|
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
|
MAWLAI
|
MG-02-004-001-003/1
(Umrynjah)
|
2102004000NRG22080820220536436
|
08/08/2022
|
Trellina Lyngdoh
|
2102004WL0018258
|
Trellina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589757
|
|
Trellina Lyngdoh
|
()
|
|
2
|
MAWLAI
|
MG-02-004-001-003/10
(Umrynjah)
|
2102004000NRG22080820220536437
|
08/08/2022
|
Dondorlin Lyngdoh
|
2102004WL0018258
|
Dondorlin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589787
|
|
Dondorlin Lyngdoh
|
()
|
|
3
|
MAWLAI
|
MG-02-004-001-003/11
(Umrynjah)
|
2102004000NRG22080820220536438
|
08/08/2022
|
Starles Syiem
|
2102004WL0018258
|
Starles Syiem
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589812
|
|
Starles Syiem
|
()
|
|
4
|
MAWLAI
|
MG-02-004-001-003/13
(Umrynjah)
|
2102004000NRG22080820220536439
|
08/08/2022
|
Phillip Marwein
|
2102004WL0018258
|
Phillip Marwein
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589768
|
|
Phillip Marwein
|
()
|
|
5
|
MAWLAI
|
MG-02-004-001-003/16
(Umrynjah)
|
2102004000NRG22080820220536440
|
08/08/2022
|
Delita Lyngdoh Sun
|
2102004WL0018258
|
Delita Lyngdoh Sun
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589767
|
|
Delita Lyngdoh Sun
|
()
|
|
6
|
MAWLAI
|
MG-02-004-001-003/17
(Umrynjah)
|
2102004000NRG22080820220536441
|
08/08/2022
|
Kbindalin Lyngdoh
|
2102004WL0018258
|
Kbindalin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589777
|
|
Kbindalin Lyngdoh
|
()
|
|
7
|
MAWLAI
|
MG-02-004-001-003/20
(Umrynjah)
|
2102004000NRG22080820220536442
|
08/08/2022
|
Tengbor Nongshlong
|
2102004WL0018258
|
Tengbor Nongshlong
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589754
|
|
Tengbor Nongshlong
|
()
|
|
8
|
MAWLAI
|
MG-02-004-001-003/21
(Umrynjah)
|
2102004000NRG22080820220536443
|
08/08/2022
|
Mestilis Lawriniang
|
2102004WL0018258
|
Mestilis Lawriniang
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589774
|
|
Mestilis Lawriniang
|
()
|
|
9
|
MAWLAI
|
MG-02-004-001-003/23
(Umrynjah)
|
2102004000NRG22080820220536444
|
08/08/2022
|
Redinglan Khardewsaw
|
2102004WL0018258
|
Redinglan Khardewsaw
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589763
|
|
Redinglan Khardewsaw
|
()
|
|
10
|
MAWLAI
|
MG-02-004-001-003/24
(Umrynjah)
|
2102004000NRG22080820220536445
|
08/08/2022
|
Shimtilin Khardewsaw
|
2102004WL0018258
|
Shimtilin Khardewsaw
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589776
|
|
Shimtilin Khardewsaw
|
()
|
|
11
|
MAWLAI
|
MG-02-004-001-003/25
(Umrynjah)
|
2102004000NRG22080820220536446
|
08/08/2022
|
Stoben Dkhar
|
2102004WL0018258
|
Stoben Dkhar
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589764
|
|
Stoben Dkhar
|
()
|
|
12
|
MAWLAI
|
MG-02-004-001-003/27
(Umrynjah)
|
2102004000NRG22080820220536447
|
08/08/2022
|
Lanbon Mawlieh
|
2102004WL0018258
|
Lanbon Mawlieh
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589755
|
|
Lanbon Mawlieh
|
()
|
|
13
|
MAWLAI
|
MG-02-004-001-003/29
(Umrynjah)
|
