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-02-008-017-003/1 (Pongtung)
|
2102008000NRG22310320220522643
|
07/04/2022
|
Smt Lusi Tangsong
|
2102008WL017817
|
Smt Lusi Tangsong
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893534
|
|
SmtLusiTangsong
|
()
|
2
|
PYNURSLA
|
MG-02-008-017-003/10 (Pongtung)
|
2102008000NRG22310320220522645
|
07/04/2022
|
Smt. Lahunjai Khongbuh
|
2102008WL017817
|
Smt. Lahunjai Khongbuh
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893559
|
|
Smt.LahunjaiKhongbuh
|
()
|
3
|
PYNURSLA
|
MG-02-008-017-003/11 (Pongtung)
|
2102008000NRG22310320220522656
|
07/04/2022
|
Shri Pynskhem Khongber
|
2102008WL017817
|
Shri Pynskhem Khongber
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893569
|
|
ShriPynskhemKhongber
|
()
|
4
|
PYNURSLA
|
MG-02-008-017-003/14 (Pongtung)
|
2102008000NRG22310320220522668
|
07/04/2022
|
Smt Trol khonglam
|
2102008WL017817
|
Smt Trol khonglam
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893532
|
|
SmtTrolkhonglam
|
()
|
5
|
PYNURSLA
|
MG-02-008-017-003/15 (Pongtung)
|
2102008000NRG22310320220522669
|
07/04/2022
|
Smt Plina Sohkhlet
|
2102008WL017817
|
Smt Plina Sohkhlet
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893546
|
|
SmtPlinaSohkhlet
|
()
|
6
|
PYNURSLA
|
MG-02-008-017-003/17 (Pongtung)
|
2102008000NRG22310320220522671
|
07/04/2022
|
Smt Medalin Khongmuloh
|
2102008WL017817
|
Smt Medalin Khongmuloh
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893564
|
|
SmtMedalinKhongmuloh
|
()
|
7
|
PYNURSLA
|
MG-02-008-017-003/18 (Pongtung)
|
2102008000NRG22310320220522672
|
07/04/2022
|
Smt Magdelina Sohkhlet
|
2102008WL017817
|
Smt Magdelina Sohkhlet
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893562
|
|
SmtMagdelinaSohkhlet
|
()
|
8
|
PYNURSLA
|
MG-02-008-017-003/2 (Pongtung)
|
2102008000NRG22310320220522673
|
07/04/2022
|
Smt Ridonlang Khonglam
|
2102008WL017817
|
Smt Ridonlang Khonglam
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893551
|
|
SmtRidonlangKhonglam
|
()
|
9
|
PYNURSLA
|
MG-02-008-017-003/21 (Pongtung)
|
2102008000NRG22310320220522675
|
07/04/2022
|
Smt. Wanrilang Lyngdoh
|
2102008WL017817
|
Smt. Wanrilang Lyngdoh
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893563
|
|
Smt.WanrilangLyngdoh
|
()
|
10
|
PYNURSLA
|
MG-02-008-017-003/23 (Pongtung)
|
2102008000NRG22310320220522676
|
07/04/2022
|
Shri Mikhel Nongkrot
|
2102008WL017817
|
Shri Mikhel Nongkrot
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893547
|
|
ShriMikhelNongkrot
|
()
|
11
|
PYNURSLA
|
MG-02-008-017-003/26 (Pongtung)
|
2102008000NRG22310320220522677
|
07/04/2022
|
Smt Pherimai Tynsong
|
2102008WL017817
|
Smt Pherimai Tynsong
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893537
|
|
SmtPherimaiTynsong
|
()
|
12
|
PYNURSLA
|
MG-02-008-017-003/30 (Pongtung)
|
2102008000NRG22310320220522680
|
07/04/2022
|
Smt Merin Khonglam
|
2102008WL017817
|
Smt Merin Khonglam
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893540
|
|
SmtMerinKhonglam
|
()
|
13
|
PYNURSLA
|
MG-02-008-017-003/33 (Pongtung)
|
2102008000NRG22310320220522682
|
07/04/2022
|
