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)
|
2102005000NRG23300120230230403
|
30/01/2023
|
Walti thabah
|
2102005WL008465
|
Walti thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204718
|
|
Walti thabah
|
()
|
2
|
SOHIONG
|
MG-02-005-005-002/101 (Domsnoin)
|
2102005000NRG23300120230230404
|
30/01/2023
|
Kmenta Marbaniang
|
2102005WL008465
|
Kmenta Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204729
|
|
Kmenta Marbaniang
|
()
|
3
|
SOHIONG
|
MG-02-005-005-002/103 (Domsnoin)
|
2102005000NRG23300120230230405
|
30/01/2023
|
Kerdalin Thabah
|
2102005WL008465
|
Kerdalin Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204733
|
|
Kerdalin Thabah
|
()
|
4
|
SOHIONG
|
MG-02-005-005-002/105 (Domsnoin)
|
2102005000NRG23300120230230406
|
30/01/2023
|
Amiableness Thabah
|
2102005WL008465
|
Amiableness Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204664
|
|
Amiableness Thabah
|
()
|
5
|
SOHIONG
|
MG-02-005-005-002/106 (Domsnoin)
|
2102005000NRG23300120230230407
|
30/01/2023
|
Jubilin Thabah
|
2102005WL008465
|
Jubilin Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204721
|
|
Jubilin Thabah
|
()
|
6
|
SOHIONG
|
MG-02-005-005-002/107 (Domsnoin)
|
2102005000NRG23300120230230408
|
30/01/2023
|
Litshmi Kharmuti
|
2102005WL008465
|
Litshmi Kharmuti
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204735
|
|
Litshmi Kharmuti
|
()
|
7
|
SOHIONG
|
MG-02-005-005-002/108 (Domsnoin)
|
2102005000NRG23300120230230409
|
30/01/2023
|
Dolin Jana
|
2102005WL008465
|
Dolin Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204743
|
|
Dolin Jana
|
()
|
8
|
SOHIONG
|
MG-02-005-005-002/109 (Domsnoin)
|
2102005000NRG23300120230230410
|
30/01/2023
|
Aiphisha Marbaniang
|
2102005WL008465
|
Aiphisha Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204737
|
|
Aiphisha Marbaniang
|
()
|
9
|
SOHIONG
|
MG-02-005-005-002/110 (Domsnoin)
|
2102005000NRG23300120230230411
|
30/01/2023
|
Linda Khyllait
|
2102005WL008465
|
Linda Khyllait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204700
|
|
Linda Khyllait
|
()
|
10
|
SOHIONG
|
MG-02-005-005-002/111 (Domsnoin)
|
2102005000NRG23300120230230412
|
30/01/2023
|
Jerina Kurbah
|
2102005WL008465
|
Jerina Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204740
|
|
Jerina Kurbah
|
()
|
11
|
SOHIONG
|
MG-02-005-005-002/112 (Domsnoin)
|
2102005000NRG23300120230230413
|
30/01/2023
|
Ibashisha Thabah
|
2102005WL008465
|
Ibashisha Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204739
|
|
Ibashisha Thabah
|
()
|
12
|
SOHIONG
|
MG-02-005-005-002/113 (Domsnoin)
|
2102005000NRG23300120230230414
|
30/01/2023
|
Shinda Mery kurbah
|
2102005WL008465
|
Shinda Mery kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204741
|
|
Shinda Mery kurbah
|
()
|
13
|
SOHIONG
|
MG-02-005-005-002/114 (Domsnoin)
|
2102005000NRG23300120230230415
|
30/01/2023
|
Slina kurbah
|
2102005WL008465
|
Slina kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204742
|
|
Slina kurbah
|
()
|
14
|
SOHIONG
|
MG-02-005-005-002/116 (Domsnoin)
|
2102005000NRG23300120230230416
|
30/01/2023
|
Jessica Pohti
|
2102005WL008465
|
Jessica Pohti
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204738
|
|
Jessica Pohti
|
()
|
15
|
SOHIONG
|
MG-02-005-005-002/118 (Domsnoin)
|
