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
|
MAWLAI
|
MG-02-004-001-002/135 (Umrynjah)
|
2102004000NRG23230120230215035
|
23/01/2023
|
Roningstar Khyriem
|
2102004WL008020
|
Roningstar Khyriem
|
00089
|
CBIN0284440
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994790
|
|
Roningstar Khyriem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
MAWLAI
|
MG-02-004-001-002/1 (Umrynjah)
|
2102004000NRG23230120230215001
|
23/01/2023
|
Wanshai Kharshiing
|
2102004WL008020
|
Wanshai Kharshiing
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994813
|
|
Wanshai Kharshiing
|
()
|
3
|
MAWLAI
|
MG-02-004-001-002/100 (Umrynjah)
|
2102004000NRG23230120230215002
|
23/01/2023
|
Piarsibon Kharshiing
|
2102004WL008020
|
Piarsibon Kharshiing
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994845
|
|
Piarsibon Kharshiing
|
()
|
4
|
MAWLAI
|
MG-02-004-001-002/101 (Umrynjah)
|
2102004000NRG23230120230215003
|
23/01/2023
|
Slanding Kharbangar
|
2102004WL008020
|
Slanding Kharbangar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994842
|
|
Slanding Kharbangar
|
()
|
5
|
MAWLAI
|
MG-02-004-001-002/102 (Umrynjah)
|
2102004000NRG23230120230215004
|
23/01/2023
|
Thidaris Nongbri
|
2102004WL008020
|
Thidaris Nongbri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994844
|
|
Thidaris Nongbri
|
()
|
6
|
MAWLAI
|
MG-02-004-001-002/103 (Umrynjah)
|
2102004000NRG23230120230215005
|
23/01/2023
|
Damonstar Marbaniang
|
2102004WL008020
|
Damonstar Marbaniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994846
|
|
Damonstar Marbaniang
|
()
|
7
|
MAWLAI
|
MG-02-004-001-002/105 (Umrynjah)
|
2102004000NRG23230120230215006
|
23/01/2023
|
Idalin Nongrum
|
2102004WL008020
|
Idalin Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994848
|
|
Idalin Nongrum
|
()
|
8
|
MAWLAI
|
MG-02-004-001-002/106 (Umrynjah)
|
2102004000NRG23230120230215007
|
23/01/2023
|
Jeltrodis Lyngdoh
|
2102004WL008020
|
Jeltrodis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994843
|
|
Jeltrodis Lyngdoh
|
()
|
9
|
MAWLAI
|
MG-02-004-001-002/107 (Umrynjah)
|
2102004000NRG23230120230215008
|
23/01/2023
|
Artinet Mawlong
|
2102004WL008020
|
Artinet Mawlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994853
|
|
Artinet Mawlong
|
()
|
10
|
MAWLAI
|
MG-02-004-001-002/108 (Umrynjah)
|
2102004000NRG23230120230215009
|
23/01/2023
|
Hunsha Mary Kharshiing
|
2102004WL008020
|
Hunsha Mary Kharshiing
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994847
|
|
Hunsha Mary Kharshiing
|
()
|
11
|
MAWLAI
|
MG-02-004-001-002/109 (Umrynjah)
|
2102004000NRG23230120230215010
|
23/01/2023
|
Stamborlang Nongbri
|
2102004WL008020
|
Stamborlang Nongbri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994854
|
|
Stamborlang Nongbri
|
()
|
12
|
MAWLAI
|
MG-02-004-001-002/110 (Umrynjah)
|
2102004000NRG23230120230215012
|
23/01/2023
|
Anita Kharbangar
|
2102004WL008020
|
Anita Kharbangar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994871
|
|
Anita Kharbangar
|
()
|
13
|
MAWLAI
|
MG-02-004-001-002/112 (Umrynjah)
|
2102004000NRG23230120230215013
|
23/01/2023
|
Risuk Mukhim
|
2102004WL008020
|
Risuk Mukhim
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994851
|
|
Risuk Mukhim
|
()
|
14
|
MAWLAI
|
MG-02-004-001-002/114 (Umrynjah)
|
2102004000NRG23230120230215014
|
23/01/2023
|
Bistilda Thongni Pahsyntiew
|
2102004WL008020
|
Bistilda Thongni Pahsyntiew
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994852
|
|
Bistilda Thongni Pahsyntiew
|
()
|
15
|
MAWLAI
|