Smt Nisha Khongniur
|
2102008WL017817
|
Smt Nisha Khongniur
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893567
|
|
SmtNishaKhongniur
|
()
|
14
|
PYNURSLA
|
MG-02-008-017-003/35 (Pongtung)
|
2102008000NRG22310320220522683
|
07/04/2022
|
Smt Dalis Tangsong
|
2102008WL017817
|
Smt Dalis Tangsong
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893549
|
|
SmtDalisTangsong
|
()
|
15
|
PYNURSLA
|
MG-02-008-017-003/38 (Pongtung)
|
2102008000NRG22310320220522685
|
07/04/2022
|
Smt Brilian Khongwar
|
2102008WL017817
|
Smt Brilian Khongwar
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893544
|
|
SmtBrilianKhongwar
|
()
|
16
|
PYNURSLA
|
MG-02-008-017-003/41 (Pongtung)
|
2102008000NRG22310320220522688
|
07/04/2022
|
Smt Hira khonglakra
|
2102008WL017817
|
Smt Hira khonglakra
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893550
|
|
SmtHirakhonglakra
|
()
|
17
|
PYNURSLA
|
MG-02-008-017-003/43 (Pongtung)
|
2102008000NRG22310320220522689
|
07/04/2022
|
Smt Shakela Khonglam
|
2102008WL017817
|
Smt Shakela Khonglam
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893542
|
|
SmtShakelaKhonglam
|
()
|
18
|
PYNURSLA
|
MG-02-008-017-003/44 (Pongtung)
|
2102008000NRG22310320220522690
|
07/04/2022
|
Shri Imlang Khonglam
|
2102008WL017817
|
Shri Imlang Khonglam
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893554
|
|
ShriImlangKhonglam
|
()
|
19
|
PYNURSLA
|
MG-02-008-017-003/45 (Pongtung)
|
2102008000NRG22310320220522691
|
07/04/2022
|
Shri Bring Nongkrot
|
2102008WL017817
|
Shri Bring Nongkrot
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893552
|
|
ShriBringNongkrot
|
()
|
20
|
PYNURSLA
|
MG-02-008-017-003/46 (Pongtung)
|
2102008000NRG22310320220522692
|
07/04/2022
|
Smt Haris Khongmawloh
|
2102008WL017817
|
Smt Haris Khongmawloh
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893555
|
|
SmtHarisKhongmawloh
|
()
|
21
|
PYNURSLA
|
MG-02-008-017-003/47 (Pongtung)
|
2102008000NRG22310320220522693
|
07/04/2022
|
Shri Sahadep Khardon
|
2102008WL017817
|
Shri Sahadep Khardon
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893566
|
|
ShriSahadepKhardon
|
()
|
22
|
PYNURSLA
|
MG-02-008-017-003/47 (Pongtung)
|
2102008000NRG22310320220522694
|
07/04/2022
|
Smt Mishon Ros Rumsong
|
2102008WL017817
|
Smt Mishon Ros Rumsong
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893568
|
|
SmtMishonRosRumsong
|
()
|
23
|
PYNURSLA
|
MG-02-008-017-003/5 (Pongtung)
|
2102008000NRG22310320220522695
|
07/04/2022
|
Shri Romio Tangsong
|
2102008WL017817
|
Shri Romio Tangsong
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893553
|
|
ShriRomioTangsong
|
()
|
24
|
PYNURSLA
|
MG-02-008-017-003/54 (Pongtung)
|
2102008000NRG22310320220522696
|
07/04/2022
|
Smt Ordalin Khongmuid
|
2102008WL017817
|
Smt Ordalin Khongmuid
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893557
|
|
SmtOrdalinKhongmuid
|
()
|
25
|
PYNURSLA
|
MG-02-008-017-003/56 (Pongtung)
|
2102008000NRG22310320220522697
|
07/04/2022
|
Smt Market Umsong
|
2102008WL017817
|
Smt Market Umsong
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893538
|
|
SmtMarketUmsong
|
()
|
26
|
