|
15
|
SOHIONG
|
MG-02-005-057-001/26 (Nongur)
|
2102005000NRG23210120230212720
|
23/01/2023
|
Manbhalang Nongrang
|
2102005WL007898
|
Manbhalang Nongrang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997039
|
|
Manbhalang Nongrang
|
()
|
16
|
SOHIONG
|
MG-02-005-057-001/28 (Nongur)
|
2102005000NRG23210120230212721
|
23/01/2023
|
Wansuklang Jana
|
2102005WL007898
|
Wansuklang Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997058
|
|
Wansuklang Jana
|
()
|
17
|
SOHIONG
|
MG-02-005-057-001/29 (Nongur)
|
2102005000NRG23210120230212722
|
23/01/2023
|
Erbon Jana
|
2102005WL007898
|
Erbon Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997045
|
|
Erbon Jana
|
()
|
18
|
SOHIONG
|
MG-02-005-057-001/3 (Nongur)
|
2102005000NRG23210120230212723
|
23/01/2023
|
Airia Jana
|
2102005WL007898
|
Airia Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997078
|
|
Airia Jana
|
()
|
19
|
SOHIONG
|
MG-02-005-057-001/30 (Nongur)
|
2102005000NRG23210120230212724
|
23/01/2023
|
Disko Kharmuti
|
2102005WL007898
|
Disko Kharmuti
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997041
|
|
Disko Kharmuti
|
()
|
20
|
SOHIONG
|
MG-02-005-057-001/31 (Nongur)
|
2102005000NRG23210120230212725
|
23/01/2023
|
Kyiolian Jana
|
2102005WL007898
|
Kyiolian Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997067
|
|
Kyiolian Jana
|
()
|
21
|
SOHIONG
|
MG-02-005-057-001/32 (Nongur)
|
2102005000NRG23210120230212726
|
23/01/2023
|
Driltalis Jana
|
2102005WL007898
|
Driltalis Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997092
|
|
Driltalis Jana
|
()
|
22
|
SOHIONG
|
MG-02-005-057-001/33 (Nongur)
|
2102005000NRG23210120230212727
|
23/01/2023
|
Klotida Jana
|
2102005WL007898
|
Klotida Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997055
|
|
Klotida Jana
|
()
|
23
|
SOHIONG
|
MG-02-005-057-001/34 (Nongur)
|
2102005000NRG23210120230212728
|
23/01/2023
|
Prolian Jana
|
2102005WL007898
|
Prolian Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997082
|
|
Prolian Jana
|
()
|
24
|
SOHIONG
|
MG-02-005-057-001/35 (Nongur)
|
2102005000NRG23210120230212729
|
23/01/2023
|
Winoris Jana
|
2102005WL007898
|
Winoris Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997073
|
|
Winoris Jana
|
()
|
25
|
SOHIONG
|
MG-02-005-057-001/36 (Nongur)
|
2102005000NRG23210120230212730
|
23/01/2023
|
Dairi Kurbah
|
2102005WL007898
|
Dairi Kurbah
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997042
|
|
Dairi Kurbah
|
()
|
26
|
SOHIONG
|
MG-02-005-057-001/37 (Nongur)
|
2102005000NRG23210120230212731
|
23/01/2023
|
Estain Thabah
|
2102005WL007898
|
Estain Thabah
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997038
|
|
Estain Thabah
|
()
|
27
|
SOHIONG
|
MG-02-005-057-001/38 (Nongur)
|
2102005000NRG23210120230212732
|
23/01/2023
|
Deling Kharmuti
|
2102005WL007898
|
Deling Kharmuti
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997075
|
|
Deling Kharmuti
|
()
|
28
|
SOHIONG
|
MG-02-005-057-001/39 (Nongur)
|
2102005000NRG23210120230212733
|
23/01/2023
|
Beris Jana
|
2102005WL007898
|
Beris Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997086
|
|
Beris Jana
|
()
|
29
|
SOHIONG
