|
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-02-008-005-001/181
(Umsyiem)
|
2102008000NRG22310320220521730
|
07/04/2022
|
Smt Deibamery Kongwang
|
2102008WL017802
|
Smt Deibamery Kongwang
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011627
|
|
MRS DEIBAMERY KONGWANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-005-001/19
(Umsyiem)
|
2102008000NRG22310320220521736
|
07/04/2022
|
Smt Lilybani Lamin
|
2102008WL017802
|
Smt Lilybani Lamin
|
00415
|
SBIN0002081
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011628
|
|
MRS LILYBANI LAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-005-001/101
(Umsyiem)
|
2102008000NRG22310320220521668
|
07/04/2022
|
Shri. Kyrshanbor Lamin
|
2102008WL017802
|
Shri. Kyrshanbor Lamin
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011699
|
|
MR KYRSHANBOR LAMIN
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-005-001/105
(Umsyiem)
|
2102008000NRG22310320220521670
|
07/04/2022
|
Smt. Youles Kongwang
|
2102008WL017802
|
Smt. Youles Kongwang
|
00415
|
SBIN0005805
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011709
|
|
MRS YOULES KONGWANG
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-005-001/106
(Umsyiem)
|
2102008000NRG22310320220521671
|
07/04/2022
|
Smt. Deisngi Ryngksai
|
2102008WL017802
|
Smt. Deisngi Ryngksai
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011635
|
|
MRS DEISNGITHIANG RYNGKSAI
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-005-001/107
(Umsyiem)
|
2102008000NRG22310320220521672
|
07/04/2022
|
Smt Pressila Kongwang
|
2102008WL017802
|
Smt Pressila Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011662
|
|
MRS PRESSILA KONGWANG
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-005-001/109
(Umsyiem)
|
2102008000NRG22310320220521673
|
07/04/2022
|
Smt. Balakmen Kongwang
|
2102008WL017802
|
Smt. Balakmen Kongwang
|
00415
|
SBIN0005805
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0829011711
|
|
MISS BALAKMEN KONGWANG
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-005-001/116
(Umsyiem)
|
2102008000NRG22310320220521674
|
07/04/2022
|
Smt Peacefullness Kongwang
|
2102008WL017802
|
Smt Peacefullness Kongwang
|
00415
|
SBIN0005805
|
452
|
452
|
Processed
|
03/05/2022
|
|
0829011705
|
|
MISS PEACEFULLNESS KONGWANG
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-005-001/117
(Umsyiem)
|
2102008000NRG22310320220521675
|
07/04/2022
|
Smt. Kwinsimai Kongwang
|
2102008WL017802
|
Smt. Kwinsimai Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011638
|
|
MRS KWINSIMAI KONGWANG
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-005-001/121
(Umsyiem)
|
2102008000NRG22310320220521679
|
07/04/2022
|
Shri Batskhem P Dkhar
|
2102008WL017802
|
Shri Batskhem P Dkhar
|
00415
|
SBIN0005805
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011687
|
|
MR BATSKHEM P DKHAR
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-005-001/121
(Umsyiem)
|
2102008000NRG22310320220521678
|
07/04/2022
|
Smt Melissa Suchen
|
2102008WL017802
|
Smt Melissa Suchen
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011691
|
|
MRS MELLISA SUCHEN
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-005-001/122
(Umsyiem)
|
2102008000NRG22310320220521681
|
07/04/2022
|
Shri Mathewstar Kongwang
|
2102008WL017802
|
Shri Mathewstar Kongwang
|
00415
|
SBIN0005805
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011701
|
|
MR MATHEWSTAR KONGWANG
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-005-001/122
(Umsyiem)
|
2102008000NRG22310320220521680
|
07/04/2022
|
Smt. Tngensilba Kharwanniang
|
2102008WL017802
|
Smt. Tngensilba Kharwanniang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011703
|
|
MISS TNGENSILBA KHARWANNIANG
