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
|
MAWRYNGKNENG
|
MG-02-003-024-001/10347 (Mawryngkneng - III)
|
2102003000NRG23150320230299408
|
15/03/2023
|
SANDARIS KHARMALKI
|
2102003WL010034
|
SANDARIS KHARMALKI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044068310
|
|
SANDARIS KHARMALKI
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10516 (Mawryngkneng - III)
|
2102003000NRG23150320230299429
|
15/03/2023
|
Aitilang Kharsati
|
2102003WL010034
|
Aitilang Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044068309
|
|
Aitilang Kharsati
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10654 (Mawryngkneng - III)
|
2102003000NRG23150320230299437
|
15/03/2023
|
Aiphrolin Myrboh
|
2102003WL010034
|
Aiphrolin Myrboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044068304
|
|
Aiphrolin Myrboh
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10713 (Mawryngkneng - III)
|
2102003000NRG23150320230299445
|
15/03/2023
|
BARIHUN WARJIREM
|
2102003WL010034
|
BARIHUN WARJIREM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044068314
|
|
BARIHUN WARJIREM
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10789 (Mawryngkneng - III)
|
2102003000NRG23150320230299453
|
15/03/2023
|
BIORIKA KHARSATI
|
2102003WL010034
|
BIORIKA KHARSATI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044068312
|
|
BIORIKA KHARSATI
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1837 (Mawryngkneng - III)
|
2102003000NRG23150320230299478
|
15/03/2023
|
HASON KHARSATI
|
2102003WL010034
|
HASON KHARSATI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
23/03/2023
|
|
0044068311
|
|
HASON KHARSATI
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1842 (Mawryngkneng - III)
|
2102003000NRG23150320230299481
|
15/03/2023
|
Mrs INOSHA KHARSATI
|
2102003WL010034
|
Mrs INOSHA KHARSATI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044068313
|
|
Mrs INOSHA KHARSATI
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/2212 (Mawryngkneng - III)
|
2102003000NRG23150320230299495
|
15/03/2023
|
Manbha Lawai
|
2102003WL010034
|
Manbha Lawai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044068306
|
|
Manbha Lawai
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/583 (Mawryngkneng - III)
|
2102003000NRG23150320230299504
|
15/03/2023
|
Wanbhasuk Marboh
|
2102003WL010034
|
Wanbhasuk Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044068307
|
|
Wanbhasuk Marboh
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/616 (Mawryngkneng - III)
|
2102003000NRG23150320230299517
|
15/03/2023
|
RESHINE WAR
|
2102003WL010034
|
RESHINE WAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044068308
|
|
RESHINE WAR
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/620 (Mawryngkneng - III)
|
2102003000NRG23150320230299518
|
15/03/2023
|
Lakhamti Lawai
|
2102003WL010034
|
Lakhamti Lawai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044068305
|
|
Lakhamti Lawai
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/644 (Mawryngkneng - III)
|
2102003000NRG23150320230299534
|
15/03/2023
|
MEDICA KHARSATI
|
2102003WL010034
|
MEDICA KHARSATI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044068315
|
|
MEDICA KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/1029 (Mawryngkneng - III)
|
2102003000NRG23150320230299402
|
15/03/2023
|
SIIOLIN SURONG
