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-02-008-008-004/101 (Wahlyngkhat)
|
2102008000NRG22310320220516584
|
07/04/2022
|
Shri.Wantyngka Khonglam
|
2102008WL017655
|
Shri.Wantyngka Khonglam
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892295
|
|
Shri.WantyngkaKhonglam
|
()
|
2
|
PYNURSLA
|
MG-02-008-008-004/102 (Wahlyngkhat)
|
2102008000NRG22310320220516585
|
07/04/2022
|
Smt.Shemti Khongsit
|
2102008WL017655
|
Smt.Shemti Khongsit
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892298
|
|
Smt.ShemtiKhongsit
|
()
|
3
|
PYNURSLA
|
MG-02-008-008-004/103 (Wahlyngkhat)
|
2102008000NRG22310320220516586
|
07/04/2022
|
Smt.Letsinora Jaktung
|
2102008WL017655
|
Smt.Letsinora Jaktung
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892297
|
|
Smt.LetsinoraJaktung
|
()
|
4
|
PYNURSLA
|
MG-02-008-008-004/105 (Wahlyngkhat)
|
2102008000NRG22310320220516588
|
07/04/2022
|
Smt.Wansngi Khongshun
|
2102008WL017655
|
Smt.Wansngi Khongshun
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892299
|
|
Smt.WansngiKhongshun
|
()
|
5
|
PYNURSLA
|
MG-02-008-008-004/109 (Wahlyngkhat)
|
2102008000NRG22310320220516592
|
07/04/2022
|
Smt.Liiana Khongsit
|
2102008WL017655
|
Smt.Liiana Khongsit
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892300
|
|
Smt.LiianaKhongsit
|
()
|
6
|
PYNURSLA
|
MG-02-008-008-004/83 (Wahlyngkhat)
|
2102008000NRG22310320220516640
|
07/04/2022
|
Shri.Jeson Khongshun
|
2102008WL017655
|
Shri.Jeson Khongshun
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892294
|
|
Shri.JesonKhongshun
|
()
|
7
|
PYNURSLA
|
MG-02-008-008-004/86 (Wahlyngkhat)
|
2102008000NRG22310320220516643
|
07/04/2022
|
Smt.Rijen Khongsit
|
2102008WL017655
|
Smt.Rijen Khongsit
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892293
|
|
Smt.RijenKhongsit
|
()
|
8
|
PYNURSLA
|
MG-02-008-008-004/97 (Wahlyngkhat)
|
2102008000NRG22310320220516653
|
07/04/2022
|
Smt.Rikynti Khongshun
|
2102008WL017655
|
Smt.Rikynti Khongshun
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892296
|
|
Smt.RikyntiKhongshun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-008-004/10 (Wahlyngkhat)
|
2102008000NRG22310320220516583
|
07/04/2022
|
Smti.Laitarmon Kharshan
|
2102008WL017655
|
Smti.Laitarmon Kharshan
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892284
|
|
MRS LAITTARMON KHARSHAN
|
()
|
10
|
PYNURSLA
|
MG-02-008-008-004/104 (Wahlyngkhat)
|
2102008000NRG22310320220516587
|
07/04/2022
|
Smt.Tiiolin Kharshan
|
2102008WL017655
|
Smt.Tiiolin Kharshan
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892247
|
|
MRS TIIOLIN KHARSHAN
|
()
|
11
|
PYNURSLA
|
MG-02-008-008-004/106 (Wahlyngkhat)
|
2102008000NRG22310320220516589
|
07/04/2022
|
Smti.Pynshidalang Khongsam
|
2102008WL017655
|
Smti.Pynshidalang Khongsam
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892290
|
|
MS PYNSHIDALANG KHONGSAM
|
()
|
12
|
PYNURSLA
|
MG-02-008-008-004/107 (Wahlyngkhat)
|
2102008000NRG22310320220516590
|
07/04/2022
|
Shri.Wanjingshai Khongshun
|
2102008WL017655
|
Shri.Wanjingshai Khongshun
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892302
|
|
MR WANJINGSHAI KHONGSHUN
|
()
|
13
|
PYNURSLA
|
MG-02-008-008-004/111 (Wahlyngkhat)
|
2102008000NRG22310320220516594
|
07/04/2022
|
Smt.Aihorn Khongshun
|
2102008WL017655
|
Smt.Aihorn Khongshun
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892292
