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-02-005-008-001/196 (Len Pdengshnong)
|
2102005000NRG23300320230380896
|
30/03/2023
|
Sara Thabah
|
2102005WL012100
|
Sara Thabah
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996199
|
|
Sara Thabah
|
()
|
2
|
SOHIONG
|
MG-02-005-008-001/199 (Len Pdengshnong)
|
2102005000NRG23300320230380899
|
30/03/2023
|
Harlin K syiemiong
|
2102005WL012100
|
Harlin K syiemiong
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996200
|
|
Harlin K syiemiong
|
()
|
3
|
SOHIONG
|
MG-02-005-008-001/207 (Len Pdengshnong)
|
2102005000NRG23300320230380908
|
30/03/2023
|
Jiedlang Kharjana
|
2102005WL012100
|
Jiedlang Kharjana
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996202
|
|
Jiedlang Kharjana
|
()
|
4
|
SOHIONG
|
MG-02-005-008-001/216 (Len Pdengshnong)
|
2102005000NRG23300320230380918
|
30/03/2023
|
Markos Thabah
|
2102005WL012100
|
Markos Thabah
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996201
|
|
Markos Thabah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
5
|
SOHIONG
|
MG-02-005-008-001/1 (Len Pdengshnong)
|
2102005000NRG23300320230380862
|
30/03/2023
|
Amda Thabah
|
2102005WL012100
|
Amda Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996207
|
|
Amda Thabah
|
()
|
6
|
SOHIONG
|
MG-02-005-008-001/10 (Len Pdengshnong)
|
2102005000NRG23300320230380863
|
30/03/2023
|
Hamida Thabah
|
2102005WL012100
|
Hamida Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996218
|
|
Hamida Thabah
|
()
|
7
|
SOHIONG
|
MG-02-005-008-001/100 (Len Pdengshnong)
|
2102005000NRG23300320230380864
|
30/03/2023
|
Shairis Thabah
|
2102005WL012100
|
Shairis Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996212
|
|
Shairis Thabah
|
()
|
8
|
SOHIONG
|
MG-02-005-008-001/101 (Len Pdengshnong)
|
2102005000NRG23300320230380865
|
30/03/2023
|
Jindiky Malngiang
|
2102005WL012100
|
Jindiky Malngiang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996252
|
|
Jindiky Malngiang
|
()
|
9
|
SOHIONG
|
MG-02-005-008-001/102 (Len Pdengshnong)
|
2102005000NRG23300320230380866
|
30/03/2023
|
Youdaris Thabah
|
2102005WL012100
|
Youdaris Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996230
|
|
Youdaris Thabah
|
()
|
10
|
SOHIONG
|
MG-02-005-008-001/103 (Len Pdengshnong)
|
2102005000NRG23300320230380867
|
30/03/2023
|
Barihun Thabah
|
2102005WL012100
|
Barihun Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996261
|
|
Barihun Thabah
|
()
|
11
|
SOHIONG
|
MG-02-005-008-001/105 (Len Pdengshnong)
|
2102005000NRG23300320230380868
|
30/03/2023
|
Jessica Thabah
|
2102005WL012100
|
Jessica Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996229
|
|
Jessica Thabah
|
()
|
12
|
SOHIONG
|
MG-02-005-008-001/106 (Len Pdengshnong)
|
2102005000NRG23300320230380869
|
30/03/2023
|
Juliana Thabah
|
2102005WL012100
|
Juliana Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996254
|
|
Juliana Thabah
|
()
|
13
|
SOHIONG
|
MG-02-005-008-001/107 (Len Pdengshnong)
|
2102005000NRG23300320230380870
|
30/03/2023
|
Therina Kharjana
|
2102005WL012100
|
Therina Kharjana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996259
|
|
Therina Kharjana
|
()
|
14
|
SOHIONG
|
MG-02-005-008-001/109 (Len Pdengshnong)
|
2102005000NRG23300320230380871
|
30/03/2023
|
Bodlin Thabah
|
2102005WL012100
|
Bodlin Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996211
|
|
Bodlin Thabah
|
()
|
15
|
SOHIONG
|
MG-02-005-008-001/11 (Len Pdengshnong)
|
2102005000NRG23300320230380872
|
30/03/2023
|
Minaris Malngiang
