|
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
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/245
(NOHKALIKAI)
|
2102007000NRG23140320230273085
|
15/03/2023
|
Banteilang Wahlang
|
2102007WL009539
|
Banteilang Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226887
|
|
Banteilang Wahlang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/245
(NOHKALIKAI)
|
2102007000NRG23140320230273086
|
15/03/2023
|
Banteilang Wahlang
|
2102007WL009539
|
Banteilang Wahlang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226888
|
|
Banteilang Wahlang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/287
(NOHKALIKAI)
|
2102007000NRG23140320230273103
|
15/03/2023
|
Guyoungstar Lyndem
|
2102007WL009539
|
Guyoungstar Lyndem
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226883
|
|
Guyoungstar Lyndem
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/287
(NOHKALIKAI)
|
2102007000NRG23140320230273104
|
15/03/2023
|
Guyoungstar Lyndem
|
2102007WL009539
|
Guyoungstar Lyndem
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226884
|
|
Guyoungstar Lyndem
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/36
(NOHKALIKAI)
|
2102007000NRG23140320230273133
|
15/03/2023
|
PHULTIMON LYNDEM
|
2102007WL009539
|
PHULTIMON LYNDEM
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226881
|
|
PHULTIMON LYNDEM
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/36
(NOHKALIKAI)
|
2102007000NRG23140320230273134
|
15/03/2023
|
PHULTIMON LYNDEM
|
2102007WL009539
|
PHULTIMON LYNDEM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226882
|
|
PHULTIMON LYNDEM
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/405
(NOHKALIKAI)
|
2102007000NRG23140320230273141
|
15/03/2023
|
Eborndalin Mawdkhap
|
2102007WL009539
|
Eborndalin Mawdkhap
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226886
|
|
Eborndalin Mawdkhap
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/405
(NOHKALIKAI)
|
2102007000NRG23140320230273142
|
15/03/2023
|
Eborndalin Mawdkhap
|
2102007WL009539
|
Eborndalin Mawdkhap
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226885
|
|
Eborndalin Mawdkhap
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/410
(NOHKALIKAI)
|
2102007000NRG23140320230273151
|
15/03/2023
|
Bashisha Lyngdoh Mawphlang
|
2102007WL009539
|
Bashisha Lyngdoh Mawphlang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226892
|
|
Bashisha Lyngdoh Mawphlang
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/410
(NOHKALIKAI)
|
2102007000NRG23140320230273152
|
15/03/2023
|
Bashisha Lyngdoh Mawphlang
|
2102007WL009539
|
Bashisha Lyngdoh Mawphlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226891
|
|
Bashisha Lyngdoh Mawphlang
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/422
(NOHKALIKAI)
|
2102007000NRG23140320230273169
|
15/03/2023
|
Ricky Swer
|
2102007WL009539
|
Ricky Swer
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226890
|
|
Ricky Swer
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/422
(NOHKALIKAI)
|
2102007000NRG23140320230273170
|
15/03/2023
|
Ricky Swer
|
2102007WL009539
|
Ricky Swer
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226889
|
|
Ricky Swer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/418
(NOHKALIKAI)
|
2102007000NRG23140320230273161
|
15/03/2023
|
Aidahun Nongkynrih
|
2102007WL009539
|
Aidahun Nongkynrih
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226893
|
|
Aidahun Nongkynrih
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/418
(NOHKALIKAI)
|
2102007000NRG23140320230273162
|
15/03/2023
|
Aidahun Nongkynrih
|
2102007WL009539
|
Aidahun Nongkynrih
|
00354
|
PUNB0302600
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226894
|
|
Aidahun Nongkynrih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/142
(NOHKALIKAI)
|
2102007000NRG23140320230273051
|
15/03/2023
|
Wandabahun Ksing
|
2102007WL009539
|
Wandabahun Ksing
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226829
|
|