|
|
MRS AIHORN KHONGSHUN
|
()
|
14
|
PYNURSLA
|
MG-02-008-008-004/13 (Wahlyngkhat)
|
2102008000NRG22310320220516596
|
07/04/2022
|
Smt. Lanokor Dkhar
|
2102008WL017655
|
Smt. Lanokor Dkhar
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892280
|
|
MRS LANOKOR DKHAR
|
()
|
15
|
PYNURSLA
|
MG-02-008-008-004/16 (Wahlyngkhat)
|
2102008000NRG22310320220516597
|
07/04/2022
|
Smt. Tnget Dkhar
|
2102008WL017655
|
Smt. Tnget Dkhar
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892259
|
|
MRS TNGET DKHAR
|
()
|
16
|
PYNURSLA
|
MG-02-008-008-004/17 (Wahlyngkhat)
|
2102008000NRG22310320220516598
|
07/04/2022
|
Smt. Tubet Jaktung
|
2102008WL017655
|
Smt. Tubet Jaktung
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892262
|
|
MRS TUBET JAKTUNG
|
()
|
17
|
PYNURSLA
|
MG-02-008-008-004/18 (Wahlyngkhat)
|
2102008000NRG22310320220516599
|
07/04/2022
|
Smt. Phret Jaktung
|
2102008WL017655
|
Smt. Phret Jaktung
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892291
|
|
MRS PHRET JAKTUNG
|
()
|
18
|
PYNURSLA
|
MG-02-008-008-004/2 (Wahlyngkhat)
|
2102008000NRG22310320220516600
|
07/04/2022
|
Smti. Marsina Dkhar
|
2102008WL017655
|
Smti. Marsina Dkhar
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892285
|
|
MRS MARSINA DKHAR
|
()
|
19
|
PYNURSLA
|
MG-02-008-008-004/20 (Wahlyngkhat)
|
2102008000NRG22310320220516601
|
07/04/2022
|
Shr.Plin Khongwir
|
2102008WL017655
|
Shr.Plin Khongwir
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892271
|
|
MR PLIN KHONGWIR
|
()
|
20
|
PYNURSLA
|
MG-02-008-008-004/21 (Wahlyngkhat)
|
2102008000NRG22310320220516602
|
07/04/2022
|
Smt. Soida Khongshun
|
2102008WL017655
|
Smt. Soida Khongshun
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892261
|
|
MRS SOIDA KHONGSHUN
|
()
|
21
|
PYNURSLA
|
MG-02-008-008-004/22 (Wahlyngkhat)
|
2102008000NRG22310320220516603
|
07/04/2022
|
Shri. Phrang Khongsni
|
2102008WL017655
|
Shri. Phrang Khongsni
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892264
|
|
MR PHRANG KHONGSNI
|
()
|
22
|
PYNURSLA
|
MG-02-008-008-004/24 (Wahlyngkhat)
|
2102008000NRG22310320220516604
|
07/04/2022
|
Shri. Beson Tding
|
2102008WL017655
|
Shri. Beson Tding
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892252
|
|
MR BESON TDING
|
()
|
23
|
PYNURSLA
|
MG-02-008-008-004/25 (Wahlyngkhat)
|
2102008000NRG22310320220516605
|
07/04/2022
|
Smt. Mnuk Kharshan
|
2102008WL017655
|
Smt. Mnuk Kharshan
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892254
|
|
MRS MNUK KHARSHAN
|
()
|
24
|
PYNURSLA
|
MG-02-008-008-004/26 (Wahlyngkhat)
|
2102008000NRG22310320220516606
|
07/04/2022
|
Smt. Suplai Khongshun
|
2102008WL017655
|
Smt. Suplai Khongshun
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892263
|
|
MRS SUPPLAI KHONGSHUN
|
()
|
25
|
PYNURSLA
|
MG-02-008-008-004/36 (Wahlyngkhat)
|
2102008000NRG22310320220516607
|
07/04/2022
|
Smt. Longti Khongwir
|
2102008WL017655
|
Smt. Longti Khongwir
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892273
|
|
MS LONGTI KHONGWIR
|
()
|
26
|
PYNURSLA
|
MG-02-008-008-004/37 (Wahlyngkhat)
|
2102008000NRG22310320220516608
|
07/04/2022
|
Smt. Plosina Dkhar
|
2102008WL017655
|
Smt. Plosina Dkhar
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892265
|
|
MRS PLOSINA DKHAR
|
()
|
27
|
PYNURSLA
|
MG-02-008-008-004/38 (Wahlyngkhat)
