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
|
MAWSYNRAM
|
MG-02-009-025-002/253 (Dangar)
|
2102009000NRG23131020220070720
|
13/10/2022
|
BAIOLIN THONGNI
|
2102009WL003118
|
BAIOLIN THONGNI
|
00078
|
CNRB0008672
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106140
|
|
BAIOLIN THONGNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-002/13 (Dangar)
|
2102009000NRG23131020220070693
|
13/10/2022
|
Reslandwell Wanniang
|
2102009WL003118
|
Reslandwell Wanniang
|
00354
|
PUNB0004220
|
2760
|
2760
|
Processed
|
21/10/2022
|
|
5846106141
|
|
Reslandwell Wanniang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-002/254 (Dangar)
|
2102009000NRG23131020220070721
|
13/10/2022
|
BANSHANSKHEM LYNGKHOI
|
2102009WL003118
|
BANSHANSKHEM LYNGKHOI
|
00415
|
SBIN0000181
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106142
|
|
MR BANSHANSKHEM LYNGKHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-002/247 (Dangar)
|
2102009000NRG23131020220070717
|
13/10/2022
|
SUNDAY EVENINGBORN THONGNI
|
2102009WL003118
|
SUNDAY EVENINGBORN THONGNI
|
00415
|
SBIN0001589
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106143
|
|
MR SUNDAY EVENINGBORN THONGNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-002/238 (Dangar)
|
2102009000NRG23131020220070708
|
13/10/2022
|
TINI KHARWAR
|
2102009WL003118
|
TINI KHARWAR
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106144
|
|
MRS TINI KHARWAR
|
()
|
6
|
MAWSYNRAM
|
MG-02-009-025-002/239 (Dangar)
|
2102009000NRG23131020220070709
|
13/10/2022
|
MICKEY ROSE LYNGDOH
|
2102009WL003118
|
MICKEY ROSE LYNGDOH
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106145
|
|
MRS MICKEY ROSE LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-002/10 (Dangar)
|
2102009000NRG23131020220070690
|
13/10/2022
|
Tez Bahadur Chettri
|
2102009WL003118
|
Tez Bahadur Chettri
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106169
|
|
TEZ BAHADUR CHETTRI
|
()
|
8
|
MAWSYNRAM
|
MG-02-009-025-002/11 (Dangar)
|
2102009000NRG23131020220070691
|
13/10/2022
|
TRINITY KHARWAR
|
2102009WL003118
|
TRINITY KHARWAR
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106203
|
|
TRINITY KHARWAR
|
()
|
9
|
MAWSYNRAM
|
MG-02-009-025-002/12 (Dangar)
|
2102009000NRG23131020220070692
|
13/10/2022
|
RIKYNTI KHARWAR
|
2102009WL003118
|
RIKYNTI KHARWAR
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106208
|
|
RIKYNTI KHARWAR
|
()
|
10
|
MAWSYNRAM
|
MG-02-009-025-002/136 (Dangar)
|
2102009000NRG23131020220070694
|
13/10/2022
|
DILBORA THONGNI
|
2102009WL003118
|
DILBORA THONGNI
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106163
|
|
DILBORA THONGNI
|
()
|
11
|
MAWSYNRAM
|
MG-02-009-025-002/14 (Dangar)
|
2102009000NRG23131020220070695
|
13/10/2022
|
Biolis Khardewsaw
|
2102009WL003118
|
Biolis Khardewsaw
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106180
|
|
BIOLIS KHARDEWSAW
|
()
|
12
|
MAWSYNRAM
|
MG-02-009-025-002/17 (Dangar)
|
2102009000NRG23131020220070696
|
13/10/2022
|
Nancy Thongni
|
2102009WL003118
|
Nancy Thongni