|
2102003WL010034
|
SIIOLIN SURONG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068251
|
|
SIIOLIN SURONG
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/1033 (Mawryngkneng - III)
|
2102003000NRG23150320230299404
|
15/03/2023
|
SMT RINALIN MAWTHOH
|
2102003WL010034
|
SMT RINALIN MAWTHOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068257
|
|
SMT RINALIN MAWTHOH
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/10337 (Mawryngkneng - III)
|
2102003000NRG23150320230299405
|
15/03/2023
|
SMT BELTI WARMALAI
|
2102003WL010034
|
SMT BELTI WARMALAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068277
|
|
SMT BELTI WARMALAI
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/10357 (Mawryngkneng - III)
|
2102003000NRG23150320230299413
|
15/03/2023
|
MR BENKELBIN NONGRUM
|
2102003WL010034
|
MR BENKELBIN NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068280
|
|
MR BENKELBIN NONGRUM
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/1039 (Mawryngkneng - III)
|
2102003000NRG23150320230299415
|
15/03/2023
|
SMT ROPHINA KHARSATI
|
2102003WL010034
|
SMT ROPHINA KHARSATI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068258
|
|
SMT ROPHINA KHARSATI
|
()
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/1041 (Mawryngkneng - III)
|
2102003000NRG23150320230299416
|
15/03/2023
|
MS WANDARIS WAR
|
2102003WL010034
|
MS WANDARIS WAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0044068268
|
|
MS WANDARIS WAR
|
()
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/10410 (Mawryngkneng - III)
|
2102003000NRG23150320230299417
|
15/03/2023
|
MR KYNTIEWLANG SOHTUN
|
2102003WL010034
|
MR KYNTIEWLANG SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0044068288
|
|
MR KYNTIEWLANG SOHTUN
|
()
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/1042 (Mawryngkneng - III)
|
2102003000NRG23150320230299418
|
15/03/2023
|
SMT BERNADET KHARDUIT
|
2102003WL010034
|
SMT BERNADET KHARDUIT
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068302
|
|
SMT BERNADET KHARDUIT
|
()
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/10458 (Mawryngkneng - III)
|
2102003000NRG23150320230299423
|
15/03/2023
|
SMT RIBAPALEI SOHTUN
|
2102003WL010034
|
SMT RIBAPALEI SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0044068276
|
|
SMT RIBAPALEI SOHTUN
|
()
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/10459 (Mawryngkneng - III)
|
2102003000NRG23150320230299424
|
15/03/2023
|
SMT NEEDASHISHA WARJIREM
|
2102003WL010034
|
SMT NEEDASHISHA WARJIREM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068281
|
|
SMT NEEDASHISHA WARJIREM
|
()
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/10463 (Mawryngkneng - III)
|
2102003000NRG23150320230299426
|
15/03/2023
|
MRS WANDALIN MAWTHOH
|
2102003WL010034
|
MRS WANDALIN MAWTHOH
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
24/03/2023
|
|
0044068283
|
|
MRS WANDALIN MAWTHOH
|
()
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/10484 (Mawryngkneng - III)
|
2102003000NRG23150320230299427
|
15/03/2023
|
MISS DEITIHUN MUKHIM
|
2102003WL010034
|
MISS DEITIHUN MUKHIM
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
24/03/2023
|
|
0044068294
|
|
MISS DEITIHUN MUKHIM
|
()
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/10505 (Mawryngkneng - III)
|
2102003000NRG23150320230299428
