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
|
MAWPAT
|
MG-02-004-027-003/192 (Umpling)
|
2102004000NRG23240120230216136
|
24/01/2023
|
GETSAMANI DHAR
|
2102004WL008042
|
GETSAMANI DHAR
|
00045
|
BARB0LAITUM
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807187
|
|
GETSAMANI DHAR
|
()
|
2
|
MAWPAT
|
MG-02-004-027-003/278 (Umpling)
|
2102004000NRG23240120230216169
|
24/01/2023
|
RESTALIN WANNIANG
|
2102004WL008042
|
RESTALIN WANNIANG
|
00045
|
BARB0LAITUM
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807186
|
|
RESTALIN WANNIANG
|
()
|
3
|
MAWPAT
|
MG-02-004-027-003/287 (Umpling)
|
2102004000NRG23240120230216176
|
24/01/2023
|
FELICIA MAWLOT
|
2102004WL008042
|
FELICIA MAWLOT
|
00045
|
BARB0LAITUM
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807185
|
|
FELICIA MAWLOT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
4
|
MAWPAT
|
MG-02-004-027-003/281 (Umpling)
|
2102004000NRG23240120230216172
|
24/01/2023
|
VISHAL RAI
|
2102004WL008042
|
VISHAL RAI
|
00045
|
BARB0VJNONG
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807188
|
|
VISHAL RAI
|
()
|
5
|
MAWPAT
|
MG-02-004-027-003/283 (Umpling)
|
2102004000NRG23240120230216174
|
24/01/2023
|
INDER BAHADUR THAPA
|
2102004WL008042
|
INDER BAHADUR THAPA
|
00045
|
BARB0VJNONG
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807189
|
|
INDER BAHADUR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
6
|
MAWPAT
|
MG-02-004-027-003/388 (Umpling)
|
2102004000NRG23240120230216201
|
24/01/2023
|
Louisa Warjri
|
2102004WL008042
|
Louisa Warjri
|
00089
|
CBIN0282712
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807190
|
|
Louisa Warjri
|
()
|
7
|
MAWPAT
|
MG-02-004-027-003/393 (Umpling)
|
2102004000NRG23240120230216202
|
24/01/2023
|
Rikurlin Chyne
|
2102004WL008042
|
Rikurlin Chyne
|
00089
|
CBIN0282712
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807191
|
|
Rikurlin Chyne
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
8
|
MAWPAT
|
MG-02-004-027-003/121 (Umpling)
|
2102004000NRG23240120230216123
|
24/01/2023
|
Glosithia Marboh
|
2102004WL008042
|
Glosithia Marboh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807155
|
|
Glosithia Marboh
|
()
|
9
|
MAWPAT
|
MG-02-004-027-003/130 (Umpling)
|
2102004000NRG23240120230216124
|
24/01/2023
|
Jeanbalbara Khyllep
|
2102004WL008042
|
Jeanbalbara Khyllep
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807154
|
|
Jeanbalbara Khyllep
|
()
|
10
|
MAWPAT
|
MG-02-004-027-003/162 (Umpling)
|
2102004000NRG23240120230216126
|
24/01/2023
|
Tainaris Rani
|
2102004WL008042
|
Tainaris Rani
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807169
|
|
Tainaris Rani
|
()
|
11
|
MAWPAT
|
MG-02-004-027-003/164 (Umpling)
|
2102004000NRG23240120230216127
|
24/01/2023
|
Biangti Ranee
|
2102004WL008042
|
Biangti Ranee
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807165
|
|
Biangti Ranee
|
()
|
12
|
MAWPAT
|
MG-02-004-027-003/169 (Umpling)
|
2102004000NRG23240120230216128
|
24/01/2023
|
Bibiana Kharmawphlang
|
2102004WL008042
|
Bibiana Kharmawphlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807159
|
|
Bibiana Kharmawphlang
|
()
|
13
|
MAWPAT
|
MG-02-004-027-003/184 (Umpling)
|
2102004000NRG23240120230216132
|
24/01/2023
|
ANNIE KHARBITHAI
|
2102004WL008042
|
ANNIE KHARBITHAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807173
|
|
ANNIE KHARBITHAI
|
()
|
14
|
MAWPAT
|
MG-02-004-027-003/187 (Umpling)
|
2102004000NRG23240120230216133
|
24/01/2023
|