2102005000NRG23300120230230417
|
30/01/2023
|
Everylang Malngiang
|
2102005WL008465
|
Everylang Malngiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204734
|
|
Everylang Malngiang
|
()
|
16
|
SOHIONG
|
MG-02-005-005-002/119 (Domsnoin)
|
2102005000NRG23300120230230418
|
30/01/2023
|
Lucy Jana
|
2102005WL008465
|
Lucy Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204744
|
|
Lucy Jana
|
()
|
17
|
SOHIONG
|
MG-02-005-005-002/120 (Domsnoin)
|
2102005000NRG23300120230230419
|
30/01/2023
|
Wanris L Mawlong
|
2102005WL008465
|
Wanris L Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204725
|
|
Wanris L Mawlong
|
()
|
18
|
SOHIONG
|
MG-02-005-005-002/122 (Domsnoin)
|
2102005000NRG23300120230230421
|
30/01/2023
|
Janita Khyllait
|
2102005WL008465
|
Janita Khyllait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204663
|
|
Janita Khyllait
|
()
|
19
|
SOHIONG
|
MG-02-005-005-002/125 (Domsnoin)
|
2102005000NRG23300120230230424
|
30/01/2023
|
Wantista Jana
|
2102005WL008465
|
Wantista Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204730
|
|
Wantista Jana
|
()
|
20
|
SOHIONG
|
MG-02-005-005-002/126 (Domsnoin)
|
2102005000NRG23300120230230425
|
30/01/2023
|
Bandari Thabah
|
2102005WL008465
|
Bandari Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Rejected
|
01/02/2023
|
|
8313204746
|
No Such Account
|
|
|
21
|
SOHIONG
|
MG-02-005-005-002/127 (Domsnoin)
|
2102005000NRG23300120230230426
|
30/01/2023
|
Dahunshisha Khyllait
|
2102005WL008465
|
Dahunshisha Khyllait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204745
|
|
Dahunshisha Khyllait
|
()
|
22
|
SOHIONG
|
MG-02-005-005-002/129 (Domsnoin)
|
2102005000NRG23300120230230428
|
30/01/2023
|
Larikynti Syiemlieh
|
2102005WL008465
|
Larikynti Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204728
|
|
Larikynti Syiemlieh
|
()
|
23
|
SOHIONG
|
MG-02-005-005-002/14 (Domsnoin)
|
2102005000NRG23300120230230429
|
30/01/2023
|
Nisha Marbaniang
|
2102005WL008465
|
Nisha Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204669
|
|
Nisha Marbaniang
|
()
|
24
|
SOHIONG
|
MG-02-005-005-002/16 (Domsnoin)
|
2102005000NRG23300120230230430
|
30/01/2023
|
Wiep Kharjana
|
2102005WL008465
|
Wiep Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204702
|
|
Wiep Kharjana
|
()
|
25
|
SOHIONG
|
MG-02-005-005-002/18 (Domsnoin)
|
2102005000NRG23300120230230431
|
30/01/2023
|
Diyantis Jana
|
2102005WL008465
|
Diyantis Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204683
|
|
Diyantis Jana
|
()
|
26
|
SOHIONG
|
MG-02-005-005-002/19 (Domsnoin)
|
2102005000NRG23300120230230432
|
30/01/2023
|
Smira Malngiang
|
2102005WL008465
|
Smira Malngiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204693
|
|
Smira Malngiang
|
()
|
27
|
SOHIONG
|
MG-02-005-005-002/2 (Domsnoin)
|
2102005000NRG23300120230230433
|
30/01/2023
|
Draisi Jana
|
2102005WL008465
|
Draisi Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204707
|
|
Draisi Jana
|
()
|
28
|
SOHIONG
|
MG-02-005-005-002/20 (Domsnoin)
|
2102005000NRG23300120230230434
|
30/01/2023
|
Harnaki Jana
|
2102005WL008465
|
Harnaki Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204680
|
|
Harnaki Jana
|
()
|
29
|
SOHIONG
|
MG-02-005-005-002/21 (Domsnoin)
|
2102005000NRG23300120230230435
|
30/01/2023
