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
|
SOHIONG
|
MG-02-005-005-002/100 (Domsnoin)
|
2102005000NRG23230320230353260
|
23/03/2023
|
Walti thabah
|
2102005WL011282
|
Walti thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407474
|
|
Walti thabah
|
()
|
2
|
SOHIONG
|
MG-02-005-005-002/101 (Domsnoin)
|
2102005000NRG23230320230353261
|
23/03/2023
|
Kmenta Marbaniang
|
2102005WL011282
|
Kmenta Marbaniang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407485
|
|
Kmenta Marbaniang
|
()
|
3
|
SOHIONG
|
MG-02-005-005-002/103 (Domsnoin)
|
2102005000NRG23230320230353262
|
23/03/2023
|
Kerdalin Thabah
|
2102005WL011282
|
Kerdalin Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407489
|
|
Kerdalin Thabah
|
()
|
4
|
SOHIONG
|
MG-02-005-005-002/105 (Domsnoin)
|
2102005000NRG23230320230353263
|
23/03/2023
|
Amiableness Thabah
|
2102005WL011282
|
Amiableness Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407466
|
|
Amiableness Thabah
|
()
|
5
|
SOHIONG
|
MG-02-005-005-002/106 (Domsnoin)
|
2102005000NRG23230320230353264
|
23/03/2023
|
Jubilin Thabah
|
2102005WL011282
|
Jubilin Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407477
|
|
Jubilin Thabah
|
()
|
6
|
SOHIONG
|
MG-02-005-005-002/107 (Domsnoin)
|
2102005000NRG23230320230353265
|
23/03/2023
|
Litshmi Kharmuti
|
2102005WL011282
|
Litshmi Kharmuti
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407491
|
|
Litshmi Kharmuti
|
()
|
7
|
SOHIONG
|
MG-02-005-005-002/108 (Domsnoin)
|
2102005000NRG23230320230353266
|
23/03/2023
|
Dolin Jana
|
2102005WL011282
|
Dolin Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407499
|
|
Dolin Jana
|
()
|
8
|
SOHIONG
|
MG-02-005-005-002/109 (Domsnoin)
|
2102005000NRG23230320230353267
|
23/03/2023
|
Aiphisha Marbaniang
|
2102005WL011282
|
Aiphisha Marbaniang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407493
|
|
Aiphisha Marbaniang
|
()
|
9
|
SOHIONG
|
MG-02-005-005-002/110 (Domsnoin)
|
2102005000NRG23230320230353268
|
23/03/2023
|
Linda Khyllait
|
2102005WL011282
|
Linda Khyllait
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407467
|
|
Linda Khyllait
|
()
|
10
|
SOHIONG
|
MG-02-005-005-002/111 (Domsnoin)
|
2102005000NRG23230320230353269
|
23/03/2023
|
Jerina Kurbah
|
2102005WL011282
|
Jerina Kurbah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407496
|
|
Jerina Kurbah
|
()
|
11
|
SOHIONG
|
MG-02-005-005-002/112 (Domsnoin)
|
2102005000NRG23230320230353270
|
23/03/2023
|
Ibashisha Thabah
|
2102005WL011282
|
Ibashisha Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407495
|
|
Ibashisha Thabah
|
()
|
12
|
SOHIONG
|
MG-02-005-005-002/113 (Domsnoin)
|
2102005000NRG23230320230353271
|
23/03/2023
|
Shinda Mery kurbah
|
2102005WL011282
|
Shinda Mery kurbah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407497
|
|
Shinda Mery kurbah
|
()
|
13
|
SOHIONG
|
MG-02-005-005-002/114 (Domsnoin)
|
2102005000NRG23230320230353272
|
23/03/2023
|
Slina kurbah
|
2102005WL011282
|
Slina kurbah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407498
|
|
Slina kurbah
|
()
|
14
|
SOHIONG
|
MG-02-005-005-002/116 (Domsnoin)
|
2102005000NRG23230320230353273
|
23/03/2023
|
Jessica Pohti
|
2102005WL011282
|
Jessica Pohti
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407494
|
|
Jessica Pohti
|
()
|
15
|
SOHIONG
|