2102004000NRG22080820220536448
|
08/08/2022
|
Senti Marwein
|
2102004WL0018258
|
Senti Marwein
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589775
|
|
Senti Marwein
|
()
|
|
14
|
MAWLAI
|
MG-02-004-001-003/3
(Umrynjah)
|
2102004000NRG22080820220536449
|
08/08/2022
|
Uditis Jyndiang
|
2102004WL0018258
|
Uditis Jyndiang
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589778
|
|
Uditis Jyndiang
|
()
|
|
15
|
MAWLAI
|
MG-02-004-001-003/30
(Umrynjah)
|
2102004000NRG22080820220536450
|
08/08/2022
|
Klorbon Lyngdoh
|
2102004WL0018258
|
Klorbon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589760
|
|
Klorbon Lyngdoh
|
()
|
|
16
|
MAWLAI
|
MG-02-004-001-003/32
(Umrynjah)
|
2102004000NRG22080820220536451
|
08/08/2022
|
Phringson Paliar
|
2102004WL0018258
|
Phringson Paliar
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589779
|
|
Phringson Paliar
|
()
|
|
17
|
MAWLAI
|
MG-02-004-001-003/36
(Umrynjah)
|
2102004000NRG22080820220536452
|
08/08/2022
|
Bibtiora Kharshandi
|
2102004WL0018258
|
Bibtiora Kharshandi
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589770
|
|
Bibtiora Kharshandi
|
()
|
|
18
|
MAWLAI
|
MG-02-004-001-003/37
(Umrynjah)
|
2102004000NRG22080820220536453
|
08/08/2022
|
Jasstarwell Kharshandi
|
2102004WL0018258
|
Jasstarwell Kharshandi
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589766
|
|
Jasstarwell Kharshandi
|
()
|
|
19
|
MAWLAI
|
MG-02-004-001-003/39
(Umrynjah)
|
2102004000NRG22080820220536454
|
08/08/2022
|
Newtisha Mawlieh
|
2102004WL0018258
|
Newtisha Mawlieh
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589761
|
|
Newtisha Mawlieh
|
()
|
|
20
|
MAWLAI
|
MG-02-004-001-003/40
(Umrynjah)
|
2102004000NRG22080820220536455
|
08/08/2022
|
Daiamonlang Lyngdoh Peinlang
|
2102004WL0018258
|
Daiamonlang Lyngdoh Peinlang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589758
|
|
Daiamonlang Lyngdoh Peinlang
|
()
|
|
21
|
MAWLAI
|
MG-02-004-001-003/43
(Umrynjah)
|
2102004000NRG22080820220536456
|
08/08/2022
|
Trenliroi Nongphud
|
2102004WL0018258
|
Trenliroi Nongphud
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589762
|
|
Trenliroi Nongphud
|
()
|
|
22
|
MAWLAI
|
MG-02-004-001-003/44
(Umrynjah)
|
2102004000NRG22080820220536457
|
08/08/2022
|
Isstarwell Nongshlong
|
2102004WL0018258
|
Isstarwell Nongshlong
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589765
|
|
Isstarwell Nongshlong
|
()
|
|
23
|
MAWLAI
|
MG-02-004-001-003/45
(Umrynjah)
|
2102004000NRG22080820220536458
|
08/08/2022
|
BILISTORA RANI
|
2102004WL0018258
|
BILISTORA RANI
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589804
|
|
BILISTORA RANI
|
()
|
|
24
|
MAWLAI
|
MG-02-004-001-003/46
(Umrynjah)
|
2102004000NRG22080820220536459
|
08/08/2022
|
Bilanson Sohshang
|
2102004WL0018258
|
Bilanson Sohshang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589759
|
|
Bilanson Sohshang
|
()
|
|
25
|
MAWLAI
|
MG-02-004-001-003/47
(Umrynjah)
|
2102004000NRG22080820220536460
|