|
Shrialin Kharjana
|
2102005WL008465
|
Shrialin Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204668
|
|
Shrialin Kharjana
|
()
|
30
|
SOHIONG
|
MG-02-005-005-002/22 (Domsnoin)
|
2102005000NRG23300120230230436
|
30/01/2023
|
Janta Malngiang
|
2102005WL008465
|
Janta Malngiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204714
|
|
Janta Malngiang
|
()
|
31
|
SOHIONG
|
MG-02-005-005-002/23 (Domsnoin)
|
2102005000NRG23300120230230437
|
30/01/2023
|
IARDARIS JANA
|
2102005WL008465
|
IARDARIS JANA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204705
|
|
IARDARIS JANA
|
()
|
32
|
SOHIONG
|
MG-02-005-005-002/24 (Domsnoin)
|
2102005000NRG23300120230230438
|
30/01/2023
|
TIEWDOR JANA
|
2102005WL008465
|
TIEWDOR JANA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204697
|
|
TIEWDOR JANA
|
()
|
33
|
SOHIONG
|
MG-02-005-005-002/25 (Domsnoin)
|
2102005000NRG23300120230230439
|
30/01/2023
|
Danda Jana
|
2102005WL008465
|
Danda Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204688
|
|
Danda Jana
|
()
|
34
|
SOHIONG
|
MG-02-005-005-002/27 (Domsnoin)
|
2102005000NRG23300120230230440
|
30/01/2023
|
Smita Kharjana
|
2102005WL008465
|
Smita Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204692
|
|
Smita Kharjana
|
()
|
35
|
SOHIONG
|
MG-02-005-005-002/28 (Domsnoin)
|
2102005000NRG23300120230230441
|
30/01/2023
|
PHRALTA KHYLLAIT
|
2102005WL008465
|
PHRALTA KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204709
|
|
PHRALTA KHYLLAIT
|
()
|
36
|
SOHIONG
|
MG-02-005-005-002/31 (Domsnoin)
|
2102005000NRG23300120230230442
|
30/01/2023
|
Sbira Khyllait
|
2102005WL008465
|
Sbira Khyllait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204667
|
|
Sbira Khyllait
|
()
|
37
|
SOHIONG
|
MG-02-005-005-002/32 (Domsnoin)
|
2102005000NRG23300120230230443
|
30/01/2023
|
Sitibon Kharjana
|
2102005WL008465
|
Sitibon Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204681
|
|
Sitibon Kharjana
|
()
|
38
|
SOHIONG
|
MG-02-005-005-002/34 (Domsnoin)
|
2102005000NRG23300120230230444
|
30/01/2023
|
LABATSKHEM THABAH
|
2102005WL008465
|
LABATSKHEM THABAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204676
|
|
LABATSKHEM THABAH
|
()
|
39
|
SOHIONG
|
MG-02-005-005-002/36 (Domsnoin)
|
2102005000NRG23300120230230445
|
30/01/2023
|
BANSNGEWRIT THABAH
|
2102005WL008465
|
BANSNGEWRIT THABAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204712
|
|
BANSNGEWRIT THABAH
|
()
|
40
|
SOHIONG
|
MG-02-005-005-002/37 (Domsnoin)
|
2102005000NRG23300120230230446
|
30/01/2023
|
SHIMTILIN K KYRSIAN
|
2102005WL008465
|
SHIMTILIN K KYRSIAN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204704
|
|
SHIMTILIN K KYRSIAN
|
()
|
41
|
SOHIONG
|
MG-02-005-005-002/38 (Domsnoin)
|
2102005000NRG23300120230230447
|
30/01/2023
|
SIRALDA THABAH
|
2102005WL008465
|
SIRALDA THABAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204708
|
|
SIRALDA THABAH
|
()
|
42
|
SOHIONG
|
MG-02-005-005-002/39 (Domsnoin)
|
2102005000NRG23300120230230448
|
30/01/2023
|
Dabihun Thabah
|
2102005WL008465
|
Dabihun Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204736
|
|
Dabihun Thabah
|
()
|
43
|
SOHIONG
|
MG-02-005-005-002/40 (Domsnoin)
|
2102005000NRG23300120230230449
|
30/01/2023
|
PRISHA KHYLLAIT
|
2102005WL008465
