|
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-02-008-018-003/1
(Rana)
|
2102008000NRG23180320230324883
|
24/03/2023
|
Smt Phelimon Khongsdir
|
2102008WL010674
|
Smt Phelimon Khongsdir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642855
|
|
Smt Phelimon Khongsdir
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-018-003/10
(Rana)
|
2102008000NRG23180320230324884
|
24/03/2023
|
Smt Tlesmina Nongrum
|
2102008WL010674
|
Smt Tlesmina Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642830
|
|
Smt Tlesmina Nongrum
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-018-003/100
(Rana)
|
2102008000NRG23180320230324885
|
24/03/2023
|
Smt. Sentimai Khongtir
|
2102008WL010674
|
Smt. Sentimai Khongtir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642819
|
|
Smt. Sentimai Khongtir
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-018-003/101
(Rana)
|
2102008000NRG23180320230324886
|
24/03/2023
|
Smt. Bawanribha Mawkon
|
2102008WL010674
|
Smt. Bawanribha Mawkon
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642821
|
|
Smt. Bawanribha Mawkon
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-018-003/102
(Rana)
|
2102008000NRG23180320230324887
|
24/03/2023
|
Smt. Demand Khongshan
|
2102008WL010674
|
Smt. Demand Khongshan
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642824
|
|
Smt. Demand Khongshan
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-018-003/104
(Rana)
|
2102008000NRG23180320230324889
|
24/03/2023
|
Smt. Netelda Khriam
|
2102008WL010674
|
Smt. Netelda Khriam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642785
|
|
Smt. Netelda Khriam
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-018-003/105
(Rana)
|
2102008000NRG23180320230324890
|
24/03/2023
|
Smt. Dalongbha Khongshan
|
2102008WL010674
|
Smt. Dalongbha Khongshan
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642813
|
|
Smt. Dalongbha Khongshan
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-018-003/106
(Rana)
|
2102008000NRG23180320230324891
|
24/03/2023
|
Shri.Miphelstar Khriam
|
2102008WL010674
|
Shri.Miphelstar Khriam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642840
|
|
Shri.Miphelstar Khriam
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-018-003/107
(Rana)
|
2102008000NRG23180320230324892
|
24/03/2023
|
Shri.Macaiber Temsen
|
2102008WL010674
|
Shri.Macaiber Temsen
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642788
|
|
Shri.Macaiber Temsen
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-018-003/108
(Rana)
|
2102008000NRG23180320230324893
|
24/03/2023
|
Shri.Riewshan Khongtir
|
2102008WL010674
|
Shri.Riewshan Khongtir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642863
|
|
Shri.Riewshan Khongtir
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-018-003/109
(Rana)
|
2102008000NRG23180320230324894
|
24/03/2023
|
Smt.Rimonlang Nongrum
|
2102008WL010674
|
Smt.Rimonlang Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642839
|
|
Smt.Rimonlang Nongrum
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-018-003/110
(Rana)
|
2102008000NRG23180320230324896
|
24/03/2023
|
Shri.Jiedborlang Nongrum
|
2102008WL010674
|
Shri.Jiedborlang Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642789
|
|
Shri.Jiedborlang Nongrum
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-018-003/112
(Rana)
|
2102008000NRG23180320230324898
|
24/03/2023
|
Rosida Laso
|
2102008WL010674
|
Rosida Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642844
|
|
Rosida Laso
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-018-003/12
(Rana)
|
2102008000NRG23180320230324905
|
24/03/2023
|
Smt.Jaijai Tham
|
2102008WL010674
|
Smt.Jaijai Tham
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642809
|
|
Smt.Jaijai Tham
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-018-003/13
(Rana)
|
2102008000NRG23180320230324906
|
24/03/2023
|
Smt Tesmon Siej
|
2102008WL010674
|
Smt Tesmon Siej
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642787
|
|
Smt Tesmon Siej
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-018-003/15
(Rana)
|
2102008000NRG23180320230324907
|
24/03/2023
|
Shri Werlingstar Laso
|
2102008WL010674
|
Shri Werlingstar Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642779
|
|
Shri Werlingstar Laso
