|
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)
|
2102008000NRG23180320230324987
|
24/03/2023
|
Smt Phelimon Khongsdir
|
2102008WL010675
|
Smt Phelimon Khongsdir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641088
|
|
Smt Phelimon Khongsdir
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-018-003/10
(Rana)
|
2102008000NRG23180320230324988
|
24/03/2023
|
Smt Tlesmina Nongrum
|
2102008WL010675
|
Smt Tlesmina Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641010
|
|
Smt Tlesmina Nongrum
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-018-003/100
(Rana)
|
2102008000NRG23180320230324989
|
24/03/2023
|
Smt. Sentimai Khongtir
|
2102008WL010675
|
Smt. Sentimai Khongtir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641022
|
|
Smt. Sentimai Khongtir
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-018-003/101
(Rana)
|
2102008000NRG23180320230324990
|
24/03/2023
|
Smt. Bawanribha Mawkon
|
2102008WL010675
|
Smt. Bawanribha Mawkon
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641020
|
|
Smt. Bawanribha Mawkon
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-018-003/102
(Rana)
|
2102008000NRG23180320230324991
|
24/03/2023
|
Smt. Demand Khongshan
|
2102008WL010675
|
Smt. Demand Khongshan
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641017
|
|
Smt. Demand Khongshan
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-018-003/104
(Rana)
|
2102008000NRG23180320230324993
|
24/03/2023
|
Smt. Netelda Khriam
|
2102008WL010675
|
Smt. Netelda Khriam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641058
|
|
Smt. Netelda Khriam
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-018-003/105
(Rana)
|
2102008000NRG23180320230324994
|
24/03/2023
|
Smt. Dalongbha Khongshan
|
2102008WL010675
|
Smt. Dalongbha Khongshan
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641028
|
|
Smt. Dalongbha Khongshan
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-018-003/106
(Rana)
|
2102008000NRG23180320230324995
|
24/03/2023
|
Shri.Miphelstar Khriam
|
2102008WL010675
|
Shri.Miphelstar Khriam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641080
|
|
Shri.Miphelstar Khriam
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-018-003/107
(Rana)
|
2102008000NRG23180320230324996
|
24/03/2023
|
Shri.Macaiber Temsen
|
2102008WL010675
|
Shri.Macaiber Temsen
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641054
|
|
Shri.Macaiber Temsen
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-018-003/108
(Rana)
|
2102008000NRG23180320230324997
|
24/03/2023
|
Shri.Riewshan Khongtir
|
2102008WL010675
|
Shri.Riewshan Khongtir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641078
|
|
Shri.Riewshan Khongtir
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-018-003/109
(Rana)
|
2102008000NRG23180320230324998
|
24/03/2023
|
Smt.Rimonlang Nongrum
|
2102008WL010675
|
Smt.Rimonlang Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641084
|
|
Smt.Rimonlang Nongrum
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-018-003/110
(Rana)
|
2102008000NRG23180320230325000
|
24/03/2023
|
Shri.Jiedborlang Nongrum
|
2102008WL010675
|
Shri.Jiedborlang Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641052
|
|
Shri.Jiedborlang Nongrum
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-018-003/112
(Rana)
|
2102008000NRG23180320230325002
|
24/03/2023
|
Rosida Laso
|
2102008WL010675
|
Rosida Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641011
|
|
Rosida Laso
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-018-003/12
(Rana)
|
2102008000NRG23180320230325009
|
24/03/2023
|
Smt.Jaijai Tham
|
2102008WL010675
|
Smt.Jaijai Tham
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641032
|
|
Smt.Jaijai Tham
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-018-003/13
(Rana)
|
2102008000NRG23180320230325010
|
24/03/2023
|
Smt Tesmon Siej
|
2102008WL010675
|
Smt Tesmon Siej
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641056
|
|
Smt Tesmon Siej
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-018-003/15
(Rana)
|
2102008000NRG23180320230325011
|
24/03/2023
|
Shri Werlingstar Laso
|
2102008WL010675
|
Shri Werlingstar Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641064
|
|
Shri Werlingstar Laso
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-018-003/16