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-005-001/123
(Umsyiem)
|
2102008000NRG22310320220521682
|
07/04/2022
|
Shri. Livingstone Shangpliang
|
2102008WL017802
|
Shri. Livingstone Shangpliang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011677
|
|
MR LIVINGSTONE SHANGPLIANG
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-005-001/126
(Umsyiem)
|
2102008000NRG22310320220521685
|
07/04/2022
|
Smt. Apriyal Kongwang
|
2102008WL017802
|
Smt. Apriyal Kongwang
|
00415
|
SBIN0005805
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0829011663
|
|
MRS APRIYAL KONGWANG
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-005-001/127
(Umsyiem)
|
2102008000NRG22310320220521686
|
07/04/2022
|
Smt. Christilyne Kongwang
|
2102008WL017802
|
Smt. Christilyne Kongwang
|
00415
|
SBIN0005805
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829011641
|
|
MS CRISTILYNE KONGWANG
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-005-001/128
(Umsyiem)
|
2102008000NRG22310320220521687
|
07/04/2022
|
Smt. Marmiless Pohlong
|
2102008WL017802
|
Smt. Marmiless Pohlong
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011721
|
|
MRS MARMILES POHLONG
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-005-001/129
(Umsyiem)
|
2102008000NRG22310320220521688
|
07/04/2022
|
Smt. Sitarani Ryngksai
|
2102008WL017802
|
Smt. Sitarani Ryngksai
|
00415
|
SBIN0005805
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011657
|
|
MRS SITARANI RYNGKSAI
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-005-001/132
(Umsyiem)
|
2102008000NRG22310320220521690
|
07/04/2022
|
Shri Homi Kongwang
|
2102008WL017802
|
Shri Homi Kongwang
|
00415
|
SBIN0005805
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011710
|
|
MRS HOMI KONGWANG
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-005-001/132
(Umsyiem)
|
2102008000NRG22310320220521689
|
07/04/2022
|
Smt Linda Kongwang
|
2102008WL017802
|
Smt Linda Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011642
|
|
MRS LINDA KONGWANG
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-005-001/133
(Umsyiem)
|
2102008000NRG22310320220521691
|
07/04/2022
|
Smt Merila Kongwang
|
2102008WL017802
|
Smt Merila Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011671
|
|
MRS MERILA KONGWANG
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-005-001/135
(Umsyiem)
|
2102008000NRG22310320220521692
|
07/04/2022
|
Smt. Saity Ryngksai
|
2102008WL017802
|
Smt. Saity Ryngksai
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011686
|
|
MRS SAITI RYNGKSAI
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-005-001/138
(Umsyiem)
|
2102008000NRG22310320220521693
|
07/04/2022
|
Shri. Lastmin Kongwang
|
2102008WL017802
|
Shri. Lastmin Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011632
|
|
MR LASTMIN KONGWANG
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-005-001/14
(Umsyiem)
|
2102008000NRG22310320220521694
|
07/04/2022
|
Smt Abari Kongwang
|
2102008WL017802
|
Smt Abari Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011698
|
|
MRS ABARI KONGWANG
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-005-001/140
(Umsyiem)
|
2102008000NRG22310320220521695
|
07/04/2022
|
Smt Rani Kongwang
|
2102008WL017802
|
Smt Rani Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011630
|
|
MRS RANI KONGWANG
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-005-001/141
(Umsyiem)
|
2102008000NRG22310320220521696
|
07/04/2022
|
Shri Realningson Kongwang
|
2102008WL017802
|
Shri Realningson Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011655
|
|
MR REALNINGSON KONGWANG
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-005-001/143
(Umsyiem)
|
2102008000NRG22310320220521698
|
07/04/2022
|