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-018-003/16
(Rana)
|
2102008000NRG23180320230324908
|
24/03/2023
|
Smt Iormon Khongji
|
2102008WL010674
|
Smt Iormon Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642784
|
|
Smt Iormon Khongji
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-018-003/17
(Rana)
|
2102008000NRG23180320230324909
|
24/03/2023
|
Smt Merida Khogthohrem
|
2102008WL010674
|
Smt Merida Khogthohrem
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642800
|
|
Smt Merida Khogthohrem
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-018-003/18
(Rana)
|
2102008000NRG23180320230324910
|
24/03/2023
|
Smt Bansiew Khongtir
|
2102008WL010674
|
Smt Bansiew Khongtir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642870
|
|
Smt Bansiew Khongtir
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-018-003/19
(Rana)
|
2102008000NRG23180320230324911
|
24/03/2023
|
Shri Rachest Maliw
|
2102008WL010674
|
Shri Rachest Maliw
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642817
|
|
Shri Rachest Maliw
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-018-003/20
(Rana)
|
2102008000NRG23180320230324912
|
24/03/2023
|
Smt Ebandalin Laso
|
2102008WL010674
|
Smt Ebandalin Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642815
|
|
Smt Ebandalin Laso
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-018-003/21
(Rana)
|
2102008000NRG23180320230324913
|
24/03/2023
|
Smt Shempher Temsen
|
2102008WL010674
|
Smt Shempher Temsen
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642782
|
|
Smt Shempher Temsen
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-018-003/22
(Rana)
|
2102008000NRG23180320230324914
|
24/03/2023
|
Shri.Banhehsing Siej
|
2102008WL010674
|
Shri.Banhehsing Siej
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642871
|
|
Shri.Banhehsing Siej
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-018-003/23
(Rana)
|
2102008000NRG23180320230324915
|
24/03/2023
|
Smt Telebanjo Rnga
|
2102008WL010674
|
Smt Telebanjo Rnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642802
|
|
Smt Telebanjo Rnga
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-018-003/24
(Rana)
|
2102008000NRG23180320230324916
|
24/03/2023
|
Smt Krimtimon Khongmawpat Mawpat
|
2102008WL010674
|
Smt Krimtimon Khongmawpat Mawpat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642823
|
|
Smt Krimtimon Khongmawpat Mawpat
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-018-003/25
(Rana)
|
2102008000NRG23180320230324917
|
24/03/2023
|
Smt Rinadalin Laso
|
2102008WL010674
|
Smt Rinadalin Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642862
|
|
Smt Rinadalin Laso
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-018-003/28
(Rana)
|
2102008000NRG23180320230324919
|
24/03/2023
|
Smt Jingmonlang Khongjoh
|
2102008WL010674
|
Smt Jingmonlang Khongjoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642795
|
|
Smt Jingmonlang Khongjoh
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-018-003/29
(Rana)
|
2102008000NRG23180320230324920
|
24/03/2023
|
Smt Banumala Khongrain
|
2102008WL010674
|
Smt Banumala Khongrain
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642814
|
|
Smt Banumala Khongrain
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-018-003/3
(Rana)
|
2102008000NRG23180320230324921
|
24/03/2023
|
Smt Ditymon Khriam
|
2102008WL010674
|
Smt Ditymon Khriam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642805
|
|
Smt Ditymon Khriam
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-018-003/30
(Rana)
|
2102008000NRG23180320230324922
|
24/03/2023
|
Smt Labarroi Khongrain
|
2102008WL010674
|
Smt Labarroi Khongrain
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642796
|
|
Smt Labarroi Khongrain
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-018-003/33
(Rana)
|
2102008000NRG23180320230324924
|
24/03/2023
|
Smt.Lariti Nongrum
|
2102008WL010674
|
Smt.Lariti Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642783
|
|
Smt.Lariti Nongrum
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-018-003/34
(Rana)
|
2102008000NRG23180320230324925
|
24/03/2023
|
Shri Siborlang Khonglanoh
|
2102008WL010674
|
Shri Siborlang Khonglanoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642799
|
|
Shri Siborlang Khonglanoh