MG-02-005-005-002/118 (Domsnoin)
|
2102005000NRG23230320230353274
|
23/03/2023
|
Everylang Malngiang
|
2102005WL011282
|
Everylang Malngiang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407490
|
|
Everylang Malngiang
|
()
|
16
|
SOHIONG
|
MG-02-005-005-002/119 (Domsnoin)
|
2102005000NRG23230320230353275
|
23/03/2023
|
Lucy Jana
|
2102005WL011282
|
Lucy Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407500
|
|
Lucy Jana
|
()
|
17
|
SOHIONG
|
MG-02-005-005-002/120 (Domsnoin)
|
2102005000NRG23230320230353276
|
23/03/2023
|
Wanris L Mawlong
|
2102005WL011282
|
Wanris L Mawlong
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407481
|
|
Wanris L Mawlong
|
()
|
18
|
SOHIONG
|
MG-02-005-005-002/122 (Domsnoin)
|
2102005000NRG23230320230353278
|
23/03/2023
|
Janita Khyllait
|
2102005WL011282
|
Janita Khyllait
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407419
|
|
Janita Khyllait
|
()
|
19
|
SOHIONG
|
MG-02-005-005-002/125 (Domsnoin)
|
2102005000NRG23230320230353281
|
23/03/2023
|
Wantista Jana
|
2102005WL011282
|
Wantista Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407486
|
|
Wantista Jana
|
()
|
20
|
SOHIONG
|
MG-02-005-005-002/126 (Domsnoin)
|
2102005000NRG23230320230353282
|
23/03/2023
|
Bandari Thabah
|
2102005WL011282
|
Bandari Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Rejected
|
27/03/2023
|
|
0150407502
|
No Such Account
|
|
|
21
|
SOHIONG
|
MG-02-005-005-002/127 (Domsnoin)
|
2102005000NRG23230320230353283
|
23/03/2023
|
Dahunshisha Khyllait
|
2102005WL011282
|
Dahunshisha Khyllait
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407501
|
|
Dahunshisha Khyllait
|
()
|
22
|
SOHIONG
|
MG-02-005-005-002/129 (Domsnoin)
|
2102005000NRG23230320230353285
|
23/03/2023
|
Larikynti Syiemlieh
|
2102005WL011282
|
Larikynti Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407484
|
|
Larikynti Syiemlieh
|
()
|
23
|
SOHIONG
|
MG-02-005-005-002/14 (Domsnoin)
|
2102005000NRG23230320230353286
|
23/03/2023
|
Nisha Marbaniang
|
2102005WL011282
|
Nisha Marbaniang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
27/03/2023
|
|
0150407438
|
|
Nisha Marbaniang
|
()
|
24
|
SOHIONG
|
MG-02-005-005-002/16 (Domsnoin)
|
2102005000NRG23230320230353287
|
23/03/2023
|
Wiep Kharjana
|
2102005WL011282
|
Wiep Kharjana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407428
|
|
Wiep Kharjana
|
()
|
25
|
SOHIONG
|
MG-02-005-005-002/18 (Domsnoin)
|
2102005000NRG23230320230353288
|
23/03/2023
|
Diyantis Jana
|
2102005WL011282
|
Diyantis Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407452
|
|
Diyantis Jana
|
()
|
26
|
SOHIONG
|
MG-02-005-005-002/19 (Domsnoin)
|
2102005000NRG23230320230353289
|
23/03/2023
|
Smira Malngiang
|
2102005WL011282
|
Smira Malngiang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407462
|
|
Smira Malngiang
|
()
|
27
|
SOHIONG
|
MG-02-005-005-002/2 (Domsnoin)
|
2102005000NRG23230320230353290
|
23/03/2023
|
Draisi Jana
|
2102005WL011282
|
Draisi Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407424
|
|
Draisi Jana
|
()
|
28
|
SOHIONG
|
MG-02-005-005-002/20 (Domsnoin)
|
2102005000NRG23230320230353291
|
23/03/2023
|
Harnaki Jana
|
2102005WL011282
|
Harnaki Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407449
|
|
Harnaki Jana
|
()
|
29
|
SOHIONG
|
MG-02-005-005-002/21 (Domsnoin)
|
