|
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-02-004-003-001/1
(Mawtawar)
|
2102004000NRG23181120220104443
|
21/11/2022
|
Christina Kharpran
|
2102004WL004488
|
Christina Kharpran
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293192
|
|
Christina Kharpran
|
()
|
|
2
|
MAWLAI
|
MG-02-004-003-001/10
(Mawtawar)
|
2102004000NRG23181120220104444
|
21/11/2022
|
Address Jana Nongbet
|
2102004WL004488
|
Address Jana Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293164
|
|
Address Jana Nongbet
|
()
|
|
3
|
MAWLAI
|
MG-02-004-003-001/100
(Mawtawar)
|
2102004000NRG23181120220104445
|
21/11/2022
|
Wanphrang Chullet
|
2102004WL004488
|
Wanphrang Chullet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293173
|
|
Wanphrang Chullet
|
()
|
|
4
|
MAWLAI
|
MG-02-004-003-001/101
(Mawtawar)
|
2102004000NRG23181120220104446
|
21/11/2022
|
Defender Mukhim
|
2102004WL004488
|
Defender Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293176
|
|
Defender Mukhim
|
()
|
|
5
|
MAWLAI
|
MG-02-004-003-001/102
(Mawtawar)
|
2102004000NRG23181120220104447
|
21/11/2022
|
Versha Khongsit
|
2102004WL004488
|
Versha Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293175
|
|
Versha Khongsit
|
()
|
|
6
|
MAWLAI
|
MG-02-004-003-001/104
(Mawtawar)
|
2102004000NRG23181120220104448
|
21/11/2022
|
Khlurshai Kharumlong
|
2102004WL004488
|
Khlurshai Kharumlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293177
|
|
Khlurshai Kharumlong
|
()
|
|
7
|
MAWLAI
|
MG-02-004-003-001/105
(Mawtawar)
|
2102004000NRG23181120220104449
|
21/11/2022
|
Florina Kharwanniang
|
2102004WL004488
|
Florina Kharwanniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293184
|
|
Florina Kharwanniang
|
()
|
|
8
|
MAWLAI
|
MG-02-004-003-001/106
(Mawtawar)
|
2102004000NRG23181120220104450
|
21/11/2022
|
Bianglindora Kharumlong
|
2102004WL004488
|
Bianglindora Kharumlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293189
|
|
Bianglindora Kharumlong
|
()
|
|
9
|
MAWLAI
|
MG-02-004-003-001/108
(Mawtawar)
|
2102004000NRG23181120220104451
|
21/11/2022
|
Philomina Warjri
|
2102004WL004488
|
Philomina Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293134
|
|
Philomina Warjri
|
()
|
|
10
|
MAWLAI
|
MG-02-004-003-001/109
(Mawtawar)
|
2102004000NRG23181120220104452
|
21/11/2022
|
Robinus Lyngdoh
|
2102004WL004488
|
Robinus Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293182
|
|
Robinus Lyngdoh
|
()
|
|
11
|
MAWLAI
|
MG-02-004-003-001/110
(Mawtawar)
|
2102004000NRG23181120220104453
|
21/11/2022
|
Stianly Dkhar
|
2102004WL004488
|
Stianly Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293185
|
|
Stianly Dkhar
|
()
|
|
12
|
MAWLAI
|
MG-02-004-003-001/111
(Mawtawar)
|
2102004000NRG23181120220104454
|
21/11/2022
|
Jessrinda Mukhim
|
2102004WL004488
|
Jessrinda Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293180
|
|
Jessrinda Mukhim
|
()
|
|
13
|
MAWLAI
|
MG-02-004-003-001/112
(Mawtawar)
|
2102004000NRG23181120220104455
|
21/11/2022
|
BALINDA SYIEMIONG
|
2102004WL004488
|
BALINDA SYIEMIONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293159
|
|
BALINDA SYIEMIONG
|
()
|
|
14
|
MAWLAI
|
MG-02-004-003-001/113
(Mawtawar)
|
2102004000NRG23181120220104456
|
21/11/2022
|
JOYSINA KHARBANI
|
2102004WL004488
|
JOYSINA KHARBANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293191
|
|
JOYSINA KHARBANI
|
()
|
|
15
|
MAWLAI
|
MG-02-004-003-001/115
(Mawtawar)
|
2102004000NRG23181120220104457
|
21/11/2022
|
SONTIMAI KHARKONGOR
|
2102004WL004488
|
SONTIMAI KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293193
|
|
SONTIMAI KHARKONGOR
|
()
|
|
16
|
MAWLAI
|
MG-02-004-003-001/14
(Mawtawar)
|
2102004000NRG23181120220104458
|
21/11/2022
|
Rupamon Mukhim
|
2102004WL004488
|
