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-02-007-004-004/1 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034114
|
24/08/2022
|
Jojina Khakongor
|
2102007WL001664
|
Jojina Khakongor
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281249
|
|
MR REMINGTON BUHSAN
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/10 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034115
|
24/08/2022
|
Betarian Kharakor
|
2102007WL001664
|
Betarian Kharakor
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281238
|
|
MRS BITERIAN KHARAKOR
|
()
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/100 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034116
|
24/08/2022
|
Darning Star Marbaniang
|
2102007WL001664
|
Darning Star Marbaniang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281296
|
|
MR DARNINGSTAR MARBANIANG
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/102 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034117
|
24/08/2022
|
Sainararupa Buhsan
|
2102007WL001664
|
Sainararupa Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281263
|
|
MRS STEMON BUHSAN
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/103 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034118
|
24/08/2022
|
Lipris Swer
|
2102007WL001664
|
Lipris Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281268
|
|
MRS LIPRIS SWER
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/105 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034119
|
24/08/2022
|
Shidalin Shylla
|
2102007WL001664
|
Shidalin Shylla
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281307
|
|
MS SHIDALIN SHYLLA
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/106 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034120
|
24/08/2022
|
Ainylla Swer
|
2102007WL001664
|
Ainylla Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281247
|
|
MRS AINYLLA SWER
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/107 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034121
|
24/08/2022
|
Phlistina Swer
|
2102007WL001664
|
Phlistina Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281266
|
|
MRS PHLISTINA SWER
|
()
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/108 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034122
|
24/08/2022
|
Swil Khongjoh
|
2102007WL001664
|
Swil Khongjoh
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281235
|
|
MRS SWIN KHONGJOH
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/109 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034123
|
24/08/2022
|
Saphila Shangpliang
|
2102007WL001664
|
Saphila Shangpliang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281300
|
|
MRS SIPHILA SHANGPLIANG
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/113 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034124
|
24/08/2022
|
Eulivia Diengdoh
|
2102007WL001664
|
Eulivia Diengdoh
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281248
|
|
MR KYRMENSKHEM KHONGRYMMAI
|
()
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/115 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034125
|
24/08/2022
|
Ibarinia Swer
|
2102007WL001664
|
Ibarinia Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281273
|
|
MRS IBARINIA SWER
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/119 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034126
|
24/08/2022
|
Ibandarilin Buhsan
|
2102007WL001664
|
Ibandarilin Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281270
|
|
MS IBANDARILIN BUHSAN
|
()
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/12 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034127
|
24/08/2022
|
Ram Swer
|
2102007WL001664
|
Ram Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281292
|
|
MR RAM SWER
|
()
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/121 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034128
|
24/08/2022
|
Veniecia Baphylla Nongkynrih
|
2102007WL001664
|
Veniecia Baphylla Nongkynrih
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281274
|
|
MRS VENIECIA BAPHYLLA NONGKYNRIH
|
()
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/126 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034129
|
24/08/2022
|
Fredinand Buhsan
|
2102007WL001664
|
Fredinand Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281275
|
|
MR FREDINAND BUHSAN
|
()
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/129 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034130
|
24/08/2022
|
Dapynkmenlang Khongjee
|
2102007WL001664
|
Dapynkmenlang Khongjee
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281276
|
|
MRS DAPYNKMENLANG KHONGJEE
|
()
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/131 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034131
|
24/08/2022
|
Rosebelty Swer
|
2102007WL001664
|
Rosebelty Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281267
|
|
MRS ROSEBELTY SWER
|
()
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/132 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034132
|
24/08/2022
|
Blisbida Khongjliw
|
2102007WL001664
|
Blisbida Khongjliw
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281306
|
|
MRS BLISBIDA KHONGJLIW
|
()
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/135 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034133
|
24/08/2022
|
Dabitlang Buhsan
|
2102007WL001664
|
Dabitlang Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281251
|
|
MR DABITLANG BUHSAN
|
()
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/139 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034134
|
24/08/2022
|
Calinda Mery Wahlang
|
2102007WL001664
|
Calinda Mery Wahlang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281279
|
|
MS CALLINDA WAHLANG
|
()
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/14 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034135
|
24/08/2022
|
Pretty Buhsan
|
2102007WL001664
|
Pretty Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281288
|
|
MRS PRETTY BUHSAN
|
()
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/141 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034136
|
24/08/2022
|
Berinia Kharphanbuh
|
2102007WL001664
|
Berinia Kharphanbuh
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281237
|
|
MRS BERINIA PHANBUH
|
()
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/142 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034137