MG-02-004-001-002/115 (Umrynjah)
|
2102004000NRG23230120230215015
|
23/01/2023
|
Banisha Kharbangar
|
2102004WL008020
|
Banisha Kharbangar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994855
|
|
Banisha Kharbangar
|
()
|
16
|
MAWLAI
|
MG-02-004-001-002/116 (Umrynjah)
|
2102004000NRG23230120230215016
|
23/01/2023
|
Rapborlang Langstieh
|
2102004WL008020
|
Rapborlang Langstieh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994856
|
|
Rapborlang Langstieh
|
()
|
17
|
MAWLAI
|
MG-02-004-001-002/117 (Umrynjah)
|
2102004000NRG23230120230215017
|
23/01/2023
|
WORNINGSTAR NONGRUM
|
2102004WL008020
|
WORNINGSTAR NONGRUM
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994858
|
|
WORNINGSTAR NONGRUM
|
()
|
18
|
MAWLAI
|
MG-02-004-001-002/118 (Umrynjah)
|
2102004000NRG23230120230215018
|
23/01/2023
|
MI KHARBYNGAR
|
2102004WL008020
|
MI KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994861
|
|
MI KHARBYNGAR
|
()
|
19
|
MAWLAI
|
MG-02-004-001-002/119 (Umrynjah)
|
2102004000NRG23230120230215019
|
23/01/2023
|
HILARIUS KHARBANGAR
|
2102004WL008020
|
HILARIUS KHARBANGAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994859
|
|
HILARIUS KHARBANGAR
|
()
|
20
|
MAWLAI
|
MG-02-004-001-002/12 (Umrynjah)
|
2102004000NRG23230120230215020
|
23/01/2023
|
Rorsingstar Kharshiing
|
2102004WL008020
|
Rorsingstar Kharshiing
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994792
|
|
Rorsingstar Kharshiing
|
()
|
21
|
MAWLAI
|
MG-02-004-001-002/120 (Umrynjah)
|
2102004000NRG23230120230215021
|
23/01/2023
|
PHIUS KHONGWIR
|
2102004WL008020
|
PHIUS KHONGWIR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994863
|
|
PHIUS KHONGWIR
|
()
|
22
|
MAWLAI
|
MG-02-004-001-002/121 (Umrynjah)
|
2102004000NRG23230120230215022
|
23/01/2023
|
Aiiona Kharshiing
|
2102004WL008020
|
Aiiona Kharshiing
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994865
|
|
Aiiona Kharshiing
|
()
|
23
|
MAWLAI
|
MG-02-004-001-002/122 (Umrynjah)
|
2102004000NRG23230120230215023
|
23/01/2023
|
Kliiobar Kharshiing
|
2102004WL008020
|
Kliiobar Kharshiing
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994866
|
|
Kliiobar Kharshiing
|
()
|
24
|
MAWLAI
|
MG-02-004-001-002/123 (Umrynjah)
|
2102004000NRG23230120230215024
|
23/01/2023
|
PHINDARI BORTIEW
|
2102004WL008020
|
PHINDARI BORTIEW
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994867
|
|
PHINDARI BORTIEW
|
()
|
25
|
MAWLAI
|
MG-02-004-001-002/124 (Umrynjah)
|
2102004000NRG23230120230215025
|
23/01/2023
|
PYNSHAILANG NONGRUM
|
2102004WL008020
|
PYNSHAILANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994869
|
|
PYNSHAILANG NONGRUM
|
()
|
26
|
MAWLAI
|
MG-02-004-001-002/125 (Umrynjah)
|
2102004000NRG23230120230215026
|
23/01/2023
|
KRIN KHARSHIING
|
2102004WL008020
|
KRIN KHARSHIING
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994868
|
|
KRIN KHARSHIING
|
()
|
27
|
MAWLAI
|
MG-02-004-001-002/126 (Umrynjah)
|
2102004000NRG23230120230215027
|
23/01/2023
|
Berista Warjri
|
2102004WL008020
|
Berista Warjri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994873
|
|
Berista Warjri
|
()
|
28
|
MAWLAI
|
MG-02-004-001-002/127 (Umrynjah)
|
2102004000NRG23230120230215028
|
23/01/2023
|
Ermelinda Kurbah
|
2102004WL008020
|
Ermelinda Kurbah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994862
|
|
Ermelinda Kurbah
|
()
|
29
|
MAWLAI
|
MG-02-004-001-002/129 (Umrynjah)
|
2102004000NRG23230120230215029
|
23/01/2023
|
Bimsing Rani
|
2102004WL008020
|
Bimsing Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994849