|
MG-02-005-057-001/42 (Nongur)
|
2102005000NRG23210120230212734
|
23/01/2023
|
Aiphis Dkhar
|
2102005WL007898
|
Aiphis Dkhar
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997065
|
|
Aiphis Dkhar
|
()
|
30
|
SOHIONG
|
MG-02-005-057-001/45 (Nongur)
|
2102005000NRG23210120230212735
|
23/01/2023
|
Fleningstar Marbaniang
|
2102005WL007898
|
Fleningstar Marbaniang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997063
|
|
Fleningstar Marbaniang
|
()
|
31
|
SOHIONG
|
MG-02-005-057-001/46 (Nongur)
|
2102005000NRG23210120230212736
|
23/01/2023
|
Misa Jana
|
2102005WL007898
|
Misa Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997083
|
|
Misa Jana
|
()
|
32
|
SOHIONG
|
MG-02-005-057-001/47 (Nongur)
|
2102005000NRG23210120230212737
|
23/01/2023
|
Thinoris Jana
|
2102005WL007898
|
Thinoris Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997054
|
|
Thinoris Jana
|
()
|
33
|
SOHIONG
|
MG-02-005-057-001/48 (Nongur)
|
2102005000NRG23210120230212738
|
23/01/2023
|
Kyit Jana
|
2102005WL007898
|
Kyit Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997049
|
|
Kyit Jana
|
()
|
34
|
SOHIONG
|
MG-02-005-057-001/49 (Nongur)
|
2102005000NRG23210120230212739
|
23/01/2023
|
Bentalis Ryntathiang
|
2102005WL007898
|
Bentalis Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997072
|
|
Bentalis Ryntathiang
|
()
|
35
|
SOHIONG
|
MG-02-005-057-001/5 (Nongur)
|
2102005000NRG23210120230212740
|
23/01/2023
|
Hoki Jana
|
2102005WL007898
|
Hoki Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997077
|
|
Hoki Jana
|
()
|
36
|
SOHIONG
|
MG-02-005-057-001/51 (Nongur)
|
2102005000NRG23210120230212741
|
23/01/2023
|
NITA KHARKYRSIAN
|
2102005WL007898
|
NITA KHARKYRSIAN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997093
|
|
NITA KHARKYRSIAN
|
()
|
37
|
SOHIONG
|
MG-02-005-057-001/52 (Nongur)
|
2102005000NRG23210120230212742
|
23/01/2023
|
Soling Kharmuti
|
2102005WL007898
|
Soling Kharmuti
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997094
|
|
Soling Kharmuti
|
()
|
38
|
SOHIONG
|
MG-02-005-057-001/53 (Nongur)
|
2102005000NRG23210120230212743
|
23/01/2023
|
Dhina Jana
|
2102005WL007898
|
Dhina Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997056
|
|
Dhina Jana
|
()
|
39
|
SOHIONG
|
MG-02-005-057-001/54 (Nongur)
|
2102005000NRG23210120230212744
|
23/01/2023
|
Pikar Kurbah
|
2102005WL007898
|
Pikar Kurbah
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997062
|
|
Pikar Kurbah
|
()
|
40
|
SOHIONG
|
MG-02-005-057-001/55 (Nongur)
|
2102005000NRG23210120230212745
|
23/01/2023
|
Khuidlang Sutnga
|
2102005WL007898
|
Khuidlang Sutnga
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997048
|
|
Khuidlang Sutnga
|
()
|
41
|
SOHIONG
|
MG-02-005-057-001/57 (Nongur)
|
2102005000NRG23210120230212746
|
23/01/2023
|
Wetra Kharkyrsian
|
2102005WL007898
|
Wetra Kharkyrsian
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997034
|
|
Wetra Kharkyrsian
|
()
|
42
|
SOHIONG
|
MG-02-005-057-001/58 (Nongur)
|
2102005000NRG23210120230212747
|
23/01/2023
|
Riwanda Jana
|
2102005WL007898
|
Riwanda Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997081
|
|
