|
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-02-008-018-003/1
(Rana)
|
2102008000NRG22310320220522785
|
07/04/2022
|
Smt Phelimon Khongsdir
|
2102008WL017819
|
Smt Phelimon Khongsdir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820179
|
|
SmtPhelimonKhongsdir
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-018-003/10
(Rana)
|
2102008000NRG22310320220522786
|
07/04/2022
|
Smt Tlesmina Nongrum
|
2102008WL017819
|
Smt Tlesmina Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820145
|
|
SmtTlesminaNongrum
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-018-003/100
(Rana)
|
2102008000NRG22310320220522787
|
07/04/2022
|
Smt. Sentimai Khongtir
|
2102008WL017819
|
Smt. Sentimai Khongtir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820158
|
|
Smt.SentimaiKhongtir
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-018-003/101
(Rana)
|
2102008000NRG22310320220522788
|
07/04/2022
|
Smt. Bawanribha Mawkon
|
2102008WL017819
|
Smt. Bawanribha Mawkon
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820155
|
|
Smt.BawanribhaMawkon
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-018-003/102
(Rana)
|
2102008000NRG22310320220522789
|
07/04/2022
|
Smt. Demand Khongshan
|
2102008WL017819
|
Smt. Demand Khongshan
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820152
|
|
Smt.DemandKhongshan
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-018-003/103
(Rana)
|
2102008000NRG22310320220522790
|
07/04/2022
|
Smt. Serialda Tepbai
|
2102008WL017819
|
Smt. Serialda Tepbai
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820157
|
|
Smt.SerialdaTepbai
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-018-003/104
(Rana)
|
2102008000NRG22310320220522791
|
07/04/2022
|
Smt. Netelda Khriam
|
2102008WL017819
|
Smt. Netelda Khriam
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820219
|
|
Smt.NeteldaKhriam
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-018-003/105
(Rana)
|
2102008000NRG22310320220522792
|
07/04/2022
|
Smt. Dalongbha Khongshan
|
2102008WL017819
|
Smt. Dalongbha Khongshan
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820164
|
|
Smt.DalongbhaKhongshan
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-018-003/106
(Rana)
|
2102008000NRG22310320220522793
|
07/04/2022
|
Shri.Miphelstar Khriam
|
2102008WL017819
|
Shri.Miphelstar Khriam
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820170
|
|
Shri.MiphelstarKhriam
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-018-003/107
(Rana)
|
2102008000NRG22310320220522794
|
07/04/2022
|
Shri.Macaiber Temsen
|
2102008WL017819
|
Shri.Macaiber Temsen
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820214
|
|
Shri.MacaiberTemsen
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-018-003/108
(Rana)
|
2102008000NRG22310320220522795
|
07/04/2022
|
Shri.Riewshan Khongtir
|
2102008WL017819
|
Shri.Riewshan Khongtir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820240
|
|
Shri.RiewshanKhongtir
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-018-003/109
(Rana)
|
2102008000NRG22310320220522796
|
07/04/2022
|
Smt.Rimonlang Nongrum
|
2102008WL017819
|
Smt.Rimonlang Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820174
|
|
Smt.RimonlangNongrum
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-018-003/110
(Rana)
|
2102008000NRG22310320220522798
|
07/04/2022
|
Shri.Jiedborlang Nongrum
|
2102008WL017819
|
Shri.Jiedborlang Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820212
|
|
Shri.JiedborlangNongrum
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-018-003/112
(Rana)
|
2102008000NRG22310320220522800
|
07/04/2022
|
Rosida Laso
|
2102008WL017819
|
Rosida Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820146
|
|
RosidaLaso
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-018-003/12
(Rana)
|
2102008000NRG22310320220522807
|
07/04/2022
|
Smt.Jaijai Tham
|
2102008WL017819
|
Smt.Jaijai Tham
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820168
|
|
Smt.JaijaiTham
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-018-003/13
(Rana)
|
2102008000NRG22310320220522808
|
07/04/2022
|
Smt Tesmon Siej
|
2102008WL017819
|
Smt Tesmon Siej
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820216
|
|
SmtTesmonSiej