Rupamon Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293183
|
|
Rupamon Mukhim
|
()
|
|
17
|
MAWLAI
|
MG-02-004-003-001/16
(Mawtawar)
|
2102004000NRG23181120220104459
|
21/11/2022
|
Diris Khongsit
|
2102004WL004488
|
Diris Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293150
|
|
Diris Khongsit
|
()
|
|
18
|
MAWLAI
|
MG-02-004-003-001/17
(Mawtawar)
|
2102004000NRG23181120220104460
|
21/11/2022
|
Trial Kharumnuid
|
2102004WL004488
|
Trial Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293139
|
|
Trial Kharumnuid
|
()
|
|
19
|
MAWLAI
|
MG-02-004-003-001/2
(Mawtawar)
|
2102004000NRG23181120220104461
|
21/11/2022
|
Timony Kharpran
|
2102004WL004488
|
Timony Kharpran
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293171
|
|
Timony Kharpran
|
()
|
|
20
|
MAWLAI
|
MG-02-004-003-001/20
(Mawtawar)
|
2102004000NRG23181120220104462
|
21/11/2022
|
Banosha Synteng Nongdhar
|
2102004WL004488
|
Banosha Synteng Nongdhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293135
|
|
Banosha Synteng Nongdhar
|
()
|
|
21
|
MAWLAI
|
MG-02-004-003-001/22
(Mawtawar)
|
2102004000NRG23181120220104463
|
21/11/2022
|
Dlipton Kharkongor
|
2102004WL004488
|
Dlipton Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293142
|
|
Dlipton Kharkongor
|
()
|
|
22
|
MAWLAI
|
MG-02-004-003-001/23
(Mawtawar)
|
2102004000NRG23181120220104464
|
21/11/2022
|
Ferman Marshra
|
2102004WL004488
|
Ferman Marshra
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293157
|
|
Ferman Marshra
|
()
|
|
23
|
MAWLAI
|
MG-02-004-003-001/24
(Mawtawar)
|
2102004000NRG23181120220104465
|
21/11/2022
|
Marymon Thabah
|
2102004WL004488
|
Marymon Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293156
|
|
Marymon Thabah
|
()
|
|
24
|
MAWLAI
|
MG-02-004-003-001/25
(Mawtawar)
|
2102004000NRG23181120220104466
|
21/11/2022
|
MANOSHA S. NONGDHAR
|
2102004WL004488
|
MANOSHA S. NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293190
|
|
MANOSHA S. NONGDHAR
|
()
|
|
25
|
MAWLAI
|
MG-02-004-003-001/26
(Mawtawar)
|
2102004000NRG23181120220104467
|
21/11/2022
|
Sweety Thabah
|
2102004WL004488
|
Sweety Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293154
|
|
Sweety Thabah
|
()
|
|
26
|
MAWLAI
|
MG-02-004-003-001/27
(Mawtawar)
|
2102004000NRG23181120220104468
|
21/11/2022
|
Yearmon S. Dkhar
|
2102004WL004488
|
Yearmon S. Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293188
|
|
Yearmon S. Dkhar
|
()
|
|
27
|
MAWLAI
|
MG-02-004-003-001/28
(Mawtawar)
|
2102004000NRG23181120220104469
|
21/11/2022
|
Sharika Kharumnuid
|
2102004WL004488
|
Sharika Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293147
|
|
Sharika Kharumnuid
|
()
|
|
28
|
MAWLAI
|
MG-02-004-003-001/33
(Mawtawar)
|
2102004000NRG23181120220104470
|
21/11/2022
|
Monica Kharumnuid
|
2102004WL004488
|
Monica Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293187
|
|
Monica Kharumnuid
|
()
|
|
29
|
MAWLAI
|
MG-02-004-003-001/39
(Mawtawar)
|
2102004000NRG23181120220104471
|
21/11/2022
|
S.Trailian Kharkongor
|
2102004WL004488
|
S.Trailian Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293169
|
|
S.Trailian Kharkongor
|
()
|
|
30
|
MAWLAI
|
MG-02-004-003-001/4
(Mawtawar)
|
2102004000NRG23181120220104472
|
21/11/2022
|
Edward Kharshiing
|
2102004WL004488
|
Edward Kharshiing
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293161
|
|
Edward Kharshiing
|
()
|
|
31
|
MAWLAI
|
MG-02-004-003-001/41
(Mawtawar)
|
2102004000NRG23181120220104473
|
21/11/2022
|
Helkinson Kharshyndon
|
2102004WL004488
|
Helkinson Kharshyndon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293194
|
|
Helkinson Kharshyndon
|
()
|
|
32
|
MAWLAI
|
MG-02-004-003-001/44
(Mawtawar)
|
2102004000NRG23181120220104474
|
21/11/2022
|
Norita Kharumlong
|
2102004WL004488
|