(Rana)
|
2102008000NRG23180320230325012
|
24/03/2023
|
Smt Iormon Khongji
|
2102008WL010675
|
Smt Iormon Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641059
|
|
Smt Iormon Khongji
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-018-003/17
(Rana)
|
2102008000NRG23180320230325013
|
24/03/2023
|
Smt Merida Khogthohrem
|
2102008WL010675
|
Smt Merida Khogthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641041
|
|
Smt Merida Khogthohrem
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-018-003/18
(Rana)
|
2102008000NRG23180320230325014
|
24/03/2023
|
Smt Bansiew Khongtir
|
2102008WL010675
|
Smt Bansiew Khongtir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641070
|
|
Smt Bansiew Khongtir
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-018-003/19
(Rana)
|
2102008000NRG23180320230325015
|
24/03/2023
|
Shri Rachest Maliw
|
2102008WL010675
|
Shri Rachest Maliw
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641024
|
|
Shri Rachest Maliw
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-018-003/20
(Rana)
|
2102008000NRG23180320230325016
|
24/03/2023
|
Smt Ebandalin Laso
|
2102008WL010675
|
Smt Ebandalin Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641026
|
|
Smt Ebandalin Laso
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-018-003/21
(Rana)
|
2102008000NRG23180320230325017
|
24/03/2023
|
Smt Shempher Temsen
|
2102008WL010675
|
Smt Shempher Temsen
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641061
|
|
Smt Shempher Temsen
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-018-003/22
(Rana)
|
2102008000NRG23180320230325018
|
24/03/2023
|
Shri.Banhehsing Siej
|
2102008WL010675
|
Shri.Banhehsing Siej
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641069
|
|
Shri.Banhehsing Siej
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-018-003/23
(Rana)
|
2102008000NRG23180320230325019
|
24/03/2023
|
Smt Telebanjo Rnga
|
2102008WL010675
|
Smt Telebanjo Rnga
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641039
|
|
Smt Telebanjo Rnga
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-018-003/24
(Rana)
|
2102008000NRG23180320230325020
|
24/03/2023
|
Smt Krimtimon Khongmawpat Mawpat
|
2102008WL010675
|
Smt Krimtimon Khongmawpat Mawpat
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641018
|
|
Smt Krimtimon Khongmawpat Mawpat
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-018-003/25
(Rana)
|
2102008000NRG23180320230325021
|
24/03/2023
|
Smt Rinadalin Laso
|
2102008WL010675
|
Smt Rinadalin Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641079
|
|
Smt Rinadalin Laso
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-018-003/28
(Rana)
|
2102008000NRG23180320230325023
|
24/03/2023
|
Smt Jingmonlang Khongjoh
|
2102008WL010675
|
Smt Jingmonlang Khongjoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641046
|
|
Smt Jingmonlang Khongjoh
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-018-003/29
(Rana)
|
2102008000NRG23180320230325024
|
24/03/2023
|
Smt Banumala Khongrain
|
2102008WL010675
|
Smt Banumala Khongrain
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641027
|
|
Smt Banumala Khongrain
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-018-003/3
(Rana)
|
2102008000NRG23180320230325025
|
24/03/2023
|
Smt Ditymon Khriam
|
2102008WL010675
|
Smt Ditymon Khriam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641036
|
|
Smt Ditymon Khriam
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-018-003/30
(Rana)
|
2102008000NRG23180320230325026
|
24/03/2023
|
Smt Labarroi Khongrain
|
2102008WL010675
|
Smt Labarroi Khongrain
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641045
|
|
Smt Labarroi Khongrain
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-018-003/33
(Rana)
|
2102008000NRG23180320230325028
|
24/03/2023
|
Smt.Lariti Nongrum
|
2102008WL010675
|
Smt.Lariti Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641060
|
|
Smt.Lariti Nongrum
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-018-003/34
(Rana)
|
2102008000NRG23180320230325029
|
24/03/2023
|
Shri Siborlang Khonglanoh
|
2102008WL010675
|
Shri Siborlang Khonglanoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641042
|
|
Shri Siborlang Khonglanoh
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-018-003/35
