|
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-02-008-008-005/104
(Wahlyngkhat)
|
2102008000NRG23291220220174108
|
29/12/2022
|
Shri.Donlang Khongtani
|
2102008WL006797
|
Shri.Donlang Khongtani
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134384163
|
|
Shri.Donlang Khongtani
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-008-005/11
(Wahlyngkhat)
|
2102008000NRG23291220220174111
|
29/12/2022
|
Smt. Airial Khongwet
|
2102008WL006797
|
Smt. Airial Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384117
|
|
Smt. Airial Khongwet
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-008-005/12
(Wahlyngkhat)
|
2102008000NRG23291220220174112
|
29/12/2022
|
Smt. Paspati Dkhar
|
2102008WL006797
|
Smt. Paspati Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384129
|
|
Smt. Paspati Dkhar
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-008-005/13
(Wahlyngkhat)
|
2102008000NRG23291220220174113
|
29/12/2022
|
Smt. Phoida Khongwet
|
2102008WL006797
|
Smt. Phoida Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384122
|
|
Smt. Phoida Khongwet
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-008-005/14
(Wahlyngkhat)
|
2102008000NRG23291220220174114
|
29/12/2022
|
Shri. Tarsing. Khongjah
|
2102008WL006797
|
Shri. Tarsing. Khongjah
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384121
|
|
Shri. Tarsing. Khongjah
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-008-005/15
(Wahlyngkhat)
|
2102008000NRG23291220220174115
|
29/12/2022
|
Smt. Riphlin Mawrie
|
2102008WL006797
|
Smt. Riphlin Mawrie
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384124
|
|
Smt. Riphlin Mawrie
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-008-005/16
(Wahlyngkhat)
|
2102008000NRG23291220220174116
|
29/12/2022
|
Smt.Biiolin Khongtani
|
2102008WL006797
|
Smt.Biiolin Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384142
|
|
Smt.Biiolin Khongtani
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-008-005/18
(Wahlyngkhat)
|
2102008000NRG23291220220174118
|
29/12/2022
|
Smt. Thuplang Khongtani
|
2102008WL006797
|
Smt. Thuplang Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384146
|
|
Smt. Thuplang Khongtani
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-008-005/19
(Wahlyngkhat)
|
2102008000NRG23291220220174119
|
29/12/2022
|
Smt.Iolian Khongwet
|
2102008WL006797
|
Smt.Iolian Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384130
|
|
Smt.Iolian Khongwet
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-008-005/20
(Wahlyngkhat)
|
2102008000NRG23291220220174121
|
29/12/2022
|
Smt. Ianosha Khongtani
|
2102008WL006797
|
Smt. Ianosha Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384127
|
|
Smt. Ianosha Khongtani
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-008-005/21
(Wahlyngkhat)
|
2102008000NRG23291220220174122
|
29/12/2022
|
Smt.Shongmon Khongtani
|
2102008WL006797
|
Smt.Shongmon Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384140
|
|
Smt.Shongmon Khongtani
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-008-005/22
(Wahlyngkhat)
|
2102008000NRG23291220220174123
|
29/12/2022
|
Smt.Sukhi Khongsni
|
2102008WL006797
|
Smt.Sukhi Khongsni
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384145
|
|
Smt.Sukhi Khongsni
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-008-005/24
(Wahlyngkhat)
|
2102008000NRG23291220220174125
|
29/12/2022
|
Smt. Khelda Khongwet
|
2102008WL006797
|
Smt. Khelda Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384149
|
|
Smt. Khelda Khongwet
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-008-005/25
(Wahlyngkhat)
|
2102008000NRG23291220220174126
|
29/12/2022
|
Shri. Teiborlang Khongtani
|
2102008WL006797
|
Shri. Teiborlang Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384119
|
|
Shri. Teiborlang Khongtani
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-008-005/26
(Wahlyngkhat)
|
2102008000NRG23291220220174127
|