2102005000NRG23230320230353292
|
23/03/2023
|
Shrialin Kharjana
|
2102005WL011282
|
Shrialin Kharjana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407437
|
|
Shrialin Kharjana
|
()
|
30
|
SOHIONG
|
MG-02-005-005-002/22 (Domsnoin)
|
2102005000NRG23230320230353293
|
23/03/2023
|
Janta Malngiang
|
2102005WL011282
|
Janta Malngiang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407465
|
|
Janta Malngiang
|
()
|
31
|
SOHIONG
|
MG-02-005-005-002/23 (Domsnoin)
|
2102005000NRG23230320230353294
|
23/03/2023
|
IARDARIS JANA
|
2102005WL011282
|
IARDARIS JANA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407425
|
|
IARDARIS JANA
|
()
|
32
|
SOHIONG
|
MG-02-005-005-002/24 (Domsnoin)
|
2102005000NRG23230320230353295
|
23/03/2023
|
TIEWDOR JANA
|
2102005WL011282
|
TIEWDOR JANA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407432
|
|
TIEWDOR JANA
|
()
|
33
|
SOHIONG
|
MG-02-005-005-002/25 (Domsnoin)
|
2102005000NRG23230320230353296
|
23/03/2023
|
Danda Jana
|
2102005WL011282
|
Danda Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407457
|
|
Danda Jana
|
()
|
34
|
SOHIONG
|
MG-02-005-005-002/27 (Domsnoin)
|
2102005000NRG23230320230353297
|
23/03/2023
|
Smita Kharjana
|
2102005WL011282
|
Smita Kharjana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407461
|
|
Smita Kharjana
|
()
|
35
|
SOHIONG
|
MG-02-005-005-002/28 (Domsnoin)
|
2102005000NRG23230320230353298
|
23/03/2023
|
PHRALTA KHYLLAIT
|
2102005WL011282
|
PHRALTA KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407423
|
|
PHRALTA KHYLLAIT
|
()
|
36
|
SOHIONG
|
MG-02-005-005-002/31 (Domsnoin)
|
2102005000NRG23230320230353299
|
23/03/2023
|
Sbira Khyllait
|
2102005WL011282
|
Sbira Khyllait
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407436
|
|
Sbira Khyllait
|
()
|
37
|
SOHIONG
|
MG-02-005-005-002/32 (Domsnoin)
|
2102005000NRG23230320230353300
|
23/03/2023
|
Sitibon Kharjana
|
2102005WL011282
|
Sitibon Kharjana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407450
|
|
Sitibon Kharjana
|
()
|
38
|
SOHIONG
|
MG-02-005-005-002/34 (Domsnoin)
|
2102005000NRG23230320230353301
|
23/03/2023
|
LABATSKHEM THABAH
|
2102005WL011282
|
LABATSKHEM THABAH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407445
|
|
LABATSKHEM THABAH
|
()
|
39
|
SOHIONG
|
MG-02-005-005-002/36 (Domsnoin)
|
2102005000NRG23230320230353302
|
23/03/2023
|
BANSNGEWRIT THABAH
|
2102005WL011282
|
BANSNGEWRIT THABAH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407420
|
|
BANSNGEWRIT THABAH
|
()
|
40
|
SOHIONG
|
MG-02-005-005-002/37 (Domsnoin)
|
2102005000NRG23230320230353303
|
23/03/2023
|
SHIMTILIN K KYRSIAN
|
2102005WL011282
|
SHIMTILIN K KYRSIAN
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407426
|
|
SHIMTILIN K KYRSIAN
|
()
|
41
|
SOHIONG
|
MG-02-005-005-002/38 (Domsnoin)
|
2102005000NRG23230320230353304
|
23/03/2023
|
SIRALDA THABAH
|
2102005WL011282
|
SIRALDA THABAH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407469
|
|
SIRALDA THABAH
|
()
|
42
|
SOHIONG
|
MG-02-005-005-002/39 (Domsnoin)
|
2102005000NRG23230320230353305
|
23/03/2023
|
Dabihun Thabah
|
2102005WL011282
|
Dabihun Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407492
|
|
Dabihun Thabah
|
()
|
43
|
SOHIONG
|
MG-02-005-005-002/40 (Domsnoin)
|
2102005000NRG23230320230353306
|
23/03/2023
|
PRISHA KHYLLAIT
|
2102005WL011282