|
PRISHA KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204713
|
|
PRISHA KHYLLAIT
|
()
|
44
|
SOHIONG
|
MG-02-005-005-002/41 (Domsnoin)
|
2102005000NRG23300120230230450
|
30/01/2023
|
ARHIMA BARIM
|
2102005WL008465
|
ARHIMA BARIM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204722
|
|
ARHIMA BARIM
|
()
|
45
|
SOHIONG
|
MG-02-005-005-002/42 (Domsnoin)
|
2102005000NRG23300120230230451
|
30/01/2023
|
SHORKI KHYLLAIT
|
2102005WL008465
|
SHORKI KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204703
|
|
SHORKI KHYLLAIT
|
()
|
46
|
SOHIONG
|
MG-02-005-005-002/43 (Domsnoin)
|
2102005000NRG23300120230230452
|
30/01/2023
|
DARIHUN KHARJANA
|
2102005WL008465
|
DARIHUN KHARJANA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204684
|
|
DARIHUN KHARJANA
|
()
|
47
|
SOHIONG
|
MG-02-005-005-002/44 (Domsnoin)
|
2102005000NRG23300120230230453
|
30/01/2023
|
Sinoris Thabah
|
2102005WL008465
|
Sinoris Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204698
|
|
Sinoris Thabah
|
()
|
48
|
SOHIONG
|
MG-02-005-005-002/45 (Domsnoin)
|
2102005000NRG23300120230230454
|
30/01/2023
|
STAMIRA KHARJANA
|
2102005WL008465
|
STAMIRA KHARJANA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204691
|
|
STAMIRA KHARJANA
|
()
|
49
|
SOHIONG
|
MG-02-005-005-002/47 (Domsnoin)
|
2102005000NRG23300120230230455
|
30/01/2023
|
BEAUTY FULL THABAH
|
2102005WL008465
|
BEAUTY FULL THABAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204724
|
|
BEAUTY FULL THABAH
|
()
|
50
|
SOHIONG
|
MG-02-005-005-002/49 (Domsnoin)
|
2102005000NRG23300120230230456
|
30/01/2023
|
Dila Thabah
|
2102005WL008465
|
Dila Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204689
|
|
Dila Thabah
|
()
|
51
|
SOHIONG
|
MG-02-005-005-002/52 (Domsnoin)
|
2102005000NRG23300120230230457
|
30/01/2023
|
BAITA MALNGIANG
|
2102005WL008465
|
BAITA MALNGIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204672
|
|
BAITA MALNGIANG
|
()
|
52
|
SOHIONG
|
MG-02-005-005-002/55 (Domsnoin)
|
2102005000NRG23300120230230458
|
30/01/2023
|
IOTA MALNGIANG
|
2102005WL008465
|
IOTA MALNGIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204673
|
|
IOTA MALNGIANG
|
()
|
53
|
SOHIONG
|
MG-02-005-005-002/56 (Domsnoin)
|
2102005000NRG23300120230230459
|
30/01/2023
|
NARITA TRON
|
2102005WL008465
|
NARITA TRON
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204720
|
|
NARITA TRON
|
()
|
54
|
SOHIONG
|
MG-02-005-005-002/57 (Domsnoin)
|
2102005000NRG23300120230230460
|
30/01/2023
|
SHANTERA MALNGIANG
|
2102005WL008465
|
SHANTERA MALNGIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204694
|
|
SHANTERA MALNGIANG
|
()
|
55
|
SOHIONG
|
MG-02-005-005-002/59 (Domsnoin)
|
2102005000NRG23300120230230461
|
30/01/2023
|
SMORA KHARJANA
|
2102005WL008465
|
SMORA KHARJANA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204690
|
|
SMORA KHARJANA
|
()
|
56
|
SOHIONG
|
MG-02-005-005-002/6 (Domsnoin)
|
2102005000NRG23300120230230462
|
30/01/2023
|
Tira Kharjana
|
2102005WL008465
|
Tira Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204682
|
|
Tira Kharjana
|
()
|
57
|
SOHIONG
|
MG-02-005-005-002/62 (Domsnoin)
|
2102005000NRG23300120230230463
|
30/01/2023
|
Asha Thabah
|
2102005WL008465
|
Asha Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204710