AIDOLIS SOHPHOH
|
2102004WL008042
|
AIDOLIS SOHPHOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807146
|
|
AIDOLIS SOHPHOH
|
()
|
15
|
MAWPAT
|
MG-02-004-027-003/188 (Umpling)
|
2102004000NRG23240120230216134
|
24/01/2023
|
ICYDORA KHARBULI
|
2102004WL008042
|
ICYDORA KHARBULI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807178
|
|
ICYDORA KHARBULI
|
()
|
16
|
MAWPAT
|
MG-02-004-027-003/193 (Umpling)
|
2102004000NRG23240120230216137
|
24/01/2023
|
EMEBEL KHYLLEP
|
2102004WL008042
|
EMEBEL KHYLLEP
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807150
|
|
EMEBEL KHYLLEP
|
()
|
17
|
MAWPAT
|
MG-02-004-027-003/200 (Umpling)
|
2102004000NRG23240120230216139
|
24/01/2023
|
LILY RYNTATHIANG
|
2102004WL008042
|
LILY RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807156
|
|
LILY RYNTATHIANG
|
()
|
18
|
MAWPAT
|
MG-02-004-027-003/208 (Umpling)
|
2102004000NRG23240120230216143
|
24/01/2023
|
KILDA MARBANIANG
|
2102004WL008042
|
KILDA MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807161
|
|
KILDA MARBANIANG
|
()
|
19
|
MAWPAT
|
MG-02-004-027-003/211 (Umpling)
|
2102004000NRG23240120230216145
|
24/01/2023
|
JELINDA KHARMAWPHLANG
|
2102004WL008042
|
JELINDA KHARMAWPHLANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807158
|
|
JELINDA KHARMAWPHLANG
|
()
|
20
|
MAWPAT
|
MG-02-004-027-003/213 (Umpling)
|
2102004000NRG23240120230216146
|
24/01/2023
|
Smt RISI SUTING
|
2102004WL008042
|
Smt RISI SUTING
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807152
|
|
Smt RISI SUTING
|
()
|
21
|
MAWPAT
|
MG-02-004-027-003/214 (Umpling)
|
2102004000NRG23240120230216147
|
24/01/2023
|
NEBELLIN RAMSIEJ
|
2102004WL008042
|
NEBELLIN RAMSIEJ
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807179
|
|
NEBELLIN RAMSIEJ
|
()
|
22
|
MAWPAT
|
MG-02-004-027-003/227 (Umpling)
|
2102004000NRG23240120230216153
|
24/01/2023
|
NIRMALA ROY
|
2102004WL008042
|
NIRMALA ROY
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807145
|
|
NIRMALA ROY
|
()
|
23
|
MAWPAT
|
MG-02-004-027-003/229 (Umpling)
|
2102004000NRG23240120230216154
|
24/01/2023
|
SARA LYNGDOH
|
2102004WL008042
|
SARA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807144
|
|
SARA LYNGDOH
|
()
|
24
|
MAWPAT
|
MG-02-004-027-003/232 (Umpling)
|
2102004000NRG23240120230216155
|
24/01/2023
|
RISFILDA KHARWAR
|
2102004WL008042
|
RISFILDA KHARWAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807175
|
|
RISFILDA KHARWAR
|
()
|
25
|
MAWPAT
|
MG-02-004-027-003/235 (Umpling)
|
2102004000NRG23240120230216156
|
24/01/2023
|
UNITY SYIEMIONG
|
2102004WL008042
|
UNITY SYIEMIONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807157
|
|
UNITY SYIEMIONG
|
()
|
26
|
MAWPAT
|
MG-02-004-027-003/246 (Umpling)
|
2102004000NRG23240120230216161
|
24/01/2023
|
SNOWRY LYNGDOH
|
2102004WL008042
|
SNOWRY LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807181
|
|
SNOWRY LYNGDOH
|
()
|
27
|
MAWPAT
|
MG-02-004-027-003/247 (Umpling)
|
2102004000NRG23240120230216162
|
24/01/2023
|
QUEEN MARY KHARBULI
|
2102004WL008042
|
QUEEN MARY KHARBULI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807180
|
|
QUEEN MARY KHARBULI
|
()
|
28
|
MAWPAT
|
MG-02-004-027-003/251 (Umpling)
|
2102004000NRG23240120230216164
|
24/01/2023
|
FENICIA PARIAT
|
2102004WL008042
|
FENICIA PARIAT
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807148
|
|
FENICIA PARIAT
|
()
|
29
|
MAWPAT
|
MG-02-004-027-003/266 (Umpling)
|
2102004000NRG23240120230216166
|
24/01/2023
|