29/12/2022
|
Kobarri Khogjirem
|
2102008WL006797
|
Kobarri Khogjirem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Rejected
|
24/01/2023
|
|
8134384138
|
No Such Account
|
|
|
|
16
|
PYNURSLA
|
MG-02-008-008-005/27
(Wahlyngkhat)
|
2102008000NRG23291220220174128
|
29/12/2022
|
Smt. Dorilin Khongsni
|
2102008WL006797
|
Smt. Dorilin Khongsni
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384159
|
|
Smt. Dorilin Khongsni
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-008-005/28
(Wahlyngkhat)
|
2102008000NRG23291220220174129
|
29/12/2022
|
Shri. Khlar Khongwet
|
2102008WL006797
|
Shri. Khlar Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384120
|
|
Shri. Khlar Khongwet
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-008-005/29
(Wahlyngkhat)
|
2102008000NRG23291220220174130
|
29/12/2022
|
Smt. Merihunshisha Khongtani
|
2102008WL006797
|
Smt. Merihunshisha Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384150
|
|
Smt. Merihunshisha Khongtani
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-008-005/3
(Wahlyngkhat)
|
2102008000NRG23291220220174131
|
29/12/2022
|
Smt. Phina Khongwet
|
2102008WL006797
|
Smt. Phina Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384126
|
|
Smt. Phina Khongwet
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-008-005/30
(Wahlyngkhat)
|
2102008000NRG23291220220174132
|
29/12/2022
|
Smt. Bahunsha Khonglam
|
2102008WL006797
|
Smt. Bahunsha Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384128
|
|
Smt. Bahunsha Khonglam
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-008-005/32
(Wahlyngkhat)
|
2102008000NRG23291220220174134
|
29/12/2022
|
Smt. Kwied Khongwet
|
2102008WL006797
|
Smt. Kwied Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384153
|
|
Smt. Kwied Khongwet
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-008-005/33
(Wahlyngkhat)
|
2102008000NRG23291220220174135
|
29/12/2022
|
Smt. Trom Khongtani
|
2102008WL006797
|
Smt. Trom Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384132
|
|
Smt. Trom Khongtani
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-008-005/34
(Wahlyngkhat)
|
2102008000NRG23291220220174136
|
29/12/2022
|
Smt. Khamsuk Khongtani
|
2102008WL006797
|
Smt. Khamsuk Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384143
|
|
Smt. Khamsuk Khongtani
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-008-005/35
(Wahlyngkhat)
|
2102008000NRG23291220220174137
|
29/12/2022
|
Smt. Borsha Khongtani
|
2102008WL006797
|
Smt. Borsha Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384147
|
|
Smt. Borsha Khongtani
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-008-005/36
(Wahlyngkhat)
|
2102008000NRG23291220220174138
|
29/12/2022
|
Smt. Lucymary Khongtani
|
2102008WL006797
|
Smt. Lucymary Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384135
|
|
Smt. Lucymary Khongtani
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-008-005/37
(Wahlyngkhat)
|
2102008000NRG23291220220174139
|
29/12/2022
|
Smt. Berilda Khongjoh
|
2102008WL006797
|
Smt. Berilda Khongjoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384151
|
|
Smt. Berilda Khongjoh
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-008-005/38
(Wahlyngkhat)
|
2102008000NRG23291220220174140
|
29/12/2022
|
Smt. Mislin Khonglam
|
2102008WL006797
|
Smt. Mislin Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384118
|
|
Smt. Mislin Khonglam
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-008-005/39
(Wahlyngkhat)
|
2102008000NRG23291220220174141
|
29/12/2022
|
Smt.Wanrikmen Khonglam
|
2102008WL006797
|
Smt.Wanrikmen Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384152
|
|
Smt.Wanrikmen Khonglam
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-008-005/4
(Wahlyngkhat)
|
2102008000NRG23291220220174142
|
29/12/2022
|
Shri. Khepsen Thabah
|
2102008WL006797
|
Shri. Khepsen Thabah
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384134
|
|