|
|
Bimsing Rani
|
()
|
30
|
MAWLAI
|
MG-02-004-001-002/130 (Umrynjah)
|
2102004000NRG23230120230215031
|
23/01/2023
|
Belmingstar Warjri
|
2102004WL008020
|
Belmingstar Warjri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994860
|
|
Belmingstar Warjri
|
()
|
31
|
MAWLAI
|
MG-02-004-001-002/131 (Umrynjah)
|
2102004000NRG23230120230215032
|
23/01/2023
|
Risha Kharkylliang
|
2102004WL008020
|
Risha Kharkylliang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994864
|
|
Risha Kharkylliang
|
()
|
32
|
MAWLAI
|
MG-02-004-001-002/132 (Umrynjah)
|
2102004000NRG23230120230215033
|
23/01/2023
|
Philip Khyriem
|
2102004WL008020
|
Philip Khyriem
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994875
|
|
Philip Khyriem
|
()
|
33
|
MAWLAI
|
MG-02-004-001-002/133 (Umrynjah)
|
2102004000NRG23230120230215034
|
23/01/2023
|
Bostarning Nongrum
|
2102004WL008020
|
Bostarning Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994872
|
|
Bostarning Nongrum
|
()
|
34
|
MAWLAI
|
MG-02-004-001-002/136 (Umrynjah)
|
2102004000NRG23230120230215036
|
23/01/2023
|
Elias Khongwir
|
2102004WL008020
|
Elias Khongwir
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994877
|
|
Elias Khongwir
|
()
|
35
|
MAWLAI
|
MG-02-004-001-002/137 (Umrynjah)
|
2102004000NRG23230120230215037
|
23/01/2023
|
Baihun Kharshiing
|
2102004WL008020
|
Baihun Kharshiing
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994876
|
|
Baihun Kharshiing
|
()
|
36
|
MAWLAI
|
MG-02-004-001-002/14 (Umrynjah)
|
2102004000NRG23230120230215038
|
23/01/2023
|
Adol Rai
|
2102004WL008020
|
Adol Rai
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994795
|
|
Adol Rai
|
()
|
37
|
MAWLAI
|
MG-02-004-001-002/15 (Umrynjah)
|
2102004000NRG23230120230215039
|
23/01/2023
|
Monmaya Chetri
|
2102004WL008020
|
Monmaya Chetri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994820
|
|
Monmaya Chetri
|
()
|
38
|
MAWLAI
|
MG-02-004-001-002/17 (Umrynjah)
|
2102004000NRG23230120230215040
|
23/01/2023
|
Saitamon Langstieh
|
2102004WL008020
|
Saitamon Langstieh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994791
|
|
Saitamon Langstieh
|
()
|
39
|
MAWLAI
|
MG-02-004-001-002/19 (Umrynjah)
|
2102004000NRG23230120230215041
|
23/01/2023
|
Ioanis Khyriem
|
2102004WL008020
|
Ioanis Khyriem
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994803
|
|
Ioanis Khyriem
|
()
|
40
|
MAWLAI
|
MG-02-004-001-002/2 (Umrynjah)
|
2102004000NRG23230120230215042
|
23/01/2023
|
Daiamond Kharshiing
|
2102004WL008020
|
Daiamond Kharshiing
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994798
|
|
Daiamond Kharshiing
|
()
|
41
|
MAWLAI
|
MG-02-004-001-002/21 (Umrynjah)
|
2102004000NRG23230120230215043
|
23/01/2023
|
Shailang Warjri
|
2102004WL008020
|
Shailang Warjri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994836
|
|
Shailang Warjri
|
()
|
42
|
MAWLAI
|
MG-02-004-001-002/22 (Umrynjah)
|
2102004000NRG23230120230215044
|
23/01/2023
|
Shom Khyriem
|
2102004WL008020
|
Shom Khyriem
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994827
|
|
Shom Khyriem
|
()
|
43
|
MAWLAI
|
MG-02-004-001-002/25 (Umrynjah)
|
2102004000NRG23230120230215045
|
23/01/2023
|
Alka Kharbangar
|
2102004WL008020
|
Alka Kharbangar
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994857
|
|
Alka Kharbangar
|
()
|
44
|
MAWLAI
|
MG-02-004-001-002/26 (Umrynjah)
|
2102004000NRG23230120230215046
|
23/01/2023
|
Johnsing Kharumlong
|
2102004WL008020
|
Johnsing Kharumlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994808