|
24/08/2022
|
Constanroy Lynrah
|
2102007WL001664
|
Constanroy Lynrah
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281258
|
|
MR CONSTANROY LYNRAH
|
()
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/143 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034138
|
24/08/2022
|
Merial Shangpliang
|
2102007WL001664
|
Merial Shangpliang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281261
|
|
MRS MERIAL SHANGPLIANG
|
()
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/144 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034139
|
24/08/2022
|
Batriti Nongrum
|
2102007WL001664
|
Batriti Nongrum
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281272
|
|
MS BATRITI NONGRUM
|
()
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/145 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034140
|
24/08/2022
|
Blistina Nongrum
|
2102007WL001664
|
Blistina Nongrum
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281245
|
|
MRS BLISTINA NONGRUM
|
()
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/146 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034141
|
24/08/2022
|
Batlinia Bajop Kharkongor
|
2102007WL001664
|
Batlinia Bajop Kharkongor
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281269
|
|
MS BATLINIA BAJOP KHARKONGOR
|
()
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/147 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034142
|
24/08/2022
|
Remedy Buhsan
|
2102007WL001664
|
Remedy Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281314
|
|
SHRI REMEDY BUHSAN
|
()
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/148 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034143
|
24/08/2022
|
Hamarbabiang Buhsan
|
2102007WL001664
|
Hamarbabiang Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281316
|
|
MR HAMARBABIANG BUHSAN
|
()
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/15 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034144
|
24/08/2022
|
Kismila Shangpliang
|
2102007WL001664
|
Kismila Shangpliang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281319
|
|
MISS SHYNSHARLANG SHANGPLIANG
|
()
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/150 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034145
|
24/08/2022
|
Ela Shangpliang
|
2102007WL001664
|
Ela Shangpliang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281277
|
|
MRS ELA SHANGPLIANG
|
()
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/152 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034146
|
24/08/2022
|
Tanborlang Khongrymmai
|
2102007WL001664
|
Tanborlang Khongrymmai
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281265
|
|
MR TANBORLANG KHONGRYMMAI
|
()
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/155 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034147
|
24/08/2022
|
Letmerich sohkhlet
|
2102007WL001664
|
Letmerich sohkhlet
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281313
|
|
MS LETMERICH SOHKHLET
|
()
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/157 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034148
|
24/08/2022
|
Bestingwell Syiemlieh
|
2102007WL001664
|
Bestingwell Syiemlieh
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281259
|
|
MR BESTINGWELL SYIEMLIEH
|
()
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/158 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034149
|
24/08/2022
|
Skhemborlang Marbaniang
|
2102007WL001664
|
Skhemborlang Marbaniang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281264
|
|
MR SKHEMBORLANG MARBANIANG
|
()
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/159 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034150
|
24/08/2022
|
Nangiaikyrsoi Buhsan
|
2102007WL001664
|
Nangiaikyrsoi Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281317
|
|
MR NANGIAIKYRSOI BUHSAN
|
()
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/16 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034151
|
24/08/2022
|
Ksantimery Pariat
|
2102007WL001664
|
Ksantimery Pariat
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281282
|
|
MRS KSANTIMERY PARIAT
|
()
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/160 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034152
|
24/08/2022
|
Teibok Phanbuh
|
2102007WL001664
|
Teibok Phanbuh
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281260
|
|
MR TEIBOKLANG KHARPHANBUH
|
()
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/162 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034153
|
24/08/2022
|
Ibanylla Shangpliang
|
2102007WL001664
|
Ibanylla Shangpliang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281321
|
|
MRS IBANYLLA SHANGPLIANG
|
()
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/163 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034154
|
24/08/2022
|
Sbincy Swer
|
2102007WL001664
|
Sbincy Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281281
|
|
MRS SBINCY SWER
|
()
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/164 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034155
|
24/08/2022
|
Airfulness Khongrymmai
|
2102007WL001664
|
Airfulness Khongrymmai
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281278
|
|
MR AIRFULNESS KHONGRYMMAI
|
()
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/166 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034156
|
24/08/2022
|
Pynsuklang Swer
|
2102007WL001664
|
Pynsuklang Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281271
|
|
MR PYNSUKLANG SWER
|
()
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/167 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034157
|
24/08/2022
|
Bakitlang Nongrum
|
2102007WL001664
|
Bakitlang Nongrum
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281315
|
|
MR BAKITLANG NONGRUM
|
()
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/170 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034158
|
24/08/2022
|
Revenaliza Khongrymma
|
2102007WL001664
|
Revenaliza Khongrymma
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281280
|
|
MISS REVENALIZA KHONGRYMMAI
|
()
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/171 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034159
|
24/08/2022
|
Jinefer Swer
|
2102007WL001664
|
Jinefer Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281299
|
|
MS JINEFER SWER
|
()
