|
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-02-008-013-002/202
(Nongshken)
|
2102008000NRG23071220220129631
|
07/12/2022
|
Smt Daphishisha Dura
|
2102008WL005371
|
Smt Daphishisha Dura
|
00045
|
BARB0LAITUM
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718758
|
|
Smt Daphishisha Dura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-013-002/100
(Nongshken)
|
2102008000NRG23071220220129531
|
07/12/2022
|
Smt Tuk Dura
|
2102008WL005371
|
Smt Tuk Dura
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718802
|
|
Smt Tuk Dura
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-013-002/103
(Nongshken)
|
2102008000NRG23071220220129534
|
07/12/2022
|
Smt Sakhain Dura
|
2102008WL005371
|
Smt Sakhain Dura
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718796
|
|
Smt Sakhain Dura
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-013-002/104
(Nongshken)
|
2102008000NRG23071220220129535
|
07/12/2022
|
Smt Berianda Dura
|
2102008WL005371
|
Smt Berianda Dura
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718820
|
|
Smt Berianda Dura
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-013-002/105
(Nongshken)
|
2102008000NRG23071220220129536
|
07/12/2022
|
Smt Twil Dkhar
|
2102008WL005371
|
Smt Twil Dkhar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718816
|
|
Smt Twil Dkhar
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-013-002/106
(Nongshken)
|
2102008000NRG23071220220129537
|
07/12/2022
|
Smt Lunmeri Iawim
|
2102008WL005371
|
Smt Lunmeri Iawim
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718791
|
|
Smt Lunmeri Iawim
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-013-002/107
(Nongshken)
|
2102008000NRG23071220220129539
|
07/12/2022
|
Smt Phaiar Khongkhlad
|
2102008WL005371
|
Smt Phaiar Khongkhlad
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718824
|
|
Smt Phaiar Khongkhlad
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-013-002/108
(Nongshken)
|
2102008000NRG23071220220129540
|
07/12/2022
|
Smt Livaqueen Iawim
|
2102008WL005371
|
Smt Livaqueen Iawim
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718822
|
|
Smt Livaqueen Iawim
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-013-002/109
(Nongshken)
|
2102008000NRG23071220220129541
|
07/12/2022
|
Shri Leonerd Marbaniang
|
2102008WL005371
|
Shri Leonerd Marbaniang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718801
|
|
Shri Leonerd Marbaniang
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-013-002/111
(Nongshken)
|
2102008000NRG23071220220129544
|
07/12/2022
|
Shri Wormen Khonglam
|
2102008WL005371
|
Shri Wormen Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718797
|
|
Shri Wormen Khonglam
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-013-002/114
(Nongshken)
|
2102008000NRG23071220220129547
|
07/12/2022
|
Shri Tiplem Marbaniang
|
2102008WL005371
|
Shri Tiplem Marbaniang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718793
|
|
Shri Tiplem Marbaniang
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-013-002/116
(Nongshken)
|
2102008000NRG23071220220129549
|
07/12/2022
|
Shri Thewbor Iawim
|
2102008WL005371
|
Shri Thewbor Iawim
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718789
|
|
Shri Thewbor Iawim
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-013-002/119
(Nongshken)
|
2102008000NRG23071220220129551
|
07/12/2022
|
Shri Robelson Behphat
|
2102008WL005371
|
Shri Robelson Behphat
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718805
|
|
Shri Robelson Behphat
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-013-002/125
(Nongshken)
|
2102008000NRG23071220220129554
|
07/12/2022
|
Smt Saphret Dura
|
2102008WL005371
|
Smt Saphret Dura
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718781
|
|
Smt Saphret Dura
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-013-002/13
(Nongshken)
|
2102008000NRG23071220220129555
|
07/12/2022
|
Smt Kitburom Lakhiat
|
2102008WL005371
|
Smt Kitburom Lakhiat
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718775
|
|
Smt Kitburom Lakhiat
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-013-002/134
(Nongshken)
|
2102008000NRG23071220220129557
|
07/12/2022
|
Smt Darihun Iawkoh
|
2102008WL005371
|
Smt Darihun Iawkoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718814
|
|
Smt Darihun Iawkoh
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-013-002/136
(Nongshken)
|
2102008000NRG23071220220129558
|
07/12/2022
|
Smt Amerbela Khongsdir
|
2102008WL005371
|
