|
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-02-008-008-004/102
(Wahlyngkhat)
|
2102008000NRG23301220220174810
|
31/12/2022
|
Smt.Shemti Khongsit
|
2102008WL006804
|
Smt.Shemti Khongsit
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977441
|
|
Smt.Shemti Khongsit
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-008-004/105
(Wahlyngkhat)
|
2102008000NRG23301220220174812
|
31/12/2022
|
Smt.Wansngi Khongshun
|
2102008WL006804
|
Smt.Wansngi Khongshun
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977442
|
|
Smt.Wansngi Khongshun
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-008-004/86
(Wahlyngkhat)
|
2102008000NRG23301220220174877
|
31/12/2022
|
Smt.Rijen Khongsit
|
2102008WL006804
|
Smt.Rijen Khongsit
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977440
|
|
Smt.Rijen Khongsit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-008-004/10
(Wahlyngkhat)
|
2102008000NRG23301220220174809
|
31/12/2022
|
Smti.Laitarmon Kharshan
|
2102008WL006804
|
Smti.Laitarmon Kharshan
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977421
|
|
MRS LAITTARMON KHARSHAN
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-008-004/104
(Wahlyngkhat)
|
2102008000NRG23301220220174811
|
31/12/2022
|
Smt.Tiiolin Kharshan
|
2102008WL006804
|
Smt.Tiiolin Kharshan
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977391
|
|
MRS TIIOLIN KHARSHAN
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-008-004/106
(Wahlyngkhat)
|
2102008000NRG23301220220174813
|
31/12/2022
|
Smti.Pynshidalang Khongsam
|
2102008WL006804
|
Smti.Pynshidalang Khongsam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977435
|
|
MS PYNSHIDALANG KHONGSAM
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-008-004/11
(Wahlyngkhat)
|
2102008000NRG23301220220174814
|
31/12/2022
|
Smt. Monrilang Khongsam
|
2102008WL006804
|
Smt. Monrilang Khongsam
|
00415
|
SBIN0001729
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133977388
|
|
MRS MONRILANG KHONGSAM
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-008-004/111
(Wahlyngkhat)
|
2102008000NRG23301220220174815
|
31/12/2022
|
Smt.Aihorn Khongshun
|
2102008WL006804
|
Smt.Aihorn Khongshun
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977443
|
|
MRS AIHORN KHONGSHUN
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-008-004/12
(Wahlyngkhat)
|
2102008000NRG23301220220174822
|
31/12/2022
|
Shr.Jibol Khongshun
|
2102008WL006804
|
Shr.Jibol Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977436
|
|
MR JIBOL KHONGSHUN
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-008-004/12
(Wahlyngkhat)
|
2102008000NRG23301220220174821
|
31/12/2022
|
Smt. Pohriat Khongshun
|
2102008WL006804
|
Smt. Pohriat Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977414
|
|
MRS POHRIAT KHONGSHUN
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-008-004/13
(Wahlyngkhat)
|
2102008000NRG23301220220174823
|
31/12/2022
|
Smt. Lanokor Dkhar
|
2102008WL006804
|
Smt. Lanokor Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977420
|
|
MRS LANOKOR DKHAR
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-008-004/2
(Wahlyngkhat)
|
2102008000NRG23301220220174824
|
31/12/2022
|
Smti. Marsina Dkhar
|
2102008WL006804
|
Smti. Marsina Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977422
|
|
MRS MARSINA DKHAR
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-008-004/20
(Wahlyngkhat)
|
2102008000NRG23301220220174825
|
31/12/2022
|
Shri.Barlet Khongshun
|
2102008WL006804
|
Shri.Barlet Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977437
|
|
MR PLIN KHONGWIR
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-008-004/21
(Wahlyngkhat)
|
2102008000NRG23301220220174826
|
31/12/2022
|
Smt. Soida Khongshun
|
2102008WL006804
|
Smt. Soida Khongshun
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977398
|
|
MRS SOIDA KHONGSHUN
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-008-004/23
(Wahlyngkhat)
|
2102008000NRG23301220220174827
|
31/12/2022
|
Smt. Stila Khongshun
|
2102008WL006804
|
Smt. Stila Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977406
|
|
MRS STILA KHONGSHUN
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-008-004/24
(Wahlyngkhat)
|
2102008000NRG23301220220174828
|
31/12/2022
|
Shri. Beson Tding
|
2102008WL006804
|
Shri. Beson Tding
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977407
|
|
MR BESON TDING
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-008-004/25