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/172 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034160
|
24/08/2022
|
Rozyliza Khongrymmai
|
2102007WL001664
|
Rozyliza Khongrymmai
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281302
|
|
MS ROZYLIZA KHONGRYMMAI
|
()
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/179 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034161
|
24/08/2022
|
Riolin Buhsan
|
2102007WL001664
|
Riolin Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281320
|
|
MRS RIOLIN BUHSAN
|
()
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/180 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034162
|
24/08/2022
|
Nabari Shangpliang
|
2102007WL001664
|
Nabari Shangpliang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281304
|
|
MISS NABARI SHANGPLIANG
|
()
|
50
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/181 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034163
|
24/08/2022
|
Bhakupar Swer
|
2102007WL001664
|
Bhakupar Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281305
|
|
MR BHAKUPAR SWER
|
()
|
51
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/184 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034164
|
24/08/2022
|
Badamonlang Shangpliang
|
2102007WL001664
|
Badamonlang Shangpliang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281312
|
|
MISS BADAMONLANG SHANGPLIANG
|
()
|
52
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/188 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034165
|
24/08/2022
|
Sanlang Sing Shabong
|
2102007WL001664
|
Sanlang Sing Shabong
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281309
|
|
MR SANLANGSING SHABONG
|
()
|
53
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/189 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034166
|
24/08/2022
|
Pynshai Shangpliang
|
2102007WL001664
|
Pynshai Shangpliang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281311
|
|
MR PYNSHAI SHANGPLIANG
|
()
|
54
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/190 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034167
|
24/08/2022
|
Santi Buhsan
|
2102007WL001664
|
Santi Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281310
|
|
MS SANTI BUHSAN
|
()
|
55
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/192 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034168
|
24/08/2022
|
Baniasuklang Swer
|
2102007WL001664
|
Baniasuklang Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281250
|
|
MRS BANIASUKLANG SWER
|
()
|
56
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/20 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034169
|
24/08/2022
|
John Edilbert Wahlang
|
2102007WL001664
|
John Edilbert Wahlang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281293
|
|
MR JOHN EDILBERT WAHLANG
|
()
|
57
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/22 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034170
|
24/08/2022
|
Anisha Banylla Nongkynrih
|
2102007WL001664
|
Anisha Banylla Nongkynrih
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281290
|
|
MS ANISHA BANYLLA NONGKYNRIH
|
()
|
58
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/27 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034171
|
24/08/2022
|
Waiar Pariat
|
2102007WL001664
|
Waiar Pariat
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281255
|
|
MR WAIAR PARIAT
|
()
|
59
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/29 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034172
|
24/08/2022
|
Naphidaiarlin Shangpliang
|
2102007WL001664
|
Naphidaiarlin Shangpliang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281318
|
|
MISS NAPHIDAIARLIN SHANGPLIANG
|
()
|
60
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/3 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034173
|
24/08/2022
|
Siantimon Khongrymmai
|
2102007WL001664
|
Siantimon Khongrymmai
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281286
|
|
MRS SIANTIMON KHONGRYMMAI
|
()
|
61
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/30 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034174
|
24/08/2022
|
Ermington Buhsan
|
2102007WL001664
|
Ermington Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281256
|
|
MR ERMINGTON BUHSAN
|
()
|
62
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/35 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034175
|
24/08/2022
|
Mershan Buhsan
|
2102007WL001664
|
Mershan Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281234
|
|
MR MERSHAN BUHSAN
|
()
|
63
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/36 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034176
|
24/08/2022
|
Fillviolet K.Rymmai
|
2102007WL001664
|
Fillviolet K.Rymmai
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281240
|
|
MS FILLVIOLETCY KHONGRYMMAI
|
()
|
64
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/40 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034177
|
24/08/2022
|
Cecilian Swer
|
2102007WL001664
|
Cecilian Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281322
|
|
MRS CICILIAN SWER
|
()
|
65
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/41 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034178
|
24/08/2022
|
Mina Nongrum
|
2102007WL001664
|
Mina Nongrum
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281252
|
|
MRS MINAMON NONGRUM
|
()
|
66
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/43 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034179
|
24/08/2022
|
Anthony Nongrum
|
2102007WL001664
|
Anthony Nongrum
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281285
|
|
MR ANTHONY NONGRUM
|
()
|
67
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/44 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034180
|
24/08/2022
|
Dliantimon K.Rymmai
|
2102007WL001664
|
Dliantimon K.Rymmai
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281284
|
|
MRS DLIANTIMON K RYMMAI
|
()
|
68
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/45 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034181
|
24/08/2022
|
Medracy Swer
|
2102007WL001664
|
Medracy Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281287
|
|
MRS MEDRACY SWER
|
()
|
69
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/46 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034182
|
24/08/2022
|
Relaxy Kharakor
|
2102007WL001664
|