Norita Kharumlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293148
|
|
Norita Kharumlong
|
()
|
|
33
|
MAWLAI
|
MG-02-004-003-001/45
(Mawtawar)
|
2102004000NRG23181120220104475
|
21/11/2022
|
Pringly Sohphoh
|
2102004WL004488
|
Pringly Sohphoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293167
|
|
Pringly Sohphoh
|
()
|
|
34
|
MAWLAI
|
MG-02-004-003-001/46
(Mawtawar)
|
2102004000NRG23181120220104476
|
21/11/2022
|
Robeka Mukhim
|
2102004WL004488
|
Robeka Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293132
|
|
Robeka Mukhim
|
()
|
|
35
|
MAWLAI
|
MG-02-004-003-001/48
(Mawtawar)
|
2102004000NRG23181120220104477
|
21/11/2022
|
Biliancy Nongsiej
|
2102004WL004488
|
Biliancy Nongsiej
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293172
|
|
Biliancy Nongsiej
|
()
|
|
36
|
MAWLAI
|
MG-02-004-003-001/49
(Mawtawar)
|
2102004000NRG23181120220104478
|
21/11/2022
|
Lanosha S.Nongdhar
|
2102004WL004488
|
Lanosha S.Nongdhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293151
|
|
Lanosha S.Nongdhar
|
()
|
|
37
|
MAWLAI
|
MG-02-004-003-001/59
(Mawtawar)
|
2102004000NRG23181120220104479
|
21/11/2022
|
Ester Kharkongor
|
2102004WL004488
|
Ester Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293149
|
|
Ester Kharkongor
|
()
|
|
38
|
MAWLAI
|
MG-02-004-003-001/60
(Mawtawar)
|
2102004000NRG23181120220104480
|
21/11/2022
|
Mackdalin Thabah
|
2102004WL004488
|
Mackdalin Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293160
|
|
Mackdalin Thabah
|
()
|
|
39
|
MAWLAI
|
MG-02-004-003-001/63
(Mawtawar)
|
2102004000NRG23181120220104481
|
21/11/2022
|
Balarisha Kharshyndon
|
2102004WL004488
|
Balarisha Kharshyndon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293168
|
|
Balarisha Kharshyndon
|
()
|
|
40
|
MAWLAI
|
MG-02-004-003-001/67
(Mawtawar)
|
2102004000NRG23181120220104482
|
21/11/2022
|
Kolita Myrthong
|
2102004WL004488
|
Kolita Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293138
|
|
Kolita Myrthong
|
()
|
|
41
|
MAWLAI
|
MG-02-004-003-001/68
(Mawtawar)
|
2102004000NRG23181120220104483
|
21/11/2022
|
Das Kharkongor
|
2102004WL004488
|
Das Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293162
|
|
Das Kharkongor
|
()
|
|
42
|
MAWLAI
|
MG-02-004-003-001/69
(Mawtawar)
|
2102004000NRG23181120220104484
|
21/11/2022
|
Gita Jana
|
2102004WL004488
|
Gita Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293170
|
|
Gita Jana
|
()
|
|
43
|
MAWLAI
|
MG-02-004-003-001/7
(Mawtawar)
|
2102004000NRG23181120220104485
|
21/11/2022
|
Marybeth Thabah
|
2102004WL004488
|
Marybeth Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293153
|
|
Marybeth Thabah
|
()
|
|
44
|
MAWLAI
|
MG-02-004-003-001/70
(Mawtawar)
|
2102004000NRG23181120220104486
|
21/11/2022
|
Minola Dkhar
|
2102004WL004488
|
Minola Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293178
|
|
Minola Dkhar
|
()
|
|
45
|
MAWLAI
|
MG-02-004-003-001/71
(Mawtawar)
|
2102004000NRG23181120220104487
|
21/11/2022
|
Konsibon Kharpran
|
2102004WL004488
|
Konsibon Kharpran
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293145
|
|
Konsibon Kharpran
|
()
|
|
46
|
MAWLAI
|
MG-02-004-003-001/73
(Mawtawar)
|
2102004000NRG23181120220104488
|
21/11/2022
|
Batimon Kharpran
|
2102004WL004488
|
Batimon Kharpran
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293186
|
|
Batimon Kharpran
|
()
|
|
47
|
MAWLAI
|
MG-02-004-003-001/76
(Mawtawar)
|
2102004000NRG23181120220104489
|
21/11/2022
|
Thrilda Kharumlong
|
2102004WL004488
|
Thrilda Kharumlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293133
|
|
Thrilda Kharumlong
|
()
|
|
48
|
MAWLAI
|
MG-02-004-003-001/77
(Mawtawar)
|
2102004000NRG23181120220104490
|
21/11/2022
|
Esli Kharumnuid
|
2102004WL004488
|
Esli Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293163