Shri. Khepsen Thabah
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-008-005/40
(Wahlyngkhat)
|
2102008000NRG23291220220174143
|
29/12/2022
|
Smt. Pdianghun Khongwet
|
2102008WL006797
|
Smt. Pdianghun Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384144
|
|
Smt. Pdianghun Khongwet
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-008-005/42
(Wahlyngkhat)
|
2102008000NRG23291220220174145
|
29/12/2022
|
Smt. Sylvana Dkhar
|
2102008WL006797
|
Smt. Sylvana Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384116
|
|
Smt. Sylvana Dkhar
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-008-005/43
(Wahlyngkhat)
|
2102008000NRG23291220220174146
|
29/12/2022
|
Smt. Solinda Khongsni
|
2102008WL006797
|
Smt. Solinda Khongsni
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384137
|
|
Smt. Solinda Khongsni
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-008-005/45
(Wahlyngkhat)
|
2102008000NRG23291220220174147
|
29/12/2022
|
Smt. Aijingtngen DKhar
|
2102008WL006797
|
Smt. Aijingtngen DKhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384148
|
|
Smt. Aijingtngen DKhar
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-008-005/46
(Wahlyngkhat)
|
2102008000NRG23291220220174148
|
29/12/2022
|
Smt. Lanosha Khongtani
|
2102008WL006797
|
Smt. Lanosha Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384131
|
|
Smt. Lanosha Khongtani
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-008-005/48
(Wahlyngkhat)
|
2102008000NRG23291220220174150
|
29/12/2022
|
Smt. Barilin Khongjah
|
2102008WL006797
|
Smt. Barilin Khongjah
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384114
|
|
Smt. Barilin Khongjah
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-008-005/5
(Wahlyngkhat)
|
2102008000NRG23291220220174152
|
29/12/2022
|
Smt. Phlansina Khongwet
|
2102008WL006797
|
Smt. Phlansina Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384123
|
|
Smt. Phlansina Khongwet
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-008-005/50
(Wahlyngkhat)
|
2102008000NRG23291220220174153
|
29/12/2022
|
Smt. Wistina Khongjah
|
2102008WL006797
|
Smt. Wistina Khongjah
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134384136
|
|
Smt. Wistina Khongjah
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-008-005/51
(Wahlyngkhat)
|
2102008000NRG23291220220174154
|
29/12/2022
|
Smt. Balahunsha Khongwet
|
2102008WL006797
|
Smt. Balahunsha Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384115
|
|
Smt. Balahunsha Khongwet
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-008-005/52
(Wahlyngkhat)
|
2102008000NRG23291220220174155
|
29/12/2022
|
Shri. Moren Khongtani
|
2102008WL006797
|
Shri. Moren Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384125
|
|
Shri. Moren Khongtani
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-008-005/54
(Wahlyngkhat)
|
2102008000NRG23291220220174156
|
29/12/2022
|
Shri.Dron Khongwet
|
2102008WL006797
|
Shri.Dron Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384113
|
|
Shri.Dron Khongwet
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-008-005/55
(Wahlyngkhat)
|
2102008000NRG23291220220174157
|
29/12/2022
|
Smt.Pad Khonglam
|
2102008WL006797
|
Smt.Pad Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384156
|
|
Smt.Pad Khonglam
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-008-005/56
(Wahlyngkhat)
|
2102008000NRG23291220220174158
|
29/12/2022
|
Shri.Bein Khongjah
|
2102008WL006797
|
Shri.Bein Khongjah
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384154
|
|
Shri.Bein Khongjah
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-008-005/57
(Wahlyngkhat)
|
2102008000NRG23291220220174159
|
29/12/2022
|
Smt.Labetlin Khongwet
|
2102008WL006797
|
Smt.Labetlin Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384158
|
|
Smt.Labetlin Khongwet
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-008-005/58
(Wahlyngkhat)
|
2102008000NRG23291220220174160
|