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-018-003/15
(Rana)
|
2102008000NRG22310320220522809
|
07/04/2022
|
Shri Werlingstar Laso
|
2102008WL017819
|
Shri Werlingstar Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820225
|
|
ShriWerlingstarLaso
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-018-003/16
(Rana)
|
2102008000NRG22310320220522810
|
07/04/2022
|
Smt Iormon Khongji
|
2102008WL017819
|
Smt Iormon Khongji
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820220
|
|
SmtIormonKhongji
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-018-003/17
(Rana)
|
2102008000NRG22310320220522811
|
07/04/2022
|
Smt Merida Khogthohrem
|
2102008WL017819
|
Smt Merida Khogthohrem
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820201
|
|
SmtMeridaKhogthohrem
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-018-003/18
(Rana)
|
2102008000NRG22310320220522812
|
07/04/2022
|
Smt Bansiew Khongtir
|
2102008WL017819
|
Smt Bansiew Khongtir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820231
|
|
SmtBansiewKhongtir
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-018-003/19
(Rana)
|
2102008000NRG22310320220522813
|
07/04/2022
|
Shri Rachest Maliw
|
2102008WL017819
|
Shri Rachest Maliw
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820160
|
|
ShriRachestMaliw
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-018-003/20
(Rana)
|
2102008000NRG22310320220522814
|
07/04/2022
|
Smt Ebandalin Laso
|
2102008WL017819
|
Smt Ebandalin Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820162
|
|
SmtEbandalinLaso
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-018-003/21
(Rana)
|
2102008000NRG22310320220522815
|
07/04/2022
|
Smt Shempher Temsen
|
2102008WL017819
|
Smt Shempher Temsen
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820222
|
|
SmtShempherTemsen
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-018-003/22
(Rana)
|
2102008000NRG22310320220522816
|
07/04/2022
|
Shri.Banhehsing Siej
|
2102008WL017819
|
Shri.Banhehsing Siej
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820230
|
|
Shri.BanhehsingSiej
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-018-003/23
(Rana)
|
2102008000NRG22310320220522817
|
07/04/2022
|
Smt Telebanjo Rnga
|
2102008WL017819
|
Smt Telebanjo Rnga
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820199
|
|
SmtTelebanjoRnga
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-018-003/24
(Rana)
|
2102008000NRG22310320220522818
|
07/04/2022
|
Smt Krimtimon Khongmawpat Mawpat
|
2102008WL017819
|
Smt Krimtimon Khongmawpat Mawpat
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820153
|
|
SmtKrimtimonKhongmawpatMawpat
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-018-003/25
(Rana)
|
2102008000NRG22310320220522819
|
07/04/2022
|
Smt Rinadalin Laso
|
2102008WL017819
|
Smt Rinadalin Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820241
|
|
SmtRinadalinLaso
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-018-003/28
(Rana)
|
2102008000NRG22310320220522821
|
07/04/2022
|
Smt Jingmonlang Khongjoh
|
2102008WL017819
|
Smt Jingmonlang Khongjoh
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820206
|
|
SmtJingmonlangKhongjoh
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-018-003/29
(Rana)
|
2102008000NRG22310320220522822
|
07/04/2022
|
Smt Banumala Khongrain
|
2102008WL017819
|
Smt Banumala Khongrain
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820163
|
|
SmtBanumalaKhongrain
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-018-003/3
(Rana)
|
2102008000NRG22310320220522823
|
07/04/2022
|
Smt Ditymon Khriam
|
2102008WL017819
|
Smt Ditymon Khriam
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820196
|
|
SmtDitymonKhriam
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-018-003/30
(Rana)
|
2102008000NRG22310320220522824
|
07/04/2022
|
Smt Labarroi Khongrain
|
2102008WL017819
|
Smt Labarroi Khongrain
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820205
|
|
SmtLabarroiKhongrain
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-018-003/32
(Rana)
|
2102008000NRG22310320220522825
|
07/04/2022
|
Smt Khlurmon Iawim
|
2102008WL017819
|
Smt Khlurmon Iawim
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820175
|
|
SmtKhlurmonIawim
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-018-003/33