MRS WANDAPBAHUN KSING
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/142
(NOHKALIKAI)
|
2102007000NRG23140320230273052
|
15/03/2023
|
Wandabahun Ksing
|
2102007WL009539
|
Wandabahun Ksing
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226830
|
|
MRS WANDAPBAHUN KSING
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/163
(NOHKALIKAI)
|
2102007000NRG23140320230273055
|
15/03/2023
|
Wanbasuk Lyndem
|
2102007WL009539
|
Wanbasuk Lyndem
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226842
|
|
MS WANBASUK LYNDEM
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/163
(NOHKALIKAI)
|
2102007000NRG23140320230273056
|
15/03/2023
|
Wanbasuk Lyndem
|
2102007WL009539
|
Wanbasuk Lyndem
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226841
|
|
MS WANBASUK LYNDEM
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/175
(NOHKALIKAI)
|
2102007000NRG23140320230273059
|
15/03/2023
|
Pynbitlang Swer
|
2102007WL009539
|
Pynbitlang Swer
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226897
|
|
MRS PYNBITLANG SWER
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/175
(NOHKALIKAI)
|
2102007000NRG23140320230273060
|
15/03/2023
|
Pynbitlang Swer
|
2102007WL009539
|
Pynbitlang Swer
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226898
|
|
MRS PYNBITLANG SWER
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/176
(NOHKALIKAI)
|
2102007000NRG23140320230273061
|
15/03/2023
|
Wankitbok Shangpliang
|
2102007WL009539
|
Wankitbok Shangpliang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226837
|
|
MR WANKITBOK SHANGPLIANG
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/176
(NOHKALIKAI)
|
2102007000NRG23140320230273062
|
15/03/2023
|
Wankitbok Shangpliang
|
2102007WL009539
|
Wankitbok Shangpliang
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226838
|
|
MR WANKITBOK SHANGPLIANG
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/222
(NOHKALIKAI)
|
2102007000NRG23140320230273069
|
15/03/2023
|
Lapynbha Lyngdoh Mawphlang
|
2102007WL009539
|
Lapynbha Lyngdoh Mawphlang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226844
|
|
MRS LAPYNBHA LYNGDOH MAWPHLANG
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/222
(NOHKALIKAI)
|
2102007000NRG23140320230273070
|
15/03/2023
|
Lapynbha Lyngdoh Mawphlang
|
2102007WL009539
|
Lapynbha Lyngdoh Mawphlang
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226843
|
|
MRS LAPYNBHA LYNGDOH MAWPHLANG
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/223
(NOHKALIKAI)
|
2102007000NRG23140320230273071
|
15/03/2023
|
Jibis Lyngdoh
|
2102007WL009539
|
Jibis Lyngdoh
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226851
|
|
MRS JIBIS LYNGDOH MAWPHLANG
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/223
(NOHKALIKAI)
|
2102007000NRG23140320230273072
|
15/03/2023
|
Jibis Lyngdoh
|
2102007WL009539
|
Jibis Lyngdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226852
|
|
MRS JIBIS LYNGDOH MAWPHLANG
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/228
(NOHKALIKAI)
|
2102007000NRG23140320230273075
|
15/03/2023
|
Banrilang Diengdoh
|
2102007WL009539
|
Banrilang Diengdoh
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226835
|
|
MS BANRILANG DIENGDOH
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/228
(NOHKALIKAI)
|
2102007000NRG23140320230273076
|
15/03/2023
|
Banrilang Diengdoh
|
2102007WL009539
|
Banrilang Diengdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226836
|
|
MS BANRILANG DIENGDOH
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/236
(NOHKALIKAI)
|
2102007000NRG23140320230273079
|
15/03/2023
|
Iahunlang Diengdoh
|
2102007WL009539
|
Iahunlang Diengdoh
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226866
|
|
MRS IAHUNLANG DIENGDOH
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/236
(NOHKALIKAI)
|
2102007000NRG23140320230273080
|
15/03/2023
|
Iahunlang Diengdoh
|
2102007WL009539
|
Iahunlang Diengdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226865