29/12/2022
|
Smt.Priep Rymmai
|
2102008WL006797
|
Smt.Priep Rymmai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384157
|
|
Smt.Priep Rymmai
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-008-005/59
(Wahlyngkhat)
|
2102008000NRG23291220220174161
|
29/12/2022
|
Shri.Tyrjain Khongsam
|
2102008WL006797
|
Shri.Tyrjain Khongsam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384155
|
|
Shri.Tyrjain Khongsam
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-008-005/7
(Wahlyngkhat)
|
2102008000NRG23291220220174172
|
29/12/2022
|
Smt.Merian Khongwet
|
2102008WL006797
|
Smt.Merian Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384133
|
|
Smt.Merian Khongwet
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-008-005/71
(Wahlyngkhat)
|
2102008000NRG23291220220174174
|
29/12/2022
|
Smt.Anarlyne Nongrum
|
2102008WL006797
|
Smt.Anarlyne Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384112
|
|
Smt.Anarlyne Nongrum
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-008-005/8
(Wahlyngkhat)
|
2102008000NRG23291220220174183
|
29/12/2022
|
Smt. Pheri Khonglam
|
2102008WL006797
|
Smt. Pheri Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384139
|
|
Smt. Pheri Khonglam
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-008-005/9
(Wahlyngkhat)
|
2102008000NRG23291220220174192
|
29/12/2022
|
Smt.Bitalis Khongbuhphang
|
2102008WL006797
|
Smt.Bitalis Khongbuhphang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384141
|
|
Smt.Bitalis Khongbuhphang
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-008-005/92
(Wahlyngkhat)
|
2102008000NRG23291220220174195
|
29/12/2022
|
Smt.Spah Khongjah
|
2102008WL006797
|
Smt.Spah Khongjah
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384162
|
|
Smt.Spah Khongjah
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-008-005/94
(Wahlyngkhat)
|
2102008000NRG23291220220174197
|
29/12/2022
|
Shri.Dronsing Khongsni
|
2102008WL006797
|
Shri.Dronsing Khongsni
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384161
|
|
Shri.Dronsing Khongsni
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-008-005/95
(Wahlyngkhat)
|
2102008000NRG23291220220174198
|
29/12/2022
|
Smt.Wonsi Khonglam
|
2102008WL006797
|
Smt.Wonsi Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384164
|
|
Smt.Wonsi Khonglam
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-008-005/96
(Wahlyngkhat)
|
2102008000NRG23291220220174199
|
29/12/2022
|
Shri.Oris Khongjah
|
2102008WL006797
|
Shri.Oris Khongjah
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384160
|
|
Shri.Oris Khongjah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158930
|
158930
|
|
|
|
|
|
|
|
|
54
|
PYNURSLA
|
MG-02-008-008-005/101
(Wahlyngkhat)
|
2102008000NRG23291220220174105
|
29/12/2022
|
Smt.Virginia Khongbuhphang
|
2102008WL006797
|
Smt.Virginia Khongbuhphang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384185
|
|
Smt.Virginia Khongbuhphang
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-008-005/105
(Wahlyngkhat)
|
2102008000NRG23291220220174109
|
29/12/2022
|
Shri.Badonlang Dkhar
|
2102008WL006797
|
Shri.Badonlang Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134384195
|
|
Shri.Badonlang Dkhar
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-008-005/17
(Wahlyngkhat)
|
2102008000NRG23291220220174117
|
29/12/2022
|
Shri.Milmol Khongtani
|
2102008WL006797
|
Shri.Milmol Khongtani
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384189
|
|
Shri.Milmol Khongtani
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-008-005/31
(Wahlyngkhat)
|
2102008000NRG23291220220174133
|
29/12/2022
|
Smt.Baiarlin Khongsni
|
2102008WL006797
|
Smt.Baiarlin Khongsni
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384191
|
|
Smt.Baiarlin Khongsni
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-008-005/47
(Wahlyngkhat)
|
2102008000NRG23291220220174149
|
29/12/2022
|
Smt. Bon Khongjah
|
2102008WL006797
|
