|
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
|
PYNURSLA
|
MG-02-008-013-003/264
(Nongshken)
|
2102008000NRG22300320220515440
|
06/04/2022
|
Smt. Darina Iawim
|
2102008WL017630
|
Smt. Darina Iawim
|
00045
|
BARB0MAWDIA
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857084
|
|
Smt.DarinaIawim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-013-003/71
(Nongshken)
|
2102008000NRG22300320220515529
|
06/04/2022
|
Shri kupbor Iawram
|
2102008WL017630
|
Shri kupbor Iawram
|
00127
|
FDRL0001190
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857017
|
|
ShrikupborIawram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-013-003/101
(Nongshken)
|
2102008000NRG22300320220515338
|
06/04/2022
|
Shri Milton Khongtiang
|
2102008WL017630
|
Shri Milton Khongtiang
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857038
|
|
ShriMiltonKhongtiang
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-013-003/102
(Nongshken)
|
2102008000NRG22300320220515339
|
06/04/2022
|
Smt Tiles Massar
|
2102008WL017630
|
Smt Tiles Massar
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857024
|
|
SmtTilesMassar
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-013-003/109
(Nongshken)
|
2102008000NRG22300320220515343
|
06/04/2022
|
Shri Ianstar Lakhiat
|
2102008WL017630
|
Shri Ianstar Lakhiat
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857027
|
|
ShriIanstarLakhiat
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-013-003/11
(Nongshken)
|
2102008000NRG22300320220515344
|
06/04/2022
|
Nobisal Massar
|
2102008WL017630
|
Nobisal Massar
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857042
|
|
NobisalMassar
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-013-003/111
(Nongshken)
|
2102008000NRG22300320220515346
|
06/04/2022
|
Smt Experiment Sutnga
|
2102008WL017630
|
Smt Experiment Sutnga
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857043
|
|
SmtExperimentSutnga
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-013-003/114
(Nongshken)
|
2102008000NRG22300320220515347
|
06/04/2022
|
Smt Nandini Kharmohar
|
2102008WL017630
|
Smt Nandini Kharmohar
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857059
|
|
SmtNandiniKharmohar
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-013-003/120
(Nongshken)
|
2102008000NRG22300320220515352
|
06/04/2022
|
Smt Forbidence Dura
|
2102008WL017630
|
Smt Forbidence Dura
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857040
|
|
SmtForbidenceDura
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-013-003/122
(Nongshken)
|
2102008000NRG22300320220515354
|
06/04/2022
|
Shri Damanbha Khongstia
|
2102008WL017630
|
Shri Damanbha Khongstia
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857064
|
|
ShriDamanbhaKhongstia
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-013-003/126
(Nongshken)
|
2102008000NRG22300320220515357
|
06/04/2022
|
Shri Arisona Ramsdam
|
2102008WL017630
|
Shri Arisona Ramsdam
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857053
|
|
ShriArisonaRamsdam
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-013-003/127
(Nongshken)
|
2102008000NRG22300320220515358
|
06/04/2022
|
Shri Farerwell Ramsdam
|
2102008WL017630
|
Shri Farerwell Ramsdam
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857083
|
|
ShriFarerwellRamsdam
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-013-003/130
(Nongshken)
|
2102008000NRG22300320220515361
|
06/04/2022
|
Shri Rikobar Massar
|
2102008WL017630
|
Shri Rikobar Massar
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857057
|
|
ShriRikobarMassar
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-013-003/131
(Nongshken)
|
2102008000NRG22300320220515362
|
06/04/2022
|
Smt Sial Sulein
|
2102008WL017630
|
Smt Sial Sulein
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857033
|
|
SmtSialSulein
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-013-003/14
(Nongshken)
|
2102008000NRG22300320220515366
|
06/04/2022
|
Smt Sinol Massar
|
2102008WL017630
|
Smt Sinol Massar
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857037
|
|
SmtSinolMassar
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-013-003/145
(Nongshken)
|
2102008000NRG22300320220515370
|
06/04/2022
|
Shri Estone Massar
|
2102008WL017630
|
Shri Estone Massar
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857072
|
|
ShriEstoneMassar
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-013-003/148
(Nongshken)
|
2102008000NRG22300320220515371
|
06/04/2022
|
Smt Baialin Ryntathiang
|
2102008WL017630
|