|
2102008000NRG22310320220516609
|
07/04/2022
|
Smt. Brit Khongshun
|
2102008WL017655
|
Smt. Brit Khongshun
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892278
|
|
MRS BRIT KHONGSHUN
|
()
|
28
|
PYNURSLA
|
MG-02-008-008-004/41 (Wahlyngkhat)
|
2102008000NRG22310320220516611
|
07/04/2022
|
Smti.Shok Khongsit
|
2102008WL017655
|
Smti.Shok Khongsit
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892256
|
|
MRS SHOK KHONGSIT
|
()
|
29
|
PYNURSLA
|
MG-02-008-008-004/42 (Wahlyngkhat)
|
2102008000NRG22310320220516612
|
07/04/2022
|
Shri. Prenesing Khongsit
|
2102008WL017655
|
Shri. Prenesing Khongsit
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892248
|
|
MR PRENE KHONGSIT
|
()
|
30
|
PYNURSLA
|
MG-02-008-008-004/43 (Wahlyngkhat)
|
2102008000NRG22310320220516613
|
07/04/2022
|
Smt. Saimon Khongsam
|
2102008WL017655
|
Smt. Saimon Khongsam
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892257
|
|
MRS KSAI KHONGSAM
|
()
|
31
|
PYNURSLA
|
MG-02-008-008-004/47 (Wahlyngkhat)
|
2102008000NRG22310320220516614
|
07/04/2022
|
Smt. Dria Khonglam
|
2102008WL017655
|
Smt. Dria Khonglam
|
00415
|
SBIN0001729
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828892258
|
|
MRS DRIA KHONGLAM
|
()
|
32
|
PYNURSLA
|
MG-02-008-008-004/48 (Wahlyngkhat)
|
2102008000NRG22310320220516615
|
07/04/2022
|
Smt. Risotbha Khongsit
|
2102008WL017655
|
Smt. Risotbha Khongsit
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892275
|
|
MRS RISOTBHA KHONGSIT
|
()
|
33
|
PYNURSLA
|
MG-02-008-008-004/49 (Wahlyngkhat)
|
2102008000NRG22310320220516616
|
07/04/2022
|
Smt. Projet Khongshun
|
2102008WL017655
|
Smt. Projet Khongshun
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892277
|
|
MRS PROJET KHONGSHUN
|
()
|
34
|
PYNURSLA
|
MG-02-008-008-004/50 (Wahlyngkhat)
|
2102008000NRG22310320220516617
|
07/04/2022
|
Shri. Shenniat Khonglam
|
2102008WL017655
|
Shri. Shenniat Khonglam
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892276
|
|
MR SHENNIAT KHONGLAM
|
()
|
35
|
PYNURSLA
|
MG-02-008-008-004/52 (Wahlyngkhat)
|
2102008000NRG22310320220516618
|
07/04/2022
|
Smti. Wanhun Khongshun
|
2102008WL017655
|
Smti. Wanhun Khongshun
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892283
|
|
MRS WANHUN KHONGSHUN
|
()
|
36
|
PYNURSLA
|
MG-02-008-008-004/53 (Wahlyngkhat)
|
2102008000NRG22310320220516619
|
07/04/2022
|
Smti. Jikhai Khongsam
|
2102008WL017655
|
Smti. Jikhai Khongsam
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892253
|
|
MRS JIKHAI KHONGSAM
|
()
|
37
|
PYNURSLA
|
MG-02-008-008-004/54 (Wahlyngkhat)
|
2102008000NRG22310320220516620
|
07/04/2022
|
Smt. Sinoia Jaktung
|
2102008WL017655
|
Smt. Sinoia Jaktung
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892249
|
|
MRS SINOIA JAKTUNG
|
()
|
38
|
PYNURSLA
|
MG-02-008-008-004/55 (Wahlyngkhat)
|
2102008000NRG22310320220516621
|
07/04/2022
|
Smt. Nehmon Dkhar
|
2102008WL017655
|
Smt. Nehmon Dkhar
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892270
|
|
MRS NEHMON DKHAR
|
()
|
39
|
PYNURSLA
|
MG-02-008-008-004/56 (Wahlyngkhat)
|
2102008000NRG22310320220516622
|
07/04/2022
|
Smt. Balashisha Khongsam
|
2102008WL017655
|
Smt. Balashisha Khongsam
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892301
|
|
MRS BALASHISHA KHONGSAM
|
()
|
40
|
PYNURSLA
|
MG-02-008-008-004/57 (Wahlyngkhat)
|
