|
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-02-008-021-001/1
(Umniuh Tmar)
|
2102008000NRG23150320230277980
|
15/03/2023
|
Shri. Joseph Ryngnga
|
2102008WL009707
|
Shri. Joseph Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066395
|
|
Shri. Joseph Ryngnga
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-021-001/10
(Umniuh Tmar)
|
2102008000NRG23150320230277981
|
15/03/2023
|
Smt. Kep Ryngnga
|
2102008WL009707
|
Smt. Kep Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066398
|
|
Smt. Kep Ryngnga
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-021-001/102
(Umniuh Tmar)
|
2102008000NRG23150320230277983
|
15/03/2023
|
Shri Daphermiky Mawpat
|
2102008WL009707
|
Shri Daphermiky Mawpat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066411
|
|
Shri Daphermiky Mawpat
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-021-001/103
(Umniuh Tmar)
|
2102008000NRG23150320230277984
|
15/03/2023
|
Smt Roseland Mawpat
|
2102008WL009707
|
Smt Roseland Mawpat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066380
|
|
Smt Roseland Mawpat
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-021-001/104
(Umniuh Tmar)
|
2102008000NRG23150320230277985
|
15/03/2023
|
Smt Kshaid Tanglih
|
2102008WL009707
|
Smt Kshaid Tanglih
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066381
|
|
Smt Kshaid Tanglih
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-021-001/107
(Umniuh Tmar)
|
2102008000NRG23150320230277986
|
15/03/2023
|
Smt Peking Khongtding
|
2102008WL009707
|
Smt Peking Khongtding
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066376
|
|
Smt Peking Khongtding
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-021-001/109
(Umniuh Tmar)
|
2102008000NRG23150320230277987
|
15/03/2023
|
Smt Rikmen Khongstia
|
2102008WL009707
|
Smt Rikmen Khongstia
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066413
|
|
Smt Rikmen Khongstia
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-021-001/114
(Umniuh Tmar)
|
2102008000NRG23150320230277993
|
15/03/2023
|
Smt Pyniar Khongshei
|
2102008WL009707
|
Smt Pyniar Khongshei
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066384
|
|
Smt Pyniar Khongshei
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-021-001/116
(Umniuh Tmar)
|
2102008000NRG23150320230277994
|
15/03/2023
|
Smt. Kerden Mawkhlieng
|
2102008WL009707
|
Smt. Kerden Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066363
|
|
Smt. Kerden Mawkhlieng
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-021-001/120
(Umniuh Tmar)
|
2102008000NRG23150320230277999
|
15/03/2023
|
Smt Argentina Shabong
|
2102008WL009707
|
Smt Argentina Shabong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066397
|
|
Smt Argentina Shabong
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-021-001/123
(Umniuh Tmar)
|
2102008000NRG23150320230278002
|
15/03/2023
|
Smt Disipline Mawkhlieng
|
2102008WL009707
|
Smt Disipline Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066354
|
|
Smt Disipline Mawkhlieng
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-021-001/125
(Umniuh Tmar)
|
2102008000NRG23150320230278003
|
15/03/2023
|
Smt Mary Khongphai
|
2102008WL009707
|
Smt Mary Khongphai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066378
|
|
Smt Mary Khongphai
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-021-001/126
(Umniuh Tmar)
|
2102008000NRG23150320230278004
|
15/03/2023
|
Smt. Patrisha Mawkhlieng
|
2102008WL009707
|
Smt. Patrisha Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066423
|
|
Smt. Patrisha Mawkhlieng
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-021-001/127
(Umniuh Tmar)
|
2102008000NRG23150320230278005
|
15/03/2023
|
Smt Hamelin Khongkhlad
|
2102008WL009707
|
Smt Hamelin Khongkhlad
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066390
|
|
Smt Hamelin Khongkhlad
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-021-001/128
(Umniuh Tmar)
|
2102008000NRG23150320230278006
|
15/03/2023
|
Smt Biskilda Diengdoh
|
2102008WL009707
|