08/08/2022
|
Enprina Ryntathiang
|
2102004WL0018258
|
Enprina Ryntathiang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589769
|
|
Enprina Ryntathiang
|
()
|
|
26
|
MAWLAI
|
MG-02-004-001-003/48
(Umrynjah)
|
2102004000NRG22080820220536461
|
08/08/2022
|
Markynti Ryntathiang
|
2102004WL0018258
|
Markynti Ryntathiang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589783
|
|
Markynti Ryntathiang
|
()
|
|
27
|
MAWLAI
|
MG-02-004-001-003/49
(Umrynjah)
|
2102004000NRG22080820220536462
|
08/08/2022
|
Damon Ryntathiang
|
2102004WL0018258
|
Damon Ryntathiang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589771
|
|
Damon Ryntathiang
|
()
|
|
28
|
MAWLAI
|
MG-02-004-001-003/50
(Umrynjah)
|
2102004000NRG22080820220536463
|
08/08/2022
|
Blianda Nongbet
|
2102004WL0018258
|
Blianda Nongbet
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589797
|
|
Blianda Nongbet
|
()
|
|
29
|
MAWLAI
|
MG-02-004-001-003/52
(Umrynjah)
|
2102004000NRG22080820220536464
|
08/08/2022
|
Nylla Lyngdoh
|
2102004WL0018258
|
Nylla Lyngdoh
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589784
|
|
Nylla Lyngdoh
|
()
|
|
30
|
MAWLAI
|
MG-02-004-001-003/55
(Umrynjah)
|
2102004000NRG22080820220536465
|
08/08/2022
|
Pynskhemlang Ryntathiang
|
2102004WL0018258
|
Pynskhemlang Ryntathiang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589772
|
|
Pynskhemlang Ryntathiang
|
()
|
|
31
|
MAWLAI
|
MG-02-004-001-003/56
(Umrynjah)
|
2102004000NRG22080820220536466
|
08/08/2022
|
Kalden Roy Lyngdoh Thabah
|
2102004WL0018258
|
Kalden Roy Lyngdoh Thabah
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589773
|
|
Kalden Roy Lyngdoh Thabah
|
()
|
|
32
|
MAWLAI
|
MG-02-004-001-003/57
(Umrynjah)
|
2102004000NRG22080820220536467
|
08/08/2022
|
Dapbiang Ryntathiang
|
2102004WL0018258
|
Dapbiang Ryntathiang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589780
|
|
Dapbiang Ryntathiang
|
()
|
|
33
|
MAWLAI
|
MG-02-004-001-003/58
(Umrynjah)
|
2102004000NRG22080820220536468
|
08/08/2022
|
Barilang Nongbsap
|
2102004WL0018258
|
Barilang Nongbsap
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589781
|
|
Barilang Nongbsap
|
()
|
|
34
|
MAWLAI
|
MG-02-004-001-003/59
(Umrynjah)
|
2102004000NRG22080820220536469
|
08/08/2022
|
Meli L Nongbsap
|
2102004WL0018258
|
Meli L Nongbsap
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589782
|
|
Meli L Nongbsap
|
()
|
|
35
|
MAWLAI
|
MG-02-004-001-003/6
(Umrynjah)
|
2102004000NRG22080820220536470
|
08/08/2022
|
Kalin Kharbani
|
2102004WL0018258
|
Kalin Kharbani
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589753
|
|
Kalin Kharbani
|
()
|
|
36
|
MAWLAI
|
MG-02-004-001-003/60
(Umrynjah)
|
2102004000NRG22080820220536471
|
08/08/2022
|
Klosstarwel Wahlang
|
2102004WL0018258
|
Klosstarwel Wahlang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589800
|
|
Klosstarwel Wahlang
|
()
|
|
37
|
MAWLAI
|
MG-02-004-001-003/61
(Umrynjah)
|
2102004000NRG22080820220536472
|
08/08/2022
|