2102008000NRG22310320220516623
|
07/04/2022
|
Smt. Diwan Kharshan
|
2102008WL017655
|
Smt. Diwan Kharshan
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892269
|
|
MRS DIWAN KHARSHAN
|
()
|
41
|
PYNURSLA
|
MG-02-008-008-004/63 (Wahlyngkhat)
|
2102008000NRG22310320220516624
|
07/04/2022
|
Smt. Phibalin Dkhar
|
2102008WL017655
|
Smt. Phibalin Dkhar
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892272
|
|
MRS PHIBALIN DKHAR
|
()
|
42
|
PYNURSLA
|
MG-02-008-008-004/64 (Wahlyngkhat)
|
2102008000NRG22310320220516625
|
07/04/2022
|
Smt. Shongkhet Jaktung
|
2102008WL017655
|
Smt. Shongkhet Jaktung
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892268
|
|
MRS SHONGKHET JAKTUNG
|
()
|
43
|
PYNURSLA
|
MG-02-008-008-004/67 (Wahlyngkhat)
|
2102008000NRG22310320220516626
|
07/04/2022
|
Smt. Knin Khongsit
|
2102008WL017655
|
Smt. Knin Khongsit
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892274
|
|
MRS KNIEN KHONGSIT
|
()
|
44
|
PYNURSLA
|
MG-02-008-008-004/68 (Wahlyngkhat)
|
2102008000NRG22310320220516627
|
07/04/2022
|
Shri. Kedred Khongshun
|
2102008WL017655
|
Shri. Kedred Khongshun
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892279
|
|
MR KEDRED KHONGSHUN
|
()
|
45
|
PYNURSLA
|
MG-02-008-008-004/70 (Wahlyngkhat)
|
2102008000NRG22310320220516628
|
07/04/2022
|
Shri. Pliiar Jaktung
|
2102008WL017655
|
Shri. Pliiar Jaktung
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892255
|
|
MR PLIIAR JAKTUNG
|
()
|
46
|
PYNURSLA
|
MG-02-008-008-004/73 (Wahlyngkhat)
|
2102008000NRG22310320220516630
|
07/04/2022
|
Shri. Swod Dkhar
|
2102008WL017655
|
Shri. Swod Dkhar
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828892267
|
|
MR SWON KHARSHAN
|
()
|
47
|
PYNURSLA
|
MG-02-008-008-004/73 (Wahlyngkhat)
|
2102008000NRG22310320220516629
|
07/04/2022
|
Shri. Swon Dkhar
|
2102008WL017655
|
Shri. Swon Dkhar
|
00415
|
SBIN0001729
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828892266
|
|
MR SWON KHARSHAN
|
()
|
48
|
PYNURSLA
|
MG-02-008-008-004/74 (Wahlyngkhat)
|
2102008000NRG22310320220516631
|
07/04/2022
|
Smt. Jenesia Khongjee
|
2102008WL017655
|
Smt. Jenesia Khongjee
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892250
|
|
MRS JENESIA KHONGJEE
|
()
|
49
|
PYNURSLA
|
MG-02-008-008-004/76 (Wahlyngkhat)
|
2102008000NRG22310320220516633
|
07/04/2022
|
Smt.Lindashisha Khongsit
|
2102008WL017655
|
Smt.Lindashisha Khongsit
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892303
|
|
MRS LINDASHISHA KHONGSIT
|
()
|
50
|
PYNURSLA
|
MG-02-008-008-004/77 (Wahlyngkhat)
|
2102008000NRG22310320220516634
|
07/04/2022
|
Shri.Swellsing Dkhar
|
2102008WL017655
|
Shri.Swellsing Dkhar
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892281
|
|
MR SWELLSING DKHAR
|
()
|
51
|
PYNURSLA
|
MG-02-008-008-004/78 (Wahlyngkhat)
|
2102008000NRG22310320220516635
|
07/04/2022
|
Smt.Mithisda Khongji
|
2102008WL017655
|
Smt.Mithisda Khongji
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892305
|
|
MRS MITHISDA KHONGJI
|
()
|
52
|
PYNURSLA
|
MG-02-008-008-004/79 (Wahlyngkhat)
|
2102008000NRG22310320220516636
|
07/04/2022
|
Shr.Kyrshan Khongsni
|
2102008WL017655
|
Shr.Kyrshan Khongsni
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892288
|
|
MR KYRSHAN KHONGSNI
|
()
|
53
|
PYNURSLA
|
MG-02-008-008-004/80 (Wahlyngkhat)
|
2102008000NRG22310320220516637
|