Smt Biskilda Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066361
|
|
Smt Biskilda Diengdoh
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-021-001/13
(Umniuh Tmar)
|
2102008000NRG23150320230278008
|
15/03/2023
|
Smt. Rinol Mawkhlieng
|
2102008WL009707
|
Smt. Rinol Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066399
|
|
Smt. Rinol Mawkhlieng
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-021-001/130
(Umniuh Tmar)
|
2102008000NRG23150320230278009
|
15/03/2023
|
Smt Knerlang Diengdoh
|
2102008WL009707
|
Smt Knerlang Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066374
|
|
Smt Knerlang Diengdoh
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-021-001/135
(Umniuh Tmar)
|
2102008000NRG23150320230278014
|
15/03/2023
|
Shri Shephar Khongim
|
2102008WL009707
|
Shri Shephar Khongim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066353
|
|
Shri Shephar Khongim
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-021-001/137
(Umniuh Tmar)
|
2102008000NRG23150320230278016
|
15/03/2023
|
Smt Balapynsleh Dkhar
|
2102008WL009707
|
Smt Balapynsleh Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066387
|
|
Smt Balapynsleh Dkhar
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-021-001/139
(Umniuh Tmar)
|
2102008000NRG23150320230278018
|
15/03/2023
|
Smt Manti Mawkhlieng
|
2102008WL009707
|
Smt Manti Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066386
|
|
Smt Manti Mawkhlieng
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-021-001/143
(Umniuh Tmar)
|
2102008000NRG23150320230278023
|
15/03/2023
|
Shri Louis Ryngnga
|
2102008WL009707
|
Shri Louis Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066414
|
|
Shri Louis Ryngnga
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-021-001/147
(Umniuh Tmar)
|
2102008000NRG23150320230278027
|
15/03/2023
|
Smt Peitbniah Mawkhlieng
|
2102008WL009707
|
Smt Peitbniah Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066412
|
|
Smt Peitbniah Mawkhlieng
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-021-001/148
(Umniuh Tmar)
|
2102008000NRG23150320230278028
|
15/03/2023
|
Smt Puralang Diengdoh
|
2102008WL009707
|
Smt Puralang Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066408
|
|
Smt Puralang Diengdoh
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-021-001/149
(Umniuh Tmar)
|
2102008000NRG23150320230278029
|
15/03/2023
|
Smt Badakmen Dkhar
|
2102008WL009707
|
Smt Badakmen Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066417
|
|
Smt Badakmen Dkhar
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-021-001/15
(Umniuh Tmar)
|
2102008000NRG23150320230278030
|
15/03/2023
|
Smt Mysore Ryngnga
|
2102008WL009707
|
Smt Mysore Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066373
|
|
Smt Mysore Ryngnga
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-021-001/150
(Umniuh Tmar)
|
2102008000NRG23150320230278031
|
15/03/2023
|
Shri Baemlang Khongtdin
|
2102008WL009707
|
Shri Baemlang Khongtdin
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066421
|
|
Shri Baemlang Khongtdin
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-021-001/152
(Umniuh Tmar)
|
2102008000NRG23150320230278033
|
15/03/2023
|
Smt Sngithiang Ryngnga
|
2102008WL009707
|
Smt Sngithiang Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066419
|
|
Smt Sngithiang Ryngnga
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-021-001/153
(Umniuh Tmar)
|
2102008000NRG23150320230278034
|
15/03/2023
|
Smt Iailong Khongstia
|
2102008WL009707
|
Smt Iailong Khongstia
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066418
|
|
Smt Iailong Khongstia
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-021-001/154
(Umniuh Tmar)
|
2102008000NRG23150320230278035
|
15/03/2023
|
Smt Batti Khongphai
|
2102008WL009707
|
Smt Batti Khongphai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066415
|
|
Smt Batti Khongphai
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-021-001/155
(Umniuh Tmar)
|
2102008000NRG23150320230278036
|
15/03/2023
|
Smt Baiar Ryngnga
|
2102008WL009707
|