|
15/03/2023
|
Shalina Warjirem
|
2102003WL010034
|
Shalina Warjirem
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068286
|
|
Shalina Warjirem
|
()
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/1065 (Mawryngkneng - III)
|
2102003000NRG23150320230299436
|
15/03/2023
|
SMT JHIRDA NONGRUM
|
2102003WL010034
|
SMT JHIRDA NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068260
|
|
SMT JHIRDA NONGRUM
|
()
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/10655 (Mawryngkneng - III)
|
2102003000NRG23150320230299438
|
15/03/2023
|
Pinky Mery Kharsati
|
2102003WL010034
|
Pinky Mery Kharsati
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068296
|
|
Pinky Mery Kharsati
|
()
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/10667 (Mawryngkneng - III)
|
2102003000NRG23150320230299440
|
15/03/2023
|
Indarisha Mawthoh
|
2102003WL010034
|
Indarisha Mawthoh
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
24/03/2023
|
|
0044068271
|
|
Indarisha Mawthoh
|
()
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/1071 (Mawryngkneng - III)
|
2102003000NRG23150320230299444
|
15/03/2023
|
SMT PHILMON LAWAI
|
2102003WL010034
|
SMT PHILMON LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068264
|
|
SMT PHILMON LAWAI
|
()
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/10729 (Mawryngkneng - III)
|
2102003000NRG23150320230299446
|
15/03/2023
|
DARIBHA MYRBOH
|
2102003WL010034
|
DARIBHA MYRBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068297
|
|
DARIBHA MYRBOH
|
()
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/1074 (Mawryngkneng - III)
|
2102003000NRG23150320230299447
|
15/03/2023
|
MEDRINGTON MUKHIM
|
2102003WL010034
|
MEDRINGTON MUKHIM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068248
|
|
MEDRINGTON MUKHIM
|
()
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/10753 (Mawryngkneng - III)
|
2102003000NRG23150320230299449
|
15/03/2023
|
JULIUS NONGRUM
|
2102003WL010034
|
JULIUS NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068278
|
|
JULIUS NONGRUM
|
()
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/10797 (Mawryngkneng - III)
|
2102003000NRG23150320230299455
|
15/03/2023
|
BAIAKMEN KHARLUKHI
|
2102003WL010034
|
BAIAKMEN KHARLUKHI
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
24/03/2023
|
|
0044068292
|
|
BAIAKMEN KHARLUKHI
|
()
|
34
|
MAWRYNGKNENG
|
MG-02-003-024-001/10822 (Mawryngkneng - III)
|
2102003000NRG23150320230299456
|
15/03/2023
|
Iahunlang Sohtun
|
2102003WL010034
|
Iahunlang Sohtun
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068295
|
|
Iahunlang Sohtun
|
()
|
35
|
MAWRYNGKNENG
|
MG-02-003-024-001/10823 (Mawryngkneng - III)
|
2102003000NRG23150320230299457
|
15/03/2023
|
Rilismaia Sohtun
|
2102003WL010034
|
Rilismaia Sohtun
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068293
|
|
Rilismaia Sohtun
|
()
|
36
|
MAWRYNGKNENG
|
MG-02-003-024-001/1088 (Mawryngkneng - III)
|
2102003000NRG23150320230299461
|
15/03/2023
|
SMT PHIDARI SYIEMLIEH
|
2102003WL010034
|
SMT PHIDARI SYIEMLIEH
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
24/03/2023
|
|
0044068287
|
|
SMT PHIDARI SYIEMLIEH
|
()
|
37
|
MAWRYNGKNENG
|
MG-02-003-024-001/1360 (Mawryngkneng - III)
|
2102003000NRG23150320230299463
|
15/03/2023
|
SMT SITILANG WARMALAI
|
2102003WL010034
|