PYNURSLA
|
MG-02-008-017-003/58 (Pongtung)
|
2102008000NRG22310320220522698
|
07/04/2022
|
Smt Kjepsimai Sohkhlet
|
2102008WL017817
|
Smt Kjepsimai Sohkhlet
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893545
|
|
SmtKjepsimaiSohkhlet
|
()
|
27
|
PYNURSLA
|
MG-02-008-017-003/59 (Pongtung)
|
2102008000NRG22310320220522699
|
07/04/2022
|
Smt Ailin Khongmuid
|
2102008WL017817
|
Smt Ailin Khongmuid
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893548
|
|
SmtAilinKhongmuid
|
()
|
28
|
PYNURSLA
|
MG-02-008-017-003/6 (Pongtung)
|
2102008000NRG22310320220522700
|
07/04/2022
|
Smt Mina Khonglakra
|
2102008WL017817
|
Smt Mina Khonglakra
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893539
|
|
SmtMinaKhonglakra
|
()
|
29
|
PYNURSLA
|
MG-02-008-017-003/60 (Pongtung)
|
2102008000NRG22310320220522701
|
07/04/2022
|
Smt Banri Khonglam
|
2102008WL017817
|
Smt Banri Khonglam
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893541
|
|
SmtBanriKhonglam
|
()
|
30
|
PYNURSLA
|
MG-02-008-017-003/65 (Pongtung)
|
2102008000NRG22310320220522702
|
07/04/2022
|
Shri Shan Tangsong
|
2102008WL017817
|
Shri Shan Tangsong
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893543
|
|
ShriShanTangsong
|
()
|
31
|
PYNURSLA
|
MG-02-008-017-003/67 (Pongtung)
|
2102008000NRG22310320220522703
|
07/04/2022
|
Shri Iengskhem Khongniur
|
2102008WL017817
|
Shri Iengskhem Khongniur
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893558
|
|
ShriIengskhemKhongniur
|
()
|
32
|
PYNURSLA
|
MG-02-008-017-003/68 (Pongtung)
|
2102008000NRG22310320220522704
|
07/04/2022
|
Shri. Banjelus Sohkhlet
|
2102008WL017817
|
Shri. Banjelus Sohkhlet
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893536
|
|
Shri.BanjelusSohkhlet
|
()
|
33
|
PYNURSLA
|
MG-02-008-017-003/69 (Pongtung)
|
2102008000NRG22310320220522705
|
07/04/2022
|
Shri Birson Khonglakra
|
2102008WL017817
|
Shri Birson Khonglakra
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893561
|
|
ShriBirsonKhonglakra
|
()
|
34
|
PYNURSLA
|
MG-02-008-017-003/7 (Pongtung)
|
2102008000NRG22310320220522706
|
07/04/2022
|
Shri Lang Khongber
|
2102008WL017817
|
Shri Lang Khongber
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893529
|
|
ShriLangKhongber
|
()
|
35
|
PYNURSLA
|
MG-02-008-017-003/70 (Pongtung)
|
2102008000NRG22310320220522708
|
07/04/2022
|
Smt. Kiona Khongtiang
|
2102008WL017817
|
Smt. Kiona Khongtiang
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893533
|
|
Smt.KionaKhongtiang
|
()
|
36
|
PYNURSLA
|
MG-02-008-017-003/73 (Pongtung)
|
2102008000NRG22310320220522709
|
07/04/2022
|
Smt Sperin Khongmuid
|
2102008WL017817
|
Smt Sperin Khongmuid
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893556
|
|
SmtSperinKhongmuid
|
()
|
37
|
PYNURSLA
|
MG-02-008-017-003/74 (Pongtung)
|
2102008000NRG22310320220522711
|
07/04/2022
|
Smt Wanhun Khongmawloh
|
2102008WL017817
|
Smt Wanhun Khongmawloh
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893531
|
|
SmtWanhunKhongmawloh
|
()
|
38
|
PYNURSLA
|
MG-02-008-017-003/76 (Pongtung)
|
2102008000NRG22310320220522712
|
07/04/2022
|
Smt Ephilda Tangsong
|