(Wahlyngkhat)
|
2102008000NRG23301220220174829
|
31/12/2022
|
Smt. Mnuk Kharshan
|
2102008WL006804
|
Smt. Mnuk Kharshan
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977393
|
|
MRS MNUK KHARSHAN
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-008-004/26
(Wahlyngkhat)
|
2102008000NRG23301220220174830
|
31/12/2022
|
Smt. Suplai Khongshun
|
2102008WL006804
|
Smt. Suplai Khongshun
|
00415
|
SBIN0001729
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133977403
|
|
MRS SUPPLAI KHONGSHUN
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-008-004/29
(Wahlyngkhat)
|
2102008000NRG23301220220174831
|
31/12/2022
|
Smt. Bilat Khongsam
|
2102008WL006804
|
Smt. Bilat Khongsam
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133977432
|
|
MRS BILAT KHONGSAM
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-008-004/3
(Wahlyngkhat)
|
2102008000NRG23301220220174832
|
31/12/2022
|
Shr. Keslison Khonglam
|
2102008WL006804
|
Shr. Keslison Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977431
|
|
MR KESLISON KHONGLAM
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-008-004/3
(Wahlyngkhat)
|
2102008000NRG23301220220174833
|
31/12/2022
|
Smt. Lushai Dkhar
|
2102008WL006804
|
Smt. Lushai Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977399
|
|
MS LOSHAI DKHAR
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-008-004/35
(Wahlyngkhat)
|
2102008000NRG23301220220174835
|
31/12/2022
|
Shri. Pini Khongjee
|
2102008WL006804
|
Shri. Pini Khongjee
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977386
|
|
MR PENI KHONGJEE
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-008-004/35
(Wahlyngkhat)
|
2102008000NRG23301220220174834
|
31/12/2022
|
Smti. Rephonemary Kharshandy
|
2102008WL006804
|
Smti. Rephonemary Kharshandy
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977426
|
|
MRS RIPHONEMARY KHARSHAN
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-008-004/36
(Wahlyngkhat)
|
2102008000NRG23301220220174836
|
31/12/2022
|
Smt. Longti Khongwir
|
2102008WL006804
|
Smt. Longti Khongwir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977416
|
|
MS LONGTI KHONGWIR
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-008-004/37
(Wahlyngkhat)
|
2102008000NRG23301220220174837
|
31/12/2022
|
Smt. Plosina Dkhar
|
2102008WL006804
|
Smt. Plosina Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977410
|
|
MRS PLOSINA DKHAR
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-008-004/39
(Wahlyngkhat)
|
2102008000NRG23301220220174839
|
31/12/2022
|
Shri. Kyrup Khongsit
|
2102008WL006804
|
Shri. Kyrup Khongsit
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133977424
|
|
MR KYRUP KHONGSIT
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-008-004/41
(Wahlyngkhat)
|
2102008000NRG23301220220174841
|
31/12/2022
|
Smti.Shok Khongsit
|
2102008WL006804
|
Smti.Shok Khongsit
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977394
|
|
MRS SHOK KHONGSIT
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-008-004/42
(Wahlyngkhat)
|
2102008000NRG23301220220174842
|
31/12/2022
|
Shri. Prenesing Khongsit
|
2102008WL006804
|
Shri. Prenesing Khongsit
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133977385
|
|
MR PRENE KHONGSIT
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-008-004/43
(Wahlyngkhat)
|
2102008000NRG23301220220174843
|
31/12/2022
|
Smt. Saimon Khongsam
|
2102008WL006804
|
Smt. Saimon Khongsam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977395
|
|
MRS KSAI KHONGSAM
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-008-004/46
(Wahlyngkhat)
|
2102008000NRG23301220220174844
|
31/12/2022
|
Shri. Dkiar khongsam
|
2102008WL006804
|
Shri. Dkiar khongsam
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133977419
|
|
MR DKIAR KHONGSAM
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-008-004/46
(Wahlyngkhat)
|
2102008000NRG23301220220174845
|
31/12/2022
|
Smti. Entimon Kharshandy
|
2102008WL006804
|
Smti. Entimon Kharshandy
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133977439
|
|
MRS ENTIMON KHARSHAN
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-008-004/47
(Wahlyngkhat)
|
2102008000NRG23301220220174846
|
31/12/2022
|
Smt. Dria Khonglam
|
2102008WL006804
|
Smt. Dria Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977402
|
|
MRS DRIA KHONGLAM
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-008-004/48
(Wahlyngkhat)
|
2102008000NRG23301220220174847