SMT SITILANG WARMALAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068273
|
|
SMT SITILANG WARMALAI
|
()
|
38
|
MAWRYNGKNENG
|
MG-02-003-024-001/1381 (Mawryngkneng - III)
|
2102003000NRG23150320230299464
|
15/03/2023
|
SMT TRIEP WARMALAI
|
2102003WL010034
|
SMT TRIEP WARMALAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068298
|
|
SMT TRIEP WARMALAI
|
()
|
39
|
MAWRYNGKNENG
|
MG-02-003-024-001/1623 (Mawryngkneng - III)
|
2102003000NRG23150320230299467
|
15/03/2023
|
SMT ROPHINA MUKHIM
|
2102003WL010034
|
SMT ROPHINA MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0044068261
|
|
SMT ROPHINA MUKHIM
|
()
|
40
|
MAWRYNGKNENG
|
MG-02-003-024-001/1805 (Mawryngkneng - III)
|
2102003000NRG23150320230299469
|
15/03/2023
|
RIBHALANG KHARSATI
|
2102003WL010034
|
RIBHALANG KHARSATI
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
24/03/2023
|
|
0044068282
|
|
RIBHALANG KHARSATI
|
()
|
41
|
MAWRYNGKNENG
|
MG-02-003-024-001/1808 (Mawryngkneng - III)
|
2102003000NRG23150320230299470
|
15/03/2023
|
BANDARILANG MAWRIE
|
2102003WL010034
|
BANDARILANG MAWRIE
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0044068242
|
|
BANDARILANG MAWRIE
|
()
|
42
|
MAWRYNGKNENG
|
MG-02-003-024-001/1819 (Mawryngkneng - III)
|
2102003000NRG23150320230299474
|
15/03/2023
|
SMT SANTUCY KHARSATI
|
2102003WL010034
|
SMT SANTUCY KHARSATI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068272
|
|
SMT SANTUCY KHARSATI
|
()
|
43
|
MAWRYNGKNENG
|
MG-02-003-024-001/1825 (Mawryngkneng - III)
|
2102003000NRG23150320230299476
|
15/03/2023
|
SHALISTINA KHARLUKHI
|
2102003WL010034
|
SHALISTINA KHARLUKHI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068274
|
|
SHALISTINA KHARLUKHI
|
()
|
44
|
MAWRYNGKNENG
|
MG-02-003-024-001/1836 (Mawryngkneng - III)
|
2102003000NRG23150320230299477
|
15/03/2023
|
MS WANTIMA LAWAI
|
2102003WL010034
|
MS WANTIMA LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068267
|
|
MS WANTIMA LAWAI
|
()
|
45
|
MAWRYNGKNENG
|
MG-02-003-024-001/1850 (Mawryngkneng - III)
|
2102003000NRG23150320230299482
|
15/03/2023
|
MS ETRINA KHARSATI
|
2102003WL010034
|
MS ETRINA KHARSATI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068269
|
|
MS ETRINA KHARSATI
|
()
|
46
|
MAWRYNGKNENG
|
MG-02-003-024-001/1876 (Mawryngkneng - III)
|
2102003000NRG23150320230299487
|
15/03/2023
|
MS WANTINA THYRNIANG
|
2102003WL010034
|
MS WANTINA THYRNIANG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068284
|
|
MS WANTINA THYRNIANG
|
()
|
47
|
MAWRYNGKNENG
|
MG-02-003-024-001/1882 (Mawryngkneng - III)
|
2102003000NRG23150320230299489
|
15/03/2023
|
SkhembokLawai
|
2102003WL010034
|
SkhembokLawai
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068279
|
|
SkhembokLawai
|
()
|
48
|
MAWRYNGKNENG
|
MG-02-003-024-001/1886 (Mawryngkneng - III)
|
2102003000NRG23150320230299490
|
15/03/2023
|
DREP RYNJAH AND SMT.KRELINDA RYNJ
|
2102003WL010034
|
DREP RYNJAH AND SMT.KRELINDA RYNJ
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
24/03/2023
|
|
0044068244
|
|
DREP RYNJAH AND SMT.KRELINDA RYNJ
|
()
|
49
|
MAWRYNGKNENG
|
MG-02-003-024-001/1892 (Mawryngkneng - III)
|
2102003000NRG23150320230299492
|
15/03/2023
|
MORIS MUKHIM
|
2102003WL010034
|
MORIS MUKHIM
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
24/03/2023
|
|
0044068241
|
|
MORIS MUKHIM
|
()
|
50
|
MAWRYNGKNENG
|
