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
|
Manmao
|
AR-10-006-008-001/63 (Phinbiro)
|
0310006000NRG23310320230083247
|
31/03/2023
|
Mathia Sangkey
|
0310006WL001221
|
Mathia Sangkey
|
00415
|
SBIN0003915
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277391
|
|
MS JOSINA YOBIN
|
()
|
2
|
Manmao
|
AR-10-006-008-001/68 (Phinbiro)
|
0310006000NRG23310320230083252
|
31/03/2023
|
Nimi Changmi
|
0310006WL001221
|
Nimi Changmi
|
00415
|
SBIN0003915
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277392
|
|
MISS NIMI CHANGMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
3
|
Manmao
|
AR-10-006-001-001/2 (Tengmo)
|
0310006000NRG23310320230083279
|
31/03/2023
|
Panjung Tonglim
|
0310006WL001222
|
Panjung Tonglim
|
00415
|
SBIN0007436
|
1512
|
1512
|
Processed
|
04/05/2023
|
|
N042300277381
|
|
MR KAMTAN TONGLIM
|
()
|
4
|
Manmao
|
AR-10-006-001-001/23 (Tengmo)
|
0310006000NRG23310320230083283
|
31/03/2023
|
Kemshom Longri
|
0310006WL001222
|
Kemshom Longri
|
00415
|
SBIN0007436
|
1512
|
1512
|
Processed
|
04/05/2023
|
|
N0423002773A1
|
|
MR KEMSHOM LONGRI
|
()
|
5
|
Manmao
|
AR-10-006-003-002/34 (Borsatam)
|
0310006000NRG23310320230082916
|
31/03/2023
|
Poikhim Mossang
|
0310006WL001211
|
Poikhim Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277369
|
|
MR POIKHIM MOSSANG
|
()
|
6
|
Manmao
|
AR-10-006-003-002/36 (Borsatam)
|
0310006000NRG23310320230082917
|
31/03/2023
|
Dungten Mossang
|
0310006WL001211
|
Dungten Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277372
|
|
MR DUNGTEN MOSSANG
|
()
|
7
|
Manmao
|
AR-10-006-003-002/37 (Borsatam)
|
0310006000NRG23310320230082918
|
31/03/2023
|
Relem Lungphi
|
0310006WL001211
|
Relem Lungphi
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277364
|
|
MISS RELEM LUNGPHI
|
()
|
8
|
Manmao
|
AR-10-006-003-002/46 (Borsatam)
|
0310006000NRG23310320230082920
|
31/03/2023
|
Lempoi mossang
|
0310006WL001211
|
Lempoi mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277365
|
|
MR LEMPOI MOSSANG
|
()
|
9
|
Manmao
|
AR-10-006-003-002/47 (Borsatam)
|
0310006000NRG23310320230082921
|
31/03/2023
|
Limkhum mossang
|
0310006WL001211
|
Limkhum mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277378
|
|
MR LIMKHUM MOSSANG
|
()
|
10
|
Manmao
|
AR-10-006-003-002/48 (Borsatam)
|
0310006000NRG23310320230082922
|
31/03/2023
|
Jinlom Sangkey
|
0310006WL001211
|
Jinlom Sangkey
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277373
|
|
MRS JINLOM SANKEY
|
()
|
11
|
Manmao
|
AR-10-006-003-002/49 (Borsatam)
|
0310006000NRG23310320230082923
|
31/03/2023
|
Khumka Mossang
|
0310006WL001211
|
Khumka Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277376
|
|
MR KHUMKA CHITHAN
|
()
|
12
|
Manmao
|
AR-10-006-003-002/51 (Borsatam)
|
0310006000NRG23310320230082925
|
31/03/2023
|
Maynon Mossang
|
0310006WL001211
|
Maynon Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277374
|
|
MRS MEYNON MOSSANG
|
()
|
13
|
Manmao
|
AR-10-006-003-002/52 (Borsatam)
|
0310006000NRG23310320230082926
|
31/03/2023
|
Phangthai Mossang
|
0310006WL001211
|
Phangthai Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277362
|
|
MR PHANGTHAI MOSSANG
|
()
|
14
|
Manmao
|
AR-10-006-003-002/54 (Borsatam)
|