Smt Philomina Diengdoh
|
2102008WL017802
|
Smt Philomina Diengdoh
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011664
|
|
MRS PHILOMINA DIENGDOH
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-005-001/144
(Umsyiem)
|
2102008000NRG22310320220521699
|
07/04/2022
|
Smt Asha Kongwang
|
2102008WL017802
|
Smt Asha Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011665
|
|
MRS ASHA KONGWANG
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-005-001/147
(Umsyiem)
|
2102008000NRG22310320220521700
|
07/04/2022
|
Smt Fidalia Manners
|
2102008WL017802
|
Smt Fidalia Manners
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011697
|
|
MRS FIDELIA MANNERS
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-005-001/148
(Umsyiem)
|
2102008000NRG22310320220521702
|
07/04/2022
|
Shri Nicholson Lahong
|
2102008WL017802
|
Shri Nicholson Lahong
|
00415
|
SBIN0005805
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011706
|
|
MR NICHOLSON LAHONG
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-005-001/149
(Umsyiem)
|
2102008000NRG22310320220521703
|
07/04/2022
|
Smt Dakmenshisha Dkhar
|
2102008WL017802
|
Smt Dakmenshisha Dkhar
|
00415
|
SBIN0005805
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829011673
|
|
MRS DAKMENSHISHA DKHAR
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-005-001/15
(Umsyiem)
|
2102008000NRG22310320220521704
|
07/04/2022
|
Shri. Hospar Lamin
|
2102008WL017802
|
Shri. Hospar Lamin
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011714
|
|
MR HOSPAR LAMIN
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-005-001/151
(Umsyiem)
|
2102008000NRG22310320220521705
|
07/04/2022
|
Smt Pinky Ryngksai
|
2102008WL017802
|
Smt Pinky Ryngksai
|
00415
|
SBIN0005805
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0829011652
|
|
MRS PINKY RYNGKSAI
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-005-001/153
(Umsyiem)
|
2102008000NRG22310320220521706
|
07/04/2022
|
Smt Bakordor Khongsdier
|
2102008WL017802
|
Smt Bakordor Khongsdier
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011660
|
|
MRS BAKORDOR KHONGSDIR
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-005-001/154
(Umsyiem)
|
2102008000NRG22310320220521709
|
07/04/2022
|
Smt Ibanisha P Dkhar
|
2102008WL017802
|
Smt Ibanisha P Dkhar
|
00415
|
SBIN0005805
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011702
|
|
MISS IBANISHA P DKHAR
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-005-001/154
(Umsyiem)
|
2102008000NRG22310320220521708
|
07/04/2022
|
Smt Merika Dkhar
|
2102008WL017802
|
Smt Merika Dkhar
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011694
|
|
MRS MERIKA DKHAR
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-005-001/157
(Umsyiem)
|
2102008000NRG22310320220521710
|
07/04/2022
|
Smt Ibetphina K. Mawshun
|
2102008WL017802
|
Smt Ibetphina K. Mawshun
|
00415
|
SBIN0005805
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829011682
|
|
MISS EVETHPHINA KHARMAWSHUN
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-005-001/159
(Umsyiem)
|
2102008000NRG22310320220521711
|
07/04/2022
|
Smt Nomi Suting
|
2102008WL017802
|
Smt Nomi Suting
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011640
|
|
MRS NOMI SUTING
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-005-001/16
(Umsyiem)
|
2102008000NRG22310320220521713
|
07/04/2022
|
Smt Banusha Mannar
|
2102008WL017802
|
Smt Banusha Mannar
|
00415
|
SBIN0005805
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829011676
|
|
MRS BANOSHA MANNER
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-005-001/160
(Umsyiem)
|
2102008000NRG22310320220521714
|
07/04/2022
|
Smt Sonisha Kongwang
|
2102008WL017802
|
Smt Sonisha Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011716