(Rana)
|
2102008000NRG23180320230325030
|
24/03/2023
|
Smt Bamut Khongjoh
|
2102008WL010675
|
Smt Bamut Khongjoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641090
|
|
Smt Bamut Khongjoh
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-018-003/36
(Rana)
|
2102008000NRG23180320230325031
|
24/03/2023
|
Shri Phines Mawkon
|
2102008WL010675
|
Shri Phines Mawkon
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641091
|
|
Shri Phines Mawkon
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-018-003/37
(Rana)
|
2102008000NRG23180320230325032
|
24/03/2023
|
Shri Lord Mawkon
|
2102008WL010675
|
Shri Lord Mawkon
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641055
|
|
Shri Lord Mawkon
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-018-003/39
(Rana)
|
2102008000NRG23180320230325033
|
24/03/2023
|
Shri Armingstar Khongtir
|
2102008WL010675
|
Shri Armingstar Khongtir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641015
|
|
Shri Armingstar Khongtir
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-018-003/41
(Rana)
|
2102008000NRG23180320230325035
|
24/03/2023
|
Smt Dilamon Nongrum
|
2102008WL010675
|
Smt Dilamon Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641063
|
|
Smt Dilamon Nongrum
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-018-003/42
(Rana)
|
2102008000NRG23180320230325036
|
24/03/2023
|
Smt Litina Khriam
|
2102008WL010675
|
Smt Litina Khriam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641047
|
|
Smt Litina Khriam
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-018-003/43
(Rana)
|
2102008000NRG23180320230325037
|
24/03/2023
|
Smt Eresmon Khriam
|
2102008WL010675
|
Smt Eresmon Khriam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641074
|
|
Smt Eresmon Khriam
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-018-003/44
(Rana)
|
2102008000NRG23180320230325038
|
24/03/2023
|
Shri Ribor Syngai
|
2102008WL010675
|
Shri Ribor Syngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641050
|
|
Shri Ribor Syngai
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-018-003/45
(Rana)
|
2102008000NRG23180320230325039
|
24/03/2023
|
Shri Bidas Nongrum
|
2102008WL010675
|
Shri Bidas Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641081
|
|
Shri Bidas Nongrum
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-018-003/46
(Rana)
|
2102008000NRG23180320230325040
|
24/03/2023
|
Smt Iaibha Nongrum
|
2102008WL010675
|
Smt Iaibha Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641072
|
|
Smt Iaibha Nongrum
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-018-003/48
(Rana)
|
2102008000NRG23180320230325042
|
24/03/2023
|
Smt Moloti Mawkon
|
2102008WL010675
|
Smt Moloti Mawkon
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641085
|
|
Smt Moloti Mawkon
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-018-003/50
(Rana)
|
2102008000NRG23180320230325045
|
24/03/2023
|
Smt Dalington Nongrum
|
2102008WL010675
|
Smt Dalington Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641025
|
|
Smt Dalington Nongrum
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-018-003/51
(Rana)
|
2102008000NRG23180320230325046
|
24/03/2023
|
Smt Ibalabiang Nongrum
|
2102008WL010675
|
Smt Ibalabiang Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641033
|
|
Smt Ibalabiang Nongrum
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-018-003/52
(Rana)
|
2102008000NRG23180320230325047
|
24/03/2023
|
Smt Iairi Mawkon
|
2102008WL010675
|
Smt Iairi Mawkon
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641034
|
|
Smt Iairi Mawkon
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-018-003/54
(Rana)
|
2102008000NRG23180320230325048
|
24/03/2023
|
Shri Pynkhreh Nongrum
|
2102008WL010675
|
Shri Pynkhreh Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641043
|
|
Shri Pynkhreh Nongrum
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-018-003/55
(Rana)
|
2102008000NRG23180320230325049
|
24/03/2023
|
Smt Kdewmon Khongsdir
|
2102008WL010675
|
Smt Kdewmon Khongsdir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641023
|
|
Smt Kdewmon Khongsdir
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-018-003/56
(Rana)
|
2102008000NRG23180320230325050
|
24/03/2023
|
Smt Khusimon Khongtir
|
2102008WL010675
