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-02-004-111-001/234 (Mawkynroh Umshing)
|
2102004000NRG23240320230358658
|
24/03/2023
|
AITILIN SYIEMLIEH
|
2102004WL011415
|
AITILIN SYIEMLIEH
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655262
|
|
AITILIN SYIEMLIEH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
MAWLAI
|
MG-02-004-111-001/401 (Mawkynroh Umshing)
|
2102004000NRG23240320230358717
|
24/03/2023
|
Bristiful Nongsiej
|
2102004WL011415
|
Bristiful Nongsiej
|
00176
|
IDIB000S660
|
3220
|
3220
|
Processed
|
31/03/2023
|
|
0311655263
|
|
Bristiful Nongsiej
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
MAWLAI
|
MG-02-004-111-001/1 (Mawkynroh Umshing)
|
2102004000NRG23240320230358636
|
24/03/2023
|
HERCULES SUSNGI
|
2102004WL011415
|
HERCULES SUSNGI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311655330
|
|
HERCULES SUSNGI
|
()
|
4
|
MAWLAI
|
MG-02-004-111-001/109 (Mawkynroh Umshing)
|
2102004000NRG23240320230358639
|
24/03/2023
|
BALARIUS MARWEIN
|
2102004WL011415
|
BALARIUS MARWEIN
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311655333
|
|
BALARIUS MARWEIN
|
()
|
5
|
MAWLAI
|
MG-02-004-111-001/11 (Mawkynroh Umshing)
|
2102004000NRG23240320230358640
|
24/03/2023
|
STARINA KHARUMNUID
|
2102004WL011415
|
STARINA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655327
|
|
STARINA KHARUMNUID
|
()
|
6
|
MAWLAI
|
MG-02-004-111-001/115 (Mawkynroh Umshing)
|
2102004000NRG23240320230358641
|
24/03/2023
|
PYNBHALANG TOHTIH
|
2102004WL011415
|
PYNBHALANG TOHTIH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655341
|
|
PYNBHALANG TOHTIH
|
()
|
7
|
MAWLAI
|
MG-02-004-111-001/131 (Mawkynroh Umshing)
|
2102004000NRG23240320230358645
|
24/03/2023
|
KHRAN NONGKYNRIH
|
2102004WL011415
|
KHRAN NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655328
|
|
KHRAN NONGKYNRIH
|
()
|
8
|
MAWLAI
|
MG-02-004-111-001/133 (Mawkynroh Umshing)
|
2102004000NRG23240320230358647
|
24/03/2023
|
SENTIRALIN WANNIANG
|
2102004WL011415
|
SENTIRALIN WANNIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655357
|
|
SENTIRALIN WANNIANG
|
()
|
9
|
MAWLAI
|
MG-02-004-111-001/17 (Mawkynroh Umshing)
|
2102004000NRG23240320230358650
|
24/03/2023
|
MINORIS KHARUMNUID
|
2102004WL011415
|
MINORIS KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655355
|
|
MINORIS KHARUMNUID
|
()
|
10
|
MAWLAI
|
MG-02-004-111-001/189 (Mawkynroh Umshing)
|
2102004000NRG23240320230358651
|
24/03/2023
|
IBASHISHA WAHLANG
|
2102004WL011415
|
IBASHISHA WAHLANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655336
|
|
IBASHISHA WAHLANG
|
()
|
11
|
MAWLAI
|
MG-02-004-111-001/19 (Mawkynroh Umshing)
|
2102004000NRG23240320230358652
|
24/03/2023
|
ELBINA KHONGWIR
|
2102004WL011415
|
ELBINA KHONGWIR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655334
|
|
ELBINA KHONGWIR
|
()
|
12
|
MAWLAI
|
MG-02-004-111-001/20 (Mawkynroh Umshing)
|
2102004000NRG23240320230358654
|
24/03/2023
|
BARILIN NONGSIEJ
|
2102004WL011415
|
BARILIN NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655332
|
|
BARILIN NONGSIEJ
|
()
|
13
|
MAWLAI
|
MG-02-004-111-001/224 (Mawkynroh Umshing)
|
2102004000NRG23240320230358655
|
24/03/2023
|
ROSA MARY NONGKYNRIH
|
2102004WL011415
|
ROSA MARY NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655366
|
|
ROSA MARY NONGKYNRIH
|
()
|
14
|
MAWLAI
|
MG-02-004-111-001/232 (Mawkynroh Umshing)
|
2102004000NRG23240320230358656
|
24/03/2023
|
DARISHA NONGKYNRIH
|
2102004WL011415
|
DARISHA NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655362
|
|
DARISHA NONGKYNRIH
|
()
|
15
|
MAWLAI
|
MG-02-004-111-001/235 (Mawkynroh Umshing)
|
2102004000NRG23240320230358659
|
24/03/2023
|
PYNBIANGRITI NONGKHLAW
|
2102004WL011415
|
PYNBIANGRITI NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655337
|
|
PYNBIANGRITI NONGKHLAW
|
()
|
16
|
MAWLAI
|
MG-02-004-111-001/238 (Mawkynroh Umshing)