Smt Baiar Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066422
|
|
Smt Baiar Ryngnga
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-021-001/158
(Umniuh Tmar)
|
2102008000NRG23150320230278039
|
15/03/2023
|
Smt Jennyfa Khongtim
|
2102008WL009707
|
Smt Jennyfa Khongtim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066352
|
|
Smt Jennyfa Khongtim
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-021-001/16
(Umniuh Tmar)
|
2102008000NRG23150320230278041
|
15/03/2023
|
Smt. Jri Tanglieh
|
2102008WL009707
|
Smt. Jri Tanglieh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066377
|
|
Smt. Jri Tanglieh
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-021-001/163
(Umniuh Tmar)
|
2102008000NRG23150320230278045
|
15/03/2023
|
Shri Alvinson Khongstia
|
2102008WL009707
|
Shri Alvinson Khongstia
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066385
|
|
Shri Alvinson Khongstia
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-021-001/176
(Umniuh Tmar)
|
2102008000NRG23150320230278059
|
15/03/2023
|
Smt Tamsa Ryngnga
|
2102008WL009707
|
Smt Tamsa Ryngnga
|
00152
|
HDFC0003563
|
2760
|
2760
|
Rejected
|
30/03/2023
|
|
0307066350
|
No Such Account
|
|
|
|
35
|
PYNURSLA
|
MG-02-008-021-001/18
(Umniuh Tmar)
|
2102008000NRG23150320230278062
|
15/03/2023
|
Smt Bictoria Mawpat
|
2102008WL009707
|
Smt Bictoria Mawpat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066362
|
|
Smt Bictoria Mawpat
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-021-001/19
(Umniuh Tmar)
|
2102008000NRG23150320230278063
|
15/03/2023
|
Smt. Iaphuhlang Diengdoh
|
2102008WL009707
|
Smt. Iaphuhlang Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066402
|
|
Smt. Iaphuhlang Diengdoh
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-021-001/20
(Umniuh Tmar)
|
2102008000NRG23150320230278065
|
15/03/2023
|
Shri. Aldrin Mawkhlieng
|
2102008WL009707
|
Shri. Aldrin Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066405
|
|
Shri. Aldrin Mawkhlieng
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-021-001/21
(Umniuh Tmar)
|
2102008000NRG23150320230278066
|
15/03/2023
|
Smt Itynnad Mawkhlieng
|
2102008WL009707
|
Smt Itynnad Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066406
|
|
Smt Itynnad Mawkhlieng
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-021-001/22
(Umniuh Tmar)
|
2102008000NRG23150320230278067
|
15/03/2023
|
Smt. Rona Thabah
|
2102008WL009707
|
Smt. Rona Thabah
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066370
|
|
Smt. Rona Thabah
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-021-001/23
(Umniuh Tmar)
|
2102008000NRG23150320230278068
|
15/03/2023
|
Smt Bashisha Ryngnga
|
2102008WL009707
|
Smt Bashisha Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066392
|
|
Smt Bashisha Ryngnga
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-021-001/26
(Umniuh Tmar)
|
2102008000NRG23150320230278071
|
15/03/2023
|
Smt Resol Mawpat
|
2102008WL009707
|
Smt Resol Mawpat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066375
|
|
Smt Resol Mawpat
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-021-001/27
(Umniuh Tmar)
|
2102008000NRG23150320230278072
|
15/03/2023
|
Smt. Jyndat Khongtding
|
2102008WL009707
|
Smt. Jyndat Khongtding
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066416
|
|
Smt. Jyndat Khongtding
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-021-001/29
(Umniuh Tmar)
|
2102008000NRG23150320230278074
|
15/03/2023
|
Shri John Paul Ryngnga
|
2102008WL009707
|
Shri John Paul Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066359
|
|
Shri John Paul Ryngnga
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-021-001/30
(Umniuh Tmar)
|
2102008000NRG23150320230278075
|
15/03/2023
|
Smt. Iadalin Mawkhlieng
|
2102008WL009707
|
Smt. Iadalin Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066389
|
|
Smt. Iadalin Mawkhlieng
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-021-001/32
(Umniuh Tmar)
|
2102008000NRG23150320230278077
|
15/03/2023
|
Smt Syntiew Ryngnga
|
2102008WL009707
|