|
|
MRS IAHUNLANG DIENGDOH
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/260
(NOHKALIKAI)
|
2102007000NRG23140320230273089
|
15/03/2023
|
Santilin Nongrum
|
2102007WL009539
|
Santilin Nongrum
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226845
|
|
MRS SANTILIN NONGRUM
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/260
(NOHKALIKAI)
|
2102007000NRG23140320230273090
|
15/03/2023
|
Santilin Nongrum
|
2102007WL009539
|
Santilin Nongrum
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226846
|
|
MRS SANTILIN NONGRUM
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/269
(NOHKALIKAI)
|
2102007000NRG23140320230273093
|
15/03/2023
|
Barisha Hynniewta
|
2102007WL009539
|
Barisha Hynniewta
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226820
|
|
MRS BARISHA HYNNIEWTA
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/269
(NOHKALIKAI)
|
2102007000NRG23140320230273094
|
15/03/2023
|
Barisha Hynniewta
|
2102007WL009539
|
Barisha Hynniewta
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226819
|
|
MRS BARISHA HYNNIEWTA
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/27
(NOHKALIKAI)
|
2102007000NRG23140320230273095
|
15/03/2023
|
PHRANSIS RANEE
|
2102007WL009539
|
PHRANSIS RANEE
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226868
|
|
MR PHRANSIS RANEE
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/27
(NOHKALIKAI)
|
2102007000NRG23140320230273096
|
15/03/2023
|
PHRANSIS RANEE
|
2102007WL009539
|
PHRANSIS RANEE
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226867
|
|
MR PHRANSIS RANEE
|
()
|
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/271
(NOHKALIKAI)
|
2102007000NRG23140320230273097
|
15/03/2023
|
Evarinia Lyndem
|
2102007WL009539
|
Evarinia Lyndem
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226824
|
|
MRS EVARINIA LYNDEM
|
()
|
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/271
(NOHKALIKAI)
|
2102007000NRG23140320230273098
|
15/03/2023
|
Evarinia Lyndem
|
2102007WL009539
|
Evarinia Lyndem
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226823
|
|
MRS EVARINIA LYNDEM
|
()
|
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/273
(NOHKALIKAI)
|
2102007000NRG23140320230273099
|
15/03/2023
|
Patricia Lyndem
|
2102007WL009539
|
Patricia Lyndem
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226904
|
|
MISS PATRICIA LYNDEM
|
()
|
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/273
(NOHKALIKAI)
|
2102007000NRG23140320230273100
|
15/03/2023
|
Patricia Lyndem
|
2102007WL009539
|
Patricia Lyndem
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226903
|
|
MISS PATRICIA LYNDEM
|
()
|
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/282
(NOHKALIKAI)
|
2102007000NRG23140320230273101
|
15/03/2023
|
Rose Mery Swer
|
2102007WL009539
|
Rose Mery Swer
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226834
|
|
MRS ROSE MERY SWER
|
()
|
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/282
(NOHKALIKAI)
|
2102007000NRG23140320230273102
|
15/03/2023
|
Rose Mery Swer
|
2102007WL009539
|
Rose Mery Swer
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226833
|
|
MRS ROSE MERY SWER
|
()
|
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/288
(NOHKALIKAI)
|
2102007000NRG23140320230273105
|
15/03/2023
|
Kardines Swer
|
2102007WL009539
|
Kardines Swer
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226874
|
|
MR KARDINES SWER
|
()
|
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/288
(NOHKALIKAI)
|
2102007000NRG23140320230273106
|
15/03/2023
|
Kardines Swer
|
2102007WL009539
|
Kardines Swer
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226873
|
|
MR KARDINES SWER
|
()
|
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/298
(NOHKALIKAI)
|
2102007000NRG23140320230273107
|
15/03/2023
|
IBAPASIANG SIT KHAIN
|
2102007WL009539
|
IBAPASIANG SIT KHAIN
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226861
|
|
MRS BAPASIANG SIT KHAIN