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-018-003/35
(Rana)
|
2102008000NRG23180320230324926
|
24/03/2023
|
Smt Bamut Khongjoh
|
2102008WL010674
|
Smt Bamut Khongjoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642853
|
|
Smt Bamut Khongjoh
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-018-003/36
(Rana)
|
2102008000NRG23180320230324927
|
24/03/2023
|
Shri Phines Mawkon
|
2102008WL010674
|
Shri Phines Mawkon
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642838
|
|
Shri Phines Mawkon
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-018-003/37
(Rana)
|
2102008000NRG23180320230324928
|
24/03/2023
|
Shri Lord Mawkon
|
2102008WL010674
|
Shri Lord Mawkon
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642843
|
|
Shri Lord Mawkon
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-018-003/39
(Rana)
|
2102008000NRG23180320230324929
|
24/03/2023
|
Shri Armingstar Khongtir
|
2102008WL010674
|
Shri Armingstar Khongtir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642826
|
|
Shri Armingstar Khongtir
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-018-003/41
(Rana)
|
2102008000NRG23180320230324931
|
24/03/2023
|
Smt Dilamon Nongrum
|
2102008WL010674
|
Smt Dilamon Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642780
|
|
Smt Dilamon Nongrum
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-018-003/42
(Rana)
|
2102008000NRG23180320230324932
|
24/03/2023
|
Smt Litina Khriam
|
2102008WL010674
|
Smt Litina Khriam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642794
|
|
Smt Litina Khriam
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-018-003/43
(Rana)
|
2102008000NRG23180320230324933
|
24/03/2023
|
Smt Eresmon Khriam
|
2102008WL010674
|
Smt Eresmon Khriam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642866
|
|
Smt Eresmon Khriam
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-018-003/44
(Rana)
|
2102008000NRG23180320230324934
|
24/03/2023
|
Shri Ribor Syngai
|
2102008WL010674
|
Shri Ribor Syngai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642791
|
|
Shri Ribor Syngai
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-018-003/45
(Rana)
|
2102008000NRG23180320230324935
|
24/03/2023
|
Shri Bidas Nongrum
|
2102008WL010674
|
Shri Bidas Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642861
|
|
Shri Bidas Nongrum
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-018-003/46
(Rana)
|
2102008000NRG23180320230324936
|
24/03/2023
|
Smt Iaibha Nongrum
|
2102008WL010674
|
Smt Iaibha Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642868
|
|
Smt Iaibha Nongrum
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-018-003/48
(Rana)
|
2102008000NRG23180320230324938
|
24/03/2023
|
Smt Moloti Mawkon
|
2102008WL010674
|
Smt Moloti Mawkon
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642858
|
|
Smt Moloti Mawkon
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-018-003/50
(Rana)
|
2102008000NRG23180320230324941
|
24/03/2023
|
Smt Dalington Nongrum
|
2102008WL010674
|
Smt Dalington Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642816
|
|
Smt Dalington Nongrum
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-018-003/51
(Rana)
|
2102008000NRG23180320230324942
|
24/03/2023
|
Smt Ibalabiang Nongrum
|
2102008WL010674
|
Smt Ibalabiang Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642808
|
|
Smt Ibalabiang Nongrum
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-018-003/52
(Rana)
|
2102008000NRG23180320230324943
|
24/03/2023
|
Smt Iairi Mawkon
|
2102008WL010674
|
Smt Iairi Mawkon
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642807
|
|
Smt Iairi Mawkon
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-018-003/54
(Rana)
|
2102008000NRG23180320230324944
|
24/03/2023
|
Shri Pynkhreh Nongrum
|
2102008WL010674
|
Shri Pynkhreh Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642798
|
|
Shri Pynkhreh Nongrum
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-018-003/55
(Rana)
|
2102008000NRG23180320230324945
|
24/03/2023
|
Smt Kdewmon Khongsdir
|
2102008WL010674
|
Smt Kdewmon Khongsdir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642818
|
|
Smt Kdewmon Khongsdir
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-018-003/56
(Rana)
|
2102008000NRG23180320230324946
|
24/03/2023
|
Smt Khusimon Khongtir