Haslidar Lyngkhoi
|
2102004WL0018258
|
Haslidar Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589785
|
|
Haslidar Lyngkhoi
|
()
|
|
38
|
MAWLAI
|
MG-02-004-001-003/65
(Umrynjah)
|
2102004000NRG22080820220536473
|
08/08/2022
|
Betbhalang Sohphoh
|
2102004WL0018258
|
Betbhalang Sohphoh
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589786
|
|
Betbhalang Sohphoh
|
()
|
|
39
|
MAWLAI
|
MG-02-004-001-003/69
(Umrynjah)
|
2102004000NRG22080820220536474
|
08/08/2022
|
Jandithew Kurbah
|
2102004WL0018258
|
Jandithew Kurbah
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589798
|
|
Jandithew Kurbah
|
()
|
|
40
|
MAWLAI
|
MG-02-004-001-003/70
(Umrynjah)
|
2102004000NRG22080820220536475
|
08/08/2022
|
Kistina Sohphoh
|
2102004WL0018258
|
Kistina Sohphoh
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589788
|
|
Kistina Sohphoh
|
()
|
|
41
|
MAWLAI
|
MG-02-004-001-003/71
(Umrynjah)
|
2102004000NRG22080820220536476
|
08/08/2022
|
Larishisha Kurbah
|
2102004WL0018258
|
Larishisha Kurbah
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589801
|
|
Larishisha Kurbah
|
()
|
|
42
|
MAWLAI
|
MG-02-004-001-003/72
(Umrynjah)
|
2102004000NRG22080820220536477
|
08/08/2022
|
Kynshewlang Kharshandi
|
2102004WL0018258
|
Kynshewlang Kharshandi
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589789
|
|
Kynshewlang Kharshandi
|
()
|
|
43
|
MAWLAI
|
MG-02-004-001-003/73
(Umrynjah)
|
2102004000NRG22080820220536478
|
08/08/2022
|
Risumar Ryntathiang
|
2102004WL0018258
|
Risumar Ryntathiang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589791
|
|
Risumar Ryntathiang
|
()
|
|
44
|
MAWLAI
|
MG-02-004-001-003/75
(Umrynjah)
|
2102004000NRG22080820220536479
|
08/08/2022
|
Aitilin Khardewsaw
|
2102004WL0018258
|
Aitilin Khardewsaw
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589799
|
|
Aitilin Khardewsaw
|
()
|
|
45
|
MAWLAI
|
MG-02-004-001-003/76
(Umrynjah)
|
2102004000NRG22080820220536480
|
08/08/2022
|
Shisha Mon Sngewbha Kharshandi
|
2102004WL0018258
|
Shisha Mon Sngewbha Kharshandi
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589802
|
|
Shisha Mon Sngewbha Kharshandi
|
()
|
|
46
|
MAWLAI
|
MG-02-004-001-003/77
(Umrynjah)
|
2102004000NRG22080820220536481
|
08/08/2022
|
Shidalin Thabah
|
2102004WL0018258
|
Shidalin Thabah
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589792
|
|
Shidalin Thabah
|
()
|
|
47
|
MAWLAI
|
MG-02-004-001-003/78
(Umrynjah)
|
2102004000NRG22080820220536482
|
08/08/2022
|
Nangteilang Lyngdoh Peinlang
|
2102004WL0018258
|
Nangteilang Lyngdoh Peinlang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589793
|
|
Nangteilang Lyngdoh Peinlang
|
()
|
|
48
|
MAWLAI
|
MG-02-004-001-003/79
(Umrynjah)
|
2102004000NRG22080820220536483
|
08/08/2022
|
Banehskhem Ryntathiang
|
2102004WL0018258
|
Banehskhem Ryntathiang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589790
|
|
Banehskhem Ryntathiang
|
()
|
|
49
|
MAWLAI
|
MG-02-004-001-003/8
(Umrynjah)
|