07/04/2022
|
Smt.Milianti Kharshan
|
2102008WL017655
|
Smt.Milianti Kharshan
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892241
|
|
MRS MILIANTI KHARSHAN
|
()
|
54
|
PYNURSLA
|
MG-02-008-008-004/81 (Wahlyngkhat)
|
2102008000NRG22310320220516638
|
07/04/2022
|
Smti.Syntiewkha Jaktung
|
2102008WL017655
|
Smti.Syntiewkha Jaktung
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892286
|
|
MRS SYNTIEWKHA JAKTUNG
|
()
|
55
|
PYNURSLA
|
MG-02-008-008-004/82 (Wahlyngkhat)
|
2102008000NRG22310320220516639
|
07/04/2022
|
Smt.Deiiana Kharshan
|
2102008WL017655
|
Smt.Deiiana Kharshan
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892304
|
|
MRS DEIIANA KHARSHAN
|
()
|
56
|
PYNURSLA
|
MG-02-008-008-004/85 (Wahlyngkhat)
|
2102008000NRG22310320220516642
|
07/04/2022
|
Smt.Shita Jaktung
|
2102008WL017655
|
Smt.Shita Jaktung
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892243
|
|
MRS SHITA JAKTUNG
|
()
|
57
|
PYNURSLA
|
MG-02-008-008-004/87 (Wahlyngkhat)
|
2102008000NRG22310320220516644
|
07/04/2022
|
Smt.Ebina Khongshun
|
2102008WL017655
|
Smt.Ebina Khongshun
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892242
|
|
MRS EBINA KHONGSHUN
|
()
|
58
|
PYNURSLA
|
MG-02-008-008-004/88 (Wahlyngkhat)
|
2102008000NRG22310320220516645
|
07/04/2022
|
Smti.Wandarilin Khongshun
|
2102008WL017655
|
Smti.Wandarilin Khongshun
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892287
|
|
MRS WANDARILIN KHONGSHUN
|
()
|
59
|
PYNURSLA
|
MG-02-008-008-004/89 (Wahlyngkhat)
|
2102008000NRG22310320220516647
|
07/04/2022
|
Smt.Rikordor Kharshan
|
2102008WL017655
|
Smt.Rikordor Kharshan
|
00415
|
SBIN0001729
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828892246
|
|
MRS RIKORDOR KHARSHAN
|
()
|
60
|
PYNURSLA
|
MG-02-008-008-004/89 (Wahlyngkhat)
|
2102008000NRG22310320220516646
|
07/04/2022
|
Smti.Rikordor Kharshan
|
2102008WL017655
|
Smti.Rikordor Kharshan
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828892245
|
|
MRS RIKORDOR KHARSHAN
|
()
|
61
|
PYNURSLA
|
MG-02-008-008-004/92 (Wahlyngkhat)
|
2102008000NRG22310320220516648
|
07/04/2022
|
Smt.Priyanka Kharshan
|
2102008WL017655
|
Smt.Priyanka Kharshan
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892244
|
|
MRS PRIYANKA KHARSHAN
|
()
|
62
|
PYNURSLA
|
MG-02-008-008-004/94 (Wahlyngkhat)
|
2102008000NRG22310320220516650
|
07/04/2022
|
Smt.Rikmen Khonglam
|
2102008WL017655
|
Smt.Rikmen Khonglam
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892282
|
|
MS RIKMENLANG KHONGLAM
|
()
|
63
|
PYNURSLA
|
MG-02-008-008-004/96 (Wahlyngkhat)
|
2102008000NRG22310320220516652
|
07/04/2022
|
Smt.Wansuklang Khongwir
|
2102008WL017655
|
Smt.Wansuklang Khongwir
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892289
|
|
MRS WANSUKLANG KHONGWIR
|
()
|
64
|
PYNURSLA
|
MG-02-008-008-004/98 (Wahlyngkhat)
|
2102008000NRG22310320220516654
|
07/04/2022
|
Smt.Rina Khongjee
|
2102008WL017655
|
Smt.Rina Khongjee
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892251
|
|
MRS RINA KHONGJEE
|
()
|
65
|
PYNURSLA
|
MG-02-008-008-004/99 (Wahlyngkhat)
|
2102008000NRG22310320220516655
|
07/04/2022
|
Shri.Kismot Khongsni
|
2102008WL017655
|
Shri.Kismot Khongsni
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828892260
|
|
MR KISMOT KHONGSNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62602
|
62602
|
|
|
|
|
|
|
|