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106148
|
|
NANCY THONGNI
|
()
|
13
|
MAWSYNRAM
|
MG-02-009-025-002/18 (Dangar)
|
2102009000NRG23131020220070697
|
13/10/2022
|
Bason Marak
|
2102009WL003118
|
Bason Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106171
|
|
BASONA MARAK
|
()
|
14
|
MAWSYNRAM
|
MG-02-009-025-002/19 (Dangar)
|
2102009000NRG23131020220070698
|
13/10/2022
|
Brolda Wanniang
|
2102009WL003118
|
Brolda Wanniang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106188
|
|
BROLDA WANNIANG
|
()
|
15
|
MAWSYNRAM
|
MG-02-009-025-002/2 (Dangar)
|
2102009000NRG23131020220070699
|
13/10/2022
|
Maianty Marwein
|
2102009WL003118
|
Maianty Marwein
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106160
|
|
MAIANTY MARWEIN
|
()
|
16
|
MAWSYNRAM
|
MG-02-009-025-002/20 (Dangar)
|
2102009000NRG23131020220070700
|
13/10/2022
|
Atonewise Dkhar
|
2102009WL003118
|
Atonewise Dkhar
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106162
|
|
ATONEWISE DKHAR
|
()
|
17
|
MAWSYNRAM
|
MG-02-009-025-002/22 (Dangar)
|
2102009000NRG23131020220070701
|
13/10/2022
|
Jimmy C KharLyngdoh
|
2102009WL003118
|
Jimmy C KharLyngdoh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106213
|
|
JIMMY CARTER KHARLYNGDOH
|
()
|
18
|
MAWSYNRAM
|
MG-02-009-025-002/23 (Dangar)
|
2102009000NRG23131020220070702
|
13/10/2022
|
Bimlis K Dewsaw
|
2102009WL003118
|
Bimlis K Dewsaw
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106179
|
|
BIMLIS KHARDEWSAW
|
()
|
19
|
MAWSYNRAM
|
MG-02-009-025-002/233 (Dangar)
|
2102009000NRG23131020220070703
|
13/10/2022
|
AMIRA MARBANIANG
|
2102009WL003118
|
AMIRA MARBANIANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106159
|
|
AMIRA MARBANIANG
|
()
|
20
|
MAWSYNRAM
|
MG-02-009-025-002/234 (Dangar)
|
2102009000NRG23131020220070704
|
13/10/2022
|
RINA KHARWAR
|
2102009WL003118
|
RINA KHARWAR
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106149
|
|
BLISRINA KHARWAR
|
()
|
21
|
MAWSYNRAM
|
MG-02-009-025-002/235 (Dangar)
|
2102009000NRG23131020220070705
|
13/10/2022
|
DIPALI BORMON
|
2102009WL003118
|
DIPALI BORMON
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106158
|
|
DIPALI BORMON
|
()
|
22
|
MAWSYNRAM
|
MG-02-009-025-002/236 (Dangar)
|
2102009000NRG23131020220070706
|
13/10/2022
|
MAMTA CHOUDARY
|
2102009WL003118
|
MAMTA CHOUDARY
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106207
|
|
MAMTA CHOUDHURY
|
()
|
23
|
MAWSYNRAM
|
MG-02-009-025-002/237 (Dangar)
|
2102009000NRG23131020220070707
|
13/10/2022
|
BUDO DEY
|
2102009WL003118
|
BUDO DEY
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106164
|
|
BUDO DEY
|
()
|
24
|
MAWSYNRAM
|
MG-02-009-025-002/240 (Dangar)
|
2102009000NRG23131020220070710
|
13/10/2022
|
LASTBORN KHARBANI
|
2102009WL003118
|
LASTBORN KHARBANI
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106190
|
|
LASTBORN KHARBANI
|
()
|
25
|
MAWSYNRAM
|
MG-02-009-025-002/241 (Dangar)
|
2102009000NRG23131020220070711
|
13/10/2022
|
JACKIUS N ARENGH
|
2102009WL003118
|