|
Smt Khusimon Khongtir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641071
|
|
Smt Khusimon Khongtir
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-018-003/57
(Rana)
|
2102008000NRG23180320230325051
|
24/03/2023
|
Shri Hiewbart Khongtir
|
2102008WL010675
|
Shri Hiewbart Khongtir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641019
|
|
Shri Hiewbart Khongtir
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-018-003/58
(Rana)
|
2102008000NRG23180320230325052
|
24/03/2023
|
Shri Westmorland khongtir
|
2102008WL010675
|
Shri Westmorland khongtir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641075
|
|
Shri Westmorland khongtir
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-018-003/6
(Rana)
|
2102008000NRG23180320230325054
|
24/03/2023
|
Shri Training Khongtir
|
2102008WL010675
|
Shri Training Khongtir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641012
|
|
Shri Training Khongtir
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-018-003/61
(Rana)
|
2102008000NRG23180320230325055
|
24/03/2023
|
Shri Rilington Laso
|
2102008WL010675
|
Shri Rilington Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641030
|
|
Shri Rilington Laso
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-018-003/62
(Rana)
|
2102008000NRG23180320230325056
|
24/03/2023
|
Shri.Bamanskhem Khongtir
|
2102008WL010675
|
Shri.Bamanskhem Khongtir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641062
|
|
Shri.Bamanskhem Khongtir
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-018-003/63
(Rana)
|
2102008000NRG23180320230325057
|
24/03/2023
|
Shri Bilet Synrem
|
2102008WL010675
|
Shri Bilet Synrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641073
|
|
Shri Bilet Synrem
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-018-003/65
(Rana)
|
2102008000NRG23180320230325058
|
24/03/2023
|
Smt Anupama Tymsen
|
2102008WL010675
|
Smt Anupama Tymsen
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641068
|
|
Smt Anupama Tymsen
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-018-003/67
(Rana)
|
2102008000NRG23180320230325059
|
24/03/2023
|
Smt Bindalin Nongrum
|
2102008WL010675
|
Smt Bindalin Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641031
|
|
Smt Bindalin Nongrum
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-018-003/68
(Rana)
|
2102008000NRG23180320230325060
|
24/03/2023
|
Shri Biba Nongrum
|
2102008WL010675
|
Shri Biba Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641077
|
|
Shri Biba Nongrum
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-018-003/69
(Rana)
|
2102008000NRG23180320230325061
|
24/03/2023
|
Shri Chanda Laso
|
2102008WL010675
|
Shri Chanda Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641014
|
|
Shri Chanda Laso
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-018-003/7
(Rana)
|
2102008000NRG23180320230325062
|
24/03/2023
|
Smt Joy Nongrum
|
2102008WL010675
|
Smt Joy Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641083
|
|
Smt Joy Nongrum
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-018-003/71
(Rana)
|
2102008000NRG23180320230325063
|
24/03/2023
|
Smt Labha Laso
|
2102008WL010675
|
Smt Labha Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641076
|
|
Smt Labha Laso
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-018-003/72
(Rana)
|
2102008000NRG23180320230325064
|
24/03/2023
|
Smt Merabel Mawkon
|
2102008WL010675
|
Smt Merabel Mawkon
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641057
|
|
Smt Merabel Mawkon
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-018-003/73
(Rana)
|
2102008000NRG23180320230325065
|
24/03/2023
|
Smt Larbha Laso
|
2102008WL010675
|
Smt Larbha Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641082
|
|
Smt Larbha Laso
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-018-003/74
(Rana)
|
2102008000NRG23180320230325066
|
24/03/2023
|
Shri Daminot Tymthai
|
2102008WL010675
|
Shri Daminot Tymthai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641038
|
|
Shri Daminot Tymthai
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-018-003/76
(Rana)
|
2102008000NRG23180320230325067
|
24/03/2023
|
Smt Queen Mawkon
|
2102008WL010675
|
Smt Queen Mawkon
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641053
|
|
Smt Queen Mawkon