|
|
MRS SONISHA KONGWANG
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-005-001/163
(Umsyiem)
|
2102008000NRG22310320220521717
|
07/04/2022
|
Smt Rumbani Lymba
|
2102008WL017802
|
Smt Rumbani Lymba
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011668
|
|
MRS RUMBANI LYMBA
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-005-001/167
(Umsyiem)
|
2102008000NRG22310320220521718
|
07/04/2022
|
Smt Devora Kongwang
|
2102008WL017802
|
Smt Devora Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011633
|
|
MRS DEVORA KONGWANG
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-005-001/168
(Umsyiem)
|
2102008000NRG22310320220521719
|
07/04/2022
|
Smt Larida Lamin
|
2102008WL017802
|
Smt Larida Lamin
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011634
|
|
MS LARIDA SHISHA LAMIN
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-005-001/169
(Umsyiem)
|
2102008000NRG22310320220521720
|
07/04/2022
|
Smt Indira Lyngkhoi
|
2102008WL017802
|
Smt Indira Lyngkhoi
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011669
|
|
MRS INDIRA LYNGKHOI
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-005-001/172
(Umsyiem)
|
2102008000NRG22310320220521722
|
07/04/2022
|
Shri Fortis Kongwang
|
2102008WL017802
|
Shri Fortis Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011680
|
|
MR FORTIS KONGWANG
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-005-001/174
(Umsyiem)
|
2102008000NRG22310320220521723
|
07/04/2022
|
Smt Janet Suchen
|
2102008WL017802
|
Smt Janet Suchen
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011678
|
|
MRS JANET SUCHEN
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-005-001/176
(Umsyiem)
|
2102008000NRG22310320220521724
|
07/04/2022
|
Smt Pyntngen Pohti
|
2102008WL017802
|
Smt Pyntngen Pohti
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011666
|
|
MRS PYNTNGEN POHTI
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-005-001/178
(Umsyiem)
|
2102008000NRG22310320220521726
|
07/04/2022
|
Smt Rikynti Kongwang
|
2102008WL017802
|
Smt Rikynti Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011683
|
|
MRS RIKYNTI KONGWANG
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-005-001/179
(Umsyiem)
|
2102008000NRG22310320220521727
|
07/04/2022
|
Smt Tiberias Ryngksai
|
2102008WL017802
|
Smt Tiberias Ryngksai
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011700
|
|
MS TIBERIAS RYNGKSAI
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-005-001/183
(Umsyiem)
|
2102008000NRG22310320220521732
|
07/04/2022
|
Shri Donkupar Kharmawshun
|
2102008WL017802
|
Shri Donkupar Kharmawshun
|
00415
|
SBIN0005805
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0829011704
|
|
MR DONKUPAR KHARMAWSHUN
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-005-001/19
(Umsyiem)
|
2102008000NRG22310320220521737
|
07/04/2022
|
Smt Daiamon Lamin
|
2102008WL017802
|
Smt Daiamon Lamin
|
00415
|
SBIN0005805
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0829011720
|
|
MRS DAIAMON LAMIN
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-005-001/2
(Umsyiem)
|
2102008000NRG22310320220521741
|
07/04/2022
|
Shri Rilangki Kongwang
|
2102008WL017802
|
Shri Rilangki Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011675
|
|
MR RILANGKI KONGWANG
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-005-001/21
(Umsyiem)
|
2102008000NRG22310320220521743
|
07/04/2022
|
Shri. Phrenlywell Khonglam
|
2102008WL017802
|
Shri. Phrenlywell Khonglam
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011629
|
|
MR PHRENLIWELL KONGWANG
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-005-001/24
(Umsyiem)
|
2102008000NRG22310320220521745
|
07/04/2022
|
Smt. Malodrina Kongwang