0310006000NRG23310320230082928
|
31/03/2023
|
tenkhim Mossang
|
0310006WL001211
|
tenkhim Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277361
|
|
TENKHIM MOSSANG
|
()
|
15
|
Manmao
|
AR-10-006-003-002/56 (Borsatam)
|
0310006000NRG23310320230082930
|
31/03/2023
|
Nonkim Mossang
|
0310006WL001211
|
Nonkim Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277375
|
|
MRS NONKIM MOSSANG
|
()
|
16
|
Manmao
|
AR-10-006-003-002/57 (Borsatam)
|
0310006000NRG23310320230082931
|
31/03/2023
|
Shimtam Mossang
|
0310006WL001211
|
Shimtam Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027736C
|
|
MRS SHIMTAM MOSSANG
|
()
|
17
|
Manmao
|
AR-10-006-003-002/58 (Borsatam)
|
0310006000NRG23310320230082932
|
31/03/2023
|
Montol Mossang
|
0310006WL001211
|
Montol Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277367
|
|
MR MONTOL MOSSANG
|
()
|
18
|
Manmao
|
AR-10-006-003-002/59 (Borsatam)
|
0310006000NRG23310320230082933
|
31/03/2023
|
Garjung Mossang
|
0310006WL001211
|
Garjung Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277368
|
|
MR GARJUNG MOSSANG
|
()
|
19
|
Manmao
|
AR-10-006-003-002/61 (Borsatam)
|
0310006000NRG23310320230082935
|
31/03/2023
|
Ngipher Mossang
|
0310006WL001211
|
Ngipher Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277377
|
|
MRS NGAIPHER MOSSANG
|
()
|
20
|
Manmao
|
AR-10-006-003-002/65 (Borsatam)
|
0310006000NRG23310320230082938
|
31/03/2023
|
Cheykho Mossang
|
0310006WL001211
|
Cheykho Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277363
|
|
MRS CHEKHO MOSSANG
|
()
|
21
|
Manmao
|
AR-10-006-003-002/68 (Borsatam)
|
0310006000NRG23310320230082941
|
31/03/2023
|
Chankhum Kelim
|
0310006WL001211
|
Chankhum Kelim
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277360
|
|
MR CHAMKHUM KELIM
|
()
|
22
|
Manmao
|
AR-10-006-003-002/73 (Borsatam)
|
0310006000NRG23310320230082942
|
31/03/2023
|
Phangtan Mossang
|
0310006WL001211
|
Phangtan Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277366
|
|
MR PHANGTAN KELIM
|
()
|
23
|
Manmao
|
AR-10-006-003-002/74 (Borsatam)
|
0310006000NRG23310320230082943
|
31/03/2023
|
Khimtan Mossang
|
0310006WL001211
|
Khimtan Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027736D
|
|
MR KHMTHAM MOSSANG
|
()
|
24
|
Manmao
|
AR-10-006-003-002/76 (Borsatam)
|
0310006000NRG23310320230082945
|
31/03/2023
|
Chumroi Mossang
|
0310006WL001211
|
Chumroi Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027736A
|
|
MISS CHUMROI SANKEY
|
()
|
25
|
Manmao
|
AR-10-006-003-002/77 (Borsatam)
|
0310006000NRG23310320230082946
|
31/03/2023
|
Khapchem Kelim
|
0310006WL001211
|
Khapchem Kelim
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027736B
|
|
MR KHAPCHEM KELIM
|
()
|
26
|
Manmao
|
AR-10-006-003-002/78 (Borsatam)
|
0310006000NRG23310320230082947
|
31/03/2023
|
Shamnoi Mossang
|
0310006WL001211
|
Shamnoi Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027737A
|
|
MRS SHAMNOI MUNGREY MOSSANG
|
()
|
27
|
Manmao
|
AR-10-006-003-002/81 (Borsatam)
|
0310006000NRG23310320230082950
|
31/03/2023
|
Poigam Mossang
|
0310006WL001211
|
Poigam Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277371
|
|
MR POIGAM MOSSANG
|
()
|
28
|
Manmao
|
AR-10-006-005-001/116 (Manmao)
|
0310006000NRG23310320230083147