Riwanda Jana
|
()
|
43
|
SOHIONG
|
MG-02-005-057-001/6 (Nongur)
|
2102005000NRG23210120230212748
|
23/01/2023
|
Dra Jana
|
2102005WL007898
|
Dra Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997050
|
|
Dra Jana
|
()
|
44
|
SOHIONG
|
MG-02-005-057-001/61 (Nongur)
|
2102005000NRG23210120230212749
|
23/01/2023
|
Diasmiris Jana
|
2102005WL007898
|
Diasmiris Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997089
|
|
Diasmiris Jana
|
()
|
45
|
SOHIONG
|
MG-02-005-057-001/63 (Nongur)
|
2102005000NRG23210120230212750
|
23/01/2023
|
Sharaida Ryntathiang
|
2102005WL007898
|
Sharaida Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997071
|
|
Sharaida Ryntathiang
|
()
|
46
|
SOHIONG
|
MG-02-005-057-001/64 (Nongur)
|
2102005000NRG23210120230212751
|
23/01/2023
|
Neratis Jana
|
2102005WL007898
|
Neratis Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997051
|
|
Neratis Jana
|
()
|
47
|
SOHIONG
|
MG-02-005-057-001/67 (Nongur)
|
2102005000NRG23210120230212752
|
23/01/2023
|
DARBISHA JANA
|
2102005WL007898
|
DARBISHA JANA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997052
|
|
DARBISHA JANA
|
()
|
48
|
SOHIONG
|
MG-02-005-057-001/69 (Nongur)
|
2102005000NRG23210120230212753
|
23/01/2023
|
SMITA RYNTATHIANG
|
2102005WL007898
|
SMITA RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997046
|
|
SMITA RYNTATHIANG
|
()
|
49
|
SOHIONG
|
MG-02-005-057-001/7 (Nongur)
|
2102005000NRG23210120230212754
|
23/01/2023
|
Snora Kurbaha
|
2102005WL007898
|
Snora Kurbaha
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997040
|
|
Snora Kurbaha
|
()
|
50
|
SOHIONG
|
MG-02-005-057-001/71 (Nongur)
|
2102005000NRG23210120230212755
|
23/01/2023
|
SEMILIN JANA
|
2102005WL007898
|
SEMILIN JANA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997074
|
|
SEMILIN JANA
|
()
|
51
|
SOHIONG
|
MG-02-005-057-001/72 (Nongur)
|
2102005000NRG23210120230212756
|
23/01/2023
|
WEIORIS JANA
|
2102005WL007898
|
WEIORIS JANA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997068
|
|
WEIORIS JANA
|
()
|
52
|
SOHIONG
|
MG-02-005-057-001/73 (Nongur)
|
2102005000NRG23210120230212757
|
23/01/2023
|
Briiu Jana
|
2102005WL007898
|
Briiu Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997053
|
|
Briiu Jana
|
()
|
53
|
SOHIONG
|
MG-02-005-057-001/75 (Nongur)
|
2102005000NRG23210120230212758
|
23/01/2023
|
RAMIS JANA
|
2102005WL007898
|
RAMIS JANA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997069
|
|
RAMIS JANA
|
()
|
54
|
SOHIONG
|
MG-02-005-057-001/76 (Nongur)
|
2102005000NRG23210120230212759
|
23/01/2023
|
Prai Kyrsian
|
2102005WL007898
|
Prai Kyrsian
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997037
|
|
Prai Kyrsian
|
()
|
55
|
SOHIONG
|
MG-02-005-057-001/8 (Nongur)
|
2102005000NRG23210120230212760
|
23/01/2023
|
Tuping Jana
|
2102005WL007898
|
Tuping Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997070
|
|
Tuping Jana
|
()
|
56
|
SOHIONG
|
MG-02-005-057-001/81 (Nongur)
|
2102005000NRG23210120230212761
|
23/01/2023
|
MERASHIDA WARJRI
|
2102005WL007898
|
MERASHIDA WARJRI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997030
|
|
MERASHIDA WARJRI
|
()
|
57
|