|
2102008WL017802
|
Smt. Malodrina Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011653
|
|
MRS MAIODRINA KONGWANG
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-005-001/26
(Umsyiem)
|
2102008000NRG22310320220521746
|
07/04/2022
|
Shri Franky Sangma
|
2102008WL017802
|
Shri Franky Sangma
|
00415
|
SBIN0005805
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011644
|
|
MR FRANKY SANGMA
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-005-001/26
(Umsyiem)
|
2102008000NRG22310320220521747
|
07/04/2022
|
Smt. Bijantimala Ryngksai
|
2102008WL017802
|
Smt. Bijantimala Ryngksai
|
00415
|
SBIN0005805
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011713
|
|
MRS BIJANTIMALA RYNGKSAI
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-005-001/3
(Umsyiem)
|
2102008000NRG22310320220521750
|
07/04/2022
|
Smt. Rosalin P. Dkhar
|
2102008WL017802
|
Smt. Rosalin P. Dkhar
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011667
|
|
MRS ROSALIN P DKHAR
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-005-001/30
(Umsyiem)
|
2102008000NRG22310320220521751
|
07/04/2022
|
Smt. Margherita Kongwang
|
2102008WL017802
|
Smt. Margherita Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011719
|
|
MRS MARGHERETA KONGWANG
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-005-001/31
(Umsyiem)
|
2102008000NRG22310320220521752
|
07/04/2022
|
Smt. Niphi Suchen
|
2102008WL017802
|
Smt. Niphi Suchen
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011715
|
|
MRS NIPHI SUCHEN
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-005-001/33
(Umsyiem)
|
2102008000NRG22310320220521753
|
07/04/2022
|
Smt Memory Khongsdier
|
2102008WL017802
|
Smt Memory Khongsdier
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011650
|
|
MRS MEMORY KHONGSDIER
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-005-001/37
(Umsyiem)
|
2102008000NRG22310320220521754
|
07/04/2022
|
Smt. Helen Kortis Khongsdier
|
2102008WL017802
|
Smt. Helen Kortis Khongsdier
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011659
|
|
MRS HELENKORTIS KHONGSDIR
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-005-001/38
(Umsyiem)
|
2102008000NRG22310320220521756
|
07/04/2022
|
Smt Listra Manner
|
2102008WL017802
|
Smt Listra Manner
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011647
|
|
MRS LISTRA MANNER
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-005-001/41
(Umsyiem)
|
2102008000NRG22310320220521758
|
07/04/2022
|
Smt. Baiona Kharmawshun
|
2102008WL017802
|
Smt. Baiona Kharmawshun
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011707
|
|
MRS BAIONA KHARMAWSHUN
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-005-001/44
(Umsyiem)
|
2102008000NRG22310320220521759
|
07/04/2022
|
Shri. Fasting Roy Kongwang
|
2102008WL017802
|
Shri. Fasting Roy Kongwang
|
00415
|
SBIN0005805
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829011717
|
|
MR FASTINGROY KONGWANG
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-005-001/46
(Umsyiem)
|
2102008000NRG22310320220521760
|
07/04/2022
|
Smt. Milsidora Ryngksai
|
2102008WL017802
|
Smt. Milsidora Ryngksai
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011696
|
|
MRS MILSIDORA RYNGKSAI
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-005-001/48
(Umsyiem)
|
2102008000NRG22310320220521762
|
07/04/2022
|
Shri Emiwel Syndai
|
2102008WL017802
|
Shri Emiwel Syndai
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011637
|
|
MR EMIWEL SYNDAI
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-005-001/49
(Umsyiem)
|
2102008000NRG22310320220521764
|
07/04/2022
|
Smt. Romily Ryngksai
|
2102008WL017802
|
Smt. Romily Ryngksai
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011639