EURITA KHARMUTI
|
2102004WL008042
|
EURITA KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807183
|
|
EURITA KHARMUTI
|
()
|
30
|
MAWPAT
|
MG-02-004-027-003/271 (Umpling)
|
2102004000NRG23240120230216168
|
24/01/2023
|
NIDA SARIANG
|
2102004WL008042
|
NIDA SARIANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807153
|
|
NIDA SARIANG
|
()
|
31
|
MAWPAT
|
MG-02-004-027-003/279 (Umpling)
|
2102004000NRG23240120230216170
|
24/01/2023
|
SHIDALIN KHARBANI
|
2102004WL008042
|
SHIDALIN KHARBANI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807171
|
|
SHIDALIN KHARBANI
|
()
|
32
|
MAWPAT
|
MG-02-004-027-003/284 (Umpling)
|
2102004000NRG23240120230216175
|
24/01/2023
|
OLIVIA SOHKHLET
|
2102004WL008042
|
OLIVIA SOHKHLET
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807151
|
|
OLIVIA SOHKHLET
|
()
|
33
|
MAWPAT
|
MG-02-004-027-003/295 (Umpling)
|
2102004000NRG23240120230216178
|
24/01/2023
|
SARALINE DIENGDOH
|
2102004WL008042
|
SARALINE DIENGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807172
|
|
SARALINE DIENGDOH
|
()
|
34
|
MAWPAT
|
MG-02-004-027-003/305 (Umpling)
|
2102004000NRG23240120230216179
|
24/01/2023
|
FELICITA KHARBANGAR
|
2102004WL008042
|
FELICITA KHARBANGAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807149
|
|
FELICITA KHARBANGAR
|
()
|
35
|
MAWPAT
|
MG-02-004-027-003/307 (Umpling)
|
2102004000NRG23240120230216180
|
24/01/2023
|
CALISTA KHARBYNGAR
|
2102004WL008042
|
CALISTA KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807170
|
|
CALISTA KHARBYNGAR
|
()
|
36
|
MAWPAT
|
MG-02-004-027-003/308 (Umpling)
|
2102004000NRG23240120230216181
|
24/01/2023
|
WANSKHEM MARY KHARBYNGAR
|
2102004WL008042
|
WANSKHEM MARY KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807177
|
|
WANSKHEM MARY KHARBYNGAR
|
()
|
37
|
MAWPAT
|
MG-02-004-027-003/310 (Umpling)
|
2102004000NRG23240120230216182
|
24/01/2023
|
BECAREFUL MYRIA
|
2102004WL008042
|
BECAREFUL MYRIA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807167
|
|
BECAREFUL MYRIA
|
()
|
38
|
MAWPAT
|
MG-02-004-027-003/317 (Umpling)
|
2102004000NRG23240120230216185
|
24/01/2023
|
EVAPHERLIN KHARMAWPHLANG
|
2102004WL008042
|
EVAPHERLIN KHARMAWPHLANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807174
|
|
EVAPHERLIN KHARMAWPHLANG
|
()
|
39
|
MAWPAT
|
MG-02-004-027-003/318 (Umpling)
|
2102004000NRG23240120230216186
|
24/01/2023
|
DAMEKA SOHTUN
|
2102004WL008042
|
DAMEKA SOHTUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807168
|
|
DAMEKA SOHTUN
|
()
|
40
|
MAWPAT
|
MG-02-004-027-003/321 (Umpling)
|
2102004000NRG23240120230216188
|
24/01/2023
|
SYLVIA LYNGDOH
|
2102004WL008042
|
SYLVIA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807166
|
|
SYLVIA LYNGDOH
|
()
|
41
|
MAWPAT
|
MG-02-004-027-003/329 (Umpling)
|
2102004000NRG23240120230216189
|
24/01/2023
|
LIMADONA JAPANG
|
2102004WL008042
|
LIMADONA JAPANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807176
|
|
LIMADONA JAPANG
|
()
|
42
|
MAWPAT
|
MG-02-004-027-003/332 (Umpling)
|
2102004000NRG23240120230216190
|
24/01/2023
|
ANGELINE RANEE
|
2102004WL008042
|
ANGELINE RANEE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807164
|
|
ANGELINE RANEE
|
()
|
43
|
MAWPAT
|
MG-02-004-027-003/335 (Umpling)
|
2102004000NRG23240120230216192
|
24/01/2023
|
MACREENDA KHARBITHAI
|
2102004WL008042
|
MACREENDA KHARBITHAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807160
|
|
MACREENDA KHARBITHAI
|
()
|
44
|
MAWPAT
|
MG-02-004-027-003/355 (Umpling)