(Rana)
|
2102008000NRG22310320220522826
|
07/04/2022
|
Smt.Lariti Nongrum
|
2102008WL017819
|
Smt.Lariti Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820221
|
|
Smt.LaritiNongrum
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-018-003/34
(Rana)
|
2102008000NRG22310320220522827
|
07/04/2022
|
Shri Siborlang Khonglanoh
|
2102008WL017819
|
Shri Siborlang Khonglanoh
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820202
|
|
ShriSiborlangKhonglanoh
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-018-003/35
(Rana)
|
2102008000NRG22310320220522828
|
07/04/2022
|
Smt Bamut Khongjoh
|
2102008WL017819
|
Smt Bamut Khongjoh
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820181
|
|
SmtBamutKhongjoh
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-018-003/36
(Rana)
|
2102008000NRG22310320220522829
|
07/04/2022
|
Shri Phines Mawkon
|
2102008WL017819
|
Shri Phines Mawkon
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820182
|
|
ShriPhinesMawkon
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-018-003/37
(Rana)
|
2102008000NRG22310320220522830
|
07/04/2022
|
Shri Lord Mawkon
|
2102008WL017819
|
Shri Lord Mawkon
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820215
|
|
ShriLordMawkon
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-018-003/39
(Rana)
|
2102008000NRG22310320220522831
|
07/04/2022
|
Shri Armingstar Khongtir
|
2102008WL017819
|
Shri Armingstar Khongtir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820150
|
|
ShriArmingstarKhongtir
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-018-003/40
(Rana)
|
2102008000NRG22310320220522832
|
07/04/2022
|
Shri Eminent Temsen
|
2102008WL017819
|
Shri Eminent Temsen
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820217
|
|
ShriEminentTemsen
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-018-003/41
(Rana)
|
2102008000NRG22310320220522833
|
07/04/2022
|
Smt Dilamon Nongrum
|
2102008WL017819
|
Smt Dilamon Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820224
|
|
SmtDilamonNongrum
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-018-003/42
(Rana)
|
2102008000NRG22310320220522834
|
07/04/2022
|
Smt Litina Khriam
|
2102008WL017819
|
Smt Litina Khriam
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820207
|
|
SmtLitinaKhriam
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-018-003/43
(Rana)
|
2102008000NRG22310320220522835
|
07/04/2022
|
Smt Eresmon Khriam
|
2102008WL017819
|
Smt Eresmon Khriam
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820235
|
|
SmtEresmonKhriam
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-018-003/44
(Rana)
|
2102008000NRG22310320220522836
|
07/04/2022
|
Shri Ribor Syngai
|
2102008WL017819
|
Shri Ribor Syngai
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820210
|
|
ShriRiborSyngai
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-018-003/45
(Rana)
|
2102008000NRG22310320220522837
|
07/04/2022
|
Shri Bidas Nongrum
|
2102008WL017819
|
Shri Bidas Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820171
|
|
ShriBidasNongrum
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-018-003/46
(Rana)
|
2102008000NRG22310320220522838
|
07/04/2022
|
Smt Iaibha Nongrum
|
2102008WL017819
|
Smt Iaibha Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820233
|
|
SmtIaibhaNongrum
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-018-003/48
(Rana)
|
2102008000NRG22310320220522840
|
07/04/2022
|
Smt Moloti Mawkon
|
2102008WL017819
|
Smt Moloti Mawkon
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820176
|
|
SmtMolotiMawkon
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-018-003/50
(Rana)
|
2102008000NRG22310320220522843
|
07/04/2022
|
Smt Dalington Nongrum
|
2102008WL017819
|
Smt Dalington Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820161
|
|
SmtDalingtonNongrum
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-018-003/51
(Rana)
|
2102008000NRG22310320220522844
|
07/04/2022
|
Smt Ibalabiang Nongrum
|
2102008WL017819
|
Smt Ibalabiang Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820169
|
|
SmtIbalabiangNongrum
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-018-003/52
(Rana)
|
2102008000NRG22310320220522845
|
07/04/2022
|
Smt Iairi Mawkon
|
2102008WL017819
|