2102008WL017817
|
Smt Ephilda Tangsong
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893535
|
|
SmtEphildaTangsong
|
()
|
39
|
PYNURSLA
|
MG-02-008-017-003/8 (Pongtung)
|
2102008000NRG22310320220522714
|
07/04/2022
|
Shri Martynshain Nongrum
|
2102008WL017817
|
Shri Martynshain Nongrum
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893530
|
|
ShriMartynshainNongrum
|
()
|
40
|
PYNURSLA
|
MG-02-008-017-003/80 (Pongtung)
|
2102008000NRG22310320220522716
|
07/04/2022
|
Smt. Konbensimai Khongbuh
|
2102008WL017817
|
Smt. Konbensimai Khongbuh
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893560
|
|
Smt.KonbensimaiKhongbuh
|
()
|
41
|
PYNURSLA
|
MG-02-008-017-003/82 (Pongtung)
|
2102008000NRG22310320220522718
|
07/04/2022
|
Shri Strongwell Khongstid
|
2102008WL017817
|
Shri Strongwell Khongstid
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893528
|
|
ShriStrongwellKhongstid
|
()
|
42
|
PYNURSLA
|
MG-02-008-017-003/85 (Pongtung)
|
2102008000NRG22310320220522721
|
07/04/2022
|
Smt Trit Khonglam
|
2102008WL017817
|
Smt Trit Khonglam
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893572
|
|
SmtTritKhonglam
|
()
|
43
|
PYNURSLA
|
MG-02-008-017-003/9 (Pongtung)
|
2102008000NRG22310320220522726
|
07/04/2022
|
Shri Klen Khonglakra
|
2102008WL017817
|
Shri Klen Khonglakra
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893565
|
|
ShriKlenKhonglakra
|
()
|
44
|
PYNURSLA
|
MG-02-008-017-003/95 (Pongtung)
|
2102008000NRG22310320220522732
|
07/04/2022
|
Smt Julina Khonglakra
|
2102008WL017817
|
Smt Julina Khonglakra
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893571
|
|
SmtJulinaKhonglakra
|
()
|
45
|
PYNURSLA
|
MG-02-008-017-003/99 (Pongtung)
|
2102008000NRG22310320220522735
|
07/04/2022
|
Smt Talin Khongbri
|
2102008WL017817
|
Smt Talin Khongbri
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893570
|
|
SmtTalinKhongbri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
46
|
PYNURSLA
|
MG-02-008-017-003/101 (Pongtung)
|
2102008000NRG22310320220522648
|
07/04/2022
|
Shri Plan Khongber
|
2102008WL017817
|
Shri Plan Khongber
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893594
|
|
ShriPlanKhongber
|
()
|
47
|
PYNURSLA
|
MG-02-008-017-003/112 (Pongtung)
|
2102008000NRG22310320220522660
|
07/04/2022
|
Smt Magritarose Khongtiang
|
2102008WL017817
|
Smt Magritarose Khongtiang
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893596
|
|
SmtMagritaroseKhongtiang
|
()
|
48
|
PYNURSLA
|
MG-02-008-017-003/116 (Pongtung)
|
2102008000NRG22310320220522663
|
07/04/2022
|
Iadalin Khongjah
|
2102008WL017817
|
Iadalin Khongjah
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893598
|
|
IadalinKhongjah
|
()
|
49
|
PYNURSLA
|
MG-02-008-017-003/118 (Pongtung)
|
2102008000NRG22310320220522665
|
07/04/2022
|
Marygrace Khongniur
|
2102008WL017817
|
Marygrace Khongniur
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893597
|
|
MarygraceKhongniur
|
()
|
50
|
PYNURSLA
|
MG-02-008-017-003/120 (Pongtung)
|
2102008000NRG22310320220522666
|
07/04/2022
|
Smt.Iohlinda khongmawloh
|
2102008WL017817
|
Smt.Iohlinda khongmawloh