|
31/12/2022
|
Smt. Risotbha Khongsit
|
2102008WL006804
|
Smt. Risotbha Khongsit
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977417
|
|
MRS RISOTBHA KHONGSIT
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-008-004/49
(Wahlyngkhat)
|
2102008000NRG23301220220174848
|
31/12/2022
|
Smt. Projet Khongshun
|
2102008WL006804
|
Smt. Projet Khongshun
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977409
|
|
MRS PROJET KHONGSHUN
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-008-004/5
(Wahlyngkhat)
|
2102008000NRG23301220220174850
|
31/12/2022
|
Shri. Borping Khonglam
|
2102008WL006804
|
Shri. Borping Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977405
|
|
MR BOLPING KHONGLAM
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-008-004/5
(Wahlyngkhat)
|
2102008000NRG23301220220174849
|
31/12/2022
|
Smt. Sabiat Khongalm
|
2102008WL006804
|
Smt. Sabiat Khongalm
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977396
|
|
MRS SABIAT KHONGLAM
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-008-004/50
(Wahlyngkhat)
|
2102008000NRG23301220220174851
|
31/12/2022
|
Shri. Shenniat Khonglam
|
2102008WL006804
|
Shri. Shenniat Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977418
|
|
MR SHENNIAT KHONGLAM
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-008-004/51
(Wahlyngkhat)
|
2102008000NRG23301220220174853
|
31/12/2022
|
Shri. Head Khongshun
|
2102008WL006804
|
Shri. Head Khongshun
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133977433
|
|
MR HEAD KHONGSHUN
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-008-004/51
(Wahlyngkhat)
|
2102008000NRG23301220220174852
|
31/12/2022
|
Smt. Phlida Khongshun
|
2102008WL006804
|
Smt. Phlida Khongshun
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133977380
|
|
MRS PHLIDA KHONGSHUN
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-008-004/52
(Wahlyngkhat)
|
2102008000NRG23301220220174854
|
31/12/2022
|
Smti. Wanhun Khongshun
|
2102008WL006804
|
Smti. Wanhun Khongshun
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977425
|
|
MRS WANHUN KHONGSHUN
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-008-004/53
(Wahlyngkhat)
|
2102008000NRG23301220220174855
|
31/12/2022
|
Smti. Jikhai Khongsam
|
2102008WL006804
|
Smti. Jikhai Khongsam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977392
|
|
MRS JIKHAI KHONGSAM
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-008-004/54
(Wahlyngkhat)
|
2102008000NRG23301220220174856
|
31/12/2022
|
Smt. Sinoia Jaktung
|
2102008WL006804
|
Smt. Sinoia Jaktung
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977387
|
|
MRS SINOIA JAKTUNG
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-008-004/55
(Wahlyngkhat)
|
2102008000NRG23301220220174857
|
31/12/2022
|
Smt. Nehmon Dkhar
|
2102008WL006804
|
Smt. Nehmon Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977413
|
|
MRS NEHMON DKHAR
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-008-004/56
(Wahlyngkhat)
|
2102008000NRG23301220220174858
|
31/12/2022
|
Smt. Balashisha Khongsam
|
2102008WL006804
|
Smt. Balashisha Khongsam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977381
|
|
MRS BALASHISHA KHONGSAM
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-008-004/57
(Wahlyngkhat)
|
2102008000NRG23301220220174859
|
31/12/2022
|
Smt. Diwan Kharshan
|
2102008WL006804
|
Smt. Diwan Kharshan
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977411
|
|
MRS DIWAN KHARSHAN
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-008-004/58
(Wahlyngkhat)
|
2102008000NRG23301220220174860
|
31/12/2022
|
Shri. Aidur khongsam
|
2102008WL006804
|
Shri. Aidur khongsam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977401
|
|
MR AIDUR KHONGSAM
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-008-004/58
(Wahlyngkhat)
|
2102008000NRG23301220220174861
|
31/12/2022
|
Smt. Wanji Kharshan
|
2102008WL006804
|
Smt. Wanji Kharshan
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977400
|
|
MRS WANJI KHARSHAN
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-008-004/59
(Wahlyngkhat)
|
2102008000NRG23301220220174863
|
31/12/2022
|
Smt. Rupamon Khongsit
|
2102008WL006804
|
Smt. Rupamon Khongsit
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977438
|
|
MRS RUPAMON KHONGSIT
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-008-004/59
(Wahlyngkhat)
|
2102008000NRG23301220220174862
|
31/12/2022
|
Smt. Thop Khongsit
|
2102008WL006804
|