Smt Iairi Mawkon
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820194
|
|
SmtIairiMawkon
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-018-003/54
(Rana)
|
2102008000NRG22310320220522846
|
07/04/2022
|
Shri Pynkhreh Nongrum
|
2102008WL017819
|
Shri Pynkhreh Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820203
|
|
ShriPynkhrehNongrum
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-018-003/55
(Rana)
|
2102008000NRG22310320220522847
|
07/04/2022
|
Smt Kdewmon Khongsdir
|
2102008WL017819
|
Smt Kdewmon Khongsdir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820159
|
|
SmtKdewmonKhongsdir
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-018-003/56
(Rana)
|
2102008000NRG22310320220522848
|
07/04/2022
|
Smt Khusimon Khongtir
|
2102008WL017819
|
Smt Khusimon Khongtir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820232
|
|
SmtKhusimonKhongtir
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-018-003/57
(Rana)
|
2102008000NRG22310320220522849
|
07/04/2022
|
Shri Hiewbart Khongtir
|
2102008WL017819
|
Shri Hiewbart Khongtir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820154
|
|
ShriHiewbartKhongtir
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-018-003/58
(Rana)
|
2102008000NRG22310320220522850
|
07/04/2022
|
Shri Westmorland khongtir
|
2102008WL017819
|
Shri Westmorland khongtir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820236
|
|
ShriWestmorlandkhongtir
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-018-003/59
(Rana)
|
2102008000NRG22310320220522851
|
07/04/2022
|
Arkan Mawkon
|
2102008WL017819
|
Arkan Mawkon
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820183
|
|
ArkanMawkon
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-018-003/6
(Rana)
|
2102008000NRG22310320220522852
|
07/04/2022
|
Shri Training Khongtir
|
2102008WL017819
|
Shri Training Khongtir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820147
|
|
ShriTrainingKhongtir
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-018-003/61
(Rana)
|
2102008000NRG22310320220522853
|
07/04/2022
|
Shri Rilington Laso
|
2102008WL017819
|
Shri Rilington Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820166
|
|
ShriRilingtonLaso
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-018-003/62
(Rana)
|
2102008000NRG22310320220522854
|
07/04/2022
|
Shri.Bamanskhem Khongtir
|
2102008WL017819
|
Shri.Bamanskhem Khongtir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820223
|
|
Shri.BamanskhemKhongtir
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-018-003/63
(Rana)
|
2102008000NRG22310320220522855
|
07/04/2022
|
Shri Bilet Synrem
|
2102008WL017819
|
Shri Bilet Synrem
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820234
|
|
ShriBiletSynrem
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-018-003/65
(Rana)
|
2102008000NRG22310320220522856
|
07/04/2022
|
Smt Anupama Tymsen
|
2102008WL017819
|
Smt Anupama Tymsen
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820229
|
|
SmtAnupamaTymsen
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-018-003/67
(Rana)
|
2102008000NRG22310320220522857
|
07/04/2022
|
Smt Bindalin Nongrum
|
2102008WL017819
|
Smt Bindalin Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820167
|
|
SmtBindalinNongrum
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-018-003/68
(Rana)
|
2102008000NRG22310320220522858
|
07/04/2022
|
Shri Biba Nongrum
|
2102008WL017819
|
Shri Biba Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820239
|
|
ShriBibaNongrum
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-018-003/69
(Rana)
|
2102008000NRG22310320220522859
|
07/04/2022
|
Shri Chanda Laso
|
2102008WL017819
|
Shri Chanda Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820149
|
|
ShriChandaLaso
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-018-003/7
(Rana)
|
2102008000NRG22310320220522860
|
07/04/2022
|
Smt Joy Nongrum
|
2102008WL017819
|
Smt Joy Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820173
|
|
SmtJoyNongrum
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-018-003/71
(Rana)
|
2102008000NRG22310320220522861
|
07/04/2022
|
Smt Labha Laso
|
2102008WL017819
|
Smt Labha Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820238
|
|
SmtLabhaLaso
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-018-003/72