|
2102005WL012100
|
Minaris Malngiang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996244
|
|
Minaris Malngiang
|
()
|
16
|
SOHIONG
|
MG-02-005-008-001/110 (Len Pdengshnong)
|
2102005000NRG23300320230380873
|
30/03/2023
|
Rita Thabah
|
2102005WL012100
|
Rita Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996264
|
|
Rita Thabah
|
()
|
17
|
SOHIONG
|
MG-02-005-008-001/111 (Len Pdengshnong)
|
2102005000NRG23300320230380874
|
30/03/2023
|
Risha Janong
|
2102005WL012100
|
Risha Janong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996232
|
|
Risha Janong
|
()
|
18
|
SOHIONG
|
MG-02-005-008-001/112 (Len Pdengshnong)
|
2102005000NRG23300320230380875
|
30/03/2023
|
Bahunshisha Thabah
|
2102005WL012100
|
Bahunshisha Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996262
|
|
Bahunshisha Thabah
|
()
|
19
|
SOHIONG
|
MG-02-005-008-001/113 (Len Pdengshnong)
|
2102005000NRG23300320230380876
|
30/03/2023
|
Babita Thabah
|
2102005WL012100
|
Babita Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996231
|
|
Babita Thabah
|
()
|
20
|
SOHIONG
|
MG-02-005-008-001/114 (Len Pdengshnong)
|
2102005000NRG23300320230380877
|
30/03/2023
|
Aidalin Thabah
|
2102005WL012100
|
Aidalin Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996257
|
|
Aidalin Thabah
|
()
|
21
|
SOHIONG
|
MG-02-005-008-001/115 (Len Pdengshnong)
|
2102005000NRG23300320230380878
|
30/03/2023
|
Lidoris Thabah
|
2102005WL012100
|
Lidoris Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996225
|
|
Lidoris Thabah
|
()
|
22
|
SOHIONG
|
MG-02-005-008-001/116 (Len Pdengshnong)
|
2102005000NRG23300320230380879
|
30/03/2023
|
Indira Kharjana
|
2102005WL012100
|
Indira Kharjana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996253
|
|
Indira Kharjana
|
()
|
23
|
SOHIONG
|
MG-02-005-008-001/117 (Len Pdengshnong)
|
2102005000NRG23300320230380880
|
30/03/2023
|
Sendalin Kharjana
|
2102005WL012100
|
Sendalin Kharjana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996226
|
|
Sendalin Kharjana
|
()
|
24
|
SOHIONG
|
MG-02-005-008-001/118 (Len Pdengshnong)
|
2102005000NRG23300320230380881
|
30/03/2023
|
Phinta Thabah
|
2102005WL012100
|
Phinta Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996227
|
|
Phinta Thabah
|
()
|
25
|
SOHIONG
|
MG-02-005-008-001/12 (Len Pdengshnong)
|
2102005000NRG23300320230380882
|
30/03/2023
|
Diola Thabah
|
2102005WL012100
|
Diola Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996210
|
|
Diola Thabah
|
()
|
26
|
SOHIONG
|
MG-02-005-008-001/120 (Len Pdengshnong)
|
2102005000NRG23300320230380883
|
30/03/2023
|
Shidalin Thabah
|
2102005WL012100
|
Shidalin Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996255
|
|
Shidalin Thabah
|
()
|
27
|
SOHIONG
|
MG-02-005-008-001/122 (Len Pdengshnong)
|
2102005000NRG23300320230380884
|
30/03/2023
|
Billity Kharjana
|
2102005WL012100
|
Billity Kharjana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996258
|
|
Billity Kharjana
|
()
|
28
|
SOHIONG
|
MG-02-005-008-001/124 (Len Pdengshnong)
|
2102005000NRG23300320230380885
|
30/03/2023
|
Jenita Kharjana
|
2102005WL012100
|
Jenita Kharjana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996260
|
|
Jenita Kharjana
|
()
|
29
|
SOHIONG
|
MG-02-005-008-001/125 (Len Pdengshnong)
|
2102005000NRG23300320230380886
|
30/03/2023
|
Disil Kharjana
|
2102005WL012100
|
Disil Kharjana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996228
|
|
Disil Kharjana
|
()
|
30
|
SOHIONG
|
MG-02-005-008-001/126 (Len Pdengshnong)
|