JACKIUS N ARENGH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106210
|
|
JACKIUS N ARENGH
|
()
|
26
|
MAWSYNRAM
|
MG-02-009-025-002/242 (Dangar)
|
2102009000NRG23131020220070712
|
13/10/2022
|
MINA KHARWAR
|
2102009WL003118
|
MINA KHARWAR
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106211
|
|
MINA KHARWAR
|
()
|
27
|
MAWSYNRAM
|
MG-02-009-025-002/243 (Dangar)
|
2102009000NRG23131020220070713
|
13/10/2022
|
ONJONA DEY
|
2102009WL003118
|
ONJONA DEY
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106183
|
|
ONJONA DEY
|
()
|
28
|
MAWSYNRAM
|
MG-02-009-025-002/244 (Dangar)
|
2102009000NRG23131020220070714
|
13/10/2022
|
SAGAR DEY
|
2102009WL003118
|
SAGAR DEY
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106191
|
|
SAGAR DEY
|
()
|
29
|
MAWSYNRAM
|
MG-02-009-025-002/245 (Dangar)
|
2102009000NRG23131020220070715
|
13/10/2022
|
GOVINDA DEY
|
2102009WL003118
|
GOVINDA DEY
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106167
|
|
GOVINDA DEY
|
()
|
30
|
MAWSYNRAM
|
MG-02-009-025-002/246 (Dangar)
|
2102009000NRG23131020220070716
|
13/10/2022
|
BABLU DEY
|
2102009WL003118
|
BABLU DEY
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106212
|
|
BABLU DEY
|
()
|
31
|
MAWSYNRAM
|
MG-02-009-025-002/251 (Dangar)
|
2102009000NRG23131020220070719
|
13/10/2022
|
WANDASHISHA LYNGDOH
|
2102009WL003118
|
WANDASHISHA LYNGDOH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106174
|
|
WANDASHISHA LYNGDOH
|
()
|
32
|
MAWSYNRAM
|
MG-02-009-025-002/255 (Dangar)
|
2102009000NRG23131020220070722
|
13/10/2022
|
RYMPEIBASUK WANNIANG
|
2102009WL003118
|
RYMPEIBASUK WANNIANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106173
|
|
RYMPEIBASUK WANNIANG
|
()
|
33
|
MAWSYNRAM
|
MG-02-009-025-002/256 (Dangar)
|
2102009000NRG23131020220070723
|
13/10/2022
|
MARKRES RANGDKHIEW
|
2102009WL003118
|
MARKRES RANGDKHIEW
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106209
|
|
MARKRES RANGDKHIEW
|
()
|
34
|
MAWSYNRAM
|
MG-02-009-025-002/257 (Dangar)
|
2102009000NRG23131020220070724
|
13/10/2022
|
KOLPONA DEY
|
2102009WL003118
|
KOLPONA DEY
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106172
|
|
KOLPONA DEY
|
()
|
35
|
MAWSYNRAM
|
MG-02-009-025-002/27 (Dangar)
|
2102009000NRG23131020220070725
|
13/10/2022
|
Bodra Bormon
|
2102009WL003118
|
Bodra Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106185
|
|
BODRA BORMON
|
()
|
36
|
MAWSYNRAM
|
MG-02-009-025-002/279 (Dangar)
|
2102009000NRG23131020220070726
|
13/10/2022
|
NITUSH HAJONG
|
2102009WL003118
|
NITUSH HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106168
|
|
NITUSH HAJONG
|
()
|
37
|
MAWSYNRAM
|
MG-02-009-025-002/28 (Dangar)
|
2102009000NRG23131020220070727
|
13/10/2022
|
Gobin Marak
|
2102009WL003118
|
Gobin Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106200
|
|
GOVINDA N MARAK
|
()
|
38
|
MAWSYNRAM
|
MG-02-009-025-002/29 (Dangar)
|
2102009000NRG23131020220070728
|
13/10/2022
|
Merina N Marak
|
2102009WL003118
|
Merina N Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106198