Smt Syntiew Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066360
|
|
Smt Syntiew Ryngnga
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-021-001/33
(Umniuh Tmar)
|
2102008000NRG23150320230278078
|
15/03/2023
|
Smt Iasuklang Diengdoh
|
2102008WL009707
|
Smt Iasuklang Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066388
|
|
Smt Iasuklang Diengdoh
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-021-001/39
(Umniuh Tmar)
|
2102008000NRG23150320230278081
|
15/03/2023
|
Shri. Kordial Dkhar
|
2102008WL009707
|
Shri. Kordial Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066425
|
|
Shri. Kordial Dkhar
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-021-001/4
(Umniuh Tmar)
|
2102008000NRG23150320230278082
|
15/03/2023
|
Smt. Sakhilang Khongsdir
|
2102008WL009707
|
Smt. Sakhilang Khongsdir
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066391
|
|
Smt. Sakhilang Khongsdir
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-021-001/46
(Umniuh Tmar)
|
2102008000NRG23150320230278087
|
15/03/2023
|
Shri Bashngain Tanglih
|
2102008WL009707
|
Shri Bashngain Tanglih
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066358
|
|
Shri Bashngain Tanglih
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-021-001/50
(Umniuh Tmar)
|
2102008000NRG23150320230278092
|
15/03/2023
|
Smt Wes Ryngnga
|
2102008WL009707
|
Smt Wes Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066383
|
|
Smt Wes Ryngnga
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-021-001/51
(Umniuh Tmar)
|
2102008000NRG23150320230278093
|
15/03/2023
|
Smt Sport Ryngnga
|
2102008WL009707
|
Smt Sport Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066404
|
|
Smt Sport Ryngnga
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-021-001/52
(Umniuh Tmar)
|
2102008000NRG23150320230278094
|
15/03/2023
|
Smt. Pyrda Khongtding
|
2102008WL009707
|
Smt. Pyrda Khongtding
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066424
|
|
Smt. Pyrda Khongtding
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-021-001/53
(Umniuh Tmar)
|
2102008000NRG23150320230278095
|
15/03/2023
|
Smt Silta Mawkhlieng
|
2102008WL009707
|
Smt Silta Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066407
|
|
Smt Silta Mawkhlieng
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-021-001/54
(Umniuh Tmar)
|
2102008000NRG23150320230278096
|
15/03/2023
|
Shri Bule Ryngnga
|
2102008WL009707
|
Shri Bule Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066396
|
|
Shri Bule Ryngnga
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-021-001/55
(Umniuh Tmar)
|
2102008000NRG23150320230278097
|
15/03/2023
|
Smt Sarika Ryngnga
|
2102008WL009707
|
Smt Sarika Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066410
|
|
Smt Sarika Ryngnga
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-021-001/60
(Umniuh Tmar)
|
2102008000NRG23150320230278101
|
15/03/2023
|
Smt Saltimai Ryngnga
|
2102008WL009707
|
Smt Saltimai Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066403
|
|
Smt Saltimai Ryngnga
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-021-001/69
(Umniuh Tmar)
|
2102008000NRG23150320230278108
|
15/03/2023
|
Shri Thomas Mawpat
|
2102008WL009707
|
Shri Thomas Mawpat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066409
|
|
Shri Thomas Mawpat
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-021-001/70
(Umniuh Tmar)
|
2102008000NRG23150320230278109
|
15/03/2023
|
Smt Dulain Diengdoh
|
2102008WL009707
|
Smt Dulain Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066366
|
|
Smt Dulain Diengdoh
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-021-001/71
(Umniuh Tmar)
|
2102008000NRG23150320230278110
|
15/03/2023
|
Smt Shabong Shabong
|
2102008WL009707
|
Smt Shabong Shabong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066367
|
|
Smt Shabong Shabong
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-021-001/73
(Umniuh Tmar)
|
2102008000NRG23150320230278112
|
15/03/2023
|
Smt Damaskus Khongdup
|
2102008WL009707
|
Smt Damaskus Khongdup
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066369