|
2102008WL010674
|
Smt Khusimon Khongtir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642869
|
|
Smt Khusimon Khongtir
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-018-003/57
(Rana)
|
2102008000NRG23180320230324947
|
24/03/2023
|
Shri Hiewbart Khongtir
|
2102008WL010674
|
Shri Hiewbart Khongtir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642822
|
|
Shri Hiewbart Khongtir
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-018-003/58
(Rana)
|
2102008000NRG23180320230324948
|
24/03/2023
|
Shri Westmorland khongtir
|
2102008WL010674
|
Shri Westmorland khongtir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642865
|
|
Shri Westmorland khongtir
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-018-003/6
(Rana)
|
2102008000NRG23180320230324950
|
24/03/2023
|
Shri Training Khongtir
|
2102008WL010674
|
Shri Training Khongtir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642829
|
|
Shri Training Khongtir
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-018-003/61
(Rana)
|
2102008000NRG23180320230324951
|
24/03/2023
|
Shri Rilington Laso
|
2102008WL010674
|
Shri Rilington Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642811
|
|
Shri Rilington Laso
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-018-003/62
(Rana)
|
2102008000NRG23180320230324952
|
24/03/2023
|
Shri.Bamanskhem Khongtir
|
2102008WL010674
|
Shri.Bamanskhem Khongtir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642781
|
|
Shri.Bamanskhem Khongtir
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-018-003/63
(Rana)
|
2102008000NRG23180320230324953
|
24/03/2023
|
Shri Bilet Synrem
|
2102008WL010674
|
Shri Bilet Synrem
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642867
|
|
Shri Bilet Synrem
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-018-003/65
(Rana)
|
2102008000NRG23180320230324954
|
24/03/2023
|
Smt Anupama Tymsen
|
2102008WL010674
|
Smt Anupama Tymsen
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642872
|
|
Smt Anupama Tymsen
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-018-003/67
(Rana)
|
2102008000NRG23180320230324955
|
24/03/2023
|
Smt Bindalin Nongrum
|
2102008WL010674
|
Smt Bindalin Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642810
|
|
Smt Bindalin Nongrum
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-018-003/68
(Rana)
|
2102008000NRG23180320230324956
|
24/03/2023
|
Shri Biba Nongrum
|
2102008WL010674
|
Shri Biba Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642841
|
|
Shri Biba Nongrum
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-018-003/69
(Rana)
|
2102008000NRG23180320230324957
|
24/03/2023
|
Shri Chanda Laso
|
2102008WL010674
|
Shri Chanda Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642827
|
|
Shri Chanda Laso
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-018-003/7
(Rana)
|
2102008000NRG23180320230324958
|
24/03/2023
|
Smt Joy Nongrum
|
2102008WL010674
|
Smt Joy Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642859
|
|
Smt Joy Nongrum
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-018-003/71
(Rana)
|
2102008000NRG23180320230324959
|
24/03/2023
|
Smt Labha Laso
|
2102008WL010674
|
Smt Labha Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642864
|
|
Smt Labha Laso
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-018-003/72
(Rana)
|
2102008000NRG23180320230324960
|
24/03/2023
|
Smt Merabel Mawkon
|
2102008WL010674
|
Smt Merabel Mawkon
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642786
|
|
Smt Merabel Mawkon
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-018-003/73
(Rana)
|
2102008000NRG23180320230324961
|
24/03/2023
|
Smt Larbha Laso
|
2102008WL010674
|
Smt Larbha Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642860
|
|
Smt Larbha Laso
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-018-003/74
(Rana)
|
2102008000NRG23180320230324962
|
24/03/2023
|
Shri Daminot Tymthai
|
2102008WL010674
|
Shri Daminot Tymthai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642803
|
|
Shri Daminot Tymthai
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-018-003/76
(Rana)
|
2102008000NRG23180320230324963
|
24/03/2023
|
Smt Queen Mawkon
|
2102008WL010674
|
Smt Queen Mawkon
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642842
|
|
Smt Queen Mawkon