(Rana)
|
2102008000NRG22310320220522862
|
07/04/2022
|
Smt Merabel Mawkon
|
2102008WL017819
|
Smt Merabel Mawkon
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820218
|
|
SmtMerabelMawkon
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-018-003/73
(Rana)
|
2102008000NRG22310320220522863
|
07/04/2022
|
Smt Larbha Laso
|
2102008WL017819
|
Smt Larbha Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820172
|
|
SmtLarbhaLaso
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-018-003/74
(Rana)
|
2102008000NRG22310320220522864
|
07/04/2022
|
Shri Daminot Tymthai
|
2102008WL017819
|
Shri Daminot Tymthai
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820198
|
|
ShriDaminotTymthai
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-018-003/76
(Rana)
|
2102008000NRG22310320220522865
|
07/04/2022
|
Smt Queen Mawkon
|
2102008WL017819
|
Smt Queen Mawkon
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820213
|
|
SmtQueenMawkon
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-018-003/78
(Rana)
|
2102008000NRG22310320220522866
|
07/04/2022
|
Shri Dashngain Laso
|
2102008WL017819
|
Shri Dashngain Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820228
|
|
ShriDashngainLaso
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-018-003/79
(Rana)
|
2102008000NRG22310320220522867
|
07/04/2022
|
Smt Reminda khongbuhphang
|
2102008WL017819
|
Smt Reminda khongbuhphang
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820197
|
|
SmtRemindakhongbuhphang
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-018-003/8
(Rana)
|
2102008000NRG22310320220522868
|
07/04/2022
|
Smt Debilak Laso
|
2102008WL017819
|
Smt Debilak Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820208
|
|
SmtDebilakLaso
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-018-003/80
(Rana)
|
2102008000NRG22310320220522869
|
07/04/2022
|
Shri Lamtngen Nongrum
|
2102008WL017819
|
Shri Lamtngen Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820200
|
|
ShriLamtngenNongrum
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-018-003/83
(Rana)
|
2102008000NRG22310320220522870
|
07/04/2022
|
Smt.Thanda Laso
|
2102008WL017819
|
Smt.Thanda Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820226
|
|
Smt.ThandaLaso
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-018-003/84
(Rana)
|
2102008000NRG22310320220522871
|
07/04/2022
|
Smt Wandashisha Surong
|
2102008WL017819
|
Smt Wandashisha Surong
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820211
|
|
SmtWandashishaSurong
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-018-003/86
(Rana)
|
2102008000NRG22310320220522872
|
07/04/2022
|
Smt Rilianmon Laso
|
2102008WL017819
|
Smt Rilianmon Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820237
|
|
SmtRilianmonLaso
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-018-003/87
(Rana)
|
2102008000NRG22310320220522873
|
07/04/2022
|
Smt Nasaret Jaktung
|
2102008WL017819
|
Smt Nasaret Jaktung
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820156
|
|
SmtNasaretJaktung
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-018-003/89
(Rana)
|
2102008000NRG22310320220522874
|
07/04/2022
|
Shri Shongkhet Rynjah
|
2102008WL017819
|
Shri Shongkhet Rynjah
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820148
|
|
ShriShongkhetRynjah
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-018-003/90
(Rana)
|
2102008000NRG22310320220522876
|
07/04/2022
|
Smt Shantimai Khiewtam
|
2102008WL017819
|
Smt Shantimai Khiewtam
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820180
|
|
SmtShantimaiKhiewtam
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-018-003/92
(Rana)
|
2102008000NRG22310320220522877
|
07/04/2022
|
Smt Binopama Temsen
|
2102008WL017819
|
Smt Binopama Temsen
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820204
|
|
SmtBinopamaTemsen
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-018-003/93
(Rana)
|
2102008000NRG22310320220522878
|
07/04/2022
|
Shri Wankhrawbok Laso
|
2102008WL017819
|
Shri Wankhrawbok Laso
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820227
|
|
ShriWankhrawbokLaso
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-018-003/94
(Rana)
|
2102008000NRG22310320220522879
|
07/04/2022
|
Shri Laklai Siej