Smt Amerbela Khongsdir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718773
|
|
Smt Amerbela Khongsdir
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-013-002/138
(Nongshken)
|
2102008000NRG23071220220129560
|
07/12/2022
|
Smt Saidlang Massar
|
2102008WL005371
|
Smt Saidlang Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718790
|
|
Smt Saidlang Massar
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-013-002/14
(Nongshken)
|
2102008000NRG23071220220129562
|
07/12/2022
|
Smt Leris Iawram
|
2102008WL005371
|
Smt Leris Iawram
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718778
|
|
Smt Leris Iawram
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-013-002/141
(Nongshken)
|
2102008000NRG23071220220129563
|
07/12/2022
|
Shri jinaphas Behphat
|
2102008WL005371
|
Shri jinaphas Behphat
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718828
|
|
Shri jinaphas Behphat
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-013-002/142
(Nongshken)
|
2102008000NRG23071220220129564
|
07/12/2022
|
Shri Thelom Dura
|
2102008WL005371
|
Shri Thelom Dura
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718809
|
|
Shri Thelom Dura
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-013-002/143
(Nongshken)
|
2102008000NRG23071220220129565
|
07/12/2022
|
Smt Maristila Marbaniang
|
2102008WL005371
|
Smt Maristila Marbaniang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718806
|
|
Smt Maristila Marbaniang
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-013-002/15
(Nongshken)
|
2102008000NRG23071220220129571
|
07/12/2022
|
Shri Belibar Samiam
|
2102008WL005371
|
Shri Belibar Samiam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718770
|
|
Shri Belibar Samiam
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-013-002/16
(Nongshken)
|
2102008000NRG23071220220129583
|
07/12/2022
|
Smt Kristina Marbaniang
|
2102008WL005371
|
Smt Kristina Marbaniang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718765
|
|
Smt Kristina Marbaniang
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-013-002/17
(Nongshken)
|
2102008000NRG23071220220129595
|
07/12/2022
|
Smt Ophidil Iawim
|
2102008WL005371
|
Smt Ophidil Iawim
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718807
|
|
Smt Ophidil Iawim
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-013-002/171
(Nongshken)
|
2102008000NRG23071220220129597
|
07/12/2022
|
Shri Pynbeit Iawram
|
2102008WL005371
|
Shri Pynbeit Iawram
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718832
|
|
Shri Pynbeit Iawram
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-013-002/177
(Nongshken)
|
2102008000NRG23071220220129603
|
07/12/2022
|
Shri Albinus Sutnga
|
2102008WL005371
|
Shri Albinus Sutnga
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718829
|
|
Shri Albinus Sutnga
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-013-002/186
(Nongshken)
|
2102008000NRG23071220220129613
|
07/12/2022
|
Shri Pynsapha Buhphang
|
2102008WL005371
|
Shri Pynsapha Buhphang
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718761
|
|
Shri Pynsapha Buhphang
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-013-002/188
(Nongshken)
|
2102008000NRG23071220220129615
|
07/12/2022
|
Smt Kalpana Iawim
|
2102008WL005371
|
Smt Kalpana Iawim
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718834
|
|
Smt Kalpana Iawim
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-013-002/19
(Nongshken)
|
2102008000NRG23071220220129617
|
07/12/2022
|
Shri Phetwel Massar
|
2102008WL005371
|
Shri Phetwel Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718772
|
|
Shri Phetwel Massar
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-013-002/2
(Nongshken)
|
2102008000NRG23071220220129628
|
07/12/2022
|
Shri. Compass Dura
|
2102008WL005371
|
Shri. Compass Dura
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718762
|
|
Shri. Compass Dura
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-013-002/207
(Nongshken)
|
2102008000NRG23071220220129636
|
07/12/2022
|
Shri Phrinstone Dura
|
2102008WL005371
|
Shri Phrinstone Dura
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718830
|
|
Shri Phrinstone Dura
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-013-002/216
(Nongshken)
|
2102008000NRG23071220220129645
|
07/12/2022
|
Smt Aidentiful Marry Khonglam
|
2102008WL005371
|
Smt Aidentiful Marry Khonglam
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718833
|
|
Smt Aidentiful Marry Khonglam
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-013-002/218