|
|
Esli Kharumnuid
|
()
|
|
49
|
MAWLAI
|
MG-02-004-003-001/79
(Mawtawar)
|
2102004000NRG23181120220104491
|
21/11/2022
|
Shilla Kharshyndon
|
2102004WL004488
|
Shilla Kharshyndon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293152
|
|
Shilla Kharshyndon
|
()
|
|
50
|
MAWLAI
|
MG-02-004-003-001/8
(Mawtawar)
|
2102004000NRG23181120220104492
|
21/11/2022
|
Edwina Lyngdoh
|
2102004WL004488
|
Edwina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293181
|
|
Edwina Lyngdoh
|
()
|
|
51
|
MAWLAI
|
MG-02-004-003-001/85
(Mawtawar)
|
2102004000NRG23181120220104493
|
21/11/2022
|
THREBON SYNTENG NONGDHAR
|
2102004WL004488
|
THREBON SYNTENG NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293136
|
|
THREBON SYNTENG NONGDHAR
|
()
|
|
52
|
MAWLAI
|
MG-02-004-003-001/87
(Mawtawar)
|
2102004000NRG23181120220104494
|
21/11/2022
|
Melinda Mukhim
|
2102004WL004488
|
Melinda Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293137
|
|
Melinda Mukhim
|
()
|
|
53
|
MAWLAI
|
MG-02-004-003-001/88
(Mawtawar)
|
2102004000NRG23181120220104495
|
21/11/2022
|
Trisnolin Nongkynrih
|
2102004WL004488
|
Trisnolin Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293155
|
|
Trisnolin Nongkynrih
|
()
|
|
54
|
MAWLAI
|
MG-02-004-003-001/89
(Mawtawar)
|
2102004000NRG23181120220104496
|
21/11/2022
|
Wenly Lyngdoh
|
2102004WL004488
|
Wenly Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293140
|
|
Wenly Lyngdoh
|
()
|
|
55
|
MAWLAI
|
MG-02-004-003-001/9
(Mawtawar)
|
2102004000NRG23181120220104497
|
21/11/2022
|
Krebon Kharpran
|
2102004WL004488
|
Krebon Kharpran
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293179
|
|
Krebon Kharpran
|
()
|
|
56
|
MAWLAI
|
MG-02-004-003-001/90
(Mawtawar)
|
2102004000NRG23181120220104498
|
21/11/2022
|
Blidaris Kharkylliang
|
2102004WL004488
|
Blidaris Kharkylliang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293165
|
|
Blidaris Kharkylliang
|
()
|
|
57
|
MAWLAI
|
MG-02-004-003-001/91
(Mawtawar)
|
2102004000NRG23181120220104499
|
21/11/2022
|
Fuldalin Kharshyndon
|
2102004WL004488
|
Fuldalin Kharshyndon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293141
|
|
Fuldalin Kharshyndon
|
()
|
|
58
|
MAWLAI
|
MG-02-004-003-001/93
(Mawtawar)
|
2102004000NRG23181120220104500
|
21/11/2022
|
Badaiahunlang Kharumlong
|
2102004WL004488
|
Badaiahunlang Kharumlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293143
|
|
Badaiahunlang Kharumlong
|
()
|
|
59
|
MAWLAI
|
MG-02-004-003-001/94
(Mawtawar)
|
2102004000NRG23181120220104501
|
21/11/2022
|
Phyrnai Mary Thabah
|
2102004WL004488
|
Phyrnai Mary Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293166
|
|
Phyrnai Mary Thabah
|
()
|
|
60
|
MAWLAI
|
MG-02-004-003-001/95
(Mawtawar)
|
2102004000NRG23181120220104502
|
21/11/2022
|
Franky Kharkongor
|
2102004WL004488
|
Franky Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293146
|
|
Franky Kharkongor
|
()
|
|
61
|
MAWLAI
|
MG-02-004-003-001/96
(Mawtawar)
|
2102004000NRG23181120220104503
|
21/11/2022
|
Kmenlang Marbaniang
|
2102004WL004488
|
Kmenlang Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293144
|
|
Kmenlang Marbaniang
|
()
|
|
62
|
MAWLAI
|
MG-02-004-003-001/97
(Mawtawar)
|
2102004000NRG23181120220104504
|
21/11/2022
|
Welldonald Kharumnuid
|
2102004WL004488
|
Welldonald Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293158
|
|
Welldonald Kharumnuid
|
()
|
|
63
|
MAWLAI
|
MG-02-004-003-001/99
(Mawtawar)
|
2102004000NRG23181120220104505
|
21/11/2022
|
Banica Lyngdoh
|
2102004WL004488
|
Banica Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293174
|
|
Banica Lyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202860
|
202860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202860
|
202860
|
|
|
|
|
|
|
|