|
|
MERINA N MARAK
|
()
|
39
|
MAWSYNRAM
|
MG-02-009-025-002/3 (Dangar)
|
2102009000NRG23131020220070729
|
13/10/2022
|
Aloka Hajong
|
2102009WL003118
|
Aloka Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106154
|
|
ALAKA DEVI HAJONG
|
()
|
40
|
MAWSYNRAM
|
MG-02-009-025-002/32 (Dangar)
|
2102009000NRG23131020220070730
|
13/10/2022
|
Rakhal Sen
|
2102009WL003118
|
Rakhal Sen
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106161
|
|
RAKHAL SEN
|
()
|
41
|
MAWSYNRAM
|
MG-02-009-025-002/33 (Dangar)
|
2102009000NRG23131020220070731
|
13/10/2022
|
Silina Sangma
|
2102009WL003118
|
Silina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106192
|
|
SILINA SANGMA
|
()
|
42
|
MAWSYNRAM
|
MG-02-009-025-002/34 (Dangar)
|
2102009000NRG23131020220070732
|
13/10/2022
|
Minoty Dey
|
2102009WL003118
|
Minoty Dey
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106201
|
|
MINOTY DEY
|
()
|
43
|
MAWSYNRAM
|
MG-02-009-025-002/35 (Dangar)
|
2102009000NRG23131020220070733
|
13/10/2022
|
Tiplut Nongrem
|
2102009WL003118
|
Tiplut Nongrem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106152
|
|
TIPLUT NONGREM
|
()
|
44
|
MAWSYNRAM
|
MG-02-009-025-002/36 (Dangar)
|
2102009000NRG23131020220070734
|
13/10/2022
|
Bristi Disiar
|
2102009WL003118
|
Bristi Disiar
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106146
|
|
BRISTY DISIAR
|
()
|
45
|
MAWSYNRAM
|
MG-02-009-025-002/38 (Dangar)
|
2102009000NRG23131020220070735
|
13/10/2022
|
Newnora K Lyngdoh
|
2102009WL003118
|
Newnora K Lyngdoh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106177
|
|
NEWMORA K LYNGDOH
|
()
|
46
|
MAWSYNRAM
|
MG-02-009-025-002/39 (Dangar)
|
2102009000NRG23131020220070736
|
13/10/2022
|
Nishila Sangma
|
2102009WL003118
|
Nishila Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106194
|
|
NISHILA SANGMA
|
()
|
47
|
MAWSYNRAM
|
MG-02-009-025-002/40 (Dangar)
|
2102009000NRG23131020220070737
|
13/10/2022
|
Konen Sangma
|
2102009WL003118
|
Konen Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106165
|
|
KUNEN SANGMA
|
()
|
48
|
MAWSYNRAM
|
MG-02-009-025-002/41 (Dangar)
|
2102009000NRG23131020220070738
|
13/10/2022
|
ANTONIO SYIEMLIEH
|
2102009WL003118
|
ANTONIO SYIEMLIEH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106214
|
|
ANTONIO SYIEMLIEH
|
()
|
49
|
MAWSYNRAM
|
MG-02-009-025-002/44 (Dangar)
|
2102009000NRG23131020220070739
|
13/10/2022
|
Anen Sangma
|
2102009WL003118
|
Anen Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106205
|
|
ANEN SANGMA
|
()
|
50
|
MAWSYNRAM
|
MG-02-009-025-002/45 (Dangar)
|
2102009000NRG23131020220070740
|
13/10/2022
|
Wanphihun Wanniang
|
2102009WL003118
|
Wanphihun Wanniang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106184
|
|
WANPLIHUN WANNIANG
|
()
|
51
|
MAWSYNRAM
|
MG-02-009-025-002/47 (Dangar)
|
2102009000NRG23131020220070741
|
13/10/2022
|
Tiplang Rangdkhew
|
2102009WL003118
|
Tiplang Rangdkhew
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106202
|
|
TIPLANG RANGDKHEW
|
()
|
52
|
MAWSYNRAM
|
MG-02-009-025-002/5 (Dangar)