|
()
|
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/298
(NOHKALIKAI)
|
2102007000NRG23140320230273108
|
15/03/2023
|
IBAPASIANG SIT KHAIN
|
2102007WL009539
|
IBAPASIANG SIT KHAIN
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226862
|
|
MRS BAPASIANG SIT KHAIN
|
()
|
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/303
(NOHKALIKAI)
|
2102007000NRG23140320230273109
|
15/03/2023
|
MERIHUN MARBANIANG
|
2102007WL009539
|
MERIHUN MARBANIANG
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226853
|
|
MRS MERIHUN MARBANIANG
|
()
|
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/303
(NOHKALIKAI)
|
2102007000NRG23140320230273110
|
15/03/2023
|
MERIHUN MARBANIANG
|
2102007WL009539
|
MERIHUN MARBANIANG
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226854
|
|
MRS MERIHUN MARBANIANG
|
()
|
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/311
(NOHKALIKAI)
|
2102007000NRG23140320230273111
|
15/03/2023
|
ICYLET MAJAW
|
2102007WL009539
|
ICYLET MAJAW
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226863
|
|
MRS ICYLET MAJAW
|
()
|
|
50
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/311
(NOHKALIKAI)
|
2102007000NRG23140320230273112
|
15/03/2023
|
ICYLET MAJAW
|
2102007WL009539
|
ICYLET MAJAW
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226864
|
|
MRS ICYLET MAJAW
|
()
|
|
51
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/319
(NOHKALIKAI)
|
2102007000NRG23140320230273113
|
15/03/2023
|
MEBANSHARAI
|
2102007WL009539
|
MEBANSHARAI
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226899
|
|
MR MEBANSHARAI LYNDEM
|
()
|
|
52
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/319
(NOHKALIKAI)
|
2102007000NRG23140320230273114
|
15/03/2023
|
MEBANSHARAI
|
2102007WL009539
|
MEBANSHARAI
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226900
|
|
MR MEBANSHARAI LYNDEM
|
()
|
|
53
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/324
(NOHKALIKAI)
|
2102007000NRG23140320230273117
|
15/03/2023
|
RISUKLANG RANI
|
2102007WL009539
|
RISUKLANG RANI
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226876
|
|
MRS RISUKLANG RANI
|
()
|
|
54
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/324
(NOHKALIKAI)
|
2102007000NRG23140320230273118
|
15/03/2023
|
RISUKLANG RANI
|
2102007WL009539
|
RISUKLANG RANI
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226875
|
|
MRS RISUKLANG RANI
|
()
|
|
55
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/344
(NOHKALIKAI)
|
2102007000NRG23140320230273125
|
15/03/2023
|
Rosiamon Riang
|
2102007WL009539
|
Rosiamon Riang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226857
|
|
MRS ROSIAMON RIANG
|
()
|
|
56
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/344
(NOHKALIKAI)
|
2102007000NRG23140320230273126
|
15/03/2023
|
Rosiamon Riang
|
2102007WL009539
|
Rosiamon Riang
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226858
|
|
MRS ROSIAMON RIANG
|
()
|
|
57
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/348
(NOHKALIKAI)
|
2102007000NRG23140320230273127
|
15/03/2023
|
Careensha Kharnaior
|
2102007WL009539
|
Careensha Kharnaior
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226839
|
|
MS CAREENSHA KHARNAIOR
|
()
|
|
58
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/348
(NOHKALIKAI)
|
2102007000NRG23140320230273128
|
15/03/2023
|
Careensha Kharnaior
|
2102007WL009539
|
Careensha Kharnaior
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226840
|
|
MS CAREENSHA KHARNAIOR
|
()
|
|
59
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/351
(NOHKALIKAI)
|
2102007000NRG23140320230273129
|
15/03/2023
|
Mandalin Lyngdoh
|
2102007WL009539
|
Mandalin Lyngdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226902
|
|
MS MANDALIN LYNGDOH
|
()
|
|
60
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/351
(NOHKALIKAI)
|
2102007000NRG23140320230273130
|
15/03/2023
|
Mandalin Lyngdoh
|
2102007WL009539
|
Mandalin Lyngdoh