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-018-003/78
(Rana)
|
2102008000NRG23180320230324964
|
24/03/2023
|
Shri Dashngain Laso
|
2102008WL010674
|
Shri Dashngain Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642873
|
|
Shri Dashngain Laso
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-018-003/79
(Rana)
|
2102008000NRG23180320230324965
|
24/03/2023
|
Smt Reminda khongbuhphang
|
2102008WL010674
|
Smt Reminda khongbuhphang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642804
|
|
Smt Reminda khongbuhphang
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-018-003/8
(Rana)
|
2102008000NRG23180320230324966
|
24/03/2023
|
Smt Debilak Laso
|
2102008WL010674
|
Smt Debilak Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642793
|
|
Smt Debilak Laso
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-018-003/80
(Rana)
|
2102008000NRG23180320230324967
|
24/03/2023
|
Shri Lamtngen Nongrum
|
2102008WL010674
|
Shri Lamtngen Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642801
|
|
Shri Lamtngen Nongrum
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-018-003/83
(Rana)
|
2102008000NRG23180320230324968
|
24/03/2023
|
Smt.Thanda Laso
|
2102008WL010674
|
Smt.Thanda Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642778
|
|
Smt.Thanda Laso
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-018-003/84
(Rana)
|
2102008000NRG23180320230324969
|
24/03/2023
|
Smt Wandashisha Surong
|
2102008WL010674
|
Smt Wandashisha Surong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642790
|
|
Smt Wandashisha Surong
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-018-003/86
(Rana)
|
2102008000NRG23180320230324970
|
24/03/2023
|
Markorlin Laso
|
2102008WL010674
|
Markorlin Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642837
|
|
Markorlin Laso
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-018-003/87
(Rana)
|
2102008000NRG23180320230324971
|
24/03/2023
|
Smt Nasaret Jaktung
|
2102008WL010674
|
Smt Nasaret Jaktung
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642820
|
|
Smt Nasaret Jaktung
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-018-003/89
(Rana)
|
2102008000NRG23180320230324972
|
24/03/2023
|
Shri Shongkhet Rynjah
|
2102008WL010674
|
Shri Shongkhet Rynjah
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642828
|
|
Shri Shongkhet Rynjah
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-018-003/90
(Rana)
|
2102008000NRG23180320230324974
|
24/03/2023
|
Smt Shantimai Khiewtam
|
2102008WL010674
|
Smt Shantimai Khiewtam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642854
|
|
Smt Shantimai Khiewtam
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-018-003/92
(Rana)
|
2102008000NRG23180320230324975
|
24/03/2023
|
Smt Binopama Temsen
|
2102008WL010674
|
Smt Binopama Temsen
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642797
|
|
Smt Binopama Temsen
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-018-003/93
(Rana)
|
2102008000NRG23180320230324976
|
24/03/2023
|
Shri Wankhrawbok Laso
|
2102008WL010674
|
Shri Wankhrawbok Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642874
|
|
Shri Wankhrawbok Laso
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-018-003/94
(Rana)
|
2102008000NRG23180320230324977
|
24/03/2023
|
Shri Laklai Siej
|
2102008WL010674
|
Shri Laklai Siej
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642806
|
|
Shri Laklai Siej
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-018-003/95
(Rana)
|
2102008000NRG23180320230324978
|
24/03/2023
|
Smt Mentel Khriam
|
2102008WL010674
|
Smt Mentel Khriam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642812
|
|
Smt Mentel Khriam
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-018-003/96
(Rana)
|
2102008000NRG23180320230324979
|
24/03/2023
|
Shri.Kyntonborlang Nongrum
|
2102008WL010674
|
Shri.Kyntonborlang Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642856
|
|
Shri.Kyntonborlang Nongrum
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-018-003/97
(Rana)
|
2102008000NRG23180320230324980
|
24/03/2023
|
Smt Lamutbha Khongjoh
|
2102008WL010674
|
Smt Lamutbha Khongjoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642857
|
|
Smt Lamutbha Khongjoh
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-018-003/98
