|
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-02-008-014-002/304
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294839
|
17/03/2023
|
Smt Larijanai Nongsteng
|
2102008WL009960
|
Smt Larijanai Nongsteng
|
00045
|
BARB0LAITUM
|
460
|
460
|
Processed
|
30/03/2023
|
|
0306963350
|
|
Smt Larijanai Nongsteng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-014-002/10
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294618
|
17/03/2023
|
Smt. Dhunlin Kharsyad
|
2102008WL009960
|
Smt. Dhunlin Kharsyad
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963391
|
|
Smt. Dhunlin Kharsyad
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-014-002/109
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294634
|
17/03/2023
|
Smt. Rijait Budon
|
2102008WL009960
|
Smt. Rijait Budon
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963384
|
|
Smt. Rijait Budon
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-014-002/110
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294635
|
17/03/2023
|
Smt.Mayalin Kharbudon
|
2102008WL009960
|
Smt.Mayalin Kharbudon
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963328
|
|
Smt.Mayalin Kharbudon
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-014-002/126
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294654
|
17/03/2023
|
Shri.Shemborlang Kharnari
|
2102008WL009960
|
Shri.Shemborlang Kharnari
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963334
|
|
Shri.Shemborlang Kharnari
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-014-002/126
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294656
|
17/03/2023
|
Smt.Sahida Lyngdoh
|
2102008WL009960
|
Smt.Sahida Lyngdoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963343
|
|
Smt.Sahida Lyngdoh
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-014-002/134
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294667
|
17/03/2023
|
Shri. ShemKumar Kharwan
|
2102008WL009960
|
Shri. ShemKumar Kharwan
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963387
|
|
Shri. ShemKumar Kharwan
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-014-002/14
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294671
|
17/03/2023
|
Smt. Sanita Khriam
|
2102008WL009960
|
Smt. Sanita Khriam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963349
|
|
Smt. Sanita Khriam
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-014-002/142
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294673
|
17/03/2023
|
Shri.Banbitlang Pyngrope
|
2102008WL009960
|
Shri.Banbitlang Pyngrope
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963337
|
|
Shri.Banbitlang Pyngrope
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-014-002/150
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294682
|
17/03/2023
|
Shri. Daloi Lymba
|
2102008WL009960
|
Shri. Daloi Lymba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963382
|
|
Shri. Daloi Lymba
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-014-002/156
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294690
|
17/03/2023
|
Smt. Estamon Lymba
|
2102008WL009960
|
Smt. Estamon Lymba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963390
|
|
Smt. Estamon Lymba
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-014-002/164
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294697
|
17/03/2023
|
Smt. Iainehlang Lyngdoh
|
2102008WL009960
|
Smt. Iainehlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963388
|
|
Smt. Iainehlang Lyngdoh
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-014-002/184
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294715
|
17/03/2023
|
Smt. Sweet Memory Pyngrope
|
2102008WL009960
|
Smt. Sweet Memory Pyngrope
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963383
|
|
Smt. Sweet Memory Pyngrope
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-014-002/185
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294716
|
17/03/2023
|
Smt Batilang Khriam
|
2102008WL009960
|
Smt Batilang Khriam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963345
|
|
Smt Batilang Khriam
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-014-002/209
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294738
|
17/03/2023
|
Smt. Iaidashisha Budon
|
2102008WL009960
|
Smt. Iaidashisha Budon
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963342
|
|
Smt. Iaidashisha Budon
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-014-002/210
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294740
|
17/03/2023
|
Smt Binalin Budon
|
2102008WL009960
|
Smt Binalin Budon
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963329
|
|
Smt Binalin Budon
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-014-002/233
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294768
|
17/03/2023
|
Smt.Wantimari Kharnari
|
2102008WL009960
|
Smt.Wantimari Kharnari
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963399
|
|
Smt.Wantimari Kharnari
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-014-002/24
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294777
|
17/03/2023
|
Shri.Pynlangsing Budon
|
2102008WL009960
|
Shri.Pynlangsing Budon
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963331
|
|
Shri.Pynlangsing Budon
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-014-002/244
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294784
|
17/03/2023
|
Smt.Sortina Rynjah
|
2102008WL009960
|
Smt.Sortina Rynjah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963398
|
|
Smt.Sortina Rynjah
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-014-002/248
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294789