|
|
MRS ROMILY RYNGKSAI
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-005-001/5
(Umsyiem)
|
2102008000NRG22310320220521765
|
07/04/2022
|
Smt. Ludmon Khongsdir
|
2102008WL017802
|
Smt. Ludmon Khongsdir
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011649
|
|
MRS LUDMON KHONGSDIR
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-005-001/50
(Umsyiem)
|
2102008000NRG22310320220521766
|
07/04/2022
|
Smt Iolanda Tariang
|
2102008WL017802
|
Smt Iolanda Tariang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011708
|
|
MRS IOLANDA TARIANG
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-005-001/57
(Umsyiem)
|
2102008000NRG22310320220521768
|
07/04/2022
|
Smt. Jines Kongwang
|
2102008WL017802
|
Smt. Jines Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011672
|
|
MRS JINES KONGWANG
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-005-001/58
(Umsyiem)
|
2102008000NRG22310320220521769
|
07/04/2022
|
Shri. Halester Pohlong
|
2102008WL017802
|
Shri. Halester Pohlong
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011679
|
|
MR HALESTAR POHLONG
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-005-001/6
(Umsyiem)
|
2102008000NRG22310320220521771
|
07/04/2022
|
Smt. Philinda Nongrum
|
2102008WL017802
|
Smt. Philinda Nongrum
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011674
|
|
MRS PHILINDA NONGRUM
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-005-001/60
(Umsyiem)
|
2102008000NRG22310320220521772
|
07/04/2022
|
Shri Mebansharai Kongwang
|
2102008WL017802
|
Shri Mebansharai Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011688
|
|
MR MEBANSHARAI KONGWANG
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-005-001/61
(Umsyiem)
|
2102008000NRG22310320220521773
|
07/04/2022
|
Smt Happyness Kongwang
|
2102008WL017802
|
Smt Happyness Kongwang
|
00415
|
SBIN0005805
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011690
|
|
MRS HAPPINESS KONGWANG
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-005-001/63
(Umsyiem)
|
2102008000NRG22310320220521775
|
07/04/2022
|
Smt. Jerilin Lahong
|
2102008WL017802
|
Smt. Jerilin Lahong
|
00415
|
SBIN0005805
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0829011661
|
|
MRS JERILIN LAHONG
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-005-001/66
(Umsyiem)
|
2102008000NRG22310320220521777
|
07/04/2022
|
Smt. Evamanshwa Ryngksai
|
2102008WL017802
|
Smt. Evamanshwa Ryngksai
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011643
|
|
MRS EVAMANSHWA RYNGKSAI
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-005-001/67
(Umsyiem)
|
2102008000NRG22310320220521778
|
07/04/2022
|
Smt. Shalcydoni Khonglah
|
2102008WL017802
|
Smt. Shalcydoni Khonglah
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011685
|
|
MRS SHALCYDONY KHONGLAH
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-005-001/69
(Umsyiem)
|
2102008000NRG22310320220521779
|
07/04/2022
|
Shri. Silbanus Ryngksai
|
2102008WL017802
|
Shri. Silbanus Ryngksai
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011631
|
|
MR SILVANUS RYNGKSAI
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-005-001/70
(Umsyiem)
|
2102008000NRG22310320220521780
|
07/04/2022
|
Smt Equivalyne Kongwang
|
2102008WL017802
|
Smt Equivalyne Kongwang
|
00415
|
SBIN0005805
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829011646
|
|
MRS EQUIVALYNE KONGWANG
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-005-001/73
(Umsyiem)
|
2102008000NRG22310320220521782
|
07/04/2022
|
Shri. Antimaios Kongwang
|
2102008WL017802
|
Shri. Antimaios Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011658
|
|
MR ANTIMAIOS KONGWANG
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-005-001/75