|
2102004000NRG23240320230358661
|
24/03/2023
|
ENTIS LYNGDOH NONGPHOD
|
2102004WL011415
|
ENTIS LYNGDOH NONGPHOD
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655339
|
|
ENTIS LYNGDOH NONGPHOD
|
()
|
17
|
MAWLAI
|
MG-02-004-111-001/241 (Mawkynroh Umshing)
|
2102004000NRG23240320230358662
|
24/03/2023
|
LINA SUTING
|
2102004WL011415
|
LINA SUTING
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655377
|
|
LINA SUTING
|
()
|
18
|
MAWLAI
|
MG-02-004-111-001/247 (Mawkynroh Umshing)
|
2102004000NRG23240320230358666
|
24/03/2023
|
JLENTINA MARBANIANG
|
2102004WL011415
|
JLENTINA MARBANIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655358
|
|
JLENTINA MARBANIANG
|
()
|
19
|
MAWLAI
|
MG-02-004-111-001/248 (Mawkynroh Umshing)
|
2102004000NRG23240320230358667
|
24/03/2023
|
SMERA WAHSPEH
|
2102004WL011415
|
SMERA WAHSPEH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655364
|
|
SMERA WAHSPEH
|
()
|
20
|
MAWLAI
|
MG-02-004-111-001/250 (Mawkynroh Umshing)
|
2102004000NRG23240320230358670
|
24/03/2023
|
MANJITA HYNNIEWTA
|
2102004WL011415
|
MANJITA HYNNIEWTA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655365
|
|
MANJITA HYNNIEWTA
|
()
|
21
|
MAWLAI
|
MG-02-004-111-001/251 (Mawkynroh Umshing)
|
2102004000NRG23240320230358671
|
24/03/2023
|
PERSARA KHARSATI
|
2102004WL011415
|
PERSARA KHARSATI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655363
|
|
PERSARA KHARSATI
|
()
|
22
|
MAWLAI
|
MG-02-004-111-001/252 (Mawkynroh Umshing)
|
2102004000NRG23240320230358672
|
24/03/2023
|
JIBRITI NONGSIEJ
|
2102004WL011415
|
JIBRITI NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655380
|
|
JIBRITI NONGSIEJ
|
()
|
23
|
MAWLAI
|
MG-02-004-111-001/253 (Mawkynroh Umshing)
|
2102004000NRG23240320230358673
|
24/03/2023
|
FELLINGTON SUSNGI
|
2102004WL011415
|
FELLINGTON SUSNGI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655367
|
|
FELLINGTON SUSNGI
|
()
|
24
|
MAWLAI
|
MG-02-004-111-001/26 (Mawkynroh Umshing)
|
2102004000NRG23240320230358677
|
24/03/2023
|
CLARA MAWLONG
|
2102004WL011415
|
CLARA MAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655349
|
|
CLARA MAWLONG
|
()
|
25
|
MAWLAI
|
MG-02-004-111-001/261 (Mawkynroh Umshing)
|
2102004000NRG23240320230358678
|
24/03/2023
|
DISTAR LYNGDOH
|
2102004WL011415
|
DISTAR LYNGDOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655369
|
|
DISTAR LYNGDOH
|
()
|
26
|
MAWLAI
|
MG-02-004-111-001/262 (Mawkynroh Umshing)
|
2102004000NRG23240320230358679
|
24/03/2023
|
BARILANG KHARSATI
|
2102004WL011415
|
BARILANG KHARSATI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655368
|
|
BARILANG KHARSATI
|
()
|
27
|
MAWLAI
|
MG-02-004-111-001/263 (Mawkynroh Umshing)
|
2102004000NRG23240320230358680
|
24/03/2023
|
YOURIDIS GASSAH
|
2102004WL011415
|
YOURIDIS GASSAH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655356
|
|
YOURIDIS GASSAH
|
()
|
28
|
MAWLAI
|
MG-02-004-111-001/299 (Mawkynroh Umshing)
|
2102004000NRG23240320230358685
|
24/03/2023
|
Ibapynhun Dympep
|
2102004WL011415
|
Ibapynhun Dympep
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655352
|
|
Ibapynhun Dympep
|
()
|
29
|
MAWLAI
|
MG-02-004-111-001/315 (Mawkynroh Umshing)
|
2102004000NRG23240320230358691
|
24/03/2023
|
Kmenlang Umdor
|
2102004WL011415
|
Kmenlang Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655331
|
|
Kmenlang Umdor
|
()
|
30
|
MAWLAI
|
MG-02-004-111-001/316 (Mawkynroh Umshing)
|
2102004000NRG23240320230358692
|
24/03/2023
|
Kantilis Waniang
|
2102004WL011415
|
Kantilis Waniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655335
|
|
Kantilis Waniang
|
()
|
31
|
MAWLAI
|
MG-02-004-111-001/319 (Mawkynroh Umshing)
|
2102004000NRG23240320230358693
|
24/03/2023
|
ARTIBEL SUTING
|
2102004WL011415
|
ARTIBEL SUTING
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655354
|
|
ARTIBEL SUTING
|
()
|
32
|
MAWLAI
|