|
17/03/2023
|
Smt.Balahun Kshiar
|
2102008WL009960
|
Smt.Balahun Kshiar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963389
|
|
Smt.Balahun Kshiar
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-014-002/251
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294790
|
17/03/2023
|
Smt.Julinda Majaw
|
2102008WL009960
|
Smt.Julinda Majaw
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963395
|
|
Smt.Julinda Majaw
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-014-002/252
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294791
|
17/03/2023
|
Smt.Iarisha Lymba
|
2102008WL009960
|
Smt.Iarisha Lymba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963340
|
|
Smt.Iarisha Lymba
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-014-002/254
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294793
|
17/03/2023
|
Shri.Lashanskhem Khonglam
|
2102008WL009960
|
Shri.Lashanskhem Khonglam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963336
|
|
Shri.Lashanskhem Khonglam
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-014-002/255
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294794
|
17/03/2023
|
Smt.Diana Kharnari
|
2102008WL009960
|
Smt.Diana Kharnari
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963401
|
|
Smt.Diana Kharnari
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-014-002/257
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294795
|
17/03/2023
|
Smt.Balaiakmen Khongmalai
|
2102008WL009960
|
Smt.Balaiakmen Khongmalai
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963394
|
|
Smt.Balaiakmen Khongmalai
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-014-002/258
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294796
|
17/03/2023
|
Smt.Iarisha Umsong
|
2102008WL009960
|
Smt.Iarisha Umsong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963339
|
|
Smt.Iarisha Umsong
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-014-002/259
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294797
|
17/03/2023
|
Smt.Damanbha Budon
|
2102008WL009960
|
Smt.Damanbha Budon
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963393
|
|
Smt.Damanbha Budon
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-014-002/262
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294801
|
17/03/2023
|
Shri.Deciousstar Suting
|
2102008WL009960
|
Shri.Deciousstar Suting
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963327
|
|
Shri.Deciousstar Suting
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-014-002/268
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294805
|
17/03/2023
|
Smt. Hadassah Benhaley Kharbudon
|
2102008WL009960
|
Smt. Hadassah Benhaley Kharbudon
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963392
|
|
Smt. Hadassah Benhaley Kharbudon
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-014-002/269
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294806
|
17/03/2023
|
Shri.Buromstar Mawrie
|
2102008WL009960
|
Shri.Buromstar Mawrie
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963332
|
|
Shri.Buromstar Mawrie
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-014-002/271
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294809
|
17/03/2023
|
Smt.Iairilang Suting
|
2102008WL009960
|
Smt.Iairilang Suting
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963385
|
|
Smt.Iairilang Suting
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-014-002/294
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294828
|
17/03/2023
|
Smt Ribhalin Majaw
|
2102008WL009960
|
Smt Ribhalin Majaw
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0306963344
|
|
Smt Ribhalin Majaw
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-014-002/295
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294829
|
17/03/2023
|
Wandashisha Nongsteng
|
2102008WL009960
|
Wandashisha Nongsteng
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0306963348
|
|
Wandashisha Nongsteng
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-014-002/300
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294835
|
17/03/2023
|
Smt Baiaidapbiang Nongsteng
|
2102008WL009960
|
Smt Baiaidapbiang Nongsteng
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963326
|
|
Smt Baiaidapbiang Nongsteng
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-014-002/301
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294836
|
17/03/2023
|
Smt Merabian Budon
|
2102008WL009960
|
Smt Merabian Budon
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963397
|
|
Smt Merabian Budon
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-014-002/307
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294842
|
17/03/2023
|
Smt. Haphidakmen Rynjah
|
2102008WL009960
|
Smt. Haphidakmen Rynjah
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0306963347
|
|
Smt. Haphidakmen Rynjah
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-014-002/311
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294847
|
17/03/2023
|
Smt.Minessi Khongsti
|
2102008WL009960
|
Smt.Minessi Khongsti
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963346
|
|
Smt.Minessi Khongsti
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-014-002/33
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294849
|
17/03/2023
|
Shri.Iohborlang Suting
|
2102008WL009960
|
Shri.Iohborlang Suting
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963330
|
|
Shri.Iohborlang Suting
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-014-002/43
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294858
|
17/03/2023
|
Smt. Aitilang Pyngrope
|
2102008WL009960
|
Smt. Aitilang Pyngrope