|
PRISHA KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407470
|
|
PRISHA KHYLLAIT
|
()
|
44
|
SOHIONG
|
MG-02-005-005-002/41 (Domsnoin)
|
2102005000NRG23230320230353307
|
23/03/2023
|
ARHIMA BARIM
|
2102005WL011282
|
ARHIMA BARIM
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407478
|
|
ARHIMA BARIM
|
()
|
45
|
SOHIONG
|
MG-02-005-005-002/42 (Domsnoin)
|
2102005000NRG23230320230353308
|
23/03/2023
|
SHORKI KHYLLAIT
|
2102005WL011282
|
SHORKI KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407427
|
|
SHORKI KHYLLAIT
|
()
|
46
|
SOHIONG
|
MG-02-005-005-002/43 (Domsnoin)
|
2102005000NRG23230320230353309
|
23/03/2023
|
DARIHUN KHARJANA
|
2102005WL011282
|
DARIHUN KHARJANA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407453
|
|
DARIHUN KHARJANA
|
()
|
47
|
SOHIONG
|
MG-02-005-005-002/44 (Domsnoin)
|
2102005000NRG23230320230353310
|
23/03/2023
|
Sinoris Thabah
|
2102005WL011282
|
Sinoris Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407431
|
|
Sinoris Thabah
|
()
|
48
|
SOHIONG
|
MG-02-005-005-002/45 (Domsnoin)
|
2102005000NRG23230320230353311
|
23/03/2023
|
STAMIRA KHARJANA
|
2102005WL011282
|
STAMIRA KHARJANA
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
27/03/2023
|
|
0150407460
|
|
STAMIRA KHARJANA
|
()
|
49
|
SOHIONG
|
MG-02-005-005-002/47 (Domsnoin)
|
2102005000NRG23230320230353312
|
23/03/2023
|
BEAUTY FULL THABAH
|
2102005WL011282
|
BEAUTY FULL THABAH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407480
|
|
BEAUTY FULL THABAH
|
()
|
50
|
SOHIONG
|
MG-02-005-005-002/49 (Domsnoin)
|
2102005000NRG23230320230353313
|
23/03/2023
|
Dila Thabah
|
2102005WL011282
|
Dila Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407458
|
|
Dila Thabah
|
()
|
51
|
SOHIONG
|
MG-02-005-005-002/52 (Domsnoin)
|
2102005000NRG23230320230353314
|
23/03/2023
|
BAITA MALNGIANG
|
2102005WL011282
|
BAITA MALNGIANG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407441
|
|
BAITA MALNGIANG
|
()
|
52
|
SOHIONG
|
MG-02-005-005-002/55 (Domsnoin)
|
2102005000NRG23230320230353315
|
23/03/2023
|
IOTA MALNGIANG
|
2102005WL011282
|
IOTA MALNGIANG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407442
|
|
IOTA MALNGIANG
|
()
|
53
|
SOHIONG
|
MG-02-005-005-002/56 (Domsnoin)
|
2102005000NRG23230320230353316
|
23/03/2023
|
NARITA TRON
|
2102005WL011282
|
NARITA TRON
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407476
|
|
NARITA TRON
|
()
|
54
|
SOHIONG
|
MG-02-005-005-002/57 (Domsnoin)
|
2102005000NRG23230320230353317
|
23/03/2023
|
SHANTERA MALNGIANG
|
2102005WL011282
|
SHANTERA MALNGIANG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407463
|
|
SHANTERA MALNGIANG
|
()
|
55
|
SOHIONG
|
MG-02-005-005-002/59 (Domsnoin)
|
2102005000NRG23230320230353318
|
23/03/2023
|
SMORA KHARJANA
|
2102005WL011282
|
SMORA KHARJANA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407459
|
|
SMORA KHARJANA
|
()
|
56
|
SOHIONG
|
MG-02-005-005-002/6 (Domsnoin)
|
2102005000NRG23230320230353319
|
23/03/2023
|
Tira Kharjana
|
2102005WL011282
|
Tira Kharjana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407451
|
|
Tira Kharjana
|
()
|
57
|
SOHIONG
|
MG-02-005-005-002/62 (Domsnoin)
|
2102005000NRG23230320230353320
|
23/03/2023
|
Asha Thabah
|
2102005WL011282
|
Asha Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407422
|