|
31/03/2023
|
Gaphang Longti Rera
|
0310006WL001219
|
Gaphang Longti Rera
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027738B
|
|
MR GAPHANG LONGTI RERA
|
()
|
29
|
Manmao
|
AR-10-006-005-001/128 (Manmao)
|
0310006000NRG23310320230083152
|
31/03/2023
|
Minem Ronrang
|
0310006WL001219
|
Minem Ronrang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027738A
|
|
MISS MINEM RONRANG
|
()
|
30
|
Manmao
|
AR-10-006-005-001/30 (Manmao)
|
0310006000NRG23310320230083174
|
31/03/2023
|
Sesham Ronrang
|
0310006WL001219
|
Sesham Ronrang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027738E
|
|
MRS SESHAM RONRANG
|
()
|
31
|
Manmao
|
AR-10-006-005-001/35 (Manmao)
|
0310006000NRG23310320230083179
|
31/03/2023
|
Phenngi Ronrang
|
0310006WL001219
|
Phenngi Ronrang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027738F
|
|
MRS PHENNGI RONRANG
|
()
|
32
|
Manmao
|
AR-10-006-005-001/37 (Manmao)
|
0310006000NRG23310320230083180
|
31/03/2023
|
Longchom Ronrang
|
0310006WL001219
|
Longchom Ronrang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N0423002773A2
|
|
MR LONGCHOM RONRANG
|
()
|
33
|
Manmao
|
AR-10-006-005-001/97 (Manmao)
|
0310006000NRG23310320230083189
|
31/03/2023
|
Nokwom Ronrang
|
0310006WL001219
|
Nokwom Ronrang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N0423002773A0
|
|
MR NOKWOM RONRANG
|
()
|
34
|
Manmao
|
AR-10-006-006-002/25 (Manmao)
|
0310006000NRG23310320230082951
|
31/03/2023
|
Khumcha Kimsing
|
0310006WL001212
|
Khumcha Kimsing
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277399
|
|
MR KHUMCHA KIMSING
|
()
|
35
|
Manmao
|
AR-10-006-006-002/39 (Manmao)
|
0310006000NRG23310320230082953
|
31/03/2023
|
Likgan Mossang
|
0310006WL001212
|
Likgan Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027739B
|
|
MRS LIKGAN MOSSANG
|
()
|
36
|
Manmao
|
AR-10-006-006-002/40 (Manmao)
|
0310006000NRG23310320230082954
|
31/03/2023
|
Namay Mossang
|
0310006WL001212
|
Namay Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027739C
|
|
MRS NAMAY MOSSANG
|
()
|
37
|
Manmao
|
AR-10-006-006-002/43 (Manmao)
|
0310006000NRG23310320230082955
|
31/03/2023
|
Kimnan Mossang
|
0310006WL001212
|
Kimnan Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027739D
|
|
MRS KIMNUN MOSSANG
|
()
|
38
|
Manmao
|
AR-10-006-006-002/54 (Manmao)
|
0310006000NRG23310320230082956
|
31/03/2023
|
Chomhum Mossang
|
0310006WL001212
|
Chomhum Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027739A
|
|
MR CHOMHUM MOSSANG
|
()
|
39
|
Manmao
|
AR-10-006-006-002/76 (Manmao)
|
0310006000NRG23310320230082961
|
31/03/2023
|
Khochom Mossang
|
0310006WL001212
|
Khochom Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277380
|
|
MR KHOCHOM MOSSANG
|
()
|
40
|
Manmao
|
AR-10-006-007-004/50 (Lyngok)
|
0310006000NRG23310320230083123
|
31/03/2023
|
Tuki Jungkuk
|
0310006WL001218
|
Tuki Jungkuk
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277384
|
|
MR TUKI YOUNGKUK
|
()
|
41
|
Manmao
|
AR-10-006-007-004/51 (Lyngok)
|
0310006000NRG23310320230083124
|
31/03/2023
|
Wangdan Tyring
|
0310006WL001218
|
Wangdan Tyring
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277383
|
|
MR WANGDAN TYRING
|
()
|
42
|
Manmao
|
AR-10-006-007-004/53 (Lyngok)