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226901
|
|
MS MANDALIN LYNGDOH
|
()
|
|
61
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/359
(NOHKALIKAI)
|
2102007000NRG23140320230273131
|
15/03/2023
|
Saraphina Rani
|
2102007WL009539
|
Saraphina Rani
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226847
|
|
MRS SARAPHINA RANI
|
()
|
|
62
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/359
(NOHKALIKAI)
|
2102007000NRG23140320230273132
|
15/03/2023
|
Saraphina Rani
|
2102007WL009539
|
Saraphina Rani
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226848
|
|
MRS SARAPHINA RANI
|
()
|
|
63
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/360
(NOHKALIKAI)
|
2102007000NRG23140320230273135
|
15/03/2023
|
Sylda Mery Dohling
|
2102007WL009539
|
Sylda Mery Dohling
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226826
|
|
MISS SYLDA MERY DOHLING
|
()
|
|
64
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/360
(NOHKALIKAI)
|
2102007000NRG23140320230273136
|
15/03/2023
|
Sylda Mery Dohling
|
2102007WL009539
|
Sylda Mery Dohling
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226825
|
|
MISS SYLDA MERY DOHLING
|
()
|
|
65
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/366
(NOHKALIKAI)
|
2102007000NRG23140320230273137
|
15/03/2023
|
Rishot Bashankupar Diengdoh
|
2102007WL009539
|
Rishot Bashankupar Diengdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226821
|
|
MR RISHOT BASHANKUPAR DIENGDOH
|
()
|
|
66
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/366
(NOHKALIKAI)
|
2102007000NRG23140320230273138
|
15/03/2023
|
Rishot Bashankupar Diengdoh
|
2102007WL009539
|
Rishot Bashankupar Diengdoh
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226822
|
|
MR RISHOT BASHANKUPAR DIENGDOH
|
()
|
|
67
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/406
(NOHKALIKAI)
|
2102007000NRG23140320230273143
|
15/03/2023
|
Lambhalang Kharwanlang
|
2102007WL009539
|
Lambhalang Kharwanlang
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226879
|
|
MR LAMBHALANG KHARWANLANG
|
()
|
|
68
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/406
(NOHKALIKAI)
|
2102007000NRG23140320230273144
|
15/03/2023
|
Lambhalang Kharwanlang
|
2102007WL009539
|
Lambhalang Kharwanlang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226880
|
|
MR LAMBHALANG KHARWANLANG
|
()
|
|
69
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/407
(NOHKALIKAI)
|
2102007000NRG23140320230273145
|
15/03/2023
|
Wandarilin Soh
|
2102007WL009539
|
Wandarilin Soh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226870
|
|
MS WANDARILIN SOH
|
()
|
|
70
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/407
(NOHKALIKAI)
|
2102007000NRG23140320230273146
|
15/03/2023
|
Wandarilin Soh
|
2102007WL009539
|
Wandarilin Soh
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226869
|
|
MS WANDARILIN SOH
|
()
|
|
71
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/408
(NOHKALIKAI)
|
2102007000NRG23140320230273147
|
15/03/2023
|
Aishabakor Swett
|
2102007WL009539
|
Aishabakor Swett
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226850
|
|
MISS AISHABAKOR SWETT
|
()
|
|
72
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/408
(NOHKALIKAI)
|
2102007000NRG23140320230273148
|
15/03/2023
|
Aishabakor Swett
|
2102007WL009539
|
Aishabakor Swett
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226849
|
|
MISS AISHABAKOR SWETT
|
()
|
|
73
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/415
(NOHKALIKAI)
|
2102007000NRG23140320230273155
|
15/03/2023
|
Dalarity Nongkynrih
|
2102007WL009539
|
Dalarity Nongkynrih
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226827
|
|
MISS DALARITY NONGKYNRIH
|
()
|
|
74
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/415
(NOHKALIKAI)
|
2102007000NRG23140320230273156
|
15/03/2023
|
Dalarity Nongkynrih
|
2102007WL009539
|
Dalarity Nongkynrih
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226828
|
|