|
|
Johnsing Kharumlong
|
()
|
45
|
MAWLAI
|
MG-02-004-001-002/28 (Umrynjah)
|
2102004000NRG23230120230215047
|
23/01/2023
|
Bidoris Kharkrang
|
2102004WL008020
|
Bidoris Kharkrang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994828
|
|
Bidoris Kharkrang
|
()
|
46
|
MAWLAI
|
MG-02-004-001-002/29 (Umrynjah)
|
2102004000NRG23230120230215048
|
23/01/2023
|
C B Poon
|
2102004WL008020
|
C B Poon
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994802
|
|
C B Poon
|
()
|
47
|
MAWLAI
|
MG-02-004-001-002/31 (Umrynjah)
|
2102004000NRG23230120230215051
|
23/01/2023
|
Laridian Kharshiing
|
2102004WL008020
|
Laridian Kharshiing
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994797
|
|
Laridian Kharshiing
|
()
|
48
|
MAWLAI
|
MG-02-004-001-002/36 (Umrynjah)
|
2102004000NRG23230120230215055
|
23/01/2023
|
Biolinda Kharumlong
|
2102004WL008020
|
Biolinda Kharumlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994800
|
|
Biolinda Kharumlong
|
()
|
49
|
MAWLAI
|
MG-02-004-001-002/38 (Umrynjah)
|
2102004000NRG23230120230215056
|
23/01/2023
|
Helina Nongrum
|
2102004WL008020
|
Helina Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994835
|
|
Helina Nongrum
|
()
|
50
|
MAWLAI
|
MG-02-004-001-002/39 (Umrynjah)
|
2102004000NRG23230120230215057
|
23/01/2023
|
Robina Nongrum
|
2102004WL008020
|
Robina Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994825
|
|
Robina Nongrum
|
()
|
51
|
MAWLAI
|
MG-02-004-001-002/40 (Umrynjah)
|
2102004000NRG23230120230215058
|
23/01/2023
|
Mirina Nongrum
|
2102004WL008020
|
Mirina Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994793
|
|
Mirina Nongrum
|
()
|
52
|
MAWLAI
|
MG-02-004-001-002/41 (Umrynjah)
|
2102004000NRG23230120230215059
|
23/01/2023
|
Merstolin Kharshiing
|
2102004WL008020
|
Merstolin Kharshiing
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994812
|
|
Merstolin Kharshiing
|
()
|
53
|
MAWLAI
|
MG-02-004-001-002/42 (Umrynjah)
|
2102004000NRG23230120230215060
|
23/01/2023
|
Sham Kharbangar
|
2102004WL008020
|
Sham Kharbangar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994811
|
|
Sham Kharbangar
|
()
|
54
|
MAWLAI
|
MG-02-004-001-002/43 (Umrynjah)
|
2102004000NRG23230120230215061
|
23/01/2023
|
Phirsibon Khongwir
|
2102004WL008020
|
Phirsibon Khongwir
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994805
|
|
Phirsibon Khongwir
|
()
|
55
|
MAWLAI
|
MG-02-004-001-002/44 (Umrynjah)
|
2102004000NRG23230120230215062
|
23/01/2023
|
Elizabeth Nongrum
|
2102004WL008020
|
Elizabeth Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994840
|
|
Elizabeth Nongrum
|
()
|
56
|
MAWLAI
|
MG-02-004-001-002/46 (Umrynjah)
|
2102004000NRG23230120230215064
|
23/01/2023
|
Chandralal Dhakal
|
2102004WL008020
|
Chandralal Dhakal
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994817
|
|
Chandralal Dhakal
|
()
|
57
|
MAWLAI
|
MG-02-004-001-002/47 (Umrynjah)
|
2102004000NRG23230120230215065
|
23/01/2023
|
Roshan Chetri
|
2102004WL008020
|
Roshan Chetri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994807
|
|
Roshan Chetri
|
()
|
58
|
MAWLAI
|
MG-02-004-001-002/48 (Umrynjah)
|
2102004000NRG23230120230215066
|
23/01/2023
|
Shetu Chetri
|
2102004WL008020
|
Shetu Chetri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/01/2023
|
|
8258994806
|
|
Shetu Chetri
|
()
|
59
|
MAWLAI
|
MG-02-004-001-002/49 (Umrynjah)
|
2102004000NRG23230120230215067
|
23/01/2023
|
Tilu Chetri
|
2102004WL008020
|
Tilu Chetri
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994810
