|
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-02-008-008-005/1
(Wahlyngkhat)
|
2102008000NRG23150320230301125
|
17/03/2023
|
Smt. Stei Khongtani
|
2102008WL010066
|
Smt. Stei Khongtani
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0306961989
|
|
Smt. Stei Khongtani
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-008-005/104
(Wahlyngkhat)
|
2102008000NRG23150320230301131
|
17/03/2023
|
Shri.Donlang Khongtani
|
2102008WL010066
|
Shri.Donlang Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961933
|
|
Shri.Donlang Khongtani
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-008-005/11
(Wahlyngkhat)
|
2102008000NRG23150320230301134
|
17/03/2023
|
Smt. Airial Khongwet
|
2102008WL010066
|
Smt. Airial Khongwet
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0306962013
|
|
Smt. Airial Khongwet
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-008-005/13
(Wahlyngkhat)
|
2102008000NRG23150320230301136
|
17/03/2023
|
Smt. Phoida Khongwet
|
2102008WL010066
|
Smt. Phoida Khongwet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962008
|
|
Smt. Phoida Khongwet
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-008-005/14
(Wahlyngkhat)
|
2102008000NRG23150320230301137
|
17/03/2023
|
Shri. Tarsing. Khongjah
|
2102008WL010066
|
Shri. Tarsing. Khongjah
|
00152
|
HDFC0003563
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306962009
|
|
Shri. Tarsing. Khongjah
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-008-005/16
(Wahlyngkhat)
|
2102008000NRG23150320230301139
|
17/03/2023
|
Smt.Biiolin Khongtani
|
2102008WL010066
|
Smt.Biiolin Khongtani
|
00152
|
HDFC0003563
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306961993
|
|
Smt.Biiolin Khongtani
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-008-005/18
(Wahlyngkhat)
|
2102008000NRG23150320230301141
|
17/03/2023
|
Smt. Thuplang Khongtani
|
2102008WL010066
|
Smt. Thuplang Khongtani
|
00152
|
HDFC0003563
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306961988
|
|
Smt. Thuplang Khongtani
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-008-005/19
(Wahlyngkhat)
|
2102008000NRG23150320230301142
|
17/03/2023
|
Smt.Iolian Khongwet
|
2102008WL010066
|
Smt.Iolian Khongwet
|
00152
|
HDFC0003563
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306962003
|
|
Smt.Iolian Khongwet
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-008-005/20
(Wahlyngkhat)
|
2102008000NRG23150320230301144
|
17/03/2023
|
Smt. Ianosha Khongtani
|
2102008WL010066
|
Smt. Ianosha Khongtani
|
00152
|
HDFC0003563
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306962005
|
|
Smt. Ianosha Khongtani
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-008-005/21
(Wahlyngkhat)
|
2102008000NRG23150320230301145
|
17/03/2023
|
Smt.Shongmon Khongtani
|
2102008WL010066
|
Smt.Shongmon Khongtani
|
00152
|
HDFC0003563
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306961994
|
|
Smt.Shongmon Khongtani
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-008-005/22
(Wahlyngkhat)
|
2102008000NRG23150320230301146
|
17/03/2023
|
Smt.Sukhi Khongsni
|
2102008WL010066
|
Smt.Sukhi Khongsni
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961990
|
|
Smt.Sukhi Khongsni
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-008-005/24
(Wahlyngkhat)
|
2102008000NRG23150320230301148
|
17/03/2023
|
Smt. Khelda Khongwet
|
2102008WL010066
|
Smt. Khelda Khongwet
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
30/03/2023
|
|
0306961985
|
|
Smt. Khelda Khongwet
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-008-005/25
(Wahlyngkhat)
|
2102008000NRG23150320230301149
|
17/03/2023
|
Shri. Teiborlang Khongtani
|
2102008WL010066
|
Shri. Teiborlang Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962011
|
|
Shri. Teiborlang Khongtani
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-008-005/27
(Wahlyngkhat)
|
2102008000NRG23150320230301151
|
17/03/2023
|
Smt. Dorilin Khongsni
|
2102008WL010066
|
Smt. Dorilin Khongsni
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961974