Smt Baialin Ryntathiang
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857035
|
|
SmtBaialinRyntathiang
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-013-003/152
(Nongshken)
|
2102008000NRG22300320220515373
|
06/04/2022
|
Smt Darisa Hosanna Iu Sutnga
|
2102008WL017630
|
Smt Darisa Hosanna Iu Sutnga
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857056
|
|
SmtDarisaHosannaIuSutnga
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-013-003/154
(Nongshken)
|
2102008000NRG22300320220515375
|
06/04/2022
|
Shri Daphun Khongkrom
|
2102008WL017630
|
Shri Daphun Khongkrom
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857082
|
|
ShriDaphunKhongkrom
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-013-003/156
(Nongshken)
|
2102008000NRG22300320220515377
|
06/04/2022
|
Smt Martha Massar
|
2102008WL017630
|
Smt Martha Massar
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857021
|
|
SmtMarthaMassar
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-013-003/157
(Nongshken)
|
2102008000NRG22300320220515378
|
06/04/2022
|
Smt Shemphang Samiam
|
2102008WL017630
|
Smt Shemphang Samiam
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857044
|
|
SmtShemphangSamiam
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-013-003/16
(Nongshken)
|
2102008000NRG22300320220515380
|
06/04/2022
|
Smt Iengskhem Massar
|
2102008WL017630
|
Smt Iengskhem Massar
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857039
|
|
SmtIengskhemMassar
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-013-003/17
(Nongshken)
|
2102008000NRG22300320220515385
|
06/04/2022
|
Smt Adorin Lakhiat
|
2102008WL017630
|
Smt Adorin Lakhiat
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857041
|
|
SmtAdorinLakhiat
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-013-003/174
(Nongshken)
|
2102008000NRG22300320220515387
|
06/04/2022
|
Shri Brightly Iawkoh
|
2102008WL017630
|
Shri Brightly Iawkoh
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857068
|
|
ShriBrightlyIawkoh
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-013-003/176
(Nongshken)
|
2102008000NRG22300320220515388
|
06/04/2022
|
Shri Dasslendar kharbani
|
2102008WL017630
|
Shri Dasslendar kharbani
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857066
|
|
ShriDasslendarkharbani
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-013-003/177
(Nongshken)
|
2102008000NRG22300320220515389
|
06/04/2022
|
Smt Elda khongstia
|
2102008WL017630
|
Smt Elda khongstia
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857065
|
|
SmtEldakhongstia
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-013-003/18
(Nongshken)
|
2102008000NRG22300320220515391
|
06/04/2022
|
Smt Elan Lakhiat
|
2102008WL017630
|
Smt Elan Lakhiat
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857062
|
|
SmtElanLakhiat
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-013-003/193
(Nongshken)
|
2102008000NRG22300320220515399
|
06/04/2022
|
Smt Therisia Iawkoh
|
2102008WL017630
|
Smt Therisia Iawkoh
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857030
|
|
SmtTherisiaIawkoh
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-013-003/197
(Nongshken)
|
2102008000NRG22300320220515400
|
06/04/2022
|
Smt Fosinot Kharhujon
|
2102008WL017630
|
Smt Fosinot Kharhujon
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857050
|
|
SmtFosinotKharhujon
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-013-003/198
(Nongshken)
|
2102008000NRG22300320220515401
|
06/04/2022
|
Shri Mahopis Dkhar
|
2102008WL017630
|
Shri Mahopis Dkhar
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857048
|
|
ShriMahopisDkhar
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-013-003/209
(Nongshken)
|
2102008000NRG22300320220515405
|
06/04/2022
|
Smt Rebentis Malniang
|
2102008WL017630
|
Smt Rebentis Malniang
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857067
|
|
SmtRebentisMalniang
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-013-003/210
(Nongshken)
|
2102008000NRG22300320220515406
|
06/04/2022
|
Shri. Remark Iawram
|
2102008WL017630
|
Shri. Remark Iawram
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857045
|
|
Shri.RemarkIawram
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-013-003/212
(Nongshken)
|
2102008000NRG22300320220515407
|
06/04/2022
|
Smt. Onida Massar
|
2102008WL017630
|
Smt. Onida Massar
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857020
|
|
Smt.OnidaMassar
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-013-003/213
(Nongshken)
|
2102008000NRG22300320220515408