MG-02-004-111-001/320 (Mawkynroh Umshing)
|
2102004000NRG23240320230358694
|
24/03/2023
|
WISTRILIN LYNGDOH NONGLAIT
|
2102004WL011415
|
WISTRILIN LYNGDOH NONGLAIT
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655340
|
|
WISTRILIN LYNGDOH NONGLAIT
|
()
|
33
|
MAWLAI
|
MG-02-004-111-001/321 (Mawkynroh Umshing)
|
2102004000NRG23240320230358695
|
24/03/2023
|
AIMILY MUKHIM
|
2102004WL011415
|
AIMILY MUKHIM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655361
|
|
AIMILY MUKHIM
|
()
|
34
|
MAWLAI
|
MG-02-004-111-001/35 (Mawkynroh Umshing)
|
2102004000NRG23240320230358698
|
24/03/2023
|
SAIDORA LYNGDOH
|
2102004WL011415
|
SAIDORA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655371
|
|
SAIDORA LYNGDOH
|
()
|
35
|
MAWLAI
|
MG-02-004-111-001/36 (Mawkynroh Umshing)
|
2102004000NRG23240320230358702
|
24/03/2023
|
BILINDA NONGKHLAW
|
2102004WL011415
|
BILINDA NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655326
|
|
BILINDA NONGKHLAW
|
()
|
36
|
MAWLAI
|
MG-02-004-111-001/362 (Mawkynroh Umshing)
|
2102004000NRG23240320230358704
|
24/03/2023
|
AIURIS SUTING
|
2102004WL011415
|
AIURIS SUTING
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655344
|
|
AIURIS SUTING
|
()
|
37
|
MAWLAI
|
MG-02-004-111-001/363 (Mawkynroh Umshing)
|
2102004000NRG23240320230358705
|
24/03/2023
|
RIDASHISHA NONGKYNRIH
|
2102004WL011415
|
RIDASHISHA NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655372
|
|
RIDASHISHA NONGKYNRIH
|
()
|
38
|
MAWLAI
|
MG-02-004-111-001/38 (Mawkynroh Umshing)
|
2102004000NRG23240320230358707
|
24/03/2023
|
RIBARFUL NONGSIEJ
|
2102004WL011415
|
RIBARFUL NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655343
|
|
RIBARFUL NONGSIEJ
|
()
|
39
|
MAWLAI
|
MG-02-004-111-001/387 (Mawkynroh Umshing)
|
2102004000NRG23240320230358709
|
24/03/2023
|
Binalin Lyngdoh
|
2102004WL011415
|
Binalin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655329
|
|
Binalin Lyngdoh
|
()
|
40
|
MAWLAI
|
MG-02-004-111-001/399 (Mawkynroh Umshing)
|
2102004000NRG23240320230358713
|
24/03/2023
|
Darisha Kharumnuid
|
2102004WL011415
|
Darisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655375
|
|
Darisha Kharumnuid
|
()
|
41
|
MAWLAI
|
MG-02-004-111-001/400 (Mawkynroh Umshing)
|
2102004000NRG23240320230358716
|
24/03/2023
|
Sumarlin Marbaniang
|
2102004WL011415
|
Sumarlin Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655373
|
|
Sumarlin Marbaniang
|
()
|
42
|
MAWLAI
|
MG-02-004-111-001/403 (Mawkynroh Umshing)
|
2102004000NRG23240320230358719
|
24/03/2023
|
Khrina Malngiang
|
2102004WL011415
|
Khrina Malngiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655382
|
|
Khrina Malngiang
|
()
|
43
|
MAWLAI
|
MG-02-004-111-001/404 (Mawkynroh Umshing)
|
2102004000NRG23240320230358720
|
24/03/2023
|
Auxilaries Nongsiej
|
2102004WL011415
|
Auxilaries Nongsiej
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655381
|
|
Auxilaries Nongsiej
|
()
|
44
|
MAWLAI
|
MG-02-004-111-001/406 (Mawkynroh Umshing)
|
2102004000NRG23240320230358722
|
24/03/2023
|
Nidarolin Sohshang
|
2102004WL011415
|
Nidarolin Sohshang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655376
|
|
Nidarolin Sohshang
|
()
|
45
|
MAWLAI
|
MG-02-004-111-001/410 (Mawkynroh Umshing)
|
2102004000NRG23240320230358727
|
24/03/2023
|
Banshimti Kharkongor
|
2102004WL011415
|
Banshimti Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655379
|
|
Banshimti Kharkongor
|
()
|
46
|
MAWLAI
|
MG-02-004-111-001/411 (Mawkynroh Umshing)
|
2102004000NRG23240320230358728
|
24/03/2023
|
Donboklang Dkhar
|
2102004WL011415
|
Donboklang Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655378
|
|
Donboklang Dkhar
|
()
|
47
|
MAWLAI
|
MG-02-004-111-001/412 (Mawkynroh Umshing)
|
2102004000NRG23240320230358729
|
24/03/2023
|
Pitidalin Lyngkhoi
|
2102004WL011415
|
Pitidalin Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655374