|
|
Smt. Dorilin Khongsni
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-008-005/28
(Wahlyngkhat)
|
2102008000NRG23150320230301152
|
17/03/2023
|
Shri. Khlar Khongwet
|
2102008WL010066
|
Shri. Khlar Khongwet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962010
|
|
Shri. Khlar Khongwet
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-008-005/29
(Wahlyngkhat)
|
2102008000NRG23150320230301153
|
17/03/2023
|
Smt. Merihunshisha Khongtani
|
2102008WL010066
|
Smt. Merihunshisha Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961984
|
|
Smt. Merihunshisha Khongtani
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-008-005/3
(Wahlyngkhat)
|
2102008000NRG23150320230301154
|
17/03/2023
|
Smt. Phina Khongwet
|
2102008WL010066
|
Smt. Phina Khongwet
|
00152
|
HDFC0003563
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306962006
|
|
Smt. Phina Khongwet
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-008-005/30
(Wahlyngkhat)
|
2102008000NRG23150320230301155
|
17/03/2023
|
Smt. Bahunsha Khonglam
|
2102008WL010066
|
Smt. Bahunsha Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962004
|
|
Smt. Bahunsha Khonglam
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-008-005/32
(Wahlyngkhat)
|
2102008000NRG23150320230301157
|
17/03/2023
|
Smt. Kwied Khongwet
|
2102008WL010066
|
Smt. Kwied Khongwet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961981
|
|
Smt. Kwied Khongwet
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-008-005/33
(Wahlyngkhat)
|
2102008000NRG23150320230301158
|
17/03/2023
|
Smt. Trom Khongtani
|
2102008WL010066
|
Smt. Trom Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962001
|
|
Smt. Trom Khongtani
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-008-005/34
(Wahlyngkhat)
|
2102008000NRG23150320230301159
|
17/03/2023
|
Smt. Khamsuk Khongtani
|
2102008WL010066
|
Smt. Khamsuk Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961992
|
|
Smt. Khamsuk Khongtani
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-008-005/35
(Wahlyngkhat)
|
2102008000NRG23150320230301160
|
17/03/2023
|
Smt. Borsha Khongtani
|
2102008WL010066
|
Smt. Borsha Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961987
|
|
Smt. Borsha Khongtani
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-008-005/36
(Wahlyngkhat)
|
2102008000NRG23150320230301161
|
17/03/2023
|
Smt. Lucymary Khongtani
|
2102008WL010066
|
Smt. Lucymary Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961998
|
|
Smt. Lucymary Khongtani
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-008-005/37
(Wahlyngkhat)
|
2102008000NRG23150320230301162
|
17/03/2023
|
Smt. Berilda Khongjoh
|
2102008WL010066
|
Smt. Berilda Khongjoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961983
|
|
Smt. Berilda Khongjoh
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-008-005/38
(Wahlyngkhat)
|
2102008000NRG23150320230301163
|
17/03/2023
|
Smt. Mislin Khonglam
|
2102008WL010066
|
Smt. Mislin Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962012
|
|
Smt. Mislin Khonglam
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-008-005/39
(Wahlyngkhat)
|
2102008000NRG23150320230301164
|
17/03/2023
|
Smt.Wanrikmen Khonglam
|
2102008WL010066
|
Smt.Wanrikmen Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961982
|
|
Smt.Wanrikmen Khonglam
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-008-005/4
(Wahlyngkhat)
|
2102008000NRG23150320230301165
|
17/03/2023
|
Shri. Khepsen Thabah
|
2102008WL010066
|
Shri. Khepsen Thabah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961999
|
|
Shri. Khepsen Thabah
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-008-005/40
(Wahlyngkhat)
|
2102008000NRG23150320230301166
|
17/03/2023
|
Smt. Pdianghun Khongwet
|
2102008WL010066
|
Smt. Pdianghun Khongwet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961991
|
|
Smt. Pdianghun Khongwet
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-008-005/42
(Wahlyngkhat)
|
2102008000NRG23150320230301168
|
17/03/2023
|
Smt. Sylvana Dkhar
|
2102008WL010066