|
06/04/2022
|
Smt. Pynbiang Dura
|
2102008WL017630
|
Smt. Pynbiang Dura
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857019
|
|
Smt.PynbiangDura
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-013-003/22
(Nongshken)
|
2102008000NRG22300320220515411
|
06/04/2022
|
Smt Thadsilian Iawim
|
2102008WL017630
|
Smt Thadsilian Iawim
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857047
|
|
SmtThadsilianIawim
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-013-003/23
(Nongshken)
|
2102008000NRG22300320220515415
|
06/04/2022
|
Smt Romana Sutnga
|
2102008WL017630
|
Smt Romana Sutnga
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857032
|
|
SmtRomanaSutnga
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-013-003/243
(Nongshken)
|
2102008000NRG22300320220515422
|
06/04/2022
|
Shri Pynkop Sutnga
|
2102008WL017630
|
Shri Pynkop Sutnga
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857060
|
|
ShriPynkopSutnga
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-013-003/248
(Nongshken)
|
2102008000NRG22300320220515427
|
06/04/2022
|
Smt. Bannangiar Sutnga
|
2102008WL017630
|
Smt. Bannangiar Sutnga
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857063
|
|
Smt.BannangiarSutnga
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-013-003/252
(Nongshken)
|
2102008000NRG22300320220515431
|
06/04/2022
|
Shri. Ehbok Dura
|
2102008WL017630
|
Shri. Ehbok Dura
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857022
|
|
Shri.EhbokDura
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-013-003/253
(Nongshken)
|
2102008000NRG22300320220515432
|
06/04/2022
|
Shri. Saidari Khongjrang
|
2102008WL017630
|
Shri. Saidari Khongjrang
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857031
|
|
Shri.SaidariKhongjrang
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-013-003/256
(Nongshken)
|
2102008000NRG22300320220515435
|
06/04/2022
|
Smt. Merryly Shullai
|
2102008WL017630
|
Smt. Merryly Shullai
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857034
|
|
Smt.MerrylyShullai
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-013-003/261
(Nongshken)
|
2102008000NRG22300320220515437
|
06/04/2022
|
Smt. Aizal Shullai
|
2102008WL017630
|
Smt. Aizal Shullai
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857028
|
|
Smt.AizalShullai
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-013-003/266
(Nongshken)
|
2102008000NRG22300320220515442
|
06/04/2022
|
Shri Johnny Copper Shullai
|
2102008WL017630
|
Shri Johnny Copper Shullai
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857046
|
|
ShriJohnnyCopperShullai
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-013-003/272
(Nongshken)
|
2102008000NRG22300320220515448
|
06/04/2022
|
Shri Robal Iawram
|
2102008WL017630
|
Shri Robal Iawram
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857071
|
|
ShriRobalIawram
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-013-003/284
(Nongshken)
|
2102008000NRG22300320220515458
|
06/04/2022
|
Smt Tolosi Dura
|
2102008WL017630
|
Smt Tolosi Dura
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857026
|
|
SmtTolosiDura
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-013-003/285
(Nongshken)
|
2102008000NRG22300320220515459
|
06/04/2022
|
Smt Rojila Iawim
|
2102008WL017630
|
Smt Rojila Iawim
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857058
|
|
SmtRojilaIawim
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-013-003/291
(Nongshken)
|
2102008000NRG22300320220515464
|
06/04/2022
|
Smt Wallambha Samiam
|
2102008WL017630
|
Smt Wallambha Samiam
|
00152
|
HDFC0003563
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828857018
|
|
SmtWallambhaSamiam
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-013-003/294
(Nongshken)
|
2102008000NRG22300320220515467
|
06/04/2022
|
Smt Sweety Mary Iawram
|
2102008WL017630
|
Smt Sweety Mary Iawram
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857069
|
|
SmtSweetyMaryIawram
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-013-003/295
(Nongshken)
|
2102008000NRG22300320220515468
|
06/04/2022
|
Smt Miliancy Iawim
|
2102008WL017630
|
Smt Miliancy Iawim
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857023
|
|
SmtMiliancyIawim
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-013-003/297
(Nongshken)
|
2102008000NRG22300320220515470
|
06/04/2022
|
Smt Damion Iawim
|
2102008WL017630
|
Smt Damion Iawim
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857029
|
|
SmtDamionIawim
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-013-003/302