|
Asha Thabah
|
()
|
58
|
SOHIONG
|
MG-02-005-005-002/63 (Domsnoin)
|
2102005000NRG23230320230353321
|
23/03/2023
|
HAMBERSHON RYNTATHIANG
|
2102005WL011282
|
HAMBERSHON RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407421
|
|
HAMBERSHON RYNTATHIANG
|
()
|
59
|
SOHIONG
|
MG-02-005-005-002/64 (Domsnoin)
|
2102005000NRG23230320230353322
|
23/03/2023
|
ROSEMARY MARBANIANG
|
2102005WL011282
|
ROSEMARY MARBANIANG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407471
|
|
ROSEMARY MARBANIANG
|
()
|
60
|
SOHIONG
|
MG-02-005-005-002/65 (Domsnoin)
|
2102005000NRG23230320230353323
|
23/03/2023
|
SAILIN KHYLLAIT
|
2102005WL011282
|
SAILIN KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407434
|
|
SAILIN KHYLLAIT
|
()
|
61
|
SOHIONG
|
MG-02-005-005-002/66 (Domsnoin)
|
2102005000NRG23230320230353324
|
23/03/2023
|
Wanplishisha Kharjana
|
2102005WL011282
|
Wanplishisha Kharjana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407464
|
|
Wanplishisha Kharjana
|
()
|
62
|
SOHIONG
|
MG-02-005-005-002/67 (Domsnoin)
|
2102005000NRG23230320230353325
|
23/03/2023
|
Lensi Kharjana
|
2102005WL011282
|
Lensi Kharjana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407446
|
|
Lensi Kharjana
|
()
|
63
|
SOHIONG
|
MG-02-005-005-002/69 (Domsnoin)
|
2102005000NRG23230320230353326
|
23/03/2023
|
Lumriti Thabah
|
2102005WL011282
|
Lumriti Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407439
|
|
Lumriti Thabah
|
()
|
64
|
SOHIONG
|
MG-02-005-005-002/70 (Domsnoin)
|
2102005000NRG23230320230353327
|
23/03/2023
|
HELIN THABAH
|
2102005WL011282
|
HELIN THABAH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407429
|
|
HELIN THABAH
|
()
|
65
|
SOHIONG
|
MG-02-005-005-002/71 (Domsnoin)
|
2102005000NRG23230320230353328
|
23/03/2023
|
Mira Thabah
|
2102005WL011282
|
Mira Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407443
|
|
Mira Thabah
|
()
|
66
|
SOHIONG
|
MG-02-005-005-002/74 (Domsnoin)
|
2102005000NRG23230320230353329
|
23/03/2023
|
WONTIIEIT KHYLLAIT
|
2102005WL011282
|
WONTIIEIT KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407444
|
|
WONTIIEIT KHYLLAIT
|
()
|
67
|
SOHIONG
|
MG-02-005-005-002/75 (Domsnoin)
|
2102005000NRG23230320230353330
|
23/03/2023
|
BANISHA KHARJANA
|
2102005WL011282
|
BANISHA KHARJANA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407456
|
|
BANISHA KHARJANA
|
()
|
68
|
SOHIONG
|
MG-02-005-005-002/77 (Domsnoin)
|
2102005000NRG23230320230353331
|
23/03/2023
|
SHARIDA KHYLLAIT
|
2102005WL011282
|
SHARIDA KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407472
|
|
SHARIDA KHYLLAIT
|
()
|
69
|
SOHIONG
|
MG-02-005-005-002/81 (Domsnoin)
|
2102005000NRG23230320230353332
|
23/03/2023
|
DASHISHA KHARJANA
|
2102005WL011282
|
DASHISHA KHARJANA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407473
|
|
DASHISHA KHARJANA
|
()
|
70
|
SOHIONG
|
MG-02-005-005-002/83 (Domsnoin)
|
2102005000NRG23230320230353333
|
23/03/2023
|
AKWILA LYNGDOH
|
2102005WL011282
|
AKWILA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407440
|
|
AKWILA LYNGDOH
|
()
|
71
|
SOHIONG
|
MG-02-005-005-002/84 (Domsnoin)
|
2102005000NRG23230320230353334
|
23/03/2023
|
Eva Margreth Jana
|
2102005WL011282
|
Eva Margreth Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
27/03/2023
|
|
0150407454
|
|
Eva Margreth Jana
|
()
|
72
|