|
Smt. Sylvana Dkhar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962014
|
|
Smt. Sylvana Dkhar
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-008-005/43
(Wahlyngkhat)
|
2102008000NRG23150320230301169
|
17/03/2023
|
Smt. Solinda Khongsni
|
2102008WL010066
|
Smt. Solinda Khongsni
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961996
|
|
Smt. Solinda Khongsni
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-008-005/45
(Wahlyngkhat)
|
2102008000NRG23150320230301170
|
17/03/2023
|
Smt. Aijingtngen DKhar
|
2102008WL010066
|
Smt. Aijingtngen DKhar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961986
|
|
Smt. Aijingtngen DKhar
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-008-005/46
(Wahlyngkhat)
|
2102008000NRG23150320230301171
|
17/03/2023
|
Smt. Lanosha Khongtani
|
2102008WL010066
|
Smt. Lanosha Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962002
|
|
Smt. Lanosha Khongtani
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-008-005/48
(Wahlyngkhat)
|
2102008000NRG23150320230301173
|
17/03/2023
|
Smt. Barilin Khongjah
|
2102008WL010066
|
Smt. Barilin Khongjah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962016
|
|
Smt. Barilin Khongjah
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-008-005/5
(Wahlyngkhat)
|
2102008000NRG23150320230301175
|
17/03/2023
|
Smt. Phlansina Khongwet
|
2102008WL010066
|
Smt. Phlansina Khongwet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962007
|
|
Smt. Phlansina Khongwet
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-008-005/50
(Wahlyngkhat)
|
2102008000NRG23150320230301176
|
17/03/2023
|
Smt. Wistina Khongjah
|
2102008WL010066
|
Smt. Wistina Khongjah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961997
|
|
Smt. Wistina Khongjah
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-008-005/51
(Wahlyngkhat)
|
2102008000NRG23150320230301177
|
17/03/2023
|
Smt. Balahunsha Khongwet
|
2102008WL010066
|
Smt. Balahunsha Khongwet
|
00152
|
HDFC0003563
|
460
|
460
|
Processed
|
30/03/2023
|
|
0306962015
|
|
Smt. Balahunsha Khongwet
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-008-005/53
(Wahlyngkhat)
|
2102008000NRG23150320230301178
|
17/03/2023
|
Smt.Aidakyrmen Dkhar
|
2102008WL010066
|
Smt.Aidakyrmen Dkhar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961975
|
|
Smt.Aidakyrmen Dkhar
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-008-005/55
(Wahlyngkhat)
|
2102008000NRG23150320230301180
|
17/03/2023
|
Smt.Pad Khonglam
|
2102008WL010066
|
Smt.Pad Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961978
|
|
Smt.Pad Khonglam
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-008-005/56
(Wahlyngkhat)
|
2102008000NRG23150320230301181
|
17/03/2023
|
Shri.Bein Khongjah
|
2102008WL010066
|
Shri.Bein Khongjah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961980
|
|
Shri.Bein Khongjah
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-008-005/57
(Wahlyngkhat)
|
2102008000NRG23150320230301182
|
17/03/2023
|
Smt.Labetlin Khongwet
|
2102008WL010066
|
Smt.Labetlin Khongwet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961976
|
|
Smt.Labetlin Khongwet
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-008-005/58
(Wahlyngkhat)
|
2102008000NRG23150320230301183
|
17/03/2023
|
Smt.Priep Rymmai
|
2102008WL010066
|
Smt.Priep Rymmai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961977
|
|
Smt.Priep Rymmai
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-008-005/59
(Wahlyngkhat)
|
2102008000NRG23150320230301184
|
17/03/2023
|
Shri.Tyrjain Khongsam
|
2102008WL010066
|
Shri.Tyrjain Khongsam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961979
|
|
Shri.Tyrjain Khongsam
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-008-005/7
(Wahlyngkhat)
|
2102008000NRG23150320230301195
|
17/03/2023
|
Smt.Merian Khongwet
|
2102008WL010066
|
Smt.Merian Khongwet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962000
|
|
Smt.Merian Khongwet
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-008-005/71
(Wahlyngkhat)
|