(Nongshken)
|
2102008000NRG22300320220515475
|
06/04/2022
|
Shri Libening Iawram
|
2102008WL017630
|
Shri Libening Iawram
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857061
|
|
ShriLibeningIawram
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-013-003/305
(Nongshken)
|
2102008000NRG22300320220515478
|
06/04/2022
|
Shri pramial Behphat
|
2102008WL017630
|
Shri pramial Behphat
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857055
|
|
ShripramialBehphat
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-013-003/309
(Nongshken)
|
2102008000NRG22300320220515482
|
06/04/2022
|
Smt Phyrnai Sutnga
|
2102008WL017630
|
Smt Phyrnai Sutnga
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857073
|
|
SmtPhyrnaiSutnga
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-013-003/315
(Nongshken)
|
2102008000NRG22300320220515490
|
06/04/2022
|
Smt Mahanadi Shullai
|
2102008WL017630
|
Smt Mahanadi Shullai
|
00152
|
HDFC0003563
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828857051
|
|
SmtMahanadiShullai
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-013-003/318
(Nongshken)
|
2102008000NRG22300320220515493
|
06/04/2022
|
Shri Metar Marbaniang
|
2102008WL017630
|
Shri Metar Marbaniang
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857074
|
|
ShriMetarMarbaniang
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-013-003/323
(Nongshken)
|
2102008000NRG22300320220515497
|
06/04/2022
|
Shri Koness Ramsdam
|
2102008WL017630
|
Shri Koness Ramsdam
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857070
|
|
ShriKonessRamsdam
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-013-003/325
(Nongshken)
|
2102008000NRG22300320220515499
|
06/04/2022
|
Shri Edingson Lakhiat
|
2102008WL017630
|
Shri Edingson Lakhiat
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857049
|
|
ShriEdingsonLakhiat
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-013-003/329
(Nongshken)
|
2102008000NRG22300320220515502
|
06/04/2022
|
Smt Slibaiarlin Iawim
|
2102008WL017630
|
Smt Slibaiarlin Iawim
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857054
|
|
SmtSlibaiarlinIawim
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-013-003/342
(Nongshken)
|
2102008000NRG22300320220515514
|
06/04/2022
|
Smt Abanisha Shullai
|
2102008WL017630
|
Smt Abanisha Shullai
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857052
|
|
SmtAbanishaShullai
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-013-003/343
(Nongshken)
|
2102008000NRG22300320220515515
|
06/04/2022
|
Smt Kduplang Lakhiat
|
2102008WL017630
|
Smt Kduplang Lakhiat
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857075
|
|
SmtKduplangLakhiat
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-013-003/4
(Nongshken)
|
2102008000NRG22300320220515526
|
06/04/2022
|
Smt . Binet Nongrum
|
2102008WL017630
|
Smt . Binet Nongrum
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857036
|
|
Smt.BinetNongrum
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-013-003/64
(Nongshken)
|
2102008000NRG22300320220515528
|
06/04/2022
|
Shri Madsingson Iawim
|
2102008WL017630
|
Shri Madsingson Iawim
|
00152
|
HDFC0003563
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857025
|
|
ShriMadsingsonIawim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130628
|
130628
|
|
|
|
|
|
|
|
|
63
|
PYNURSLA
|
MG-02-008-013-003/110
(Nongshken)
|
2102008000NRG22300320220515345
|
06/04/2022
|
Shri Shemlang Dura
|
2102008WL017630
|
Shri Shemlang Dura
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857122
|
|
ShriShemlangDura
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-013-003/116
(Nongshken)
|
2102008000NRG22300320220515349
|
06/04/2022
|
Smt Darisha Iawkoh
|
2102008WL017630
|
Smt Darisha Iawkoh
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857133
|
|
SmtDarishaIawkoh
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-013-003/119
(Nongshken)
|
2102008000NRG22300320220515351
|
06/04/2022
|
Shri Jiho Dura
|
2102008WL017630
|
Shri Jiho Dura
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857137
|
|
ShriJihoDura
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-013-003/128
(Nongshken)
|
2102008000NRG22300320220515359
|
06/04/2022
|
Shri Bansanlang Sutnga
|
2102008WL017630
|
Shri Bansanlang Sutnga
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857131
|
|
ShriBansanlangSutnga
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-013-003/13
(Nongshken)
|
2102008000NRG22300320220515360
|
06/04/2022
|
Smt Alphonsa Massar
|
2102008WL017630