|
2102004000NRG23240120230216195
|
24/01/2023
|
Sarita Sumer
|
2102004WL008042
|
Sarita Sumer
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807182
|
|
Sarita Sumer
|
()
|
45
|
MAWPAT
|
MG-02-004-027-003/371 (Umpling)
|
2102004000NRG23240120230216198
|
24/01/2023
|
Bina Chyne
|
2102004WL008042
|
Bina Chyne
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807147
|
|
Bina Chyne
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
46
|
MAWPAT
|
MG-02-004-027-003/197 (Umpling)
|
2102004000NRG23240120230216138
|
24/01/2023
|
LUCY DIENGDOH
|
2102004WL008042
|
LUCY DIENGDOH
|
00354
|
PUNB0004220
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807163
|
|
LUCY DIENGDOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
47
|
MAWPAT
|
MG-02-004-027-003/237 (Umpling)
|
2102004000NRG23240120230216157
|
24/01/2023
|
SPIATLINA D PARIONG
|
2102004WL008042
|
SPIATLINA D PARIONG
|
00415
|
SBIN0000181
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807192
|
|
MRS SPIATLINA D PARIONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
48
|
MAWPAT
|
MG-02-004-027-003/172 (Umpling)
|
2102004000NRG23240120230216130
|
24/01/2023
|
CICILIA HAJAR RYNDEM
|
2102004WL008042
|
CICILIA HAJAR RYNDEM
|
00415
|
SBIN0002081
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807195
|
|
MRS CICILIA HAJAR RYNDEM
|
()
|
49
|
MAWPAT
|
MG-02-004-027-003/175 (Umpling)
|
2102004000NRG23240120230216131
|
24/01/2023
|
BANISHA KHARSHANDI
|
2102004WL008042
|
BANISHA KHARSHANDI
|
00415
|
SBIN0002081
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807196
|
|
MRS BANISHA KHARSHANDI
|
()
|
50
|
MAWPAT
|
MG-02-004-027-003/219 (Umpling)
|
2102004000NRG23240120230216149
|
24/01/2023
|
MARGRET NONGRUM
|
2102004WL008042
|
MARGRET NONGRUM
|
00415
|
SBIN0002081
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807194
|
|
MRS MARGRET NONGRUM
|
()
|
51
|
MAWPAT
|
MG-02-004-027-003/223 (Umpling)
|
2102004000NRG23240120230216151
|
24/01/2023
|
PIDORIS KHARMYNDAI
|
2102004WL008042
|
PIDORIS KHARMYNDAI
|
00415
|
SBIN0002081
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807197
|
|
MRS PIDORIS KHARMYNDAI
|
()
|
52
|
MAWPAT
|
MG-02-004-027-003/224 (Umpling)
|
2102004000NRG23240120230216152
|
24/01/2023
|
PERSARA NONGBRI
|
2102004WL008042
|
PERSARA NONGBRI
|
00415
|
SBIN0002081
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807198
|
|
MS PERSARA NONGBRI
|
()
|
53
|
MAWPAT
|
MG-02-004-027-003/336 (Umpling)
|
2102004000NRG23240120230216193
|
24/01/2023
|
ETHELDA MAWLOT
|
2102004WL008042
|
ETHELDA MAWLOT
|
00415
|
SBIN0002081
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807193
|
|
MRS ETHELDA MAWLOT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
54
|
MAWPAT
|
MG-02-004-027-003/260 (Umpling)
|
2102004000NRG23240120230216165
|
24/01/2023
|
JECILIN MAKRI
|
2102004WL008042
|
JECILIN MAKRI
|
00415
|
SBIN0005135
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807199
|
|
MS JECILIN MAKRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
55
|
MAWPAT
|
MG-02-004-027-003/170 (Umpling)
|
2102004000NRG23240120230216129
|
24/01/2023
|
DAPLINSHISHA MARBANIANG
|
2102004WL008042
|
DAPLINSHISHA MARBANIANG
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807202
|
|
MRS DAPLINSHISHA MARBANIANG
|
()
|
56
|
MAWPAT
|
MG-02-004-027-003/217 (Umpling)
|
2102004000NRG23240120230216148
|
24/01/2023
|
MELINDA LYNGDOH
|
2102004WL008042
|
MELINDA LYNGDOH
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807204
|
|