|
0310006000NRG23310320230083126
|
31/03/2023
|
Yonghum Chammi
|
0310006WL001218
|
Yonghum Chammi
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027737F
|
|
MRS YOUNGHUM CHANGMI
|
()
|
43
|
Manmao
|
AR-10-006-007-004/54 (Lyngok)
|
0310006000NRG23310320230083127
|
31/03/2023
|
Walong Tyring
|
0310006WL001218
|
Walong Tyring
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277385
|
|
MR WALONG TYRING
|
()
|
44
|
Manmao
|
AR-10-006-007-004/55 (Lyngok)
|
0310006000NRG23310320230083128
|
31/03/2023
|
Laikam Tyring
|
0310006WL001218
|
Laikam Tyring
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277388
|
|
MR LAIKAM TYRING
|
()
|
45
|
Manmao
|
AR-10-006-007-004/56 (Lyngok)
|
0310006000NRG23310320230083129
|
31/03/2023
|
Nongsai Tyring
|
0310006WL001218
|
Nongsai Tyring
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277386
|
|
MR NONGSAI TYRING
|
()
|
46
|
Manmao
|
AR-10-006-007-004/57 (Lyngok)
|
0310006000NRG23310320230083130
|
31/03/2023
|
Kodoi Jungkuk
|
0310006WL001218
|
Kodoi Jungkuk
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027736E
|
|
MRS KOHDOI YOUNGKUK
|
()
|
47
|
Manmao
|
AR-10-006-007-004/58 (Lyngok)
|
0310006000NRG23310320230083131
|
31/03/2023
|
Juchoi Jungkuk
|
0310006WL001218
|
Juchoi Jungkuk
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027736F
|
|
MRS JOCHOI YOUNGKUK
|
()
|
48
|
Manmao
|
AR-10-006-007-004/59 (Lyngok)
|
0310006000NRG23310320230083132
|
31/03/2023
|
Lemkam Tyring
|
0310006WL001218
|
Lemkam Tyring
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027738D
|
|
MR LEMKAM TYRING
|
()
|
49
|
Manmao
|
AR-10-006-007-004/62 (Lyngok)
|
0310006000NRG23310320230083135
|
31/03/2023
|
Kanjo Tyring
|
0310006WL001218
|
Kanjo Tyring
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N042300277370
|
|
MRS KANJO TYRING
|
()
|
50
|
Manmao
|
AR-10-006-008-001/24 (Phinbiro)
|
0310006000NRG23310320230083210
|
31/03/2023
|
Nyanong Jugli
|
0310006WL001221
|
Nyanong Jugli
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N04230027738C
|
|
MR NYANONG JUGLI
|
()
|
51
|
Manmao
|
AR-10-006-008-001/28 (Phinbiro)
|
0310006000NRG23310320230083214
|
31/03/2023
|
Junnem Sankey
|
0310006WL001221
|
Junnem Sankey
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277387
|
|
MRS JUNNEM SANKEY
|
()
|
52
|
Manmao
|
AR-10-006-008-001/49 (Phinbiro)
|
0310006000NRG23310320230083234
|
31/03/2023
|
Kansham Thamphang
|
0310006WL001221
|
Kansham Thamphang
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277379
|
|
MR KANSHAM THAMPHANG
|
()
|
53
|
Manmao
|
AR-10-006-008-001/58 (Phinbiro)
|
0310006000NRG23310320230083241
|
31/03/2023
|
Marry Kenwa
|
0310006WL001221
|
Marry Kenwa
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N04230027739F
|
|
MISS MARRY KENWA
|
()
|
54
|
Manmao
|
AR-10-006-008-001/62 (Phinbiro)
|
0310006000NRG23310320230083246
|
31/03/2023
|
Tirey Thamkok
|
0310006WL001221
|
Tirey Thamkok
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277389
|
|
MR TIREY THAMKOK
|
()
|
55
|
Manmao
|
AR-10-006-008-001/66 (Phinbiro)
|
0310006000NRG23310320230083250
|
31/03/2023
|
Kenjung Sangwal
|
0310006WL001221
|
Kenjung Sangwal
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N04230027739E