MG-02-003-024-001/2001 (Mawryngkneng - III)
|
2102003000NRG23150320230299493
|
15/03/2023
|
RIDAHUN RYNJAH
|
2102003WL010034
|
RIDAHUN RYNJAH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0044068285
|
|
RIDAHUN RYNJAH
|
()
|
51
|
MAWRYNGKNENG
|
MG-02-003-024-001/489 (Mawryngkneng - III)
|
2102003000NRG23150320230299498
|
15/03/2023
|
SMT SANTINA MAWTHOH
|
2102003WL010034
|
SMT SANTINA MAWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0044068250
|
|
SMT SANTINA MAWTHOH
|
()
|
52
|
MAWRYNGKNENG
|
MG-02-003-024-001/581 (Mawryngkneng - III)
|
2102003000NRG23150320230299503
|
15/03/2023
|
MR KYRSHANBORLANG NONGDHAR
|
2102003WL010034
|
MR KYRSHANBORLANG NONGDHAR
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068262
|
|
MR KYRSHANBORLANG NONGDHAR
|
()
|
53
|
MAWRYNGKNENG
|
MG-02-003-024-001/585 (Mawryngkneng - III)
|
2102003000NRG23150320230299506
|
15/03/2023
|
BALARI WAR
|
2102003WL010034
|
BALARI WAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0044068301
|
|
BALARI WAR
|
()
|
54
|
MAWRYNGKNENG
|
MG-02-003-024-001/591 (Mawryngkneng - III)
|
2102003000NRG23150320230299507
|
15/03/2023
|
SMT BASHISHA DHAR
|
2102003WL010034
|
SMT BASHISHA DHAR
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068256
|
|
SMT BASHISHA DHAR
|
()
|
55
|
MAWRYNGKNENG
|
MG-02-003-024-001/592 (Mawryngkneng - III)
|
2102003000NRG23150320230299508
|
15/03/2023
|
TIIORLIN MUKHIM
|
2102003WL010034
|
TIIORLIN MUKHIM
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
24/03/2023
|
|
0044068300
|
|
TIIORLIN MUKHIM
|
()
|
56
|
MAWRYNGKNENG
|
MG-02-003-024-001/593 (Mawryngkneng - III)
|
2102003000NRG23150320230299509
|
15/03/2023
|
DIKOT MOWTHOH
|
2102003WL010034
|
DIKOT MOWTHOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068243
|
|
DIKOT MOWTHOH
|
()
|
57
|
MAWRYNGKNENG
|
MG-02-003-024-001/594 (Mawryngkneng - III)
|
2102003000NRG23150320230299510
|
15/03/2023
|
BANSKHEMBORLANG WAR
|
2102003WL010034
|
BANSKHEMBORLANG WAR
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
24/03/2023
|
|
0044068303
|
|
BANSKHEMBORLANG WAR
|
()
|
58
|
MAWRYNGKNENG
|
MG-02-003-024-001/595 (Mawryngkneng - III)
|
2102003000NRG23150320230299511
|
15/03/2023
|
SMILDA WAR
|
2102003WL010034
|
SMILDA WAR
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068246
|
|
SMILDA WAR
|
()
|
59
|
MAWRYNGKNENG
|
MG-02-003-024-001/599 (Mawryngkneng - III)
|
2102003000NRG23150320230299512
|
15/03/2023
|
SMT STIN KHARSATI
|
2102003WL010034
|
SMT STIN KHARSATI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068255
|
|
SMT STIN KHARSATI
|
()
|
60
|
MAWRYNGKNENG
|
MG-02-003-024-001/600 (Mawryngkneng - III)
|
2102003000NRG23150320230299513
|
15/03/2023
|
DWINA WARMALAI
|
2102003WL010034
|
DWINA WARMALAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068247
|
|
DWINA WARMALAI
|
()
|
61
|
MAWRYNGKNENG
|
MG-02-003-024-001/607 (Mawryngkneng - III)
|
2102003000NRG23150320230299514
|
15/03/2023
|
TLISSIBON WAR
|
2102003WL010034
|
TLISSIBON WAR
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068249
|
|
TLISSIBON WAR
|
()
|
62
|
MAWRYNGKNENG
|
MG-02-003-024-001/615 (Mawryngkneng - III)
|
2102003000NRG23150320230299516
|
15/03/2023
|
PROILIN SOHTUN
|
2102003WL010034
|
PROILIN SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068254
|
|
PROILIN SOHTUN
|
()
|
63
|
MAWRYNGKNENG
|
MG-02-003-024-001/621 (Mawryngkneng - III)