MISS DALARITY NONGKYNRIH
|
()
|
|
75
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/416
(NOHKALIKAI)
|
2102007000NRG23140320230273157
|
15/03/2023
|
Mitchell Sawkmie
|
2102007WL009539
|
Mitchell Sawkmie
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226896
|
|
MR MITCHELL SAWKMIE
|
()
|
|
76
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/416
(NOHKALIKAI)
|
2102007000NRG23140320230273158
|
15/03/2023
|
Mitchell Sawkmie
|
2102007WL009539
|
Mitchell Sawkmie
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226895
|
|
MR MITCHELL SAWKMIE
|
()
|
|
77
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/419
(NOHKALIKAI)
|
2102007000NRG23140320230273163
|
15/03/2023
|
Amigrace Kharsahnoh
|
2102007WL009539
|
Amigrace Kharsahnoh
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226832
|
|
MISS AMIGRACE KHARSAHNOH
|
()
|
|
78
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/419
(NOHKALIKAI)
|
2102007000NRG23140320230273164
|
15/03/2023
|
Amigrace Kharsahnoh
|
2102007WL009539
|
Amigrace Kharsahnoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226831
|
|
MISS AMIGRACE KHARSAHNOH
|
()
|
|
79
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/420
(NOHKALIKAI)
|
2102007000NRG23140320230273165
|
15/03/2023
|
Betlin Tariang
|
2102007WL009539
|
Betlin Tariang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226877
|
|
MRS BETLIN TARIANG
|
()
|
|
80
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/420
(NOHKALIKAI)
|
2102007000NRG23140320230273166
|
15/03/2023
|
Betlin Tariang
|
2102007WL009539
|
Betlin Tariang
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226878
|
|
MRS BETLIN TARIANG
|
()
|
|
81
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/421
(NOHKALIKAI)
|
2102007000NRG23140320230273167
|
15/03/2023
|
Barihun Lyngdoh
|
2102007WL009539
|
Barihun Lyngdoh
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226872
|
|
MS BARIHUN LYNGDOH
|
()
|
|
82
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/421
(NOHKALIKAI)
|
2102007000NRG23140320230273168
|
15/03/2023
|
Barihun Lyngdoh
|
2102007WL009539
|
Barihun Lyngdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226871
|
|
MS BARIHUN LYNGDOH
|
()
|
|
83
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/46
(NOHKALIKAI)
|
2102007000NRG23140320230273171
|
15/03/2023
|
PYNTNGENKUR SWER
|
2102007WL009539
|
PYNTNGENKUR SWER
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226905
|
|
MR PYNTNGENKUR SWER
|
()
|
|
84
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/46
(NOHKALIKAI)
|
2102007000NRG23140320230273172
|
15/03/2023
|
PYNTNGENKUR SWER
|
2102007WL009539
|
PYNTNGENKUR SWER
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226906
|
|
MR PYNTNGENKUR SWER
|
()
|
|
85
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/67
(NOHKALIKAI)
|
2102007000NRG23140320230273173
|
15/03/2023
|
Lamjingshai Ranee
|
2102007WL009539
|
Lamjingshai Ranee
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226860
|
|
MR LAMJINGSHAI RANEE
|
()
|
|
86
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/67
(NOHKALIKAI)
|
2102007000NRG23140320230273174
|
15/03/2023
|
Lamjingshai Ranee
|
2102007WL009539
|
Lamjingshai Ranee
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226859
|
|
MR LAMJINGSHAI RANEE
|
()
|
|
87
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/71
(NOHKALIKAI)
|
2102007000NRG23140320230273175
|
15/03/2023
|
LARISA LYNDEM
|
2102007WL009539
|
LARISA LYNDEM
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016226855
|
|
MRS LARISA LYNDEM
|
()
|
|
88
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/71
(NOHKALIKAI)
|
2102007000NRG23140320230273176
|
15/03/2023
|
LARISA LYNDEM
|
2102007WL009539
|
LARISA LYNDEM
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016226856
|
|
MRS LARISA LYNDEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195730
|
195730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232760
|
232760
|
|
|
|
|
|
|
|