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893599
|
|
Smt.Iohlindakhongmawloh
|
()
|
51
|
PYNURSLA
|
MG-02-008-017-003/26 (Pongtung)
|
2102008000NRG22310320220522678
|
07/04/2022
|
Shri J S Jeffree Khonglam
|
2102008WL017817
|
Shri J S Jeffree Khonglam
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893592
|
|
ShriJSJeffreeKhonglam
|
()
|
52
|
PYNURSLA
|
MG-02-008-017-003/91 (Pongtung)
|
2102008000NRG22310320220522728
|
07/04/2022
|
Shri Pele Khongbuh
|
2102008WL017817
|
Shri Pele Khongbuh
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893591
|
|
ShriPeleKhongbuh
|
()
|
53
|
PYNURSLA
|
MG-02-008-017-003/93 (Pongtung)
|
2102008000NRG22310320220522730
|
07/04/2022
|
Smt Piar Khongtyngkut
|
2102008WL017817
|
Smt Piar Khongtyngkut
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893593
|
|
SmtPiarKhongtyngkut
|
()
|
54
|
PYNURSLA
|
MG-02-008-017-003/98 (Pongtung)
|
2102008000NRG22310320220522734
|
07/04/2022
|
Smt Bidona Khongjee
|
2102008WL017817
|
Smt Bidona Khongjee
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893595
|
|
SmtBidonaKhongjee
|
()
|
55
|
PYNURSLA
|
MG-02-008-081-003/122 (Pongtung)
|
2102008000NRG22310320220522737
|
07/04/2022
|
Shri Khraw Khongjah
|
2102008WL017817
|
Shri Khraw Khongjah
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893600
|
|
ShriKhrawKhongjah
|
()
|
56
|
PYNURSLA
|
MG-02-008-081-003/123 (Pongtung)
|
2102008000NRG22310320220522738
|
07/04/2022
|
Smt Sahnam Khonglam
|
2102008WL017817
|
Smt Sahnam Khonglam
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893601
|
|
SmtSahnamKhonglam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
57
|
PYNURSLA
|
MG-02-008-017-003/108 (Pongtung)
|
2102008000NRG22310320220522654
|
07/04/2022
|
Smti Welkes Tangsong
|
2102008WL017817
|
Smti Welkes Tangsong
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893588
|
|
MRS WELKES TANGSONG
|
()
|
58
|
PYNURSLA
|
MG-02-008-017-003/109 (Pongtung)
|
2102008000NRG22310320220522655
|
07/04/2022
|
Shri Hima Khongtiang
|
2102008WL017817
|
Shri Hima Khongtiang
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893578
|
|
MR HIMA KHONGTIANG
|
()
|
59
|
PYNURSLA
|
MG-02-008-017-003/112 (Pongtung)
|
2102008000NRG22310320220522659
|
07/04/2022
|
Taiarlin Khongtiang
|
2102008WL017817
|
Taiarlin Khongtiang
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893573
|
|
MS TAIARLIN KHONGTIANG
|
()
|
60
|
PYNURSLA
|
MG-02-008-017-003/113 (Pongtung)
|
2102008000NRG22310320220522661
|
07/04/2022
|
Markwis Ribor Khongtiang
|
2102008WL017817
|
Markwis Ribor Khongtiang
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893581
|
|
MR MARKWIS RIBOR KHONGTIANG
|
()
|
61
|
PYNURSLA
|
MG-02-008-017-003/117 (Pongtung)
|
2102008000NRG22310320220522664
|
07/04/2022
|
Rimelson Khongmuid
|
2102008WL017817
|
Rimelson Khongmuid
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893585
|
|
MR RIMELSON KHONGMUID
|
()
|
62
|
PYNURSLA
|
MG-02-008-017-003/13 (Pongtung)
|
2102008000NRG22310320220522667
|
07/04/2022
|
Smt. Kosom Khonglam
|
2102008WL017817
|
Smt. Kosom Khonglam
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893579
|
|
MS KOSOM KHONGLAM