Smt. Bon Khongjah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384193
|
|
Smt. Bon Khongjah
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-008-005/49
(Wahlyngkhat)
|
2102008000NRG23291220220174151
|
29/12/2022
|
Shri.Sentinal Khonglam
|
2102008WL006797
|
Shri.Sentinal Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384192
|
|
Shri.Sentinal Khonglam
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-008-005/68
(Wahlyngkhat)
|
2102008000NRG23291220220174170
|
29/12/2022
|
Smt.Aiphisha Tynsong
|
2102008WL006797
|
Smt.Aiphisha Tynsong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384183
|
|
Smt.Aiphisha Tynsong
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-008-005/70
(Wahlyngkhat)
|
2102008000NRG23291220220174173
|
29/12/2022
|
Shri.Shiningstar Buhphang
|
2102008WL006797
|
Shri.Shiningstar Buhphang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384184
|
|
Shri.Shiningstar Buhphang
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-008-005/73
(Wahlyngkhat)
|
2102008000NRG23291220220174176
|
29/12/2022
|
Smt. Aibina Khongwet
|
2102008WL006797
|
Smt. Aibina Khongwet
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384190
|
|
Smt. Aibina Khongwet
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-008-005/81
(Wahlyngkhat)
|
2102008000NRG23291220220174185
|
29/12/2022
|
Smt.Shonti Khonglam
|
2102008WL006797
|
Smt.Shonti Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384188
|
|
Smt.Shonti Khonglam
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-008-005/83
(Wahlyngkhat)
|
2102008000NRG23291220220174186
|
29/12/2022
|
Smt.Wanlar Khongtani
|
2102008WL006797
|
Smt.Wanlar Khongtani
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384186
|
|
Smt.Wanlar Khongtani
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-008-005/84
(Wahlyngkhat)
|
2102008000NRG23291220220174187
|
29/12/2022
|
Smt.Erian Khongwet
|
2102008WL006797
|
Smt.Erian Khongwet
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384187
|
|
Smt.Erian Khongwet
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-008-005/86
(Wahlyngkhat)
|
2102008000NRG23291220220174189
|
29/12/2022
|
Khrawkupar Khongjah
|
2102008WL006797
|
Khrawkupar Khongjah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384197
|
|
Khrawkupar Khongjah
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-008-005/91
(Wahlyngkhat)
|
2102008000NRG23291220220174194
|
29/12/2022
|
Smt.Balarisha Khonglam
|
2102008WL006797
|
Smt.Balarisha Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384194
|
|
Smt.Balarisha Khonglam
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-008-005/98
(Wahlyngkhat)
|
2102008000NRG23291220220174201
|
29/12/2022
|
Smt.Jar Khongjah
|
2102008WL006797
|
Smt.Jar Khongjah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384196
|
|
Smt.Jar Khongjah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
69
|
PYNURSLA
|
MG-02-008-008-005/102
(Wahlyngkhat)
|
2102008000NRG23291220220174106
|
29/12/2022
|
Smt.Marki Khonglam
|
2102008WL006797
|
Smt.Marki Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384182
|
|
MRS MARKI KHONGLAM
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-008-005/106
(Wahlyngkhat)
|
2102008000NRG23291220220174110
|
29/12/2022
|
Smt.Lamlin Khongtani
|
2102008WL006797
|
Smt.Lamlin Khongtani
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384180
|
|
MS LAMLIN KHONGTANI
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-008-005/23
(Wahlyngkhat)
|
2102008000NRG23291220220174124
|
29/12/2022
|
Mr.Daloi Khongsni
|
2102008WL006797
|
Mr.Daloi Khongsni
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384176
|
|
MR DALOI KHONGSNI
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-008-005/41
(Wahlyngkhat)
|
2102008000NRG23291220220174144
|
29/12/2022
|
Bankerlang Khongtani
|
2102008WL006797
|
Bankerlang Khongtani
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384181
|
|
MR BANKERLANG KHONGTANI