MRS MELINDA LYNGDOH
|
()
|
57
|
MAWPAT
|
MG-02-004-027-003/239 (Umpling)
|
2102004000NRG23240120230216158
|
24/01/2023
|
RIN SUTING
|
2102004WL008042
|
RIN SUTING
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807142
|
|
MRS RIN SUTING
|
()
|
58
|
MAWPAT
|
MG-02-004-027-003/244 (Umpling)
|
2102004000NRG23240120230216160
|
24/01/2023
|
WARLAS POHTI
|
2102004WL008042
|
WARLAS POHTI
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807206
|
|
MRS WARLAS POHTI
|
()
|
59
|
MAWPAT
|
MG-02-004-027-003/268 (Umpling)
|
2102004000NRG23240120230216167
|
24/01/2023
|
JUBILIA KHARMUTI
|
2102004WL008042
|
JUBILIA KHARMUTI
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807203
|
|
MRS JUBILIA KHARMUTI
|
()
|
60
|
MAWPAT
|
MG-02-004-027-003/280 (Umpling)
|
2102004000NRG23240120230216171
|
24/01/2023
|
SUFRINIA KHARMUTI
|
2102004WL008042
|
SUFRINIA KHARMUTI
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807209
|
|
MRS SUFRINIA KHARMUTI
|
()
|
61
|
MAWPAT
|
MG-02-004-027-003/282 (Umpling)
|
2102004000NRG23240120230216173
|
24/01/2023
|
CINDERELLA LANGSTIEH
|
2102004WL008042
|
CINDERELLA LANGSTIEH
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807200
|
|
MRS CINDERELLA LANGSTIEH
|
()
|
62
|
MAWPAT
|
MG-02-004-027-003/311 (Umpling)
|
2102004000NRG23240120230216183
|
24/01/2023
|
ROSE MARY PYNGROPE
|
2102004WL008042
|
ROSE MARY PYNGROPE
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807211
|
|
MRS ROSE MARY PYNGROPE
|
()
|
63
|
MAWPAT
|
MG-02-004-027-003/312 (Umpling)
|
2102004000NRG23240120230216184
|
24/01/2023
|
MAGDALINE PYNGROPE
|
2102004WL008042
|
MAGDALINE PYNGROPE
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807210
|
|
MRS MAGDALINE PYNGROPE
|
()
|
64
|
MAWPAT
|
MG-02-004-027-003/352 (Umpling)
|
2102004000NRG23240120230216194
|
24/01/2023
|
DIESIL SOHTUN
|
2102004WL008042
|
DIESIL SOHTUN
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807162
|
|
MRS DESIL SOHTUN
|
()
|
65
|
MAWPAT
|
MG-02-004-027-003/357 (Umpling)
|
2102004000NRG23240120230216196
|
24/01/2023
|
Baialin Jyrwa
|
2102004WL008042
|
Baialin Jyrwa
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807201
|
|
MS BAIALIN JYRWA
|
()
|
66
|
MAWPAT
|
MG-02-004-027-003/382 (Umpling)
|
2102004000NRG23240120230216199
|
24/01/2023
|
Euginia Syrti
|
2102004WL008042
|
Euginia Syrti
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807205
|
|
MRS EUGINIA SYRTI
|
()
|
67
|
MAWPAT
|
MG-02-004-027-003/384 (Umpling)
|
2102004000NRG23240120230216200
|
24/01/2023
|
Hulda Pohti
|
2102004WL008042
|
Hulda Pohti
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807207
|
|
MRS HULDA POHTI
|
()
|
68
|
MAWPAT
|
MG-02-004-027-003/395 (Umpling)
|
2102004000NRG23240120230216203
|
24/01/2023
|
Riverine Chyne
|
2102004WL008042
|
Riverine Chyne
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807143
|
|
MS RIVERINE CHYNE
|
()
|
69
|
MAWPAT
|
MG-02-004-027-003/398 (Umpling)
|
2102004000NRG23240120230216204
|
24/01/2023
|
Alma Simai Lyngdoh
|
2102004WL008042
|
Alma Simai Lyngdoh
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807208
|
|
MISS ALMASIMAI LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
70
|
MAWPAT
|
MG-02-004-027-003/333 (Umpling)
|
2102004000NRG23240120230216191
|
24/01/2023
|
MARY NONGKYNRIH
|
2102004WL008042
|
MARY NONGKYNRIH
|
00468
|
UBIN0557145
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8259807184
|
|
MARY NONGKYNRIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193200
|
193200
|
|
|
|
|
|
|
|