|
|
Smt Damaskus Khongdup
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-021-001/74
(Umniuh Tmar)
|
2102008000NRG23150320230278113
|
15/03/2023
|
Smt Sonilla Shabong
|
2102008WL009707
|
Smt Sonilla Shabong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066382
|
|
Smt Sonilla Shabong
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-021-001/76
(Umniuh Tmar)
|
2102008000NRG23150320230278115
|
15/03/2023
|
Smt Enjoy Ryngnga
|
2102008WL009707
|
Smt Enjoy Ryngnga
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066351
|
|
Smt Enjoy Ryngnga
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-021-001/8
(Umniuh Tmar)
|
2102008000NRG23150320230278116
|
15/03/2023
|
Smt. Lakshmi Mawkhlieng
|
2102008WL009707
|
Smt. Lakshmi Mawkhlieng
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066400
|
|
Smt. Lakshmi Mawkhlieng
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-021-001/80
(Umniuh Tmar)
|
2102008000NRG23150320230278117
|
15/03/2023
|
Smt Sarbis Mawkhlieng
|
2102008WL009707
|
Smt Sarbis Mawkhlieng
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066368
|
|
Smt Sarbis Mawkhlieng
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-021-001/81
(Umniuh Tmar)
|
2102008000NRG23150320230278118
|
15/03/2023
|
Smt. Sngap Khongstia
|
2102008WL009707
|
Smt. Sngap Khongstia
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066355
|
|
Smt. Sngap Khongstia
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-021-001/82
(Umniuh Tmar)
|
2102008000NRG23150320230278119
|
15/03/2023
|
Shri Jistar Mawkhlieng
|
2102008WL009707
|
Shri Jistar Mawkhlieng
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066365
|
|
Shri Jistar Mawkhlieng
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-021-001/83
(Umniuh Tmar)
|
2102008000NRG23150320230278120
|
15/03/2023
|
Shri Kisenjar Diengdoh
|
2102008WL009707
|
Shri Kisenjar Diengdoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066394
|
|
Shri Kisenjar Diengdoh
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-021-001/88
(Umniuh Tmar)
|
2102008000NRG23150320230278124
|
15/03/2023
|
Smt Longka Shabong
|
2102008WL009707
|
Smt Longka Shabong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066371
|
|
Smt Longka Shabong
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-021-001/9
(Umniuh Tmar)
|
2102008000NRG23150320230278126
|
15/03/2023
|
Smt. Khreh Khongphah
|
2102008WL009707
|
Smt. Khreh Khongphah
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066393
|
|
Smt. Khreh Khongphah
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-021-001/90
(Umniuh Tmar)
|
2102008000NRG23150320230278127
|
15/03/2023
|
Smt Mitilda Khongphai
|
2102008WL009707
|
Smt Mitilda Khongphai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066379
|
|
Smt Mitilda Khongphai
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-021-001/94
(Umniuh Tmar)
|
2102008000NRG23150320230278131
|
15/03/2023
|
Smt Aisymary Khongim
|
2102008WL009707
|
Smt Aisymary Khongim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066356
|
|
Smt Aisymary Khongim
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-021-001/95
(Umniuh Tmar)
|
2102008000NRG23150320230278132
|
15/03/2023
|
Smt Nangiar Ryngnga
|
2102008WL009707
|
Smt Nangiar Ryngnga
|
00152
|
HDFC0003563
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0307066364
|
|
Smt Nangiar Ryngnga
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-021-001/96
(Umniuh Tmar)
|
2102008000NRG23150320230278133
|
15/03/2023
|
Shri Iather Khongstia
|
2102008WL009707
|
Shri Iather Khongstia
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066420
|
|
Shri Iather Khongstia
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-021-001/97
(Umniuh Tmar)
|
2102008000NRG23150320230278134
|
15/03/2023
|
Smt Krapholin Mawkhlieng
|
2102008WL009707
|
Smt Krapholin Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066372
|
|
Smt Krapholin Mawkhlieng
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-021-001/98
(Umniuh Tmar)
|
2102008000NRG23150320230278135