(Rana)
|
2102008000NRG23180320230324981
|
24/03/2023
|
Smt Excelent Syngai
|
2102008WL010674
|
Smt Excelent Syngai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642792
|
|
Smt Excelent Syngai
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-018-003/99
(Rana)
|
2102008000NRG23180320230324982
|
24/03/2023
|
Smt. Shinis Khongtir
|
2102008WL010674
|
Smt. Shinis Khongtir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642825
|
|
Smt. Shinis Khongtir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267260
|
267260
|
|
|
|
|
|
|
|
|
84
|
PYNURSLA
|
MG-02-008-018-003/116
(Rana)
|
2102008000NRG23180320230324902
|
24/03/2023
|
Banshngainlang Khongtim
|
2102008WL010674
|
Banshngainlang Khongtim
|
00176
|
IDIB000S019
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642845
|
|
Banshngainlang Khongtim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
PYNURSLA
|
MG-02-008-018-003/114
(Rana)
|
2102008000NRG23180320230324900
|
24/03/2023
|
Airinda Mawkon
|
2102008WL010674
|
Airinda Mawkon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642850
|
|
Airinda Mawkon
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-018-003/32
(Rana)
|
2102008000NRG23180320230324923
|
24/03/2023
|
Baiamonlang Iawim
|
2102008WL010674
|
Baiamonlang Iawim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642832
|
|
Baiamonlang Iawim
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-018-003/40
(Rana)
|
2102008000NRG23180320230324930
|
24/03/2023
|
Request Tymsen
|
2102008WL010674
|
Request Tymsen
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642833
|
|
Request Tymsen
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-018-003/59
(Rana)
|
2102008000NRG23180320230324949
|
24/03/2023
|
Banieid Siej
|
2102008WL010674
|
Banieid Siej
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642831
|
|
Banieid Siej
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-018-003/9
(Rana)
|
2102008000NRG23180320230324973
|
24/03/2023
|
Banita Ryngnga
|
2102008WL010674
|
Banita Ryngnga
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642849
|
|
Banita Ryngnga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
90
|
PYNURSLA
|
MG-02-008-018-003/103
(Rana)
|
2102008000NRG23180320230324888
|
24/03/2023
|
Phitelda khriam
|
2102008WL010674
|
Phitelda khriam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642835
|
|
MRS PHITELDA KHRIEM
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-018-003/11
(Rana)
|
2102008000NRG23180320230324895
|
24/03/2023
|
Manbha Syngai
|
2102008WL010674
|
Manbha Syngai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642834
|
|
MR MANBHA SYNGAI
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-018-003/113
(Rana)
|
2102008000NRG23180320230324899
|
24/03/2023
|
Albert Lancley Nongrum
|
2102008WL010674
|
Albert Lancley Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642846
|
|
MR ALBERT LANCLEY NONGRUM
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-018-003/117
(Rana)
|
2102008000NRG23180320230324903
|
24/03/2023
|
Shri.Dapborlang Pariat
|
2102008WL010674
|
Shri.Dapborlang Pariat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642847
|
|
MR DAPBORLANG PARIAT
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-018-003/118
(Rana)
|
2102008000NRG23180320230324904
|
24/03/2023
|
Shri Rahul Khongsit
|
2102008WL010674
|
Shri Rahul Khongsit
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642848
|
|
MR RAHUL KHONGSIT
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-018-003/47
(Rana)
|
2102008000NRG23180320230324937
|
24/03/2023
|
Lamsen Tymsen
|
2102008WL010674
|
Lamsen Tymsen
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642836
|
|
MR LAMSEN TAMSEN
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-018-003/49
(Rana)
|
2102008000NRG23180320230324939
|
24/03/2023
|
Rishanlang Siej
|
2102008WL010674
|
Rishanlang Siej
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642851
|
|
MR RISHANLANG SIEJ
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-018-003/5
(Rana)
|
2102008000NRG23180320230324940
|
24/03/2023
|
Shanribha Khongtir
|
2102008WL010674
|
Shanribha Khongtir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500642852
|
|
MRS SHANRIBHA KHONGTIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312340
|
312340
|
|
|
|
|
|
|
|