(Umsyiem)
|
2102008000NRG22310320220521783
|
07/04/2022
|
Shri Brazil Diengdoh
|
2102008WL017802
|
Shri Brazil Diengdoh
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011654
|
|
MR BRAZIL DIENGDOH
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-005-001/79
(Umsyiem)
|
2102008000NRG22310320220521785
|
07/04/2022
|
Smt. Dreamland Lamin
|
2102008WL017802
|
Smt. Dreamland Lamin
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011645
|
|
MRS DREAMLAND LAMIN
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-005-001/80
(Umsyiem)
|
2102008000NRG22310320220521786
|
07/04/2022
|
Smt. Onjalee Kongwang
|
2102008WL017802
|
Smt. Onjalee Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011636
|
|
MRS ONJULY KONGWANG
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-005-001/82
(Umsyiem)
|
2102008000NRG22310320220521789
|
07/04/2022
|
Shri Manchester Manner
|
2102008WL017802
|
Shri Manchester Manner
|
00415
|
SBIN0005805
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0829011718
|
|
MR MANCHESTER MANNER
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-005-001/84
(Umsyiem)
|
2102008000NRG22310320220521790
|
07/04/2022
|
Smt. Brilda Kongwang
|
2102008WL017802
|
Smt. Brilda Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011651
|
|
MRS BRILDA KONGWANG
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-005-001/86
(Umsyiem)
|
2102008000NRG22310320220521793
|
07/04/2022
|
Shri Oris Kongwang
|
2102008WL017802
|
Shri Oris Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011712
|
|
MR ORIS KONGWANG
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-005-001/86
(Umsyiem)
|
2102008000NRG22310320220521794
|
07/04/2022
|
Smt Tewlari kurkalang
|
2102008WL017802
|
Smt Tewlari kurkalang
|
00415
|
SBIN0005805
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0829011648
|
|
MRS TEWLARI KURKALANG
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-005-001/89
(Umsyiem)
|
2102008000NRG22310320220521795
|
07/04/2022
|
Smt. Felita Lahong
|
2102008WL017802
|
Smt. Felita Lahong
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011670
|
|
MRS FELITA LAHONG
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-005-001/91
(Umsyiem)
|
2102008000NRG22310320220521797
|
07/04/2022
|
Smt Sonia Ryngksai
|
2102008WL017802
|
Smt Sonia Ryngksai
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011689
|
|
MRS SONIA RYNGKSAI
|
()
|
|
90
|
PYNURSLA
|
MG-02-008-005-001/93
(Umsyiem)
|
2102008000NRG22310320220521799
|
07/04/2022
|
Smt Rihunshisha Kharmawshun
|
2102008WL017802
|
Smt Rihunshisha Kharmawshun
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011684
|
|
MRS RIHUNSHISHA KHARMAWSHUN
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-005-001/94
(Umsyiem)
|
2102008000NRG22310320220521800
|
07/04/2022
|
Shri. Agustine Kongwang
|
2102008WL017802
|
Shri. Agustine Kongwang
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011656
|
|
MR AUGUSTINE KONGWANG
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-005-001/96
(Umsyiem)
|
2102008000NRG22310320220521804
|
07/04/2022
|
Shri Benedick P. Dkhar
|
2102008WL017802
|
Shri Benedick P. Dkhar
|
00415
|
SBIN0005805
|
1808
|
1808
|
Rejected
|
04/05/2022
|
|
0829011681
|
Account closed
|
|
|
|
93
|
PYNURSLA
|
MG-02-008-005-001/96
(Umsyiem)
|
2102008000NRG22310320220521802
|
07/04/2022
|
Shri Fedrick P Dkhar
|
2102008WL017802
|
Shri Fedrick P Dkhar
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011695
|
|
MR FEDRICK POHLONG DKHAR
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-005-001/97
(Umsyiem)
|
2102008000NRG22310320220521805
|
07/04/2022
|
Smt. Pher Ryndong
|
2102008WL017802
|
Smt. Pher Ryndong
|
00415
|
SBIN0005805
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0829011693