2102008000NRG23150320230301197
|
17/03/2023
|
Smt.Anarlyne Nongrum
|
2102008WL010066
|
Smt.Anarlyne Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962017
|
|
Smt.Anarlyne Nongrum
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-008-005/8
(Wahlyngkhat)
|
2102008000NRG23150320230301206
|
17/03/2023
|
Smt. Pheri Khonglam
|
2102008WL010066
|
Smt. Pheri Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961995
|
|
Smt. Pheri Khonglam
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-008-005/92
(Wahlyngkhat)
|
2102008000NRG23150320230301220
|
17/03/2023
|
Smt.Spah Khongjah
|
2102008WL010066
|
Smt.Spah Khongjah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961973
|
|
Smt.Spah Khongjah
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-008-005/94
(Wahlyngkhat)
|
2102008000NRG23150320230301222
|
17/03/2023
|
Shri.Dronsing Khongsni
|
2102008WL010066
|
Shri.Dronsing Khongsni
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961932
|
|
Shri.Dronsing Khongsni
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-008-005/95
(Wahlyngkhat)
|
2102008000NRG23150320230301223
|
17/03/2023
|
Smt.Wonsi Khonglam
|
2102008WL010066
|
Smt.Wonsi Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961934
|
|
Smt.Wonsi Khonglam
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-008-005/96
(Wahlyngkhat)
|
2102008000NRG23150320230301224
|
17/03/2023
|
Shri.Oris Khongjah
|
2102008WL010066
|
Shri.Oris Khongjah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961931
|
|
Shri.Oris Khongjah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128340
|
128340
|
|
|
|
|
|
|
|
|
50
|
PYNURSLA
|
MG-02-008-008-005/101
(Wahlyngkhat)
|
2102008000NRG23150320230301128
|
17/03/2023
|
Smt.Virginia Khongbuhphang
|
2102008WL010066
|
Smt.Virginia Khongbuhphang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961957
|
|
Smt.Virginia Khongbuhphang
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-008-005/105
(Wahlyngkhat)
|
2102008000NRG23150320230301132
|
17/03/2023
|
Shri.Badonlang Dkhar
|
2102008WL010066
|
Shri.Badonlang Dkhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961967
|
|
Shri.Badonlang Dkhar
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-008-005/17
(Wahlyngkhat)
|
2102008000NRG23150320230301140
|
17/03/2023
|
Shri.Milmol Khongtani
|
2102008WL010066
|
Shri.Milmol Khongtani
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306961961
|
|
Shri.Milmol Khongtani
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-008-005/26
(Wahlyngkhat)
|
2102008000NRG23150320230301150
|
17/03/2023
|
Kobarri Khogjirem
|
2102008WL010066
|
Kobarri Khogjirem
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961968
|
|
Kobarri Khogjirem
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-008-005/31
(Wahlyngkhat)
|
2102008000NRG23150320230301156
|
17/03/2023
|
Smt.Baiarlin Khongsni
|
2102008WL010066
|
Smt.Baiarlin Khongsni
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961963
|
|
Smt.Baiarlin Khongsni
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-008-005/47
(Wahlyngkhat)
|
2102008000NRG23150320230301172
|
17/03/2023
|
Smt. Bon Khongjah
|
2102008WL010066
|
Smt. Bon Khongjah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961965
|
|
Smt. Bon Khongjah
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-008-005/49
(Wahlyngkhat)
|
2102008000NRG23150320230301174
|
17/03/2023
|
Shri.Sentinal Khonglam
|
2102008WL010066
|
Shri.Sentinal Khonglam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961964
|
|
Shri.Sentinal Khonglam
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-008-005/68
(Wahlyngkhat)
|
2102008000NRG23150320230301194
|
17/03/2023
|
Smt.Aiphisha Tynsong
|
2102008WL010066
|
Smt.Aiphisha Tynsong
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961954
|
|
Smt.Aiphisha Tynsong
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-008-005/70
(Wahlyngkhat)
|
2102008000NRG23150320230301196
|
17/03/2023
|
Shri.Shiningstar Buhphang
|
2102008WL010066
|
Shri.Shiningstar Buhphang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961956