|
Smt Alphonsa Massar
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857129
|
|
SmtAlphonsaMassar
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-013-003/140
(Nongshken)
|
2102008000NRG22300320220515367
|
06/04/2022
|
Shri Cherful Iawkoh
|
2102008WL017630
|
Shri Cherful Iawkoh
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857136
|
|
ShriCherfulIawkoh
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-013-003/150
(Nongshken)
|
2102008000NRG22300320220515372
|
06/04/2022
|
Smt Libarata Massar
|
2102008WL017630
|
Smt Libarata Massar
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857116
|
|
SmtLibarataMassar
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-013-003/163
(Nongshken)
|
2102008000NRG22300320220515381
|
06/04/2022
|
Shri Phyrnai Massar
|
2102008WL017630
|
Shri Phyrnai Massar
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857125
|
|
ShriPhyrnaiMassar
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-013-003/164
(Nongshken)
|
2102008000NRG22300320220515382
|
06/04/2022
|
Shri Baklunsor samiam
|
2102008WL017630
|
Shri Baklunsor samiam
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857121
|
|
ShriBaklunsorsamiam
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-013-003/172
(Nongshken)
|
2102008000NRG22300320220515386
|
06/04/2022
|
Smt Ibandalin Sutnga
|
2102008WL017630
|
Smt Ibandalin Sutnga
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857145
|
|
SmtIbandalinSutnga
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-013-003/190
(Nongshken)
|
2102008000NRG22300320220515397
|
06/04/2022
|
Smt Phulbedia Iawram
|
2102008WL017630
|
Smt Phulbedia Iawram
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857124
|
|
SmtPhulbediaIawram
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-013-003/200
(Nongshken)
|
2102008000NRG22300320220515402
|
06/04/2022
|
Smt Openly Iawim
|
2102008WL017630
|
Smt Openly Iawim
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857140
|
|
SmtOpenlyIawim
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-013-003/206
(Nongshken)
|
2102008000NRG22300320220515403
|
06/04/2022
|
Shri Phidashisha Malngiang
|
2102008WL017630
|
Shri Phidashisha Malngiang
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857147
|
|
ShriPhidashishaMalngiang
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-013-003/214
(Nongshken)
|
2102008000NRG22300320220515409
|
06/04/2022
|
Efiledstar Ramsdam
|
2102008WL017630
|
Efiledstar Ramsdam
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Rejected
|
04/05/2022
|
|
0828857111
|
No Such Account
|
|
|
|
77
|
PYNURSLA
|
MG-02-008-013-003/220
(Nongshken)
|
2102008000NRG22300320220515412
|
06/04/2022
|
Shri Sairos Van Rosly Malniang
|
2102008WL017630
|
Shri Sairos Van Rosly Malniang
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857148
|
|
ShriSairosVanRoslyMalniang
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-013-003/238
(Nongshken)
|
2102008000NRG22300320220515418
|
06/04/2022
|
Smt Siran Malngiang
|
2102008WL017630
|
Smt Siran Malngiang
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857141
|
|
SmtSiranMalngiang
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-013-003/240
(Nongshken)
|
2102008000NRG22300320220515420
|
06/04/2022
|
Shri. Sephrim Ramsdam
|
2102008WL017630
|
Shri. Sephrim Ramsdam
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857135
|
|
Shri.SephrimRamsdam
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-013-003/245
(Nongshken)
|
2102008000NRG22300320220515424
|
06/04/2022
|
Shri Pynshisha Lakhiat
|
2102008WL017630
|
Shri Pynshisha Lakhiat
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857134
|
|
ShriPynshishaLakhiat
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-013-003/251
(Nongshken)
|
2102008000NRG22300320220515430
|
06/04/2022
|
Smt. Alfrida Iawram
|
2102008WL017630
|
Smt. Alfrida Iawram
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857119
|
|
Smt.AlfridaIawram
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-013-003/271
(Nongshken)
|
2102008000NRG22300320220515447
|
06/04/2022
|
Smt Batista Khongkrom
|
2102008WL017630
|
Smt Batista Khongkrom
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Rejected
|
04/05/2022
|
|
0828857112
|
No Such Account
|
|
|
|
83
|
PYNURSLA
|
MG-02-008-013-003/273
(Nongshken)
|
2102008000NRG22300320220515449
|
06/04/2022
|
Smt Saianda Dura
|
2102008WL017630
|
Smt Saianda Dura
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857115
|
|
SmtSaiandaDura
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-013-003/281