|
|
Pitidalin Lyngkhoi
|
()
|
48
|
MAWLAI
|
MG-02-004-111-001/45 (Mawkynroh Umshing)
|
2102004000NRG23240320230358732
|
24/03/2023
|
NEVELDA KHARDEWSAW
|
2102004WL011415
|
NEVELDA KHARDEWSAW
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655338
|
|
NEVELDA KHARDEWSAW
|
()
|
49
|
MAWLAI
|
MG-02-004-111-001/5 (Mawkynroh Umshing)
|
2102004000NRG23240320230358736
|
24/03/2023
|
AGNES KHARKONGOR
|
2102004WL011415
|
AGNES KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655345
|
|
AGNES KHARKONGOR
|
()
|
50
|
MAWLAI
|
MG-02-004-111-001/52 (Mawkynroh Umshing)
|
2102004000NRG23240320230358738
|
24/03/2023
|
LUCIANA KHARKONGOR
|
2102004WL011415
|
LUCIANA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655348
|
|
LUCIANA KHARKONGOR
|
()
|
51
|
MAWLAI
|
MG-02-004-111-001/58 (Mawkynroh Umshing)
|
2102004000NRG23240320230358743
|
24/03/2023
|
TLENTINA WANNIANG
|
2102004WL011415
|
TLENTINA WANNIANG
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655359
|
|
TLENTINA WANNIANG
|
()
|
52
|
MAWLAI
|
MG-02-004-111-001/6 (Mawkynroh Umshing)
|
2102004000NRG23240320230358745
|
24/03/2023
|
SIONA KHARKONGOR
|
2102004WL011415
|
SIONA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655351
|
|
SIONA KHARKONGOR
|
()
|
53
|
MAWLAI
|
MG-02-004-111-001/60 (Mawkynroh Umshing)
|
2102004000NRG23240320230358746
|
24/03/2023
|
BADALIN NONGSIEJ
|
2102004WL011415
|
BADALIN NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655342
|
|
BADALIN NONGSIEJ
|
()
|
54
|
MAWLAI
|
MG-02-004-111-001/62 (Mawkynroh Umshing)
|
2102004000NRG23240320230358748
|
24/03/2023
|
TALUNA LAWRINIANG
|
2102004WL011415
|
TALUNA LAWRINIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655350
|
|
TALUNA LAWRINIANG
|
()
|
55
|
MAWLAI
|
MG-02-004-111-001/63 (Mawkynroh Umshing)
|
2102004000NRG23240320230358749
|
24/03/2023
|
LITILDARIS LAWRINIANG
|
2102004WL011415
|
LITILDARIS LAWRINIANG
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655346
|
|
LITILDARIS LAWRINIANG
|
()
|
56
|
MAWLAI
|
MG-02-004-111-001/64 (Mawkynroh Umshing)
|
2102004000NRG23240320230358750
|
24/03/2023
|
ARTI LAWRINIANG
|
2102004WL011415
|
ARTI LAWRINIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655347
|
|
ARTI LAWRINIANG
|
()
|
57
|
MAWLAI
|
MG-02-004-111-001/67 (Mawkynroh Umshing)
|
2102004000NRG23240320230358752
|
24/03/2023
|
BENJAMIN JYRWA
|
2102004WL011415
|
BENJAMIN JYRWA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655370
|
|
BENJAMIN JYRWA
|
()
|
58
|
MAWLAI
|
MG-02-004-111-001/70 (Mawkynroh Umshing)
|
2102004000NRG23240320230358755
|
24/03/2023
|
SHANTIDARIS LYNGDOH MAIRANG
|
2102004WL011415
|
SHANTIDARIS LYNGDOH MAIRANG
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655353
|
|
SHANTIDARIS LYNGDOH MAIRANG
|
()
|
59
|
MAWLAI
|
MG-02-004-111-001/76 (Mawkynroh Umshing)
|
2102004000NRG23240320230358760
|
24/03/2023
|
BIOSHA KHONGWIR
|
2102004WL011415
|
BIOSHA KHONGWIR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655360
|
|
BIOSHA KHONGWIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
60
|
MAWLAI
|
MG-02-004-111-001/73 (Mawkynroh Umshing)
|
2102004000NRG23240320230358757
|
24/03/2023
|
Shailin Kharshiing
|
2102004WL011415
|
Shailin Kharshiing
|
00354
|
PUNB0004420
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655264
|
|
Shailin Kharshiing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
61
|
MAWLAI
|
MG-02-004-111-001/59 (Mawkynroh Umshing)
|
2102004000NRG23240320230358744
|
24/03/2023
|
PURELYNE WAHLANG
|
2102004WL011415
|
PURELYNE WAHLANG
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655265
|
|
MRS PURELYNE WAHLANG
|
()
|
62
|
MAWLAI
|
MG-02-004-111-001/61 (Mawkynroh Umshing)
|
2102004000NRG23240320230358747
|
24/03/2023
|
JUBANLAK MALNGIANG
|
2102004WL011415
|
JUBANLAK MALNGIANG
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655266
|
|
MS JUBANLAK MALNGIANG
|
()
|
63
|
MAWLAI
|