|
|
Tilu Chetri
|
()
|
60
|
MAWLAI
|
MG-02-004-001-002/51 (Umrynjah)
|
2102004000NRG23230120230215068
|
23/01/2023
|
Suraj Bandari
|
2102004WL008020
|
Suraj Bandari
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994870
|
|
Suraj Bandari
|
()
|
61
|
MAWLAI
|
MG-02-004-001-002/52 (Umrynjah)
|
2102004000NRG23230120230215069
|
23/01/2023
|
Binora Nongrum
|
2102004WL008020
|
Binora Nongrum
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994799
|
|
Binora Nongrum
|
()
|
62
|
MAWLAI
|
MG-02-004-001-002/53 (Umrynjah)
|
2102004000NRG23230120230215070
|
23/01/2023
|
Roishisha Kurbah
|
2102004WL008020
|
Roishisha Kurbah
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994796
|
|
Roishisha Kurbah
|
()
|
63
|
MAWLAI
|
MG-02-004-001-002/54 (Umrynjah)
|
2102004000NRG23230120230215071
|
23/01/2023
|
Solningson Khongwir
|
2102004WL008020
|
Solningson Khongwir
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994809
|
|
Solningson Khongwir
|
()
|
64
|
MAWLAI
|
MG-02-004-001-002/56 (Umrynjah)
|
2102004000NRG23230120230215073
|
23/01/2023
|
Thianda Kharshiing
|
2102004WL008020
|
Thianda Kharshiing
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994834
|
|
Thianda Kharshiing
|
()
|
65
|
MAWLAI
|
MG-02-004-001-002/57 (Umrynjah)
|
2102004000NRG23230120230215074
|
23/01/2023
|
Dwisibon Kharshiing
|
2102004WL008020
|
Dwisibon Kharshiing
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994831
|
|
Dwisibon Kharshiing
|
()
|
66
|
MAWLAI
|
MG-02-004-001-002/59 (Umrynjah)
|
2102004000NRG23230120230215075
|
23/01/2023
|
Ridalin Kharshiing
|
2102004WL008020
|
Ridalin Kharshiing
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994818
|
|
Ridalin Kharshiing
|
()
|
67
|
MAWLAI
|
MG-02-004-001-002/6 (Umrynjah)
|
2102004000NRG23230120230215076
|
23/01/2023
|
Alphida Khongwir
|
2102004WL008020
|
Alphida Khongwir
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994804
|
|
Alphida Khongwir
|
()
|
68
|
MAWLAI
|
MG-02-004-001-002/60 (Umrynjah)
|
2102004000NRG23230120230215077
|
23/01/2023
|
Monmaya Lama
|
2102004WL008020
|
Monmaya Lama
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994816
|
|
Monmaya Lama
|
()
|
69
|
MAWLAI
|
MG-02-004-001-002/62 (Umrynjah)
|
2102004000NRG23230120230215078
|
23/01/2023
|
Sianda Kharshiing
|
2102004WL008020
|
Sianda Kharshiing
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994794
|
|
Sianda Kharshiing
|
()
|
70
|
MAWLAI
|
MG-02-004-001-002/63 (Umrynjah)
|
2102004000NRG23230120230215079
|
23/01/2023
|
Seperian Kharwanniang
|
2102004WL008020
|
Seperian Kharwanniang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994815
|
|
Seperian Kharwanniang
|
()
|
71
|
MAWLAI
|
MG-02-004-001-002/66 (Umrynjah)
|
2102004000NRG23230120230215081
|
23/01/2023
|
Lakyntiew Khongwir
|
2102004WL008020
|
Lakyntiew Khongwir
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994801
|
|
Lakyntiew Khongwir
|
()
|
72
|
MAWLAI
|
MG-02-004-001-002/67 (Umrynjah)
|
2102004000NRG23230120230215082
|
23/01/2023
|
Johnson Nongrum
|
2102004WL008020
|
Johnson Nongrum
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994819
|
|
Johnson Nongrum
|
()
|
73
|
MAWLAI
|
MG-02-004-001-002/74 (Umrynjah)
|
2102004000NRG23230120230215083
|
23/01/2023
|
Dronning Nongkynrih
|
2102004WL008020
|
Dronning Nongkynrih
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994824
|
|
Dronning Nongkynrih
|
()
|
74
|
MAWLAI
|
MG-02-004-001-002/75 (Umrynjah)
|
2102004000NRG23230120230215084
|
23/01/2023
|
Aibanlang Nongrum
|
2102004WL008020
|