2102005000NRG23300320230380887
|
30/03/2023
|
Tudaris Janong
|
2102005WL012100
|
Tudaris Janong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996213
|
|
Tudaris Janong
|
()
|
31
|
SOHIONG
|
MG-02-005-008-001/127 (Len Pdengshnong)
|
2102005000NRG23300320230380888
|
30/03/2023
|
Tidaris Janong
|
2102005WL012100
|
Tidaris Janong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996214
|
|
Tidaris Janong
|
()
|
32
|
SOHIONG
|
MG-02-005-008-001/129 (Len Pdengshnong)
|
2102005000NRG23300320230380889
|
30/03/2023
|
Aiborlang Kharjana
|
2102005WL012100
|
Aiborlang Kharjana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996256
|
|
Aiborlang Kharjana
|
()
|
33
|
SOHIONG
|
MG-02-005-008-001/14 (Len Pdengshnong)
|
2102005000NRG23300320230380890
|
30/03/2023
|
OLEE JONES DIENGDOH
|
2102005WL012100
|
OLEE JONES DIENGDOH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996220
|
|
OLEE JONES DIENGDOH
|
()
|
34
|
SOHIONG
|
MG-02-005-008-001/144 (Len Pdengshnong)
|
2102005000NRG23300320230380891
|
30/03/2023
|
Baiada Thabah
|
2102005WL012100
|
Baiada Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996263
|
|
Baiada Thabah
|
()
|
35
|
SOHIONG
|
MG-02-005-008-001/15 (Len Pdengshnong)
|
2102005000NRG23300320230380892
|
30/03/2023
|
Sharmila Thabah
|
2102005WL012100
|
Sharmila Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996246
|
|
Sharmila Thabah
|
()
|
36
|
SOHIONG
|
MG-02-005-008-001/16 (Len Pdengshnong)
|
2102005000NRG23300320230380893
|
30/03/2023
|
ERA THABAH
|
2102005WL012100
|
ERA THABAH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996208
|
|
ERA THABAH
|
()
|
37
|
SOHIONG
|
MG-02-005-008-001/19 (Len Pdengshnong)
|
2102005000NRG23300320230380894
|
30/03/2023
|
Hillna Janong
|
2102005WL012100
|
Hillna Janong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996249
|
|
Hillna Janong
|
()
|
38
|
SOHIONG
|
MG-02-005-008-001/2 (Len Pdengshnong)
|
2102005000NRG23300320230380900
|
30/03/2023
|
Iahunlang Thabah
|
2102005WL012100
|
Iahunlang Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996206
|
|
Iahunlang Thabah
|
()
|
39
|
SOHIONG
|
MG-02-005-008-001/20 (Len Pdengshnong)
|
2102005000NRG23300320230380901
|
30/03/2023
|
REGINOLD KURBAH
|
2102005WL012100
|
REGINOLD KURBAH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996204
|
|
REGINOLD KURBAH
|
()
|
40
|
SOHIONG
|
MG-02-005-008-001/201 (Len Pdengshnong)
|
2102005000NRG23300320230380903
|
30/03/2023
|
Mebit Thabah
|
2102005WL012100
|
Mebit Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996265
|
|
Mebit Thabah
|
()
|
41
|
SOHIONG
|
MG-02-005-008-001/204 (Len Pdengshnong)
|
2102005000NRG23300320230380905
|
30/03/2023
|
Drasina Thabah
|
2102005WL012100
|
Drasina Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996216
|
|
Drasina Thabah
|
()
|
42
|
SOHIONG
|
MG-02-005-008-001/205 (Len Pdengshnong)
|
2102005000NRG23300320230380906
|
30/03/2023
|
Alnabinis Marbaniang
|
2102005WL012100
|
Alnabinis Marbaniang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996271
|
|
Alnabinis Marbaniang
|
()
|
43
|
SOHIONG
|
MG-02-005-008-001/206 (Len Pdengshnong)
|
2102005000NRG23300320230380907
|
30/03/2023
|
Inosha Thabah
|
2102005WL012100
|
Inosha Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996269
|
|
Inosha Thabah
|
()
|
44
|
SOHIONG
|
MG-02-005-008-001/208 (Len Pdengshnong)
|
2102005000NRG23300320230380909
|
30/03/2023
|
Marshal Ryntathiang
|
2102005WL012100
|
Marshal Ryntathiang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996240
|
|