MG-02-004-111-001/69 (Mawkynroh Umshing)
|
2102004000NRG23240320230358753
|
24/03/2023
|
ICYDORA NONGRUM
|
2102004WL011415
|
ICYDORA NONGRUM
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655267
|
|
MRS ICYDORA NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
64
|
MAWLAI
|
MG-02-004-111-001/10 (Mawkynroh Umshing)
|
2102004000NRG23240320230358637
|
24/03/2023
|
PHULTINA JALONG
|
2102004WL011415
|
PHULTINA JALONG
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655278
|
|
MRS PHULTINA JALONG
|
()
|
65
|
MAWLAI
|
MG-02-004-111-001/104 (Mawkynroh Umshing)
|
2102004000NRG23240320230358638
|
24/03/2023
|
LASSING DIENGDOH
|
2102004WL011415
|
LASSING DIENGDOH
|
00415
|
SBIN0004295
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311655305
|
|
MR LASSING DIENGDOH
|
()
|
66
|
MAWLAI
|
MG-02-004-111-001/119 (Mawkynroh Umshing)
|
2102004000NRG23240320230358642
|
24/03/2023
|
LUCY HANY SUSSIE RANI
|
2102004WL011415
|
LUCY HANY SUSSIE RANI
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655290
|
|
MRS LUCY HANY SUSSIE RANI
|
()
|
67
|
MAWLAI
|
MG-02-004-111-001/12 (Mawkynroh Umshing)
|
2102004000NRG23240320230358643
|
24/03/2023
|
RILIN MARY KHARUMNUID
|
2102004WL011415
|
RILIN MARY KHARUMNUID
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655312
|
|
MS RILIN MARY KHARUMNUID
|
()
|
68
|
MAWLAI
|
MG-02-004-111-001/129 (Mawkynroh Umshing)
|
2102004000NRG23240320230358644
|
24/03/2023
|
PYNDAPLIN NONGSIEJ
|
2102004WL011415
|
PYNDAPLIN NONGSIEJ
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655299
|
|
MS PYNDAPLIN NONGSIEJ
|
()
|
69
|
MAWLAI
|
MG-02-004-111-001/132 (Mawkynroh Umshing)
|
2102004000NRG23240320230358646
|
24/03/2023
|
SAMUEL NONGKHLAW
|
2102004WL011415
|
SAMUEL NONGKHLAW
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655269
|
|
MR SAMUEL NONGKHLAW
|
()
|
70
|
MAWLAI
|
MG-02-004-111-001/14 (Mawkynroh Umshing)
|
2102004000NRG23240320230358649
|
24/03/2023
|
BLOSOM KHARKYLLIANG
|
2102004WL011415
|
BLOSOM KHARKYLLIANG
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655309
|
|
MRS BLOSOM KHARKYLLIANG
|
()
|
71
|
MAWLAI
|
MG-02-004-111-001/2 (Mawkynroh Umshing)
|
2102004000NRG23240320230358653
|
24/03/2023
|
BALARI KHARKONGOR
|
2102004WL011415
|
BALARI KHARKONGOR
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655273
|
|
MR BALARI KHARKONGOR
|
()
|
72
|
MAWLAI
|
MG-02-004-111-001/233 (Mawkynroh Umshing)
|
2102004000NRG23240320230358657
|
24/03/2023
|
RISTINA MYLLIEMNGAP
|
2102004WL011415
|
RISTINA MYLLIEMNGAP
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655313
|
|
MRS RISTINA MYLLIEMNGAP
|
()
|
73
|
MAWLAI
|
MG-02-004-111-001/237 (Mawkynroh Umshing)
|
2102004000NRG23240320230358660
|
24/03/2023
|
SHAIBORLANG SOHTUN
|
2102004WL011415
|
SHAIBORLANG SOHTUN
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655302
|
|
MR SHAIBORLANG SOHTUN
|
()
|
74
|
MAWLAI
|
MG-02-004-111-001/242 (Mawkynroh Umshing)
|
2102004000NRG23240320230358663
|
24/03/2023
|
PYNEHBOK MAWLONG
|
2102004WL011415
|
PYNEHBOK MAWLONG
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655270
|
|
MR PYNEHBOK MAWLONG
|
()
|
75
|
MAWLAI
|
MG-02-004-111-001/245 (Mawkynroh Umshing)
|
2102004000NRG23240320230358664
|
24/03/2023
|
MEROBLE MARBANIANG
|
2102004WL011415
|
MEROBLE MARBANIANG
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655304
|
|
MRS MEROBLE MARBANIANG
|
()
|
76
|
MAWLAI
|
MG-02-004-111-001/246 (Mawkynroh Umshing)
|
2102004000NRG23240320230358665
|
24/03/2023
|
LAVASINIA WARJRI
|
2102004WL011415
|
LAVASINIA WARJRI
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655286
|
|
MRS LAVASINIA WARJRI
|
()
|
77
|
MAWLAI
|
MG-02-004-111-001/249 (Mawkynroh Umshing)
|
2102004000NRG23240320230358668
|
24/03/2023
|
PEACEFULLY KHONGWIR
|
2102004WL011415
|
PEACEFULLY KHONGWIR
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655282
|
|
MISS PEACEFULLY KHONGWIR
|