Relaxy Kharakor
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281241
|
|
MRS RELAXY KHARAKOR
|
()
|
70
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/47 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034183
|
24/08/2022
|
Philda Mary Kharnaior
|
2102007WL001664
|
Philda Mary Kharnaior
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281283
|
|
MRS PHILDA MARY KHARNAIOR
|
()
|
71
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/48 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034184
|
24/08/2022
|
Maxinshal Wahlang
|
2102007WL001664
|
Maxinshal Wahlang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281262
|
|
MR MAXINSHALL WAHLANG
|
()
|
72
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/49 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034185
|
24/08/2022
|
Wansuklin Buhsan
|
2102007WL001664
|
Wansuklin Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281257
|
|
MRS WANSUKLIN BUHSAN
|
()
|
73
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/5 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034186
|
24/08/2022
|
Shongmon Buhsan
|
2102007WL001664
|
Shongmon Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281242
|
|
MRS SHONGMON BUHSAN
|
()
|
74
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/57 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034187
|
24/08/2022
|
Risenty Buhsan
|
2102007WL001664
|
Risenty Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281253
|
|
MRS RISENTY BUHSAN
|
()
|
75
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/59 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034188
|
24/08/2022
|
Phersidora Shangpliang
|
2102007WL001664
|
Phersidora Shangpliang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281254
|
|
MRS PHERSIDORA SHANGPLIANG
|
()
|
76
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/6 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034189
|
24/08/2022
|
Sidora Khongjee
|
2102007WL001664
|
Sidora Khongjee
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281243
|
|
MRS SIDORA KHONGJEE
|
()
|
77
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/64 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034190
|
24/08/2022
|
Artimon Buhsan
|
2102007WL001664
|
Artimon Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281236
|
|
MRS ARTIMON BUHSAN
|
()
|
78
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/65 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034191
|
24/08/2022
|
Nidar Khongjoh
|
2102007WL001664
|
Nidar Khongjoh
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281301
|
|
SHRI NIDAR KHONGJOH
|
()
|
79
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/69 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034192
|
24/08/2022
|
Wesley Khongjee
|
2102007WL001664
|
Wesley Khongjee
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281297
|
|
MR WESLY KHONGJEE
|
()
|
80
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/7 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034193
|
24/08/2022
|
Drastina Nongkynrih
|
2102007WL001664
|
Drastina Nongkynrih
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281291
|
|
MRS DRASTINA NONGKYNRIH
|
()
|
81
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/71 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034194
|
24/08/2022
|
Arora Dkhar
|
2102007WL001664
|
Arora Dkhar
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281232
|
|
MRS ARORA DKHAR
|
()
|
82
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/76 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034195
|
24/08/2022
|
Mastina Swer
|
2102007WL001664
|
Mastina Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281289
|
|
MS MASTINA SWER
|
()
|
83
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/77 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034196
|
24/08/2022
|
Brisgida Swer
|
2102007WL001664
|
Brisgida Swer
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281295
|
|
MRS BRISGIDA SWER
|
()
|
84
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/81 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034197
|
24/08/2022
|
Ferdinand Buhsan
|
2102007WL001664
|
Ferdinand Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281239
|
|
MR FERDINAND BUHSAN
|
()
|
85
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/82 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034198
|
24/08/2022
|
Fedality Mary Wahlang
|
2102007WL001664
|
Fedality Mary Wahlang
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281303
|
|
MRS FEDALITY MARY WAHLANG
|
()
|
86
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/85 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034199
|
24/08/2022
|
Jean Buhsan
|
2102007WL001664
|
Jean Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281294
|
|
MRS JEAN BUHSAN
|
()
|
87
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/87 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034200
|
24/08/2022
|
Charmington Buhsan
|
2102007WL001664
|
Charmington Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281298
|
|
MR CHARMINGTON BUHSAN
|
()
|
88
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/90 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034201
|
24/08/2022
|
Lapynsuklin Buhsan
|
2102007WL001664
|
Lapynsuklin Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281246
|
|
MRS LAPYNSUKLIN BUHSAN
|
()
|
89
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/91 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034202
|
24/08/2022
|
Dakerlin Buhsan
|
2102007WL001664
|
Dakerlin Buhsan
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281308
|
|
MS DAKERLIN BUHSAN
|
()
|
90
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/92 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034203
|
24/08/2022
|
Thilmina Kharakor
|
2102007WL001664
|
Thilmina Kharakor
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281244
|
|
MRS THILMINA KHARAKOR
|
()
|
91
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/99 (Dongsurok Laitryngew)
|
2102007000NRG23240820220034204
|
24/08/2022
|
Bimalklin Shabong
|
2102007WL001664
|
Bimalklin Shabong
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
30/08/2022
|
|
4279281233
|
|
MR BIMALKLIN SHABONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230230
|
230230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230230
|
230230
|
|
|
|
|
|
|
|