|
2102009000NRG23131020220070742
|
13/10/2022
|
Prostarwell Nongrem
|
2102009WL003118
|
Prostarwell Nongrem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106186
|
|
PROSTARWELL NONGREM
|
()
|
53
|
MAWSYNRAM
|
MG-02-009-025-002/50 (Dangar)
|
2102009000NRG23131020220070743
|
13/10/2022
|
Sunoty Sangma
|
2102009WL003118
|
Sunoty Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106196
|
|
SUNOTY SANGMA
|
()
|
54
|
MAWSYNRAM
|
MG-02-009-025-002/51 (Dangar)
|
2102009000NRG23131020220070744
|
13/10/2022
|
Koina Nandah
|
2102009WL003118
|
Koina Nandah
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106195
|
|
KOINA NANDAH
|
()
|
55
|
MAWSYNRAM
|
MG-02-009-025-002/52 (Dangar)
|
2102009000NRG23131020220070745
|
13/10/2022
|
Phoril Nandah
|
2102009WL003118
|
Phoril Nandah
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106155
|
|
PHORIL NANDAH
|
()
|
56
|
MAWSYNRAM
|
MG-02-009-025-002/55 (Dangar)
|
2102009000NRG23131020220070746
|
13/10/2022
|
Nepal Deb
|
2102009WL003118
|
Nepal Deb
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106156
|
|
NEPAL DEY
|
()
|
57
|
MAWSYNRAM
|
MG-02-009-025-002/56 (Dangar)
|
2102009000NRG23131020220070747
|
13/10/2022
|
Chapala Hajong
|
2102009WL003118
|
Chapala Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106153
|
|
CHAPALA HAJONG
|
()
|
58
|
MAWSYNRAM
|
MG-02-009-025-002/57 (Dangar)
|
2102009000NRG23131020220070748
|
13/10/2022
|
Pinky Dutta
|
2102009WL003118
|
Pinky Dutta
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106206
|
|
PINKY DUTTA
|
()
|
59
|
MAWSYNRAM
|
MG-02-009-025-002/58 (Dangar)
|
2102009000NRG23131020220070749
|
13/10/2022
|
Jono Hajong
|
2102009WL003118
|
Jono Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106197
|
|
JONO HAJONG
|
()
|
60
|
MAWSYNRAM
|
MG-02-009-025-002/59 (Dangar)
|
2102009000NRG23131020220070750
|
13/10/2022
|
REBEKA KHARNANDAH
|
2102009WL003118
|
REBEKA KHARNANDAH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106199
|
|
REBEKA KHARNANDAH
|
()
|
61
|
MAWSYNRAM
|
MG-02-009-025-002/60 (Dangar)
|
2102009000NRG23131020220070751
|
13/10/2022
|
MERALIN RANGDKHEW
|
2102009WL003118
|
MERALIN RANGDKHEW
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106157
|
|
MERALIN RANGDKHEW
|
()
|
62
|
MAWSYNRAM
|
MG-02-009-025-002/61 (Dangar)
|
2102009000NRG23131020220070752
|
13/10/2022
|
LIMA N SYIEM
|
2102009WL003118
|
LIMA N SYIEM
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106193
|
|
LIMA N SYIEM
|
()
|
63
|
MAWSYNRAM
|
MG-02-009-025-002/62 (Dangar)
|
2102009000NRG23131020220070753
|
13/10/2022
|
Kmenlangson N Syiem
|
2102009WL003118
|
Kmenlangson N Syiem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106189
|
|
KMENLANGSON N SYIEM
|
()
|
64
|
MAWSYNRAM
|
MG-02-009-025-002/63 (Dangar)
|
2102009000NRG23131020220070754
|
13/10/2022
|
Only Syiiemlieh
|
2102009WL003118
|
Only Syiiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106176
|
|
ONLY SYIEMLIEH
|
()
|
65
|
MAWSYNRAM
|
MG-02-009-025-002/64 (Dangar)
|
2102009000NRG23131020220070755
|