Aibanlang Nongrum
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994822
|
|
Aibanlang Nongrum
|
()
|
75
|
MAWLAI
|
MG-02-004-001-002/77 (Umrynjah)
|
2102004000NRG23230120230215085
|
23/01/2023
|
Enistran Nongsiej
|
2102004WL008020
|
Enistran Nongsiej
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994823
|
|
Enistran Nongsiej
|
()
|
76
|
MAWLAI
|
MG-02-004-001-002/78 (Umrynjah)
|
2102004000NRG23230120230215086
|
23/01/2023
|
Samjhana Chettri
|
2102004WL008020
|
Samjhana Chettri
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994874
|
|
Samjhana Chettri
|
()
|
77
|
MAWLAI
|
MG-02-004-001-002/79 (Umrynjah)
|
2102004000NRG23230120230215087
|
23/01/2023
|
Solektor Khongwir
|
2102004WL008020
|
Solektor Khongwir
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994821
|
|
Solektor Khongwir
|
()
|
78
|
MAWLAI
|
MG-02-004-001-002/82 (Umrynjah)
|
2102004000NRG23230120230215088
|
23/01/2023
|
Melinda T Pahsyntiew
|
2102004WL008020
|
Melinda T Pahsyntiew
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994826
|
|
Melinda T Pahsyntiew
|
()
|
79
|
MAWLAI
|
MG-02-004-001-002/85 (Umrynjah)
|
2102004000NRG23230120230215089
|
23/01/2023
|
Merida Khyriem
|
2102004WL008020
|
Merida Khyriem
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994814
|
|
Merida Khyriem
|
()
|
80
|
MAWLAI
|
MG-02-004-001-002/86 (Umrynjah)
|
2102004000NRG23230120230215090
|
23/01/2023
|
Maltisha Khyriem
|
2102004WL008020
|
Maltisha Khyriem
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994830
|
|
Maltisha Khyriem
|
()
|
81
|
MAWLAI
|
MG-02-004-001-002/89 (Umrynjah)
|
2102004000NRG23230120230215091
|
23/01/2023
|
Iaitngenlang Nongrum
|
2102004WL008020
|
Iaitngenlang Nongrum
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994838
|
|
Iaitngenlang Nongrum
|
()
|
82
|
MAWLAI
|
MG-02-004-001-002/9 (Umrynjah)
|
2102004000NRG23230120230215092
|
23/01/2023
|
KUMARSING KHONGWIR
|
2102004WL008020
|
KUMARSING KHONGWIR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994829
|
|
KUMARSING KHONGWIR
|
()
|
83
|
MAWLAI
|
MG-02-004-001-002/91 (Umrynjah)
|
2102004000NRG23230120230215094
|
23/01/2023
|
Thiewlin Nongbri
|
2102004WL008020
|
Thiewlin Nongbri
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994839
|
|
Thiewlin Nongbri
|
()
|
84
|
MAWLAI
|
MG-02-004-001-002/92 (Umrynjah)
|
2102004000NRG23230120230215095
|
23/01/2023
|
Phring Nongbri
|
2102004WL008020
|
Phring Nongbri
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994833
|
|
Phring Nongbri
|
()
|
85
|
MAWLAI
|
MG-02-004-001-002/93 (Umrynjah)
|
2102004000NRG23230120230215096
|
23/01/2023
|
Dikon Sohshang
|
2102004WL008020
|
Dikon Sohshang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994832
|
|
Dikon Sohshang
|
()
|
86
|
MAWLAI
|
MG-02-004-001-002/96 (Umrynjah)
|
2102004000NRG23230120230215097
|
23/01/2023
|
Risbunlang Kharkrang
|
2102004WL008020
|
Risbunlang Kharkrang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994837
|
|
Risbunlang Kharkrang
|
()
|
87
|
MAWLAI
|
MG-02-004-001-002/97 (Umrynjah)
|
2102004000NRG23230120230215098
|
23/01/2023
|
Anisha Marbaniang
|
2102004WL008020
|
Anisha Marbaniang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994841
|
|
Anisha Marbaniang
|
()
|
88
|
MAWLAI
|
MG-02-004-001-002/99 (Umrynjah)
|
2102004000NRG23230120230215099
|
23/01/2023
|
Battisha Khyriem
|
2102004WL008020
|
Battisha Khyriem
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/01/2023
|
|
8258994850
|
|
Battisha Khyriem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|