|
|
MS PHERLY RYNDONG
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-005-001/99
(Umsyiem)
|
2102008000NRG22310320220521806
|
07/04/2022
|
Smt Kobarlin Kharmawshun
|
2102008WL017802
|
Smt Kobarlin Kharmawshun
|
00415
|
SBIN0005805
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011692
|
|
MRS KOBARLIN KHARMAWSHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262160
|
262160
|
|
|
|
|
|
|
|
|
96
|
PYNURSLA
|
MG-02-008-005-001/181
(Umsyiem)
|
2102008000NRG22310320220521729
|
07/04/2022
|
Shri Joshua Kongwang
|
2102008WL017802
|
Shri Joshua Kongwang
|
00415
|
SBIN0006729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011722
|
|
MR JOSHUA KONGWANG
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-005-001/94
(Umsyiem)
|
2102008000NRG22310320220521801
|
07/04/2022
|
Shri Charansing Kongwang
|
2102008WL017802
|
Shri Charansing Kongwang
|
00415
|
SBIN0006729
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011723
|
|
MR CHARANSING KONGWANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
98
|
PYNURSLA
|
MG-02-008-005-001/123
(Umsyiem)
|
2102008000NRG22310320220521683
|
07/04/2022
|
Shri Titus Kongwang
|
2102008WL017802
|
Shri Titus Kongwang
|
00415
|
SBIN0007703
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011725
|
|
MR TITIUS KONGWANG
|
()
|
|
99
|
PYNURSLA
|
MG-02-008-005-001/142
(Umsyiem)
|
2102008000NRG22310320220521697
|
07/04/2022
|
Smt Onima Kongwang
|
2102008WL017802
|
Smt Onima Kongwang
|
00415
|
SBIN0007703
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011726
|
|
MS ONIMA KONGWANG
|
()
|
|
100
|
PYNURSLA
|
MG-02-008-005-001/162
(Umsyiem)
|
2102008000NRG22310320220521716
|
07/04/2022
|
Smt Josephine Ryngksai
|
2102008WL017802
|
Smt Josephine Ryngksai
|
00415
|
SBIN0007703
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011724
|
|
MS JOSEPHINE RYNGKSAI
|
()
|
|
101
|
PYNURSLA
|
MG-02-008-005-001/80
(Umsyiem)
|
2102008000NRG22310320220521787
|
07/04/2022
|
Shri Marshall Kongwang
|
2102008WL017802
|
Shri Marshall Kongwang
|
00415
|
SBIN0007703
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011727
|
|
MR MARSHALL KONGWANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
102
|
PYNURSLA
|
MG-02-008-005-001/103
(Umsyiem)
|
2102008000NRG22310320220521669
|
07/04/2022
|
Smt Morning Nongrum
|
2102008WL017802
|
Smt Morning Nongrum
|
00415
|
SBIN0009948
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829011728
|
|
MR MORNING NONGRUM
|
()
|
|
103
|
PYNURSLA
|
MG-02-008-005-001/190
(Umsyiem)
|
2102008000NRG22310320220521738
|
07/04/2022
|
Smt Aiusha Ryngksai
|
2102008WL017802
|
Smt Aiusha Ryngksai
|
00415
|
SBIN0009948
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011731
|
|
MISS AIUSHA RYNGKSAI
|
()
|
|
104
|
PYNURSLA
|
MG-02-008-005-001/192
(Umsyiem)
|
2102008000NRG22310320220521740
|
07/04/2022
|
Shri Demingstar Kharwanniang
|
2102008WL017802
|
Shri Demingstar Kharwanniang
|
00415
|
SBIN0009948
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0829011730
|
|
MR DEMINGSTAR KHARWANNIANG
|
()
|
|
105
|
PYNURSLA
|
MG-02-008-005-001/192
(Umsyiem)
|
2102008000NRG22310320220521739
|
07/04/2022
|
Smt Devina Ryngksai
|
2102008WL017802
|
Smt Devina Ryngksai
|
00415
|
SBIN0009948
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011732
|
|
MISS DEVINA RYNGKSAI
|
()
|
|
106
|
PYNURSLA
|
MG-02-008-005-001/4
(Umsyiem)
|
2102008000NRG22310320220521757
|
07/04/2022
|
Shri. Dencil Manner
|
2102008WL017802
|
Shri. Dencil Manner
|
00415
|
SBIN0009948
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829011729
|
|
MR DENCIL D MANNER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14012
|
14012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300806
|
300806
|
|
|
|
|
|
|
|