()
|
78
|
MAWLAI
|
MG-02-004-111-001/25 (Mawkynroh Umshing)
|
2102004000NRG23240320230358669
|
24/03/2023
|
BOBITA SOHTUN
|
2102004WL011415
|
BOBITA SOHTUN
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655279
|
|
MRS BOBITA SOHTUN
|
()
|
79
|
MAWLAI
|
MG-02-004-111-001/258 (Mawkynroh Umshing)
|
2102004000NRG23240320230358675
|
24/03/2023
|
COMALIN LYNGKHOI
|
2102004WL011415
|
COMALIN LYNGKHOI
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655283
|
|
MR COMALIN LYNGKHOI
|
()
|
80
|
MAWLAI
|
MG-02-004-111-001/259 (Mawkynroh Umshing)
|
2102004000NRG23240320230358676
|
24/03/2023
|
SHIBALIN KHONGWIR
|
2102004WL011415
|
SHIBALIN KHONGWIR
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655284
|
|
MISS SHIBALIN KHONGWIR
|
()
|
81
|
MAWLAI
|
MG-02-004-111-001/27 (Mawkynroh Umshing)
|
2102004000NRG23240320230358681
|
24/03/2023
|
AIBRIT KHARLYNNAI
|
2102004WL011415
|
AIBRIT KHARLYNNAI
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655275
|
|
MRS AIBRIT KHARLYNNAI
|
()
|
82
|
MAWLAI
|
MG-02-004-111-001/28 (Mawkynroh Umshing)
|
2102004000NRG23240320230358682
|
24/03/2023
|
ESTER MARY KHARKONGOR
|
2102004WL011415
|
ESTER MARY KHARKONGOR
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655301
|
|
MRS ESTER MARY KHARKONGOR
|
()
|
83
|
MAWLAI
|
MG-02-004-111-001/297 (Mawkynroh Umshing)
|
2102004000NRG23240320230358683
|
24/03/2023
|
Yesnalin Nongkynrih
|
2102004WL011415
|
Yesnalin Nongkynrih
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655297
|
|
MRS YESNALIN NONGKYNRIH
|
()
|
84
|
MAWLAI
|
MG-02-004-111-001/307 (Mawkynroh Umshing)
|
2102004000NRG23240320230358686
|
24/03/2023
|
Cynthia Marwein
|
2102004WL011415
|
Cynthia Marwein
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655303
|
|
MS CYNTHIA MARWEIN
|
()
|
85
|
MAWLAI
|
MG-02-004-111-001/308 (Mawkynroh Umshing)
|
2102004000NRG23240320230358687
|
24/03/2023
|
Paleishisha K Dewsaw
|
2102004WL011415
|
Paleishisha K Dewsaw
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655281
|
|
MRS PALEISHISHA K DEWSAW
|
()
|
86
|
MAWLAI
|
MG-02-004-111-001/31 (Mawkynroh Umshing)
|
2102004000NRG23240320230358689
|
24/03/2023
|
MINA KHYRIEM
|
2102004WL011415
|
MINA KHYRIEM
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655276
|
|
MRS MINA KHYRIEM
|
()
|
87
|
MAWLAI
|
MG-02-004-111-001/310 (Mawkynroh Umshing)
|
2102004000NRG23240320230358690
|
24/03/2023
|
Disita Wahlang
|
2102004WL011415
|
Disita Wahlang
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655285
|
|
MRS DISITA WAHLANG
|
()
|
88
|
MAWLAI
|
MG-02-004-111-001/33 (Mawkynroh Umshing)
|
2102004000NRG23240320230358696
|
24/03/2023
|
SARARITI NONGKHLAW
|
2102004WL011415
|
SARARITI NONGKHLAW
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655288
|
|
MS SARARITI NONGKHLAW
|
()
|
89
|
MAWLAI
|
MG-02-004-111-001/34 (Mawkynroh Umshing)
|
2102004000NRG23240320230358697
|
24/03/2023
|
LURSHAILANG SOHTUN
|
2102004WL011415
|
LURSHAILANG SOHTUN
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655306
|
|
MR LURSHAILANG SOHTUN
|
()
|
90
|
MAWLAI
|
MG-02-004-111-001/358 (Mawkynroh Umshing)
|
2102004000NRG23240320230358700
|
24/03/2023
|
ERBENDRA JOSE MARWEIN
|
2102004WL011415
|
ERBENDRA JOSE MARWEIN
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655310
|
|
MR ERBENDRA JOSE MARWEIN
|
()
|
91
|
MAWLAI
|
MG-02-004-111-001/359 (Mawkynroh Umshing)
|
2102004000NRG23240320230358701
|
24/03/2023
|
PHAILINDA SUTING
|
2102004WL011415
|
PHAILINDA SUTING
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655298
|
|
MISS PHAILINDA SUTING
|
()
|
92
|
MAWLAI
|
MG-02-004-111-001/360 (Mawkynroh Umshing)
|
2102004000NRG23240320230358703
|
24/03/2023
|
KERDALIN RANI
|
2102004WL011415
|
KERDALIN RANI
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655295
|
|
MISS KERDALIN RANI
|
()
|
93
|
MAWLAI
|
MG-02-004-111-001/37 (Mawkynroh Umshing)
|
2102004000NRG23240320230358706