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-008-005/61
(Wahlyngkhat)
|
2102008000NRG23291220220174164
|
29/12/2022
|
Shri.Bano Khonglam
|
2102008WL006797
|
Shri.Bano Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384167
|
|
MR BANO KHONGLAM
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-008-005/62
(Wahlyngkhat)
|
2102008000NRG23291220220174165
|
29/12/2022
|
Smt.Tyngka Khongjah
|
2102008WL006797
|
Smt.Tyngka Khongjah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384172
|
|
MRS TYNGKA KHONGJAH
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-008-005/63
(Wahlyngkhat)
|
2102008000NRG23291220220174166
|
29/12/2022
|
Shrii.Namlang Khongtani
|
2102008WL006797
|
Shrii.Namlang Khongtani
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384174
|
|
MR NAMLANG KHONGTANI
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-008-005/69
(Wahlyngkhat)
|
2102008000NRG23291220220174171
|
29/12/2022
|
Shri.Madras Nongkhlaw
|
2102008WL006797
|
Shri.Madras Nongkhlaw
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384165
|
|
MR MADRAS NONGKHLAW
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-008-005/74
(Wahlyngkhat)
|
2102008000NRG23291220220174177
|
29/12/2022
|
Shr.Wanbok Khongwet
|
2102008WL006797
|
Shr.Wanbok Khongwet
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384175
|
|
MR WANBOK KHONGWET
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-008-005/76
(Wahlyngkhat)
|
2102008000NRG23291220220174179
|
29/12/2022
|
Smt.Diamon Khongjah
|
2102008WL006797
|
Smt.Diamon Khongjah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384177
|
|
MISS DIAMON KHONGJAH
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-008-005/77
(Wahlyngkhat)
|
2102008000NRG23291220220174180
|
29/12/2022
|
Shri.Biostar Khongwet
|
2102008WL006797
|
Shri.Biostar Khongwet
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384166
|
|
MR BIOSTAR KHONGWET
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-008-005/78
(Wahlyngkhat)
|
2102008000NRG23291220220174181
|
29/12/2022
|
Shrii.Shaiborstone Khongwet
|
2102008WL006797
|
Shrii.Shaiborstone Khongwet
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384173
|
|
MR SHAIBORSTONE KHONGWET
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-008-005/79
(Wahlyngkhat)
|
2102008000NRG23291220220174182
|
29/12/2022
|
Smt.Bandarisuk Khongwet
|
2102008WL006797
|
Smt.Bandarisuk Khongwet
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384171
|
|
MS BANDARISUK KHONGWET
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-008-005/80
(Wahlyngkhat)
|
2102008000NRG23291220220174184
|
29/12/2022
|
Smt. Krinda Nongrum
|
2102008WL006797
|
Smt. Krinda Nongrum
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384170
|
|
MRS KRINDA NONGRUM
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-008-005/88
(Wahlyngkhat)
|
2102008000NRG23291220220174190
|
29/12/2022
|
Smti.Dalin Khongwet
|
2102008WL006797
|
Smti.Dalin Khongwet
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384178
|
|
MRS DALIN KHONGWET
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-008-005/89
(Wahlyngkhat)
|
2102008000NRG23291220220174191
|
29/12/2022
|
Smt.Ibanshisha Khongtani
|
2102008WL006797
|
Smt.Ibanshisha Khongtani
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384169
|
|
MS IBANSHISHA KHONGTANI
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-008-005/93
(Wahlyngkhat)
|
2102008000NRG23291220220174196
|
29/12/2022
|
Smt.Rikynti Buhphang
|
2102008WL006797
|
Smt.Rikynti Buhphang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384168
|
|
MS RIKYNTI BUHPHANG
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-008-005/97
(Wahlyngkhat)
|
2102008000NRG23291220220174200
|
29/12/2022
|
Smt.Smem Khonglam
|
2102008WL006797
|
Smt.Smem Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134384179
|
|
MRS SMEM KHONGLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257830
|
257830
|
|
|
|
|
|
|
|