|
15/03/2023
|
Shri Iakhunlang Khongtiang
|
2102008WL009707
|
Shri Iakhunlang Khongtiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066401
|
|
Shri Iakhunlang Khongtiang
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-021-001/99
(Umniuh Tmar)
|
2102008000NRG23150320230278136
|
15/03/2023
|
Smt Sokhina Ryngnga
|
2102008WL009707
|
Smt Sokhina Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066357
|
|
Smt Sokhina Ryngnga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231380
|
231380
|
|
|
|
|
|
|
|
|
77
|
PYNURSLA
|
MG-02-008-021-001/100
(Umniuh Tmar)
|
2102008000NRG23150320230277982
|
15/03/2023
|
Smt Wanbha Khongstia
|
2102008WL009707
|
Smt Wanbha Khongstia
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066465
|
|
Smt Wanbha Khongstia
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-021-001/12
(Umniuh Tmar)
|
2102008000NRG23150320230277998
|
15/03/2023
|
Smt. Balamonshisha Mawkhlieng
|
2102008WL009707
|
Smt. Balamonshisha Mawkhlieng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066462
|
|
Smt. Balamonshisha Mawkhlieng
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-021-001/142
(Umniuh Tmar)
|
2102008000NRG23150320230278022
|
15/03/2023
|
Smt Jylla Ryngnga
|
2102008WL009707
|
Smt Jylla Ryngnga
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066467
|
|
Smt Jylla Ryngnga
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-021-001/157
(Umniuh Tmar)
|
2102008000NRG23150320230278038
|
15/03/2023
|
Smt Agenda Khongtim
|
2102008WL009707
|
Smt Agenda Khongtim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066464
|
|
Smt Agenda Khongtim
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-021-001/166
(Umniuh Tmar)
|
2102008000NRG23150320230278048
|
15/03/2023
|
Smt Really Precious Dienghdoh
|
2102008WL009707
|
Smt Really Precious Dienghdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066463
|
|
Smt Really Precious Dienghdoh
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-021-001/168
(Umniuh Tmar)
|
2102008000NRG23150320230278050
|
15/03/2023
|
Smt Ridaka U Mawkhlieng
|
2102008WL009707
|
Smt Ridaka U Mawkhlieng
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066466
|
|
Smt Ridaka U Mawkhlieng
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-021-001/57
(Umniuh Tmar)
|
2102008000NRG23150320230278099
|
15/03/2023
|
Smt Almighty Mawkhlieng
|
2102008WL009707
|
Smt Almighty Mawkhlieng
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066460
|
|
Smt Almighty Mawkhlieng
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-021-001/67
(Umniuh Tmar)
|
2102008000NRG23150320230278106
|
15/03/2023
|
Smt. Middelis Rumsong
|
2102008WL009707
|
Smt. Middelis Rumsong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066461
|
|
Smt. Middelis Rumsong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
85
|
PYNURSLA
|
MG-02-008-021-001/42
(Umniuh Tmar)
|
2102008000NRG23150320230278083
|
15/03/2023
|
Smt Mattibabha Diengdoh
|
2102008WL009707
|
Smt Mattibabha Diengdoh
|
00415
|
SBIN0001589
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066426
|
|
MS MATTI BABHA DIENGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
86
|
PYNURSLA
|
MG-02-008-021-001/110
(Umniuh Tmar)
|
2102008000NRG23150320230277989
|
15/03/2023
|
Smt. Pynneh Khongsdir
|
2102008WL009707
|
Smt. Pynneh Khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066428
|
|
MRS PYNNEH KHONGSDIR
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-021-001/112
(Umniuh Tmar)
|
2102008000NRG23150320230277991
|
15/03/2023
|
Smt Philarilang Mawkhlieng
|
2102008WL009707
|
Smt Philarilang Mawkhlieng
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066449
|
|
MS PHILARILANG MAWKHLIENG
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-021-001/121
(Umniuh Tmar)
|
2102008000NRG23150320230278000
|
15/03/2023
|
Smt Shimtimai Mawkhlieng
|
2102008WL009707
|
Smt Shimtimai Mawkhlieng
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066439
|
|
MRS SHIMTIMAI MAWKHLIENG
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-021-001/122