|
24/03/2023
|
BRILIAN NONGRUM
|
2102004WL011415
|
BRILIAN NONGRUM
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655319
|
|
MRS BRILIAN NONGRUM
|
()
|
94
|
MAWLAI
|
MG-02-004-111-001/385 (Mawkynroh Umshing)
|
2102004000NRG23240320230358708
|
24/03/2023
|
Kwaistarling Marwein
|
2102004WL011415
|
Kwaistarling Marwein
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655289
|
|
MR KWAISTARLING MARWEIN
|
()
|
95
|
MAWLAI
|
MG-02-004-111-001/390 (Mawkynroh Umshing)
|
2102004000NRG23240320230358711
|
24/03/2023
|
Pynskhemlang Kharkongor
|
2102004WL011415
|
Pynskhemlang Kharkongor
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655316
|
|
MR PYNSKHEMLANG KHARKONGOR
|
()
|
96
|
MAWLAI
|
MG-02-004-111-001/391 (Mawkynroh Umshing)
|
2102004000NRG23240320230358712
|
24/03/2023
|
Pynshisha Malngiang
|
2102004WL011415
|
Pynshisha Malngiang
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655294
|
|
MRS PYNSHISHA MALNGIANG
|
()
|
97
|
MAWLAI
|
MG-02-004-111-001/4 (Mawkynroh Umshing)
|
2102004000NRG23240320230358714
|
24/03/2023
|
PLESIDA KHARKONGOR
|
2102004WL011415
|
PLESIDA KHARKONGOR
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655271
|
|
MRS PLESSIDA KHARKONGOR
|
()
|
98
|
MAWLAI
|
MG-02-004-111-001/40 (Mawkynroh Umshing)
|
2102004000NRG23240320230358715
|
24/03/2023
|
SHIMTI KHARUMNUID
|
2102004WL011415
|
SHIMTI KHARUMNUID
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655272
|
|
MRS SHIMTI KHARUMNUID
|
()
|
99
|
MAWLAI
|
MG-02-004-111-001/402 (Mawkynroh Umshing)
|
2102004000NRG23240320230358718
|
24/03/2023
|
Rikyntiewlin Nongrum
|
2102004WL011415
|
Rikyntiewlin Nongrum
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655315
|
|
MS RYKYNTIEWLIN NONGRUM
|
()
|
100
|
MAWLAI
|
MG-02-004-111-001/405 (Mawkynroh Umshing)
|
2102004000NRG23240320230358721
|
24/03/2023
|
Banjop Kharlynnai
|
2102004WL011415
|
Banjop Kharlynnai
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655317
|
|
MR BANJOP KHARLYNNAI
|
()
|
101
|
MAWLAI
|
MG-02-004-111-001/41 (Mawkynroh Umshing)
|
2102004000NRG23240320230358726
|
24/03/2023
|
TAMARIS LYNGKHOI
|
2102004WL011415
|
TAMARIS LYNGKHOI
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655307
|
|
MRS TAMARIS LYNGKHOI
|
()
|
102
|
MAWLAI
|
MG-02-004-111-001/413 (Mawkynroh Umshing)
|
2102004000NRG23240320230358730
|
24/03/2023
|
Shatikal Lyngkhoi
|
2102004WL011415
|
Shatikal Lyngkhoi
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655318
|
|
MRS SHATIKAL LYNGKHOI
|
()
|
103
|
MAWLAI
|
MG-02-004-111-001/42 (Mawkynroh Umshing)
|
2102004000NRG23240320230358731
|
24/03/2023
|
JANAILIN KHARKONGOR
|
2102004WL011415
|
JANAILIN KHARKONGOR
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655296
|
|
MS JANAILIN KHARKONGOR
|
()
|
104
|
MAWLAI
|
MG-02-004-111-001/49 (Mawkynroh Umshing)
|
2102004000NRG23240320230358735
|
24/03/2023
|
IBASHISHA MARBANIANG
|
2102004WL011415
|
IBASHISHA MARBANIANG
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655292
|
|
MRS IBASHISHA MARBANIANG
|
()
|
105
|
MAWLAI
|
MG-02-004-111-001/50 (Mawkynroh Umshing)
|
2102004000NRG23240320230358737
|
24/03/2023
|
JAIASINTA LYNGDOH
|
2102004WL011415
|
JAIASINTA LYNGDOH
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655280
|
|
MRS JAIASINTA LYNGDOH
|
()
|
106
|
MAWLAI
|
MG-02-004-111-001/53 (Mawkynroh Umshing)
|
2102004000NRG23240320230358739
|
24/03/2023
|
BASILICA KHARKONGOR
|
2102004WL011415
|
BASILICA KHARKONGOR
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655308
|
|
MS BASILICA KHARKONGOR
|
()
|
107
|
MAWLAI
|
MG-02-004-111-001/55 (Mawkynroh Umshing)
|
2102004000NRG23240320230358741
|
24/03/2023
|
SIANTI NONGBRI
|
2102004WL011415
|
SIANTI NONGBRI
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655314
|
|
MRS SIANTI NONGBRI
|
()
|
108
|
MAWLAI
|
MG-02-004-111-001/57 (Mawkynroh Umshing)
|
2102004000NRG23240320230358742
|