(Nongshken)
|
2102008000NRG22300320220515456
|
06/04/2022
|
Smt Elizabeth Ryngksai
|
2102008WL017630
|
Smt Elizabeth Ryngksai
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857144
|
|
SmtElizabethRyngksai
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-013-003/282
(Nongshken)
|
2102008000NRG22300320220515457
|
06/04/2022
|
Shri Afridi Massar
|
2102008WL017630
|
Shri Afridi Massar
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857149
|
|
ShriAfridiMassar
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-013-003/287
(Nongshken)
|
2102008000NRG22300320220515461
|
06/04/2022
|
Smt Sadien Dura
|
2102008WL017630
|
Smt Sadien Dura
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857120
|
|
SmtSadienDura
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-013-003/288
(Nongshken)
|
2102008000NRG22300320220515462
|
06/04/2022
|
Smt Rusna Dura
|
2102008WL017630
|
Smt Rusna Dura
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857127
|
|
SmtRusnaDura
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-013-003/293
(Nongshken)
|
2102008000NRG22300320220515466
|
06/04/2022
|
Shri Boby beterence Iawram
|
2102008WL017630
|
Shri Boby beterence Iawram
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857132
|
|
ShriBobybeterenceIawram
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-013-003/296
(Nongshken)
|
2102008000NRG22300320220515469
|
06/04/2022
|
Shri Banrisuklang Dura
|
2102008WL017630
|
Shri Banrisuklang Dura
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857142
|
|
ShriBanrisuklangDura
|
()
|
|
90
|
PYNURSLA
|
MG-02-008-013-003/298
(Nongshken)
|
2102008000NRG22300320220515471
|
06/04/2022
|
Smt Pitimon Diengdoh
|
2102008WL017630
|
Smt Pitimon Diengdoh
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857128
|
|
SmtPitimonDiengdoh
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-013-003/299
(Nongshken)
|
2102008000NRG22300320220515472
|
06/04/2022
|
Shri Greatman Khongkip
|
2102008WL017630
|
Shri Greatman Khongkip
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857118
|
|
ShriGreatmanKhongkip
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-013-003/321
(Nongshken)
|
2102008000NRG22300320220515496
|
06/04/2022
|
Shri Daburning Buhphang
|
2102008WL017630
|
Shri Daburning Buhphang
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857123
|
|
ShriDaburningBuhphang
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-013-003/327
(Nongshken)
|
2102008000NRG22300320220515500
|
06/04/2022
|
Smt Ritngen Laso
|
2102008WL017630
|
Smt Ritngen Laso
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857114
|
|
SmtRitngenLaso
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-013-003/330
(Nongshken)
|
2102008000NRG22300320220515503
|
06/04/2022
|
Shri Cleversing Dura
|
2102008WL017630
|
Shri Cleversing Dura
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857117
|
|
ShriCleversingDura
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-013-003/331
(Nongshken)
|
2102008000NRG22300320220515504
|
06/04/2022
|
Smt Wanrisa Shullai
|
2102008WL017630
|
Smt Wanrisa Shullai
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857130
|
|
SmtWanrisaShullai
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-013-003/332
(Nongshken)
|
2102008000NRG22300320220515505
|
06/04/2022
|
Smt Erkon Khongwir
|
2102008WL017630
|
Smt Erkon Khongwir
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857126
|
|
SmtErkonKhongwir
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-013-003/348
(Nongshken)
|
2102008000NRG22300320220515521
|
06/04/2022
|
Shri Dapbiang Massar
|
2102008WL017630
|
Shri Dapbiang Massar
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857113
|
|
ShriDapbiangMassar
|
()
|
|
98
|
PYNURSLA
|
MG-02-008-013-003/351
(Nongshken)
|
2102008000NRG22300320220515524
|
06/04/2022
|
Smt Cofidence Dura
|
2102008WL017630
|
Smt Cofidence Dura
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857146
|
|
SmtCofidenceDura
|
()
|
|
99
|
PYNURSLA
|
MG-02-008-013-003/352
(Nongshken)
|
2102008000NRG22300320220515525
|
06/04/2022
|
Smt Jennyfa Shullai
|
2102008WL017630
|
Smt Jennyfa Shullai
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857143
|
|
SmtJennyfaShullai
|
()
|
|
100
|
PYNURSLA
|
MG-02-008-013-003/56
(Nongshken)
|
2102008000NRG22300320220515527
|
06/04/2022
|
Shri Richmond Marbaniang
|
2102008WL017630
|
Shri Richmond Marbaniang
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857139
|
|
ShriRichmondMarbaniang
|
()
|
|
101
|
PYNURSLA
|
MG-02-008-013-003/86
(Nongshken)