|
|
Asha Thabah
|
()
|
58
|
SOHIONG
|
MG-02-005-005-002/63 (Domsnoin)
|
2102005000NRG23300120230230464
|
30/01/2023
|
HAMBERSHON RYNTATHIANG
|
2102005WL008465
|
HAMBERSHON RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204711
|
|
HAMBERSHON RYNTATHIANG
|
()
|
59
|
SOHIONG
|
MG-02-005-005-002/64 (Domsnoin)
|
2102005000NRG23300120230230465
|
30/01/2023
|
ROSEMARY MARBANIANG
|
2102005WL008465
|
ROSEMARY MARBANIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204715
|
|
ROSEMARY MARBANIANG
|
()
|
60
|
SOHIONG
|
MG-02-005-005-002/65 (Domsnoin)
|
2102005000NRG23300120230230466
|
30/01/2023
|
SAILIN KHYLLAIT
|
2102005WL008465
|
SAILIN KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204665
|
|
SAILIN KHYLLAIT
|
()
|
61
|
SOHIONG
|
MG-02-005-005-002/66 (Domsnoin)
|
2102005000NRG23300120230230467
|
30/01/2023
|
Wanplishisha Kharjana
|
2102005WL008465
|
Wanplishisha Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204695
|
|
Wanplishisha Kharjana
|
()
|
62
|
SOHIONG
|
MG-02-005-005-002/67 (Domsnoin)
|
2102005000NRG23300120230230468
|
30/01/2023
|
Lensi Kharjana
|
2102005WL008465
|
Lensi Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204677
|
|
Lensi Kharjana
|
()
|
63
|
SOHIONG
|
MG-02-005-005-002/69 (Domsnoin)
|
2102005000NRG23300120230230469
|
30/01/2023
|
Lumriti Thabah
|
2102005WL008465
|
Lumriti Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204670
|
|
Lumriti Thabah
|
()
|
64
|
SOHIONG
|
MG-02-005-005-002/70 (Domsnoin)
|
2102005000NRG23300120230230470
|
30/01/2023
|
HELIN THABAH
|
2102005WL008465
|
HELIN THABAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204701
|
|
HELIN THABAH
|
()
|
65
|
SOHIONG
|
MG-02-005-005-002/71 (Domsnoin)
|
2102005000NRG23300120230230471
|
30/01/2023
|
Mira Thabah
|
2102005WL008465
|
Mira Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204674
|
|
Mira Thabah
|
()
|
66
|
SOHIONG
|
MG-02-005-005-002/74 (Domsnoin)
|
2102005000NRG23300120230230472
|
30/01/2023
|
WONTIIEIT KHYLLAIT
|
2102005WL008465
|
WONTIIEIT KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204675
|
|
WONTIIEIT KHYLLAIT
|
()
|
67
|
SOHIONG
|
MG-02-005-005-002/75 (Domsnoin)
|
2102005000NRG23300120230230473
|
30/01/2023
|
BANISHA KHARJANA
|
2102005WL008465
|
BANISHA KHARJANA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204687
|
|
BANISHA KHARJANA
|
()
|
68
|
SOHIONG
|
MG-02-005-005-002/77 (Domsnoin)
|
2102005000NRG23300120230230474
|
30/01/2023
|
SHARIDA KHYLLAIT
|
2102005WL008465
|
SHARIDA KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204716
|
|
SHARIDA KHYLLAIT
|
()
|
69
|
SOHIONG
|
MG-02-005-005-002/81 (Domsnoin)
|
2102005000NRG23300120230230475
|
30/01/2023
|
DASHISHA KHARJANA
|
2102005WL008465
|
DASHISHA KHARJANA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204717
|
|
DASHISHA KHARJANA
|
()
|
70
|
SOHIONG
|
MG-02-005-005-002/83 (Domsnoin)
|
2102005000NRG23300120230230476
|
30/01/2023
|
AKWILA LYNGDOH
|
2102005WL008465
|
AKWILA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204671
|
|
AKWILA LYNGDOH
|
()
|
71
|
SOHIONG
|
MG-02-005-005-002/84 (Domsnoin)
|
2102005000NRG23300120230230477
|
30/01/2023
|
Eva Margreth Jana
|
2102005WL008465
|
Eva Margreth Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204685
|
|