|
()
|
63
|
PYNURSLA
|
MG-02-008-017-003/16 (Pongtung)
|
2102008000NRG22310320220522670
|
07/04/2022
|
Smt Rihunlang Khonglam
|
2102008WL017817
|
Smt Rihunlang Khonglam
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893583
|
|
MRS RIHUNLANG KHONGLAM
|
()
|
64
|
PYNURSLA
|
MG-02-008-017-003/27 (Pongtung)
|
2102008000NRG22310320220522679
|
07/04/2022
|
Shri Wankhraw Sohkhlet
|
2102008WL017817
|
Shri Wankhraw Sohkhlet
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893580
|
|
MR WANKHRAW SOHKHLET
|
()
|
65
|
PYNURSLA
|
MG-02-008-017-003/37 (Pongtung)
|
2102008000NRG22310320220522684
|
07/04/2022
|
Smt Wandarisha Khongjee
|
2102008WL017817
|
Smt Wandarisha Khongjee
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893587
|
|
MISS WANDARISHA KHONGJEE
|
()
|
66
|
PYNURSLA
|
MG-02-008-017-003/7 (Pongtung)
|
2102008000NRG22310320220522707
|
07/04/2022
|
Smt Santio Nongrum
|
2102008WL017817
|
Smt Santio Nongrum
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893584
|
|
MRS SANTIO NONGRUM
|
()
|
67
|
PYNURSLA
|
MG-02-008-017-003/73 (Pongtung)
|
2102008000NRG22310320220522710
|
07/04/2022
|
Smt Rimida Khongmuid
|
2102008WL017817
|
Smt Rimida Khongmuid
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893577
|
|
MS RIMIDA KHONGMUID
|
()
|
68
|
PYNURSLA
|
MG-02-008-017-003/79 (Pongtung)
|
2102008000NRG22310320220522713
|
07/04/2022
|
Shri. Anjelus Nongkrot
|
2102008WL017817
|
Shri. Anjelus Nongkrot
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893576
|
|
MR ANJELUS NONGKROT
|
()
|
69
|
PYNURSLA
|
MG-02-008-017-003/8 (Pongtung)
|
2102008000NRG22310320220522715
|
07/04/2022
|
Smt Sukhina Khonglakra
|
2102008WL017817
|
Smt Sukhina Khonglakra
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893582
|
|
MRS SUKHINA KHONGLAKRA
|
()
|
70
|
PYNURSLA
|
MG-02-008-017-003/82 (Pongtung)
|
2102008000NRG22310320220522719
|
07/04/2022
|
Smt Happyrose Ritshong
|
2102008WL017817
|
Smt Happyrose Ritshong
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893589
|
|
MRS HAPPYROSE RITSHONG
|
()
|
71
|
PYNURSLA
|
MG-02-008-017-003/87 (Pongtung)
|
2102008000NRG22310320220522723
|
07/04/2022
|
Smt Marbilos Nongrum
|
2102008WL017817
|
Smt Marbilos Nongrum
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893575
|
|
MS MARBILOS NONGRUM
|
()
|
72
|
PYNURSLA
|
MG-02-008-017-003/87 (Pongtung)
|
2102008000NRG22310320220522722
|
07/04/2022
|
Smt Marbilos Nongrum
|
2102008WL017817
|
Smt Marbilos Nongrum
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893574
|
|
MS MARBILOS NONGRUM
|
()
|
73
|
PYNURSLA
|
MG-02-008-017-003/89 (Pongtung)
|
2102008000NRG22310320220522725
|
07/04/2022
|
Smt Junita Khonglakra
|
2102008WL017817
|
Smt Junita Khonglakra
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893586
|
|
MISS JUNITA KHONGLAKRA
|
()
|
74
|
PYNURSLA
|
MG-02-008-017-003/92 (Pongtung)
|
2102008000NRG22310320220522729
|
07/04/2022
|
Mr Martin Sohkhlet
|
2102008WL017817
|
Mr Martin Sohkhlet
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828893590
|
|
MR MARTIN SOHKHLET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66896
|
66896
|
|
|
|
|
|
|
|