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963338
|
|
Smt. Aitilang Pyngrope
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-014-002/46
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294861
|
17/03/2023
|
Smt. Junisha Kharnari
|
2102008WL009960
|
Smt. Junisha Kharnari
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963396
|
|
Smt. Junisha Kharnari
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-014-002/5
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294865
|
17/03/2023
|
Shri. Espilling Khongwir
|
2102008WL009960
|
Shri. Espilling Khongwir
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963386
|
|
Shri. Espilling Khongwir
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-014-002/55
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294870
|
17/03/2023
|
Smt.Mishalyne Lyngdoh
|
2102008WL009960
|
Smt.Mishalyne Lyngdoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963341
|
|
Smt.Mishalyne Lyngdoh
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-014-002/65
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294880
|
17/03/2023
|
Shri.Longheh Kharbudon
|
2102008WL009960
|
Shri.Longheh Kharbudon
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963335
|
|
Shri.Longheh Kharbudon
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-014-002/79
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294893
|
17/03/2023
|
Shri. Pynsuk Suting
|
2102008WL009960
|
Shri. Pynsuk Suting
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963333
|
|
Shri. Pynsuk Suting
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-014-002/83
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294898
|
17/03/2023
|
Smt. Halariti Nongrum
|
2102008WL009960
|
Smt. Halariti Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963400
|
|
Smt. Halariti Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
46
|
PYNURSLA
|
MG-02-008-014-002/287
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294821
|
17/03/2023
|
Smt.Rishisha Khongsti
|
2102008WL009960
|
Smt.Rishisha Khongsti
|
00415
|
SBIN0001589
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963351
|
|
MISS RISHISHA KHONGSTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
47
|
PYNURSLA
|
MG-02-008-014-002/117
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294643
|
17/03/2023
|
Smt.Badapshisha Kharbudon
|
2102008WL009960
|
Smt.Badapshisha Kharbudon
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963368
|
|
MISS BADAPSHISHA KHARBUDON
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-014-002/12
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294647
|
17/03/2023
|
Shri.Ladapkupar Budon
|
2102008WL009960
|
Shri.Ladapkupar Budon
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963362
|
|
MR LADAPKUPAR BUDON
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-014-002/13
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294661
|
17/03/2023
|
Smt. A. Khongjee
|
2102008WL009960
|
Smt. A. Khongjee
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963352
|
|
MRS AGREEMENT KHONGJEE
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-014-002/166
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294698
|
17/03/2023
|
Smt.Bandarihun Kharbudon
|
2102008WL009960
|
Smt.Bandarihun Kharbudon
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963361
|
|
MS BANDARIHUN KHARBUDON
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-014-002/197
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294728
|
17/03/2023
|
Smt.Lapdianghun Pyngrope
|
2102008WL009960
|
Smt.Lapdianghun Pyngrope
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963369
|
|
MISS LAPDIANGHUN PYNGROPE
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-014-002/228
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294760
|
17/03/2023
|
Smt Pdiangmon Kongwang
|
2102008WL009960
|
Smt Pdiangmon Kongwang
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963375
|
|
MRS PDIANGMON KONGWANG
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-014-002/235
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294771
|
17/03/2023
|
Smt Smina Budon
|
2102008WL009960
|
Smt Smina Budon
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963360
|
|
MRS SMINA BUDON
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-014-002/246
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294787
|
17/03/2023
|
Smt.Bandaritngen Khongjee
|
2102008WL009960
|
Smt.Bandaritngen Khongjee
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963363
|
|
MS BANISHA KHONGJEE
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-014-002/267
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294804
|
17/03/2023
|
Shri.Firestone Kharbudon
|
2102008WL009960
|
Shri.Firestone Kharbudon
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963354
|
|
MR FIRESTONE KHARBUDON
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-014-002/274
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294811
|
17/03/2023
|
Smt.Ibansarisha Kharsyad
|
2102008WL009960
|
Smt.Ibansarisha Kharsyad
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963364
|
|
MS IBANSARISHA KHARSYAD
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-014-002/275
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294812
|
17/03/2023
|
Banri Kongwang
|
2102008WL009960
|
Banri Kongwang
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963373
|
|
MS BANRI KONGWANG
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-014-002/278
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294814
|
17/03/2023
|
Smt. Ruplin Khongsti
|
2102008WL009960
|
Smt. Ruplin Khongsti
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963370
|
|