|
2102008WL017819
|
Shri Laklai Siej
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820195
|
|
ShriLaklaiSiej
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-018-003/95
(Rana)
|
2102008000NRG22310320220522880
|
07/04/2022
|
Smt Mentel Khriam
|
2102008WL017819
|
Smt Mentel Khriam
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820165
|
|
SmtMentelKhriam
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-018-003/96
(Rana)
|
2102008000NRG22310320220522881
|
07/04/2022
|
Shri.Kyntonborlang Nongrum
|
2102008WL017819
|
Shri.Kyntonborlang Nongrum
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820178
|
|
Shri.KyntonborlangNongrum
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-018-003/97
(Rana)
|
2102008000NRG22310320220522882
|
07/04/2022
|
Smt Lamutbha Khongjoh
|
2102008WL017819
|
Smt Lamutbha Khongjoh
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820177
|
|
SmtLamutbhaKhongjoh
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-018-003/98
(Rana)
|
2102008000NRG22310320220522883
|
07/04/2022
|
Smt Excelent Syngai
|
2102008WL017819
|
Smt Excelent Syngai
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820209
|
|
SmtExcelentSyngai
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-018-003/99
(Rana)
|
2102008000NRG22310320220522884
|
07/04/2022
|
Smt. Shinis Khongtir
|
2102008WL017819
|
Smt. Shinis Khongtir
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820151
|
|
Smt.ShinisKhongtir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157296
|
157296
|
|
|
|
|
|
|
|
|
88
|
PYNURSLA
|
MG-02-008-018-003/116
(Rana)
|
2102008000NRG22310320220522804
|
07/04/2022
|
Banshngainlang Khongtim
|
2102008WL017819
|
Banshngainlang Khongtim
|
00176
|
IDIB000S019
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820184
|
|
BanshngainlangKhongtim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
89
|
PYNURSLA
|
MG-02-008-018-003/114
(Rana)
|
2102008000NRG22310320220522802
|
07/04/2022
|
Airinda Mawkon
|
2102008WL017819
|
Airinda Mawkon
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820193
|
|
AirindaMawkon
|
()
|
|
90
|
PYNURSLA
|
MG-02-008-018-003/9
(Rana)
|
2102008000NRG22310320220522875
|
07/04/2022
|
Banita Ryngnga
|
2102008WL017819
|
Banita Ryngnga
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820192
|
|
BanitaRyngnga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
91
|
PYNURSLA
|
MG-02-008-018-003/11
(Rana)
|
2102008000NRG22310320220522797
|
07/04/2022
|
Manbha Syngai
|
2102008WL017819
|
Manbha Syngai
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820189
|
|
MR MANBHA SYNGAI
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-018-003/113
(Rana)
|
2102008000NRG22310320220522801
|
07/04/2022
|
Albert Lancley Nongrum
|
2102008WL017819
|
Albert Lancley Nongrum
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820185
|
|
MR ALBERT LANCLEY NONGRUM
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-018-003/117
(Rana)
|
2102008000NRG22310320220522805
|
07/04/2022
|
Shri.Dapborlang Pariat
|
2102008WL017819
|
Shri.Dapborlang Pariat
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820190
|
|
MR DAPBORLANG PARIAT
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-018-003/118
(Rana)
|
2102008000NRG22310320220522806
|
07/04/2022
|
Shri Rahul Khongsit
|
2102008WL017819
|
Shri Rahul Khongsit
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820191
|
|
MR RAHUL KHONGSIT
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-018-003/47
(Rana)
|
2102008000NRG22310320220522839
|
07/04/2022
|
Mantimai Khongtir
|
2102008WL017819
|
Mantimai Khongtir
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820186
|
|
MR LAMSEN TAMSEN
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-018-003/49
(Rana)
|
2102008000NRG22310320220522841
|
07/04/2022
|
Rishanlang Siej
|
2102008WL017819
|
Rishanlang Siej
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820188
|
|
MR RISHANLANG SIEJ
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-018-003/5
(Rana)
|
2102008000NRG22310320220522842
|
07/04/2022
|
Shanribha Khongtir
|
2102008WL017819
|
Shanribha Khongtir
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828820187
|
|
MRS SHANRIBHA KHONGTIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175376
|
175376
|
|
|
|
|
|
|
|