(Umniuh Tmar)
|
2102008000NRG23150320230278001
|
15/03/2023
|
Smt. Krin Khongdup
|
2102008WL009707
|
Smt. Krin Khongdup
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066429
|
|
MS KRIN KHONGDUP
|
()
|
|
90
|
PYNURSLA
|
MG-02-008-021-001/141
(Umniuh Tmar)
|
2102008000NRG23150320230278021
|
15/03/2023
|
Smt Komo Tanglieh
|
2102008WL009707
|
Smt Komo Tanglieh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066438
|
|
MRS KOMO TANGLIH
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-021-001/144
(Umniuh Tmar)
|
2102008000NRG23150320230278024
|
15/03/2023
|
Smt Hulamon Diengdoh
|
2102008WL009707
|
Smt Hulamon Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066445
|
|
MRS HULAMON DIENGDOH
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-021-001/145
(Umniuh Tmar)
|
2102008000NRG23150320230278025
|
15/03/2023
|
Smt Aitilin Khongkhlad
|
2102008WL009707
|
Smt Aitilin Khongkhlad
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066430
|
|
MRS AITILIN KHONGKHLAD
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-021-001/161
(Umniuh Tmar)
|
2102008000NRG23150320230278043
|
15/03/2023
|
Smt Buhti Mawkhlieng
|
2102008WL009707
|
Smt Buhti Mawkhlieng
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066440
|
|
MS BUHTI MAWKHLIENG
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-021-001/165
(Umniuh Tmar)
|
2102008000NRG23150320230278047
|
15/03/2023
|
Smt Mihpli Diengdoh
|
2102008WL009707
|
Smt Mihpli Diengdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066452
|
|
MRS MIHPLI DIENGDOH
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-021-001/170
(Umniuh Tmar)
|
2102008000NRG23150320230278053
|
15/03/2023
|
Smt Phidalin Mawkhlieng
|
2102008WL009707
|
Smt Phidalin Mawkhlieng
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066437
|
|
MS PHIDALIN MAWKHLIENG
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-021-001/175
(Umniuh Tmar)
|
2102008000NRG23150320230278058
|
15/03/2023
|
Smt Dalarilang Mawpat
|
2102008WL009707
|
Smt Dalarilang Mawpat
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066455
|
|
MRS DALARILANG MAWPAT
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-021-001/28
(Umniuh Tmar)
|
2102008000NRG23150320230278073
|
15/03/2023
|
Smt. Blesstina Mawkhlieng
|
2102008WL009707
|
Smt. Blesstina Mawkhlieng
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066446
|
|
MRS BLESSTINA MAWKHLIENG
|
()
|
|
98
|
PYNURSLA
|
MG-02-008-021-001/43
(Umniuh Tmar)
|
2102008000NRG23150320230278084
|
15/03/2023
|
Smt. Miksuba Tanglih
|
2102008WL009707
|
Smt. Miksuba Tanglih
|
00415
|
SBIN0001729
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0307066453
|
|
MRS MIKSUBA TANGLIEH
|
()
|
|
99
|
PYNURSLA
|
MG-02-008-021-001/44
(Umniuh Tmar)
|
2102008000NRG23150320230278085
|
15/03/2023
|
Smt. Makrisha Tanglih
|
2102008WL009707
|
Smt. Makrisha Tanglih
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066441
|
|
MRS MAKRISHA TANGLIEH
|
()
|
|
100
|
PYNURSLA
|
MG-02-008-021-001/45
(Umniuh Tmar)
|
2102008000NRG23150320230278086
|
15/03/2023
|
Smt. Sinola Khongtding
|
2102008WL009707
|
Smt. Sinola Khongtding
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066432
|
|
MRS SINOLA KHONGTDING
|
()
|
|
101
|
PYNURSLA
|
MG-02-008-021-001/48
(Umniuh Tmar)
|
2102008000NRG23150320230278089
|
15/03/2023
|
Baaitilin Ryngnga
|
2102008WL009707
|
Baaitilin Ryngnga
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066434
|
|
MISS BAAITILIN RYNGNGA
|
()
|
|
102
|
PYNURSLA
|
MG-02-008-021-001/56
(Umniuh Tmar)
|
2102008000NRG23150320230278098
|
15/03/2023
|
Shri. Tak Khongstia
|
2102008WL009707
|
Shri. Tak Khongstia
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066433
|
|
MR TAK KHONGSTIA
|
()
|
|
103
|
PYNURSLA
|
MG-02-008-021-001/65
(Umniuh Tmar)
|
2102008000NRG23150320230278104
|
15/03/2023
|
Smt Vineyark Mawkhlieng
|
2102008WL009707
|
Smt Vineyark Mawkhlieng
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066454
|
|
MISS VINEYARD MAWKHLIENG
|
()
|
|
104
|
PYNURSLA
|
MG-02-008-021-001/66
(Umniuh Tmar)
|