MS RUPLIN KHONGSTI
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-014-002/286
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294820
|
17/03/2023
|
Shri.Bashanbor Majaw
|
2102008WL009960
|
Shri.Bashanbor Majaw
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963366
|
|
MR BASHANBOR MAJAW
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-014-002/289
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294823
|
17/03/2023
|
Smt.Riakor Khongsti
|
2102008WL009960
|
Smt.Riakor Khongsti
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963371
|
|
MISS RIAKOR KHONGSTI
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-014-002/291
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294826
|
17/03/2023
|
Wandaburom Kharbudon
|
2102008WL009960
|
Wandaburom Kharbudon
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
30/03/2023
|
|
0306963372
|
|
MISS WANDABUROM KHARBUDON
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-014-002/293
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294827
|
17/03/2023
|
Smt. Wandashisha Umsong
|
2102008WL009960
|
Smt. Wandashisha Umsong
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
30/03/2023
|
|
0306963355
|
|
MRS WANDASHISHA UMSONG
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-014-002/3
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294833
|
17/03/2023
|
Smt.Latei Kordor Budon
|
2102008WL009960
|
Smt.Latei Kordor Budon
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963367
|
|
MS LATEIKORDOR KHARBUDON
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-014-002/302
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294837
|
17/03/2023
|
Smt Wanpynbiang Nongsteng
|
2102008WL009960
|
Smt Wanpynbiang Nongsteng
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963365
|
|
MRS WANPYNBIANG NONGSTENG
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-014-002/309
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294844
|
17/03/2023
|
Smt Lawanri Kshiar
|
2102008WL009960
|
Smt Lawanri Kshiar
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
30/03/2023
|
|
0306963357
|
|
MISS LAWANRI KSHIAR
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-014-002/36
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294852
|
17/03/2023
|
Smt.Lamtihun Pomtiah
|
2102008WL009960
|
Smt.Lamtihun Pomtiah
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963353
|
|
MRS LAMTIHUN POMTIAH
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-014-002/44
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294859
|
17/03/2023
|
Smt Bankyntiewmon Kongwang
|
2102008WL009960
|
Smt Bankyntiewmon Kongwang
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963374
|
|
MRS BANKYNTIEWMON KONGWANG
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-014-002/45
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294860
|
17/03/2023
|
Shri.Wanteilang Kharsyad
|
2102008WL009960
|
Shri.Wanteilang Kharsyad
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963358
|
|
MR WANTEILANG KHARSYAD
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-014-002/7
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294884
|
17/03/2023
|
Shri. Marbyllan K.nary
|
2102008WL009960
|
Shri. Marbyllan K.nary
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963356
|
|
MRS SADALIN KHONGSTI
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-014-002/99
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294911
|
17/03/2023
|
Smt. Badondor K. Budon
|
2102008WL009960
|
Smt. Badondor K. Budon
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963359
|
|
MISS BADONDORLIN BUDON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
71
|
PYNURSLA
|
MG-02-008-014-002/265
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294802
|
17/03/2023
|
Smt.Sottimai Tangsai
|
2102008WL009960
|
Smt.Sottimai Tangsai
|
00415
|
SBIN0002081
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963376
|
|
MRS SOTTIMAI TANGSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
72
|
PYNURSLA
|
MG-02-008-014-002/231
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294765
|
17/03/2023
|
Shri.Libansing Pyngrope
|
2102008WL009960
|
Shri.Libansing Pyngrope
|
00415
|
SBIN0005135
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963377
|
|
MR LIBANSING PYNGROPE
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-014-002/281
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294818
|
17/03/2023
|
Smt.Unity Kharbudon
|
2102008WL009960
|
Smt.Unity Kharbudon
|
00415
|
SBIN0005135
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963378
|
|
MRS UNITY KHARBUDON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
74
|
PYNURSLA
|
MG-02-008-014-002/222
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294753
|
17/03/2023
|
Smt. Lisa Kharpomtiah
|
2102008WL009960
|
Smt. Lisa Kharpomtiah
|
00415
|
SBIN0007332
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963379
|
|
MISS LIZA KHARPOMTIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
75
|
PYNURSLA
|
MG-02-008-014-002/169
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294700
|
17/03/2023
|
Shri.Reddy More Budon
|
2102008WL009960
|
Shri.Reddy More Budon
|
00415
|
SBIN0007703
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963380
|
|
MR REDDY MOORE HOWLAND BUDON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
76
|
PYNURSLA
|
MG-02-008-014-002/122
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230294649
|
17/03/2023
|
Smt.Amila Kharbudon
|
2102008WL009960
|
Smt.Amila Kharbudon
|
00415
|
SBIN0009154
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306963381
|
|
MS AMILA KHARBUDON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|