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-018-003/78
(Rana)
|
2102008000NRG23180320230325068
|
24/03/2023
|
Shri Dashngain Laso
|
2102008WL010675
|
Shri Dashngain Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641067
|
|
Shri Dashngain Laso
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-018-003/79
(Rana)
|
2102008000NRG23180320230325069
|
24/03/2023
|
Smt Reminda khongbuhphang
|
2102008WL010675
|
Smt Reminda khongbuhphang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641037
|
|
Smt Reminda khongbuhphang
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-018-003/8
(Rana)
|
2102008000NRG23180320230325070
|
24/03/2023
|
Smt Debilak Laso
|
2102008WL010675
|
Smt Debilak Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641048
|
|
Smt Debilak Laso
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-018-003/80
(Rana)
|
2102008000NRG23180320230325071
|
24/03/2023
|
Shri Lamtngen Nongrum
|
2102008WL010675
|
Shri Lamtngen Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641040
|
|
Shri Lamtngen Nongrum
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-018-003/83
(Rana)
|
2102008000NRG23180320230325072
|
24/03/2023
|
Smt.Thanda Laso
|
2102008WL010675
|
Smt.Thanda Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641065
|
|
Smt.Thanda Laso
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-018-003/84
(Rana)
|
2102008000NRG23180320230325073
|
24/03/2023
|
Smt Wandashisha Surong
|
2102008WL010675
|
Smt Wandashisha Surong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641051
|
|
Smt Wandashisha Surong
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-018-003/86
(Rana)
|
2102008000NRG23180320230325074
|
24/03/2023
|
Markorlin Laso
|
2102008WL010675
|
Markorlin Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641092
|
|
Markorlin Laso
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-018-003/87
(Rana)
|
2102008000NRG23180320230325075
|
24/03/2023
|
Smt Nasaret Jaktung
|
2102008WL010675
|
Smt Nasaret Jaktung
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641021
|
|
Smt Nasaret Jaktung
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-018-003/89
(Rana)
|
2102008000NRG23180320230325076
|
24/03/2023
|
Shri Shongkhet Rynjah
|
2102008WL010675
|
Shri Shongkhet Rynjah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641013
|
|
Shri Shongkhet Rynjah
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-018-003/90
(Rana)
|
2102008000NRG23180320230325078
|
24/03/2023
|
Smt Shantimai Khiewtam
|
2102008WL010675
|
Smt Shantimai Khiewtam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641089
|
|
Smt Shantimai Khiewtam
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-018-003/92
(Rana)
|
2102008000NRG23180320230325079
|
24/03/2023
|
Smt Binopama Temsen
|
2102008WL010675
|
Smt Binopama Temsen
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641044
|
|
Smt Binopama Temsen
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-018-003/93
(Rana)
|
2102008000NRG23180320230325080
|
24/03/2023
|
Shri Wankhrawbok Laso
|
2102008WL010675
|
Shri Wankhrawbok Laso
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641066
|
|
Shri Wankhrawbok Laso
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-018-003/94
(Rana)
|
2102008000NRG23180320230325081
|
24/03/2023
|
Shri Laklai Siej
|
2102008WL010675
|
Shri Laklai Siej
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641035
|
|
Shri Laklai Siej
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-018-003/95
(Rana)
|
2102008000NRG23180320230325082
|
24/03/2023
|
Smt Mentel Khriam
|
2102008WL010675
|
Smt Mentel Khriam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641029
|
|
Smt Mentel Khriam
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-018-003/96
(Rana)
|
2102008000NRG23180320230325083
|
24/03/2023
|
Shri.Kyntonborlang Nongrum
|
2102008WL010675
|
Shri.Kyntonborlang Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641087
|
|
Shri.Kyntonborlang Nongrum
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-018-003/97
(Rana)
|
2102008000NRG23180320230325084
|
24/03/2023
|
Smt Lamutbha Khongjoh
|
2102008WL010675
|
Smt Lamutbha Khongjoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641086
|
|
Smt Lamutbha Khongjoh
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-018-003/98
(Rana)
|