SOHIONG
|
MG-02-005-057-001/83 (Nongur)
|
2102005000NRG23210120230212762
|
23/01/2023
|
SMARTISHA JANA
|
2102005WL007898
|
SMARTISHA JANA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997033
|
|
SMARTISHA JANA
|
()
|
58
|
SOHIONG
|
MG-02-005-057-001/85 (Nongur)
|
2102005000NRG23210120230212763
|
23/01/2023
|
IALUMLANG JANA
|
2102005WL007898
|
IALUMLANG JANA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997031
|
|
IALUMLANG JANA
|
()
|
59
|
SOHIONG
|
MG-02-005-057-001/86 (Nongur)
|
2102005000NRG23210120230212764
|
23/01/2023
|
SHARILIN JANA
|
2102005WL007898
|
SHARILIN JANA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997032
|
|
SHARILIN JANA
|
()
|
60
|
SOHIONG
|
MG-02-005-057-001/87 (Nongur)
|
2102005000NRG23210120230212765
|
23/01/2023
|
Dernisha Jana
|
2102005WL007898
|
Dernisha Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997097
|
|
Dernisha Jana
|
()
|
61
|
SOHIONG
|
MG-02-005-057-001/89 (Nongur)
|
2102005000NRG23210120230212766
|
23/01/2023
|
Aisdiful Mawlong
|
2102005WL007898
|
Aisdiful Mawlong
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997057
|
|
Aisdiful Mawlong
|
()
|
62
|
SOHIONG
|
MG-02-005-057-001/9 (Nongur)
|
2102005000NRG23210120230212767
|
23/01/2023
|
Noswel Thabah
|
2102005WL007898
|
Noswel Thabah
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997080
|
|
Noswel Thabah
|
()
|
63
|
SOHIONG
|
MG-02-005-057-001/90 (Nongur)
|
2102005000NRG23210120230212768
|
23/01/2023
|
Thandaris Kyrsian
|
2102005WL007898
|
Thandaris Kyrsian
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997029
|
|
Thandaris Kyrsian
|
()
|
64
|
SOHIONG
|
MG-02-005-057-001/91 (Nongur)
|
2102005000NRG23210120230212769
|
23/01/2023
|
Dasuklang Jana
|
2102005WL007898
|
Dasuklang Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997060
|
|
Dasuklang Jana
|
()
|
65
|
SOHIONG
|
MG-02-005-057-001/92 (Nongur)
|
2102005000NRG23210120230212770
|
23/01/2023
|
Bluri Kurbah
|
2102005WL007898
|
Bluri Kurbah
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997035
|
|
Bluri Kurbah
|
()
|
66
|
SOHIONG
|
MG-02-005-057-001/94 (Nongur)
|
2102005000NRG23210120230212771
|
23/01/2023
|
Nalis Jana
|
2102005WL007898
|
Nalis Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997036
|
|
Nalis Jana
|
()
|
67
|
SOHIONG
|
MG-02-005-057-001/95 (Nongur)
|
2102005000NRG23210120230212772
|
23/01/2023
|
Wanbudlang Thabah
|
2102005WL007898
|
Wanbudlang Thabah
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/01/2023
|
|
8258997087
|
|
Wanbudlang Thabah
|
()
|
68
|
SOHIONG
|
MG-02-005-057-001/98 (Nongur)
|
2102005000NRG23210120230212773
|
23/01/2023
|
Skina Jana
|
2102005WL007898
|
Skina Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997096
|
|
Skina Jana
|
()
|
69
|
SOHIONG
|
MG-02-005-057-001/99 (Nongur)
|
2102005000NRG23210120230212774
|
23/01/2023
|
Sumarhun Wardkhar
|
2102005WL007898
|
Sumarhun Wardkhar
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
31/01/2023
|
|
8258997088
|
|
Sumarhun Wardkhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169510
|
169510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169510
|
169510
|
|
|
|
|
|
|
|