|
|
MR KENGJUNG SANGWAL
|
()
|
56
|
Manmao
|
AR-10-006-008-001/69 (Phinbiro)
|
0310006000NRG23310320230083253
|
31/03/2023
|
Bunu Gahja
|
0310006WL001221
|
Bunu Gahja
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277397
|
|
MRS BUNU GAHJA
|
()
|
57
|
Manmao
|
AR-10-006-008-001/72 (Phinbiro)
|
0310006000NRG23310320230083257
|
31/03/2023
|
Khonkam Thamphang
|
0310006WL001221
|
Khonkam Thamphang
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277398
|
|
MR KHONKAM THAMPHANG
|
()
|
58
|
Manmao
|
AR-10-006-008-001/78 (Phinbiro)
|
0310006000NRG23310320230083263
|
31/03/2023
|
Lanin Sangkey
|
0310006WL001221
|
Lanin Sangkey
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277396
|
|
MR LANIN SANGKEY
|
()
|
59
|
Manmao
|
AR-10-006-008-001/8 (Phinbiro)
|
0310006000NRG23310320230083265
|
31/03/2023
|
Jungcho Sangwal
|
0310006WL001221
|
Jungcho Sangwal
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277390
|
|
MR JUNGCHO SANGWAL
|
()
|
60
|
Manmao
|
AR-10-006-008-001/80 (Phinbiro)
|
0310006000NRG23310320230083266
|
31/03/2023
|
Metong Hacheng
|
0310006WL001221
|
Metong Hacheng
|
00415
|
SBIN0007436
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277382
|
|
MR METONG HACHENG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167616
|
167616
|
|
|
|
|
|
|
|
61
|
Manmao
|
AR-10-006-007-004/64 (Lyngok)
|
0310006000NRG23310320230083137
|
31/03/2023
|
Likngun Tyring
|
0310006WL001218
|
Likngun Tyring
|
00415
|
SBIN0018740
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N04230027737E
|
|
MRS LIKNGUN TYRING
|
()
|
62
|
Manmao
|
AR-10-006-008-001/26 (Phinbiro)
|
0310006000NRG23310320230083212
|
31/03/2023
|
Depjung Hajang
|
0310006WL001221
|
Depjung Hajang
|
00415
|
SBIN0018740
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N04230027737D
|
|
MRS DEPJUNG HAJANG
|
()
|
63
|
Manmao
|
AR-10-006-008-001/31 (Phinbiro)
|
0310006000NRG23310320230083217
|
31/03/2023
|
Pangi Langching
|
0310006WL001221
|
Pangi Langching
|
00415
|
SBIN0018740
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N04230027737C
|
|
MRS PANNGI LANGCHING
|
()
|
64
|
Manmao
|
AR-10-006-008-001/40 (Phinbiro)
|
0310006000NRG23310320230083225
|
31/03/2023
|
Joppey Thamphang
|
0310006WL001221
|
Joppey Thamphang
|
00415
|
SBIN0018740
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N04230027737B
|
|
MRS JOPPEY THAMPHANG
|
()
|
65
|
Manmao
|
AR-10-006-008-001/47 (Phinbiro)
|
0310006000NRG23310320230083232
|
31/03/2023
|
Samthing Sangkey
|
0310006WL001221
|
Samthing Sangkey
|
00415
|
SBIN0018740
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277394
|
|
MRS SAMTHING SANGKEY
|
()
|
66
|
Manmao
|
AR-10-006-008-001/60 (Phinbiro)
|
0310006000NRG23310320230083244
|
31/03/2023
|
Lahong Sangkey
|
0310006WL001221
|
Lahong Sangkey
|
00415
|
SBIN0018740
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277395
|
|
MR LAHONG SANGKEY
|
()
|
67
|
Manmao
|
AR-10-006-008-001/79 (Phinbiro)
|
0310006000NRG23310320230083264
|
31/03/2023
|
Lemwang Hakhun
|
0310006WL001221
|
Lemwang Hakhun
|
00415
|
SBIN0018740
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N042300277393
|
|
MR LEMWANG HAKHUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191376
|
191376
|
|
|
|
|
|
|
|