2102008000NRG23180320230325085
|
24/03/2023
|
Smt Excelent Syngai
|
2102008WL010675
|
Smt Excelent Syngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641049
|
|
Smt Excelent Syngai
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-018-003/99
(Rana)
|
2102008000NRG23180320230325086
|
24/03/2023
|
Smt. Shinis Khongtir
|
2102008WL010675
|
Smt. Shinis Khongtir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641016
|
|
Smt. Shinis Khongtir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229080
|
229080
|
|
|
|
|
|
|
|
|
84
|
PYNURSLA
|
MG-02-008-018-003/116
(Rana)
|
2102008000NRG23180320230325006
|
24/03/2023
|
Banshngainlang Khongtim
|
2102008WL010675
|
Banshngainlang Khongtim
|
00176
|
IDIB000S019
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641093
|
|
Banshngainlang Khongtim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
PYNURSLA
|
MG-02-008-018-003/114
(Rana)
|
2102008000NRG23180320230325004
|
24/03/2023
|
Airinda Mawkon
|
2102008WL010675
|
Airinda Mawkon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641103
|
|
Airinda Mawkon
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-018-003/32
(Rana)
|
2102008000NRG23180320230325027
|
24/03/2023
|
Baiamonlang Iawim
|
2102008WL010675
|
Baiamonlang Iawim
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641105
|
|
Baiamonlang Iawim
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-018-003/40
(Rana)
|
2102008000NRG23180320230325034
|
24/03/2023
|
Request Tymsen
|
2102008WL010675
|
Request Tymsen
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641104
|
|
Request Tymsen
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-018-003/59
(Rana)
|
2102008000NRG23180320230325053
|
24/03/2023
|
Banieid Siej
|
2102008WL010675
|
Banieid Siej
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641106
|
|
Banieid Siej
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-018-003/9
(Rana)
|
2102008000NRG23180320230325077
|
24/03/2023
|
Banita Ryngnga
|
2102008WL010675
|
Banita Ryngnga
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641102
|
|
Banita Ryngnga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
90
|
PYNURSLA
|
MG-02-008-018-003/103
(Rana)
|
2102008000NRG23180320230324992
|
24/03/2023
|
Phitelda khriam
|
2102008WL010675
|
Phitelda khriam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641096
|
|
MRS PHITELDA KHRIEM
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-018-003/11
(Rana)
|
2102008000NRG23180320230324999
|
24/03/2023
|
Manbha Syngai
|
2102008WL010675
|
Manbha Syngai
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641099
|
|
MR MANBHA SYNGAI
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-018-003/113
(Rana)
|
2102008000NRG23180320230325003
|
24/03/2023
|
Albert Lancley Nongrum
|
2102008WL010675
|
Albert Lancley Nongrum
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641094
|
|
MR ALBERT LANCLEY NONGRUM
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-018-003/117
(Rana)
|
2102008000NRG23180320230325007
|
24/03/2023
|
Shri.Dapborlang Pariat
|
2102008WL010675
|
Shri.Dapborlang Pariat
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641100
|
|
MR DAPBORLANG PARIAT
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-018-003/118
(Rana)
|
2102008000NRG23180320230325008
|
24/03/2023
|
Shri Rahul Khongsit
|
2102008WL010675
|
Shri Rahul Khongsit
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641101
|
|
MR RAHUL KHONGSIT
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-018-003/47
(Rana)
|
2102008000NRG23180320230325041
|
24/03/2023
|
Lamsen Tymsen
|
2102008WL010675
|
Lamsen Tymsen
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641095
|
|
MR LAMSEN TAMSEN
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-018-003/49
(Rana)
|
2102008000NRG23180320230325043
|
24/03/2023
|
Rishanlang Siej
|
2102008WL010675
|
Rishanlang Siej
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641098
|
|
MR RISHANLANG SIEJ
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-018-003/5
(Rana)
|
2102008000NRG23180320230325044
|
24/03/2023
|
Shanribha Khongtir
|
2102008WL010675
|
Shanribha Khongtir
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0500641097
|
|
MRS SHANRIBHA KHONGTIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267720
|
267720
|
|
|
|
|
|
|
|