2102004000NRG22080820220536484
|
08/08/2022
|
Sigilar Kharshiing
|
2102004WL0018258
|
Sigilar Kharshiing
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
24/08/2022
|
|
4119589756
|
|
Sigilar Kharshiing
|
()
|
|
50
|
MAWLAI
|
MG-02-004-001-003/80
(Umrynjah)
|
2102004000NRG22080820220536485
|
08/08/2022
|
Wanrishisha Lyngdoh
|
2102004WL0018258
|
Wanrishisha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589796
|
|
Wanrishisha Lyngdoh
|
()
|
|
51
|
MAWLAI
|
MG-02-004-001-003/81
(Umrynjah)
|
2102004000NRG22080820220536486
|
08/08/2022
|
Shembha Thabah
|
2102004WL0018258
|
Shembha Thabah
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589795
|
|
Shembha Thabah
|
()
|
|
52
|
MAWLAI
|
MG-02-004-001-003/82
(Umrynjah)
|
2102004000NRG22080820220536487
|
08/08/2022
|
Amondar Mawlieh
|
2102004WL0018258
|
Amondar Mawlieh
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589794
|
|
Amondar Mawlieh
|
()
|
|
53
|
MAWLAI
|
MG-02-004-001-003/84
(Umrynjah)
|
2102004000NRG22080820220536488
|
08/08/2022
|
LOTBAR MAWLIEH
|
2102004WL0018258
|
LOTBAR MAWLIEH
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589803
|
|
LOTBAR MAWLIEH
|
()
|
|
54
|
MAWLAI
|
MG-02-004-001-003/86
(Umrynjah)
|
2102004000NRG22080820220536489
|
08/08/2022
|
DEJUNE SINGH KHARSATI
|
2102004WL0018258
|
DEJUNE SINGH KHARSATI
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589805
|
|
DEJUNE SINGH KHARSATI
|
()
|
|
55
|
MAWLAI
|
MG-02-004-001-003/87
(Umrynjah)
|
2102004000NRG22080820220536490
|
08/08/2022
|
MANDA L PEINLANG
|
2102004WL0018258
|
MANDA L PEINLANG
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589807
|
|
MANDA L PEINLANG
|
()
|
|
56
|
MAWLAI
|
MG-02-004-001-003/88
(Umrynjah)
|
2102004000NRG22080820220536491
|
08/08/2022
|
ALICIA L NONGBRI
|
2102004WL0018258
|
ALICIA L NONGBRI
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589808
|
|
ALICIA L NONGBRI
|
()
|
|
57
|
MAWLAI
|
MG-02-004-001-003/89
(Umrynjah)
|
2102004000NRG22080820220536492
|
08/08/2022
|
BADASHISHA LYNGDOH
|
2102004WL0018258
|
BADASHISHA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589806
|
|
BADASHISHA LYNGDOH
|
()
|
|
58
|
MAWLAI
|
MG-02-004-001-003/90
(Umrynjah)
|
2102004000NRG22080820220536493
|
08/08/2022
|
HUNLIN LYNGDOH MARSHILLONG
|
2102004WL0018258
|
HUNLIN LYNGDOH MARSHILLONG
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589809
|
|
HUNLIN LYNGDOH MARSHILLONG
|
()
|
|
59
|
MAWLAI
|
MG-02-012-029-003/91
(Umrynjah)
|
2102004000NRG22080820220536494
|
08/08/2022
|
LAMPHRANGSTONE KHARSATI
|
2102004WL0018258
|
LAMPHRANGSTONE KHARSATI
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589811
|
|
LAMPHRANGSTONE KHARSATI
|
()
|
|
60
|
MAWLAI
|
MG-02-012-029-003/92
(Umrynjah)
|
2102004000NRG22080820220536495
|
08/08/2022
|
ELDARIS NONGSHYLLONG
|
2102004WL0018258
|
ELDARIS NONGSHYLLONG
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
24/08/2022
|
|
4119589810
|
|
ELDARIS NONGSHYLLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|