|
2102008000NRG22300320220515530
|
06/04/2022
|
Smt Emtilang Ramsdam
|
2102008WL017630
|
Smt Emtilang Ramsdam
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828857138
|
|
SmtEmtilangRamsdam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84298
|
84298
|
|
|
|
|
|
|
|
|
102
|
PYNURSLA
|
MG-02-008-013-003/178
(Nongshken)
|
2102008000NRG22300320220515390
|
06/04/2022
|
Shri Ephulgent Massar
|
2102008WL017630
|
Shri Ephulgent Massar
|
00415
|
SBIN0001589
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857077
|
|
MR EFFULGENCE MASSAR
|
()
|
|
103
|
PYNURSLA
|
MG-02-008-013-003/289
(Nongshken)
|
2102008000NRG22300320220515463
|
06/04/2022
|
Shri Hubert Ramsdam
|
2102008WL017630
|
Shri Hubert Ramsdam
|
00415
|
SBIN0001589
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857076
|
|
MR HUBERT RAMSDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
104
|
PYNURSLA
|
MG-02-008-013-003/121
(Nongshken)
|
2102008000NRG22300320220515353
|
06/04/2022
|
Shri Botis Masar
|
2102008WL017630
|
Shri Botis Masar
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857087
|
|
MR BOTIS MASSAR
|
()
|
|
105
|
PYNURSLA
|
MG-02-008-013-003/138
(Nongshken)
|
2102008000NRG22300320220515365
|
06/04/2022
|
Shri Andrew Iawim
|
2102008WL017630
|
Shri Andrew Iawim
|
00415
|
SBIN0001729
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857090
|
|
MR ANDREW IAWIM
|
()
|
|
106
|
PYNURSLA
|
MG-02-008-013-003/142
(Nongshken)
|
2102008000NRG22300320220515368
|
06/04/2022
|
Berona Ryngksai
|
2102008WL017630
|
Berona Ryngksai
|
00415
|
SBIN0001729
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857094
|
|
MRS BERONICA RYNGKSAI
|
()
|
|
107
|
PYNURSLA
|
MG-02-008-013-003/155
(Nongshken)
|
2102008000NRG22300320220515376
|
06/04/2022
|
Shri Roland Iawram
|
2102008WL017630
|
Shri Roland Iawram
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857095
|
|
MR ROLAND IAWRAM
|
()
|
|
108
|
PYNURSLA
|
MG-02-008-013-003/188
(Nongshken)
|
2102008000NRG22300320220515396
|
06/04/2022
|
Smt Merisha Ramsdam
|
2102008WL017630
|
Smt Merisha Ramsdam
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857101
|
|
MS MERISHA RAMSDAM
|
()
|
|
109
|
PYNURSLA
|
MG-02-008-013-003/242
(Nongshken)
|
2102008000NRG22300320220515421
|
06/04/2022
|
Smt. Lisa Evalet Iawim
|
2102008WL017630
|
Smt. Lisa Evalet Iawim
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857088
|
|
MS LISAEVALET IAWIM
|
()
|
|
110
|
PYNURSLA
|
MG-02-008-013-003/244
(Nongshken)
|
2102008000NRG22300320220515423
|
06/04/2022
|
Shri Ebenison Malniang
|
2102008WL017630
|
Shri Ebenison Malniang
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857098
|
|
MR EBENISON MALNGIANG
|
()
|
|
111
|
PYNURSLA
|
MG-02-008-013-003/246
(Nongshken)
|
2102008000NRG22300320220515425
|
06/04/2022
|
Smt. Memorable Sutnga
|
2102008WL017630
|
Smt. Memorable Sutnga
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857081
|
|
MRS MEMORABLE SUTNGA
|
()
|
|
112
|
PYNURSLA
|
MG-02-008-013-003/249
(Nongshken)
|
2102008000NRG22300320220515428
|
06/04/2022
|
Shri Prithviraj Khonglam
|
2102008WL017630
|
Shri Prithviraj Khonglam
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857085
|
|
MR PRITHVIRAJ KHONGLAM
|
()
|
|
113
|
PYNURSLA
|
MG-02-008-013-003/275
(Nongshken)
|
2102008000NRG22300320220515451
|
06/04/2022
|
Smt Senior Iawim
|
2102008WL017630
|
Smt Senior Iawim
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857096
|
|
MRS SENIOR IAWIM
|
()
|
|
114
|
PYNURSLA
|
MG-02-008-013-003/279
(Nongshken)
|
2102008000NRG22300320220515454
|
06/04/2022
|
Smt Phalti Iawkoh
|
2102008WL017630
|
Smt Phalti Iawkoh
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857091
|
|
MRS PHALTI IAWKOH
|
()
|
|
115
|
PYNURSLA
|
MG-02-008-013-003/292
(Nongshken)
|
2102008000NRG22300320220515465
|
06/04/2022
|
Smt Lissida Dkhar
|
2102008WL017630
|
Smt Lissida Dkhar
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857089
|
|
MRS LISSIDA DKHAR
|
()
|
|
116
|
PYNURSLA
|
MG-02-008-013-003/303
(Nongshken)
|
2102008000NRG22300320220515476
|
06/04/2022
|
Smt Kolmeris Diengdoh
|
2102008WL017630
|
Smt Kolmeris Diengdoh
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857079
|
|
MRS KOLMARIS DIENGDOH
|
()
|
|
117
|
PYNURSLA
|
MG-02-008-013-003/306
(Nongshken)
|
2102008000NRG22300320220515479
|
06/04/2022
|
Shri Tarsing Iawram
|
2102008WL017630
|
Shri Tarsing Iawram
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857078
|
|
MR TARSING IAWRAM
|
()
|
|
118
|
PYNURSLA
|
MG-02-008-013-003/310
(Nongshken)
|
2102008000NRG22300320220515483
|
06/04/2022