|
2102003000NRG23150320230299519
|
15/03/2023
|
Shanrilang Kharsati
|
2102003WL010034
|
Shanrilang Kharsati
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068266
|
|
Shanrilang Kharsati
|
()
|
64
|
MAWRYNGKNENG
|
MG-02-003-024-001/626 (Mawryngkneng - III)
|
2102003000NRG23150320230299521
|
15/03/2023
|
DILINA DHAR
|
2102003WL010034
|
DILINA DHAR
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068291
|
|
DILINA DHAR
|
()
|
65
|
MAWRYNGKNENG
|
MG-02-003-024-001/628 (Mawryngkneng - III)
|
2102003000NRG23150320230299522
|
15/03/2023
|
BANRIKERLIN NONGRUM
|
2102003WL010034
|
BANRIKERLIN NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068263
|
|
BANRIKERLIN NONGRUM
|
()
|
66
|
MAWRYNGKNENG
|
MG-02-003-024-001/629 (Mawryngkneng - III)
|
2102003000NRG23150320230299523
|
15/03/2023
|
MONIKA SOHTUN
|
2102003WL010034
|
MONIKA SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068245
|
|
MONIKA SOHTUN
|
()
|
67
|
MAWRYNGKNENG
|
MG-02-003-024-001/640 (Mawryngkneng - III)
|
2102003000NRG23150320230299531
|
15/03/2023
|
RIBANLANG MUKHIM
|
2102003WL010034
|
RIBANLANG MUKHIM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068270
|
|
RIBANLANG MUKHIM
|
()
|
68
|
MAWRYNGKNENG
|
MG-02-003-024-001/643 (Mawryngkneng - III)
|
2102003000NRG23150320230299533
|
15/03/2023
|
ROSINA KHARSATI
|
2102003WL010034
|
ROSINA KHARSATI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068299
|
|
ROSINA KHARSATI
|
()
|
69
|
MAWRYNGKNENG
|
MG-02-003-024-001/646 (Mawryngkneng - III)
|
2102003000NRG23150320230299535
|
15/03/2023
|
FLAVIA LAWAI
|
2102003WL010034
|
FLAVIA LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068252
|
|
FLAVIA LAWAI
|
()
|
70
|
MAWRYNGKNENG
|
MG-02-003-024-001/647 (Mawryngkneng - III)
|
2102003000NRG23150320230299536
|
15/03/2023
|
GINES RYNJAH
|
2102003WL010034
|
GINES RYNJAH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0044068275
|
|
GINES RYNJAH
|
()
|
71
|
MAWRYNGKNENG
|
MG-02-003-024-001/648 (Mawryngkneng - III)
|
2102003000NRG23150320230299537
|
15/03/2023
|
LWIS KHARLUKHI
|
2102003WL010034
|
LWIS KHARLUKHI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068253
|
|
LWIS KHARLUKHI
|
()
|
72
|
MAWRYNGKNENG
|
MG-02-003-024-001/653 (Mawryngkneng - III)
|
2102003000NRG23150320230299539
|
15/03/2023
|
WERIS WAR
|
2102003WL010034
|
WERIS WAR
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068265
|
|
WERIS WAR
|
()
|
73
|
MAWRYNGKNENG
|
MG-02-003-024-001/654 (Mawryngkneng - III)
|
2102003000NRG23150320230299540
|
15/03/2023
|
RIPHLINGTON MAWTHOH
|
2102003WL010034
|
RIPHLINGTON MAWTHOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068289
|
|
RIPHLINGTON MAWTHOH
|
()
|
74
|
MAWRYNGKNENG
|
MG-02-003-024-001/655 (Mawryngkneng - III)
|
2102003000NRG23150320230299541
|
15/03/2023
|
KRESSINSIA SOHTUN
|
2102003WL010034
|
KRESSINSIA SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068290
|
|
KRESSINSIA SOHTUN
|
()
|
75
|
MAWRYNGKNENG
|
MG-02-003-024-001/698 (Mawryngkneng - III)
|
2102003000NRG23150320230299546
|
15/03/2023
|
SMT WANRISHA SOHTUN
|
2102003WL010034
|
SMT WANRISHA SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0044068259
|
|
SMT WANRISHA SOHTUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172040
|
172040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207460
|
207460
|
|
|
|
|
|
|
|