13/10/2022
|
Phiptilda Syiemlieh
|
2102009WL003118
|
Phiptilda Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106166
|
|
PHIPTILDA SYIEMLIEH
|
()
|
66
|
MAWSYNRAM
|
MG-02-009-025-002/66 (Dangar)
|
2102009000NRG23131020220070756
|
13/10/2022
|
Kuri Dey
|
2102009WL003118
|
Kuri Dey
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106182
|
|
KURI DEY
|
()
|
67
|
MAWSYNRAM
|
MG-02-009-025-002/69 (Dangar)
|
2102009000NRG23131020220070757
|
13/10/2022
|
Palo Deb
|
2102009WL003118
|
Palo Deb
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106151
|
|
PALU DEB
|
()
|
68
|
MAWSYNRAM
|
MG-02-009-025-002/7 (Dangar)
|
2102009000NRG23131020220070758
|
13/10/2022
|
Marbianglang Wanniang
|
2102009WL003118
|
Marbianglang Wanniang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106215
|
|
MARBIANGLANG WANNIANG
|
()
|
69
|
MAWSYNRAM
|
MG-02-009-025-002/70 (Dangar)
|
2102009000NRG23131020220070759
|
13/10/2022
|
Bimol Dey
|
2102009WL003118
|
Bimol Dey
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106204
|
|
BIMAL DEY
|
()
|
70
|
MAWSYNRAM
|
MG-02-009-025-002/71 (Dangar)
|
2102009000NRG23131020220070760
|
13/10/2022
|
Krishna Dey
|
2102009WL003118
|
Krishna Dey
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106150
|
|
KRISHNA DEY
|
()
|
71
|
MAWSYNRAM
|
MG-02-009-025-002/73 (Dangar)
|
2102009000NRG23131020220070761
|
13/10/2022
|
Mondira Hajong
|
2102009WL003118
|
Mondira Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106187
|
|
MONDIRA DEY
|
()
|
72
|
MAWSYNRAM
|
MG-02-009-025-002/74 (Dangar)
|
2102009000NRG23131020220070762
|
13/10/2022
|
Premsuri Bormon
|
2102009WL003118
|
Premsuri Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106147
|
|
PREMSORI BARMON
|
()
|
73
|
MAWSYNRAM
|
MG-02-009-025-002/77 (Dangar)
|
2102009000NRG23131020220070763
|
13/10/2022
|
Rina Arengh
|
2102009WL003118
|
Rina Arengh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106216
|
|
RINA ARENGH
|
()
|
74
|
MAWSYNRAM
|
MG-02-009-025-002/79 (Dangar)
|
2102009000NRG23131020220070764
|
13/10/2022
|
Hagarlyne Sanglyne
|
2102009WL003118
|
Hagarlyne Sanglyne
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106181
|
|
HAGARLYNE SANGLYNE
|
()
|
75
|
MAWSYNRAM
|
MG-02-009-025-002/8 (Dangar)
|
2102009000NRG23131020220070765
|
13/10/2022
|
Melody K Chandy
|
2102009WL003118
|
Melody K Chandy
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106170
|
|
MELODY K CHANDY
|
()
|
76
|
MAWSYNRAM
|
MG-02-009-025-002/80 (Dangar)
|
2102009000NRG23131020220070766
|
13/10/2022
|
Ruby Dey
|
2102009WL003118
|
Ruby Dey
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106175
|
|
RUBI DEY
|
()
|
77
|
MAWSYNRAM
|
MG-02-009-025-002/9 (Dangar)
|
2102009000NRG23131020220070767
|
13/10/2022
|
Shynsharlang Kharshandi
|
2102009WL003118
|
Shynsharlang Kharshandi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106178
|
|
SYNSHARLANG KHARSHANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195960
|
195960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212520
|
212520
|
|
|
|
|
|
|
|