SOHIONG
|
MG-02-005-005-002/85 (Domsnoin)
|
2102005000NRG23230320230353335
|
23/03/2023
|
Brinita Kharmuti
|
2102005WL011282
|
Brinita Kharmuti
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
27/03/2023
|
|
0150407435
|
|
Brinita Kharmuti
|
()
|
73
|
SOHIONG
|
MG-02-005-005-002/87 (Domsnoin)
|
2102005000NRG23230320230353336
|
23/03/2023
|
Phiril Malngiang
|
2102005WL011282
|
Phiril Malngiang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407468
|
|
Phiril Malngiang
|
()
|
74
|
SOHIONG
|
MG-02-005-005-002/88 (Domsnoin)
|
2102005000NRG23230320230353337
|
23/03/2023
|
wantisit Malngiang
|
2102005WL011282
|
wantisit Malngiang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407479
|
|
wantisit Malngiang
|
()
|
75
|
SOHIONG
|
MG-02-005-005-002/89 (Domsnoin)
|
2102005000NRG23230320230353338
|
23/03/2023
|
Emta Marbaniang
|
2102005WL011282
|
Emta Marbaniang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407455
|
|
Emta Marbaniang
|
()
|
76
|
SOHIONG
|
MG-02-005-005-002/9 (Domsnoin)
|
2102005000NRG23230320230353339
|
23/03/2023
|
Shimti Kharjana
|
2102005WL011282
|
Shimti Kharjana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407447
|
|
Shimti Kharjana
|
()
|
77
|
SOHIONG
|
MG-02-005-005-002/90 (Domsnoin)
|
2102005000NRG23230320230353340
|
23/03/2023
|
WANLIS KHARJANA
|
2102005WL011282
|
WANLIS KHARJANA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407433
|
|
WANLIS KHARJANA
|
()
|
78
|
SOHIONG
|
MG-02-005-005-002/91 (Domsnoin)
|
2102005000NRG23230320230353341
|
23/03/2023
|
TAIORA KHARJANA
|
2102005WL011282
|
TAIORA KHARJANA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407430
|
|
TAIORA KHARJANA
|
()
|
79
|
SOHIONG
|
MG-02-005-005-002/93 (Domsnoin)
|
2102005000NRG23230320230353342
|
23/03/2023
|
Sumarthiang lyngdoh Nonglait
|
2102005WL011282
|
Sumarthiang lyngdoh Nonglait
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407488
|
|
Sumarthiang lyngdoh Nonglait
|
()
|
80
|
SOHIONG
|
MG-02-005-005-002/94 (Domsnoin)
|
2102005000NRG23230320230353343
|
23/03/2023
|
Jubilin Marbaniang
|
2102005WL011282
|
Jubilin Marbaniang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407448
|
|
Jubilin Marbaniang
|
()
|
81
|
SOHIONG
|
MG-02-005-005-002/95 (Domsnoin)
|
2102005000NRG23230320230353344
|
23/03/2023
|
Jerbanailin Lyngdoh Nonglait
|
2102005WL011282
|
Jerbanailin Lyngdoh Nonglait
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407483
|
|
Jerbanailin Lyngdoh Nonglait
|
()
|
82
|
SOHIONG
|
MG-02-005-005-002/96 (Domsnoin)
|
2102005000NRG23230320230353345
|
23/03/2023
|
Lilimery Kharjana
|
2102005WL011282
|
Lilimery Kharjana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407487
|
|
Lilimery Kharjana
|
()
|
83
|
SOHIONG
|
MG-02-005-005-002/97 (Domsnoin)
|
2102005000NRG23230320230353346
|
23/03/2023
|
Shmira Marbaniang
|
2102005WL011282
|
Shmira Marbaniang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407475
|
|
Shmira Marbaniang
|
()
|
84
|
SOHIONG
|
MG-02-005-005-002/99 (Domsnoin)
|
2102005000NRG23230320230353347
|
23/03/2023
|
Steio Thabah
|
2102005WL011282
|
Steio Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
27/03/2023
|
|
0150407482
|
|
Steio Thabah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98440
|
98440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98440
|
98440
|
|
|
|
|
|
|
|