|
|
Shri.Shiningstar Buhphang
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-008-005/73
(Wahlyngkhat)
|
2102008000NRG23150320230301199
|
17/03/2023
|
Smt. Aibina Khongwet
|
2102008WL010066
|
Smt. Aibina Khongwet
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961962
|
|
Smt. Aibina Khongwet
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-008-005/81
(Wahlyngkhat)
|
2102008000NRG23150320230301208
|
17/03/2023
|
Smt.Shonti Khonglam
|
2102008WL010066
|
Smt.Shonti Khonglam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961960
|
|
Smt.Shonti Khonglam
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-008-005/83
(Wahlyngkhat)
|
2102008000NRG23150320230301210
|
17/03/2023
|
Smt.Wanlar Khongtani
|
2102008WL010066
|
Smt.Wanlar Khongtani
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961958
|
|
Smt.Wanlar Khongtani
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-008-005/84
(Wahlyngkhat)
|
2102008000NRG23150320230301211
|
17/03/2023
|
Smt.Erian Khongwet
|
2102008WL010066
|
Smt.Erian Khongwet
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961959
|
|
Smt.Erian Khongwet
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-008-005/86
(Wahlyngkhat)
|
2102008000NRG23150320230301213
|
17/03/2023
|
Khrawkupar Khongjah
|
2102008WL010066
|
Khrawkupar Khongjah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961970
|
|
Khrawkupar Khongjah
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-008-005/9
(Wahlyngkhat)
|
2102008000NRG23150320230301217
|
17/03/2023
|
Smt.Bitalis Khongbuhphang
|
2102008WL010066
|
Smt.Bitalis Khongbuhphang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Rejected
|
30/03/2023
|
|
0306961955
|
No Such Account
|
|
|
|
65
|
PYNURSLA
|
MG-02-008-008-005/91
(Wahlyngkhat)
|
2102008000NRG23150320230301219
|
17/03/2023
|
Smt.Balarisha Khonglam
|
2102008WL010066
|
Smt.Balarisha Khonglam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961966
|
|
Smt.Balarisha Khonglam
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-008-005/98
(Wahlyngkhat)
|
2102008000NRG23150320230301226
|
17/03/2023
|
Smt.Jar Khongjah
|
2102008WL010066
|
Smt.Jar Khongjah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961969
|
|
Smt.Jar Khongjah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
67
|
PYNURSLA
|
MG-02-008-008-005/10
(Wahlyngkhat)
|
2102008000NRG23150320230301126
|
17/03/2023
|
Teilin Khongwet
|
2102008WL010066
|
Teilin Khongwet
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961953
|
|
MRS TEILIN KHONGWET
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-008-005/102
(Wahlyngkhat)
|
2102008000NRG23150320230301129
|
17/03/2023
|
Smt.Marki Khonglam
|
2102008WL010066
|
Smt.Marki Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961952
|
|
MRS MARKI KHONGLAM
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-008-005/106
(Wahlyngkhat)
|
2102008000NRG23150320230301133
|
17/03/2023
|
Smt.Lamlin Khongtani
|
2102008WL010066
|
Smt.Lamlin Khongtani
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961950
|
|
MS LAMLIN KHONGTANI
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-008-005/15
(Wahlyngkhat)
|
2102008000NRG23150320230301138
|
17/03/2023
|
Smt.Lidiana Mawrie
|
2102008WL010066
|
Smt.Lidiana Mawrie
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306961971
|
|
MS LYDIANA MAWRIE
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-008-005/23
(Wahlyngkhat)
|
2102008000NRG23150320230301147
|
17/03/2023
|
Mr.Daloi Khongsni
|
2102008WL010066
|
Mr.Daloi Khongsni
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306961945
|
|
MR DALOI KHONGSNI
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-008-005/41
(Wahlyngkhat)
|
2102008000NRG23150320230301167
|
17/03/2023
|
Bankerlang Khongtani
|
2102008WL010066
|
Bankerlang Khongtani
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961951
|
|
MR BANKERLANG KHONGTANI
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-008-005/61
(Wahlyngkhat)
|
2102008000NRG23150320230301187
|
17/03/2023
|
Shri.Bano Khonglam
|
2102008WL010066