Eva Margreth Jana
|
()
|
72
|
SOHIONG
|
MG-02-005-005-002/85 (Domsnoin)
|
2102005000NRG23300120230230478
|
30/01/2023
|
Brinita Kharmuti
|
2102005WL008465
|
Brinita Kharmuti
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204666
|
|
Brinita Kharmuti
|
()
|
73
|
SOHIONG
|
MG-02-005-005-002/87 (Domsnoin)
|
2102005000NRG23300120230230479
|
30/01/2023
|
Phiril Malngiang
|
2102005WL008465
|
Phiril Malngiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204706
|
|
Phiril Malngiang
|
()
|
74
|
SOHIONG
|
MG-02-005-005-002/88 (Domsnoin)
|
2102005000NRG23300120230230480
|
30/01/2023
|
wantisit Malngiang
|
2102005WL008465
|
wantisit Malngiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204723
|
|
wantisit Malngiang
|
()
|
75
|
SOHIONG
|
MG-02-005-005-002/89 (Domsnoin)
|
2102005000NRG23300120230230481
|
30/01/2023
|
Emta Marbaniang
|
2102005WL008465
|
Emta Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204686
|
|
Emta Marbaniang
|
()
|
76
|
SOHIONG
|
MG-02-005-005-002/9 (Domsnoin)
|
2102005000NRG23300120230230482
|
30/01/2023
|
Shimti Kharjana
|
2102005WL008465
|
Shimti Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204678
|
|
Shimti Kharjana
|
()
|
77
|
SOHIONG
|
MG-02-005-005-002/90 (Domsnoin)
|
2102005000NRG23300120230230483
|
30/01/2023
|
WANLIS KHARJANA
|
2102005WL008465
|
WANLIS KHARJANA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204696
|
|
WANLIS KHARJANA
|
()
|
78
|
SOHIONG
|
MG-02-005-005-002/91 (Domsnoin)
|
2102005000NRG23300120230230484
|
30/01/2023
|
TAIORA KHARJANA
|
2102005WL008465
|
TAIORA KHARJANA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204699
|
|
TAIORA KHARJANA
|
()
|
79
|
SOHIONG
|
MG-02-005-005-002/93 (Domsnoin)
|
2102005000NRG23300120230230485
|
30/01/2023
|
Sumarthiang lyngdoh Nonglait
|
2102005WL008465
|
Sumarthiang lyngdoh Nonglait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204732
|
|
Sumarthiang lyngdoh Nonglait
|
()
|
80
|
SOHIONG
|
MG-02-005-005-002/94 (Domsnoin)
|
2102005000NRG23300120230230486
|
30/01/2023
|
Jubilin Marbaniang
|
2102005WL008465
|
Jubilin Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204679
|
|
Jubilin Marbaniang
|
()
|
81
|
SOHIONG
|
MG-02-005-005-002/95 (Domsnoin)
|
2102005000NRG23300120230230487
|
30/01/2023
|
Jerbanailin Lyngdoh Nonglait
|
2102005WL008465
|
Jerbanailin Lyngdoh Nonglait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204727
|
|
Jerbanailin Lyngdoh Nonglait
|
()
|
82
|
SOHIONG
|
MG-02-005-005-002/96 (Domsnoin)
|
2102005000NRG23300120230230488
|
30/01/2023
|
Lilimery Kharjana
|
2102005WL008465
|
Lilimery Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204731
|
|
Lilimery Kharjana
|
()
|
83
|
SOHIONG
|
MG-02-005-005-002/97 (Domsnoin)
|
2102005000NRG23300120230230489
|
30/01/2023
|
Shmira Marbaniang
|
2102005WL008465
|
Shmira Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204719
|
|
Shmira Marbaniang
|
()
|
84
|
SOHIONG
|
MG-02-005-005-002/99 (Domsnoin)
|
2102005000NRG23300120230230490
|
30/01/2023
|
Steio Thabah
|
2102005WL008465
|
Steio Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313204726
|
|
Steio Thabah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270480
|
270480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270480
|
270480
|
|
|
|
|
|
|
|