Marshal Ryntathiang
|
()
|
45
|
SOHIONG
|
MG-02-005-008-001/209 (Len Pdengshnong)
|
2102005000NRG23300320230380910
|
30/03/2023
|
Pynshailang Janong
|
2102005WL012100
|
Pynshailang Janong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996267
|
|
Pynshailang Janong
|
()
|
46
|
SOHIONG
|
MG-02-005-008-001/21 (Len Pdengshnong)
|
2102005000NRG23300320230380911
|
30/03/2023
|
Monita Thabah
|
2102005WL012100
|
Monita Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996247
|
|
Monita Thabah
|
()
|
47
|
SOHIONG
|
MG-02-005-008-001/210 (Len Pdengshnong)
|
2102005000NRG23300320230380912
|
30/03/2023
|
Mastin Janong
|
2102005WL012100
|
Mastin Janong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996268
|
|
Mastin Janong
|
()
|
48
|
SOHIONG
|
MG-02-005-008-001/214 (Len Pdengshnong)
|
2102005000NRG23300320230380916
|
30/03/2023
|
Synsha Thabah
|
2102005WL012100
|
Synsha Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996270
|
|
Synsha Thabah
|
()
|
49
|
SOHIONG
|
MG-02-005-008-001/215 (Len Pdengshnong)
|
2102005000NRG23300320230380917
|
30/03/2023
|
Pyniarlang Thabah
|
2102005WL012100
|
Pyniarlang Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996234
|
|
Pyniarlang Thabah
|
()
|
50
|
SOHIONG
|
MG-02-005-008-001/217 (Len Pdengshnong)
|
2102005000NRG23300320230380919
|
30/03/2023
|
Shalak Janong
|
2102005WL012100
|
Shalak Janong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996215
|
|
Shalak Janong
|
()
|
51
|
SOHIONG
|
MG-02-005-008-001/218 (Len Pdengshnong)
|
2102005000NRG23300320230380920
|
30/03/2023
|
Hunlang Mary janong
|
2102005WL012100
|
Hunlang Mary janong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996235
|
|
Hunlang Mary janong
|
()
|
52
|
SOHIONG
|
MG-02-005-008-001/219 (Len Pdengshnong)
|
2102005000NRG23300320230380921
|
30/03/2023
|
Mitilda Thabah
|
2102005WL012100
|
Mitilda Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996238
|
|
Mitilda Thabah
|
()
|
53
|
SOHIONG
|
MG-02-005-008-001/220 (Len Pdengshnong)
|
2102005000NRG23300320230380922
|
30/03/2023
|
Bahunlang Thabah
|
2102005WL012100
|
Bahunlang Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996236
|
|
Bahunlang Thabah
|
()
|
54
|
SOHIONG
|
MG-02-005-008-001/221 (Len Pdengshnong)
|
2102005000NRG23300320230380923
|
30/03/2023
|
Shanskhem Thabah
|
2102005WL012100
|
Shanskhem Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996239
|
|
Shanskhem Thabah
|
()
|
55
|
SOHIONG
|
MG-02-005-008-001/222 (Len Pdengshnong)
|
2102005000NRG23300320230380924
|
30/03/2023
|
Banrilin Thabah
|
2102005WL012100
|
Banrilin Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996237
|
|
Banrilin Thabah
|
()
|
56
|
SOHIONG
|
MG-02-005-008-001/223 (Len Pdengshnong)
|
2102005000NRG23300320230380925
|
30/03/2023
|
Merisha Thabah
|
2102005WL012100
|
Merisha Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996233
|
|
Merisha Thabah
|
()
|
57
|
SOHIONG
|
MG-02-005-008-001/224 (Len Pdengshnong)
|
2102005000NRG23300320230380926
|
30/03/2023
|
Midralin Thabah
|
2102005WL012100
|
Midralin Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996266
|
|
Midralin Thabah
|
()
|
58
|
SOHIONG
|
MG-02-005-008-001/3 (Len Pdengshnong)
|
2102005000NRG23300320230380927
|
30/03/2023
|
Belin Thabah
|
2102005WL012100
|
Belin Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996245
|
|
Belin Thabah
|
()
|
59
|
SOHIONG
|
MG-02-005-008-001/4 (Len Pdengshnong)
|
2102005000NRG23300320230380928
|
30/03/2023
|
Melinda Thabah
|
2102005WL012100
|