2102008000NRG23150320230278105
|
15/03/2023
|
Smt. Purify Dkhar
|
2102008WL009707
|
Smt. Purify Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066435
|
|
MRS PURIFY DKHAR
|
()
|
|
105
|
PYNURSLA
|
MG-02-008-021-001/68
(Umniuh Tmar)
|
2102008000NRG23150320230278107
|
15/03/2023
|
Shri Phinrilang khongsdir
|
2102008WL009707
|
Shri Phinrilang khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066431
|
|
MR PHINRILANG KHONGSDIR
|
()
|
|
106
|
PYNURSLA
|
MG-02-008-021-001/72
(Umniuh Tmar)
|
2102008000NRG23150320230278111
|
15/03/2023
|
Smt. Itally Khongkhlad
|
2102008WL009707
|
Smt. Itally Khongkhlad
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066450
|
|
MRS ITALLY KHONGKHLAD
|
()
|
|
107
|
PYNURSLA
|
MG-02-008-021-001/85
(Umniuh Tmar)
|
2102008000NRG23150320230278121
|
15/03/2023
|
Smt. KaLir Ryngnga
|
2102008WL009707
|
Smt. KaLir Ryngnga
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066447
|
|
MRS KALIR RYNGNGA
|
()
|
|
108
|
PYNURSLA
|
MG-02-008-021-001/87
(Umniuh Tmar)
|
2102008000NRG23150320230278123
|
15/03/2023
|
Smt. Lari Ryngnga
|
2102008WL009707
|
Smt. Lari Ryngnga
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066436
|
|
MRS LARI RYNGNGA
|
()
|
|
109
|
PYNURSLA
|
MG-02-008-021-001/93
(Umniuh Tmar)
|
2102008000NRG23150320230278130
|
15/03/2023
|
Shri. Leo Khongdup
|
2102008WL009707
|
Shri. Leo Khongdup
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066444
|
|
MR LEO KHONGDUP
|
()
|
|
110
|
PYNURSLA
|
MG-02-008-021-002/100
(Umniuh Tmar)
|
2102008000NRG23150320230277896
|
15/03/2023
|
Smti. Happiness Diengdoh
|
2102008WL009700
|
Smti. Happiness Diengdoh
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307066427
|
|
MRS HAPPINESS DIENGDOH
|
()
|
|
111
|
PYNURSLA
|
MG-02-008-021-002/16
(Umniuh Tmar)
|
2102008000NRG23150320230277909
|
15/03/2023
|
Shri. Spehlung Diengdoh
|
2102008WL009700
|
Shri. Spehlung Diengdoh
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307066442
|
|
MR PHERBAK DIENGDOH
|
()
|
|
112
|
PYNURSLA
|
MG-02-008-021-002/20
(Umniuh Tmar)
|
2102008000NRG23150320230277912
|
15/03/2023
|
Smt Obidient Dkhar
|
2102008WL009700
|
Smt Obidient Dkhar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307066443
|
|
MRS KORDOR DIENGDOH
|
()
|
|
113
|
PYNURSLA
|
MG-02-008-021-002/41
(Umniuh Tmar)
|
2102008000NRG23150320230277933
|
15/03/2023
|
Smt Permit Ryngnga
|
2102008WL009700
|
Smt Permit Ryngnga
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307066448
|
|
MRS PERMIT RYNGNGA
|
()
|
|
114
|
PYNURSLA
|
MG-02-008-021-002/46
(Umniuh Tmar)
|
2102008000NRG23150320230277937
|
15/03/2023
|
Smt. Wanpli Khongtim
|
2102008WL009700
|
Smt. Wanpli Khongtim
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307066451
|
|
MRS WANPLI KHONGTIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
115
|
PYNURSLA
|
MG-02-008-021-001/133
(Umniuh Tmar)
|
2102008000NRG23150320230278012
|
15/03/2023
|
Smt Balasiewdor Ryngnga
|
2102008WL009707
|
Smt Balasiewdor Ryngnga
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066457
|
|
MRS BALASIEWDOR RYNGNGA
|
()
|
|
116
|
PYNURSLA
|
MG-02-008-021-001/14
(Umniuh Tmar)
|
2102008000NRG23150320230278019
|
15/03/2023
|
Shri. Kduplang Tanglih
|
2102008WL009707
|
Shri. Kduplang Tanglih
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066456
|
|
MR KDUPLANG TANGLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
117
|
PYNURSLA
|
MG-02-008-021-001/134
(Umniuh Tmar)
|
2102008000NRG23150320230278013
|
15/03/2023
|
Smt Pungjingieid Khongkhlad
|
2102008WL009707
|
Smt Pungjingieid Khongkhlad
|
00415
|
SBIN0009105
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307066458
|
|
MS PUNGJINGIEID KHONGKHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
118
|
PYNURSLA
|
MG-02-008-021-001/172
(Umniuh Tmar)
|
2102008000NRG23150320230278055
|
15/03/2023
|
Shri Kalep Khongtding
|
2102008WL009707
|
Shri Kalep Khongtding
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307066459
|
|
MR KALEP KHONGTDING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344080
|
344080
|
|
|
|
|
|
|
|