|
Smt Ailimon Sutnga
|
2102008WL017630
|
Smt Ailimon Sutnga
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857093
|
|
MRS AILIMON SUTNGA
|
()
|
|
119
|
PYNURSLA
|
MG-02-008-013-003/312
(Nongshken)
|
2102008000NRG22300320220515486
|
06/04/2022
|
Smt Polmitha Khongkip
|
2102008WL017630
|
Smt Polmitha Khongkip
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857080
|
|
MRS POLMITHA KHONGKIP
|
()
|
|
120
|
PYNURSLA
|
MG-02-008-013-003/315
(Nongshken)
|
2102008000NRG22300320220515489
|
06/04/2022
|
Shri Kojen Khongsni
|
2102008WL017630
|
Shri Kojen Khongsni
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857086
|
|
MR KOJEN KHONGSNGI
|
()
|
|
121
|
PYNURSLA
|
MG-02-008-013-003/317
(Nongshken)
|
2102008000NRG22300320220515492
|
06/04/2022
|
Smt Rihun Khongkip
|
2102008WL017630
|
Smt Rihun Khongkip
|
00415
|
SBIN0001729
|
1808
|
1808
|
Rejected
|
04/05/2022
|
|
0828857097
|
No Such Account
|
|
|
|
122
|
PYNURSLA
|
MG-02-008-013-003/335
(Nongshken)
|
2102008000NRG22300320220515507
|
06/04/2022
|
Shri Pynshlur Lakhait
|
2102008WL017630
|
Shri Pynshlur Lakhait
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857100
|
|
MR PYNSHLUR LAKHIAT
|
()
|
|
123
|
PYNURSLA
|
MG-02-008-013-003/336
(Nongshken)
|
2102008000NRG22300320220515508
|
06/04/2022
|
Shri Sobrinson Malniang
|
2102008WL017630
|
Shri Sobrinson Malniang
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857099
|
|
MR SOBRINSON MALNGIANG
|
()
|
|
124
|
PYNURSLA
|
MG-02-008-013-003/340
(Nongshken)
|
2102008000NRG22300320220515512
|
06/04/2022
|
Smt Beauleh Grace Dura
|
2102008WL017630
|
Smt Beauleh Grace Dura
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828857092
|
|
MISS BEAULAH GRACE DURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44070
|
44070
|
|
|
|
|
|
|
|
|
125
|
PYNURSLA
|
MG-02-008-013-003/347
(Nongshken)
|
2102008000NRG22300320220515520
|
06/04/2022
|
Smt Shila Massar
|
2102008WL017630
|
Smt Shila Massar
|
00415
|
SBIN0002081
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857102
|
|
MRS SHILA MASSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
126
|
PYNURSLA
|
MG-02-008-013-003/125
(Nongshken)
|
2102008000NRG22300320220515356
|
06/04/2022
|
Smt Herilda Iawarm
|
2102008WL017630
|
Smt Herilda Iawarm
|
00415
|
SBIN0004295
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828857103
|
|
MRS HERILDA IAWRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
127
|
PYNURSLA
|
MG-02-008-013-003/263
(Nongshken)
|
2102008000NRG22300320220515439
|
06/04/2022
|
Shri. Shainingstar Iawram
|
2102008WL017630
|
Shri. Shainingstar Iawram
|
00415
|
SBIN0005135
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857104
|
|
MR SHININGSTAR IAWRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
128
|
PYNURSLA
|
MG-02-008-013-003/107
(Nongshken)
|
2102008000NRG22300320220515342
|
06/04/2022
|
Smt Wandaphira Kharmanar
|
2102008WL017630
|
Smt Wandaphira Kharmanar
|
00415
|
SBIN0009154
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857105
|
|
MS WANDA PHIRA KHARMAHAR
|
()
|
|
129
|
PYNURSLA
|
MG-02-008-013-003/159
(Nongshken)
|
2102008000NRG22300320220515379
|
06/04/2022
|
Smt Ribasuk Iawkoh
|
2102008WL017630
|
Smt Ribasuk Iawkoh
|
00415
|
SBIN0009154
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857106
|
|
MISS RIBASUK IAWKOH
|
()
|
|
130
|
PYNURSLA
|
MG-02-008-013-003/286
(Nongshken)
|
2102008000NRG22300320220515460
|
06/04/2022
|
Smt Daphiralin Dkhar
|
2102008WL017630
|
Smt Daphiralin Dkhar
|
00415
|
SBIN0009154
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828857108
|
|
MS DAPHIRALIN DKHAR
|
()
|
|
131
|
PYNURSLA
|
MG-02-008-013-003/345
(Nongshken)
|
2102008000NRG22300320220515518
|
06/04/2022
|
Smt Rimon Shullai
|
2102008WL017630
|
Smt Rimon Shullai
|
00415
|
SBIN0009154
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828857107
|
|
MS RIMON SHULLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
132
|
PYNURSLA
|
MG-02-008-013-003/215
(Nongshken)
|
2102008000NRG22300320220515410
|
06/04/2022
|
Shri Ricky Shullai
|
2102008WL017630
|
Shri Ricky Shullai
|
00415
|
SBIN0016575
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828857110
|
|
MR RICKY NELSON SHULLAI
|
()
|
|
133
|
PYNURSLA
|
MG-02-008-013-003/278
(Nongshken)
|
2102008000NRG22300320220515453
|
06/04/2022
|
Smt Wandashisha Iawram
|
2102008WL017630
|
Smt Wandashisha Iawram
|
00415
|
SBIN0016575
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828857109
|
|
MISS WANDA SHISHA IAWRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286568
|
286568
|
|
|
|
|
|
|
|