Melinda Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996209
|
|
Melinda Thabah
|
()
|
60
|
SOHIONG
|
MG-02-005-008-001/5 (Len Pdengshnong)
|
2102005000NRG23300320230380929
|
30/03/2023
|
Elda Thabah
|
2102005WL012100
|
Elda Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996222
|
|
Elda Thabah
|
()
|
61
|
SOHIONG
|
MG-02-005-008-001/6 (Len Pdengshnong)
|
2102005000NRG23300320230380930
|
30/03/2023
|
Samlin Thabah
|
2102005WL012100
|
Samlin Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996241
|
|
Samlin Thabah
|
()
|
62
|
SOHIONG
|
MG-02-005-008-001/7 (Len Pdengshnong)
|
2102005000NRG23300320230380931
|
30/03/2023
|
Monisha Thabah
|
2102005WL012100
|
Monisha Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996243
|
|
Monisha Thabah
|
()
|
63
|
SOHIONG
|
MG-02-005-008-001/8 (Len Pdengshnong)
|
2102005000NRG23300320230380932
|
30/03/2023
|
Jina Janong
|
2102005WL012100
|
Jina Janong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996248
|
|
Jina Janong
|
()
|
64
|
SOHIONG
|
MG-02-005-008-001/88 (Len Pdengshnong)
|
2102005000NRG23300320230380933
|
30/03/2023
|
BARISHA JANONG
|
2102005WL012100
|
BARISHA JANONG
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996224
|
|
BARISHA JANONG
|
()
|
65
|
SOHIONG
|
MG-02-005-008-001/89 (Len Pdengshnong)
|
2102005000NRG23300320230380934
|
30/03/2023
|
ELARISA THABAH
|
2102005WL012100
|
ELARISA THABAH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996219
|
|
ELARISA THABAH
|
()
|
66
|
SOHIONG
|
MG-02-005-008-001/9 (Len Pdengshnong)
|
2102005000NRG23300320230380935
|
30/03/2023
|
SHELA KURBAH
|
2102005WL012100
|
SHELA KURBAH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996242
|
|
SHELA KURBAH
|
()
|
67
|
SOHIONG
|
MG-02-005-008-001/90 (Len Pdengshnong)
|
2102005000NRG23300320230380936
|
30/03/2023
|
KILANG THABAH
|
2102005WL012100
|
KILANG THABAH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996250
|
|
KILANG THABAH
|
()
|
68
|
SOHIONG
|
MG-02-005-008-001/91 (Len Pdengshnong)
|
2102005000NRG23300320230380937
|
30/03/2023
|
ALISHA THABAH
|
2102005WL012100
|
ALISHA THABAH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996223
|
|
ALISHA THABAH
|
()
|
69
|
SOHIONG
|
MG-02-005-008-001/92 (Len Pdengshnong)
|
2102005000NRG23300320230380938
|
30/03/2023
|
SHAIBAHUN THABAH
|
2102005WL012100
|
SHAIBAHUN THABAH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996221
|
|
SHAIBAHUN THABAH
|
()
|
70
|
SOHIONG
|
MG-02-005-008-001/93 (Len Pdengshnong)
|
2102005000NRG23300320230380939
|
30/03/2023
|
STATE THABAH
|
2102005WL012100
|
STATE THABAH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996251
|
|
STATE THABAH
|
()
|
71
|
SOHIONG
|
MG-02-005-008-001/95 (Len Pdengshnong)
|
2102005000NRG23300320230380940
|
30/03/2023
|
TELINA THABAH
|
2102005WL012100
|
TELINA THABAH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996205
|
|
TELINA THABAH
|
()
|
72
|
SOHIONG
|
MG-02-005-008-001/98 (Len Pdengshnong)
|
2102005000NRG23300320230380941
|
30/03/2023
|
ARSHA JANONG
|
2102005WL012100
|
ARSHA JANONG
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996217
|
|
ARSHA JANONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250240
|
250240
|
|
|
|
|
|
|
|
73
|
SOHIONG
|
MG-02-005-008-001/203 (Len Pdengshnong)
|
2102005000NRG23300320230380904
|
30/03/2023
|
Denis Malngiang
|
2102005WL012100
|
Denis Malngiang
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492996203
|
|
MR DENIS MALNGIANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268640
|
268640
|
|
|
|
|
|
|
|