Smt. Thop Khongsit
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133977397
|
|
MRS THOP KHONGSIT
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-008-004/62
(Wahlyngkhat)
|
2102008000NRG23301220220174864
|
31/12/2022
|
Shri. Numberto Khongtiang
|
2102008WL006804
|
Shri. Numberto Khongtiang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977429
|
|
MR NUM KHONGTIANG
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-008-004/62
(Wahlyngkhat)
|
2102008000NRG23301220220174865
|
31/12/2022
|
Smt. Twentyfour Khongsam
|
2102008WL006804
|
Smt. Twentyfour Khongsam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977404
|
|
MRS TWENTYFOUR KHONGSAM
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-008-004/63
(Wahlyngkhat)
|
2102008000NRG23301220220174866
|
31/12/2022
|
Smt. Phibalin Dkhar
|
2102008WL006804
|
Smt. Phibalin Dkhar
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133977415
|
|
MRS PHIBALIN DKHAR
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-008-004/66
(Wahlyngkhat)
|
2102008000NRG23301220220174867
|
31/12/2022
|
Shri. Sohphor Khonglam
|
2102008WL006804
|
Shri. Sohphor Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977427
|
|
MR SOHPHOR KHONGLAM
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-008-004/66
(Wahlyngkhat)
|
2102008000NRG23301220220174868
|
31/12/2022
|
Smt. Tiket Kharshan
|
2102008WL006804
|
Smt. Tiket Kharshan
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977412
|
|
MRS TIKET DKHAR
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-008-004/67
(Wahlyngkhat)
|
2102008000NRG23301220220174869
|
31/12/2022
|
Smt. Knin Khongsit
|
2102008WL006804
|
Smt. Knin Khongsit
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977408
|
|
MRS KNIEN KHONGSIT
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-008-004/76
(Wahlyngkhat)
|
2102008000NRG23301220220174871
|
31/12/2022
|
Smt.Lindashisha Khongsit
|
2102008WL006804
|
Smt.Lindashisha Khongsit
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133977382
|
|
MRS LINDASHISHA KHONGSIT
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-008-004/78
(Wahlyngkhat)
|
2102008000NRG23301220220174872
|
31/12/2022
|
Smt.Mithisda Khongji
|
2102008WL006804
|
Smt.Mithisda Khongji
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977383
|
|
MRS MITHISDA KHONGJI
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-008-004/80
(Wahlyngkhat)
|
2102008000NRG23301220220174873
|
31/12/2022
|
Smt.Milianti Kharshan
|
2102008WL006804
|
Smt.Milianti Kharshan
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977384
|
|
MRS MILIANTI KHARSHAN
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-008-004/81
(Wahlyngkhat)
|
2102008000NRG23301220220174874
|
31/12/2022
|
Smti.Syntiewkha Jaktung
|
2102008WL006804
|
Smti.Syntiewkha Jaktung
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977423
|
|
MRS SYNTIEWKHA JAKTUNG
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-008-004/85
(Wahlyngkhat)
|
2102008000NRG23301220220174876
|
31/12/2022
|
Smt.Shita Jaktung
|
2102008WL006804
|
Smt.Shita Jaktung
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977389
|
|
MRS SHITA JAKTUNG
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-008-004/88
(Wahlyngkhat)
|
2102008000NRG23301220220174878
|
31/12/2022
|
Smti.Wandarilin Khongshun
|
2102008WL006804
|
Smti.Wandarilin Khongshun
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977430
|
|
MRS WANDARILIN KHONGSHUN
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-008-004/89
(Wahlyngkhat)
|
2102008000NRG23301220220174879
|
31/12/2022
|
Smti.Rikordor Kharshan
|
2102008WL006804
|
Smti.Rikordor Kharshan
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977390
|
|
MRS RIKORDOR KHARSHAN
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-008-004/94
(Wahlyngkhat)
|
2102008000NRG23301220220174880
|
31/12/2022
|
Smt.Rikmen Khonglam
|
2102008WL006804
|
Smt.Rikmen Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977428
|
|
MS RIKMENLANG KHONGLAM
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-008-004/96
(Wahlyngkhat)
|
2102008000NRG23301220220174881
|
31/12/2022
|
Smt.Wansuklang Khongwir
|
2102008WL006804
|
Smt.Wansuklang Khongwir
|
00415
|
SBIN0001729
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133977434
|
|
MRS WANSUKLANG KHONGWIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162840
|
162840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171810
|
171810
|
|
|
|
|
|
|
|