|
Shri.Bano Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961937
|
|
MR BANO KHONGLAM
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-008-005/62
(Wahlyngkhat)
|
2102008000NRG23150320230301188
|
17/03/2023
|
Smt.Tyngka Khongjah
|
2102008WL010066
|
Smt.Tyngka Khongjah
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961941
|
|
MRS TYNGKA KHONGJAH
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-008-005/63
(Wahlyngkhat)
|
2102008000NRG23150320230301189
|
17/03/2023
|
Shrii.Namlang Khongtani
|
2102008WL010066
|
Shrii.Namlang Khongtani
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961943
|
|
MR NAMLANG KHONGTANI
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-008-005/66
(Wahlyngkhat)
|
2102008000NRG23150320230301192
|
17/03/2023
|
Smt.Mebaris Dkhar
|
2102008WL010066
|
Smt.Mebaris Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961935
|
|
MRS MEBARIS DKHAR
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-008-005/74
(Wahlyngkhat)
|
2102008000NRG23150320230301200
|
17/03/2023
|
Shr.Wanbok Khongwet
|
2102008WL010066
|
Shr.Wanbok Khongwet
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961944
|
|
MR WANBOK KHONGWET
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-008-005/76
(Wahlyngkhat)
|
2102008000NRG23150320230301202
|
17/03/2023
|
Smt.Diamon Khongjah
|
2102008WL010066
|
Smt.Diamon Khongjah
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961946
|
|
MISS DIAMON KHONGJAH
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-008-005/77
(Wahlyngkhat)
|
2102008000NRG23150320230301203
|
17/03/2023
|
Shri.Biostar Khongwet
|
2102008WL010066
|
Shri.Biostar Khongwet
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961936
|
|
MR BIOSTAR KHONGWET
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-008-005/78
(Wahlyngkhat)
|
2102008000NRG23150320230301204
|
17/03/2023
|
Shrii.Shaiborstone Khongwet
|
2102008WL010066
|
Shrii.Shaiborstone Khongwet
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961942
|
|
MR SHAIBORSTONE KHONGWET
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-008-005/79
(Wahlyngkhat)
|
2102008000NRG23150320230301205
|
17/03/2023
|
Smt.Bandarisuk Khongwet
|
2102008WL010066
|
Smt.Bandarisuk Khongwet
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961940
|
|
MS BANDARISUK KHONGWET
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-008-005/80
(Wahlyngkhat)
|
2102008000NRG23150320230301207
|
17/03/2023
|
Shri.Rangtieng Khongwet
|
2102008WL010066
|
Shri.Rangtieng Khongwet
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961972
|
|
MR RANGTIENG KHONGWET
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-008-005/87
(Wahlyngkhat)
|
2102008000NRG23150320230301214
|
17/03/2023
|
Smt.Balashisha Khonglam
|
2102008WL010066
|
Smt.Balashisha Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961948
|
|
MRS BALASHISHA KHONGLAM
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-008-005/88
(Wahlyngkhat)
|
2102008000NRG23150320230301215
|
17/03/2023
|
Smti.Dalin Khongwet
|
2102008WL010066
|
Smti.Dalin Khongwet
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961947
|
|
MRS DALIN KHONGWET
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-008-005/89
(Wahlyngkhat)
|
2102008000NRG23150320230301216
|
17/03/2023
|
Smt.Ibanshisha Khongtani
|
2102008WL010066
|
Smt.Ibanshisha Khongtani
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961939
|
|
MS IBANSHISHA KHONGTANI
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-008-005/93
(Wahlyngkhat)
|
2102008000NRG23150320230301221
|
17/03/2023
|
Smt.Rikynti Buhphang
|
2102008WL010066
|
Smt.Rikynti Buhphang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961938
|
|
MS RIKYNTI BUHPHANG
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-008-005/97
(Wahlyngkhat)
|
2102008000NRG23150320230301225
|
17/03/2023
|
Smt.Smem Khonglam
|
2102008WL010066
|
Smt.Smem Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306961949
|
|
MRS SMEM KHONGLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232530
|
232530
|
|
|
|
|
|
|
|