24/03/2023
|
AISTORIAN MARWEIN
|
2102004WL011415
|
AISTORIAN MARWEIN
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655274
|
|
MRS AISTORIAN MARWEIN
|
()
|
109
|
MAWLAI
|
MG-02-004-111-001/7 (Mawkynroh Umshing)
|
2102004000NRG23240320230358754
|
24/03/2023
|
SHONGDORLIN KHARKONGOR
|
2102004WL011415
|
SHONGDORLIN KHARKONGOR
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655277
|
|
MRS SHONGDORLIN KHARKONGOR
|
()
|
110
|
MAWLAI
|
MG-02-004-111-001/74 (Mawkynroh Umshing)
|
2102004000NRG23240320230358758
|
24/03/2023
|
PARBET RANGSLANG
|
2102004WL011415
|
PARBET RANGSLANG
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655287
|
|
MRS PARBET RANGSLANG
|
()
|
111
|
MAWLAI
|
MG-02-004-111-001/75 (Mawkynroh Umshing)
|
2102004000NRG23240320230358759
|
24/03/2023
|
BATESI MARBANIANG
|
2102004WL011415
|
BATESI MARBANIANG
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655311
|
|
MRS BATESI MARBANIANG
|
()
|
112
|
MAWLAI
|
MG-02-004-111-001/77 (Mawkynroh Umshing)
|
2102004000NRG23240320230358761
|
24/03/2023
|
PORDA MARBANIANG
|
2102004WL011415
|
PORDA MARBANIANG
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655268
|
|
MRS PORDAMON MARBANIANG
|
()
|
113
|
MAWLAI
|
MG-02-004-111-001/78 (Mawkynroh Umshing)
|
2102004000NRG23240320230358762
|
24/03/2023
|
USHADEBINA MARBANIANG
|
2102004WL011415
|
USHADEBINA MARBANIANG
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655293
|
|
MRS USHADEBINA MARBANIANG
|
()
|
114
|
MAWLAI
|
MG-02-004-111-001/8 (Mawkynroh Umshing)
|
2102004000NRG23240320230358763
|
24/03/2023
|
PARBITY MARWEIN
|
2102004WL011415
|
PARBITY MARWEIN
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655291
|
|
MISS PARBITY MARWEIN
|
()
|
115
|
MAWLAI
|
MG-02-004-111-001/9 (Mawkynroh Umshing)
|
2102004000NRG23240320230358764
|
24/03/2023
|
ALEXANDRA JOSE MARWEIN
|
2102004WL011415
|
ALEXANDRA JOSE MARWEIN
|
00415
|
SBIN0004295
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655300
|
|
MR ALEXANDRA JOSE MARWEIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
116
|
MAWLAI
|
MG-02-004-111-001/298 (Mawkynroh Umshing)
|
2102004000NRG23240320230358684
|
24/03/2023
|
Ialamjingsuk Iawphniaw
|
2102004WL011415
|
Ialamjingsuk Iawphniaw
|
00415
|
SBIN0006320
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655320
|
|
MR IALAMJINGSUK IAWPHNIAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
117
|
MAWLAI
|
MG-02-004-111-001/357 (Mawkynroh Umshing)
|
2102004000NRG23240320230358699
|
24/03/2023
|
KHRAW ALICE COOPER KHARSHIING
|
2102004WL011415
|
KHRAW ALICE COOPER KHARSHIING
|
00415
|
SBIN0009154
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655325
|
|
MR KHRAW ALICE COOPER KHARSHIING
|
()
|
118
|
MAWLAI
|
MG-02-004-111-001/39 (Mawkynroh Umshing)
|
2102004000NRG23240320230358710
|
24/03/2023
|
LARIHUN HAHSHAH
|
2102004WL011415
|
LARIHUN HAHSHAH
|
00415
|
SBIN0009154
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311655324
|
|
MRS LARIHUN HAHSHAH
|
()
|
119
|
MAWLAI
|
MG-02-004-111-001/47 (Mawkynroh Umshing)
|
2102004000NRG23240320230358733
|
24/03/2023
|
KHAMRITI NONGKHLAW
|
2102004WL011415
|
KHAMRITI NONGKHLAW
|
00415
|
SBIN0009154
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655322
|
|
MRS KHAMRITI NONGKHLAW
|
()
|
120
|
MAWLAI
|
MG-02-004-111-001/48 (Mawkynroh Umshing)
|
2102004000NRG23240320230358734
|
24/03/2023
|
PDIANGRITI NONGKHLAW
|
2102004WL011415
|
PDIANGRITI NONGKHLAW
|
00415
|
SBIN0009154
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655323
|
|
MRS PDIANGRITI NONGKHLAW
|
()
|
121
|
MAWLAI
|
MG-02-004-111-001/54 (Mawkynroh Umshing)
|
2102004000NRG23240320230358740
|
24/03/2023
|
ICYDORA KHARKONGOR
|
2102004WL011415
|
ICYDORA KHARKONGOR
|
00415
|
SBIN0009154
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311655321
|
|
MRS ICYDORA KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212290
|
212290
|
|
|
|
|
|
|
|