(Nongshken)
|
2102008000NRG23071220220129647
|
07/12/2022
|
Shri Esra Behphat
|
2102008WL005371
|
Shri Esra Behphat
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718831
|
|
Shri Esra Behphat
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-013-002/22
(Nongshken)
|
2102008000NRG23071220220129649
|
07/12/2022
|
Smt Kduplang Iawkoh
|
2102008WL005371
|
Smt Kduplang Iawkoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718776
|
|
Smt Kduplang Iawkoh
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-013-002/227
(Nongshken)
|
2102008000NRG23071220220129657
|
07/12/2022
|
Smt Kyrsiewlang Khongsdir
|
2102008WL005371
|
Smt Kyrsiewlang Khongsdir
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133718835
|
|
Smt Kyrsiewlang Khongsdir
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-013-002/25
(Nongshken)
|
2102008000NRG23071220220129659
|
07/12/2022
|
Smt Suktinam Iawim
|
2102008WL005371
|
Smt Suktinam Iawim
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718777
|
|
Smt Suktinam Iawim
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-013-002/27
(Nongshken)
|
2102008000NRG23071220220129660
|
07/12/2022
|
Smt Rikonsel Khongsngi
|
2102008WL005371
|
Smt Rikonsel Khongsngi
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718794
|
|
Smt Rikonsel Khongsngi
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-013-002/29
(Nongshken)
|
2102008000NRG23071220220129661
|
07/12/2022
|
Smt Capital Khongkhlad
|
2102008WL005371
|
Smt Capital Khongkhlad
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718774
|
|
Smt Capital Khongkhlad
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-013-002/32
(Nongshken)
|
2102008000NRG23071220220129663
|
07/12/2022
|
Smt Silostar Iawram
|
2102008WL005371
|
Smt Silostar Iawram
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718819
|
|
Smt Silostar Iawram
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-013-002/35
(Nongshken)
|
2102008000NRG23071220220129664
|
07/12/2022
|
Shri Pawlus Iawram
|
2102008WL005371
|
Shri Pawlus Iawram
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718811
|
|
Shri Pawlus Iawram
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-013-002/36
(Nongshken)
|
2102008000NRG23071220220129665
|
07/12/2022
|
Smt Biias Samiam
|
2102008WL005371
|
Smt Biias Samiam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718808
|
|
Smt Biias Samiam
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-013-002/38
(Nongshken)
|
2102008000NRG23071220220129666
|
07/12/2022
|
Shri Pyniohspah Khongsni
|
2102008WL005371
|
Shri Pyniohspah Khongsni
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718823
|
|
Shri Pyniohspah Khongsni
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-013-002/39
(Nongshken)
|
2102008000NRG23071220220129667
|
07/12/2022
|
Smt Bhil Khongsngi
|
2102008WL005371
|
Smt Bhil Khongsngi
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718818
|
|
Smt Bhil Khongsngi
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-013-002/4
(Nongshken)
|
2102008000NRG23071220220129668
|
07/12/2022
|
Smt. Daslin Khonglam
|
2102008WL005371
|
Smt. Daslin Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718768
|
|
Smt. Daslin Khonglam
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-013-002/40
(Nongshken)
|
2102008000NRG23071220220129669
|
07/12/2022
|
Smt salvation khongsngi
|
2102008WL005371
|
Smt salvation khongsngi
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718813
|
|
Smt salvation khongsngi
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-013-002/41
(Nongshken)
|
2102008000NRG23071220220129670
|
07/12/2022
|
Smt Full Massar
|
2102008WL005371
|
Smt Full Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718804
|
|
Smt Full Massar
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-013-002/45
(Nongshken)
|
2102008000NRG23071220220129672
|
07/12/2022
|
Smt Jinet Massar
|
2102008WL005371
|
Smt Jinet Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718798
|
|
Smt Jinet Massar
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-013-002/49
(Nongshken)
|
2102008000NRG23071220220129675
|
07/12/2022
|
Shri Andai Massar
|
2102008WL005371
|
Shri Andai Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718821
|
|
Shri Andai Massar
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-013-002/50
(Nongshken)
|
2102008000NRG23071220220129676
|
07/12/2022
|
Smt Wanlang Iawim
|
2102008WL005371
|
Smt Wanlang Iawim
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718817
|
|
Smt Wanlang Iawim
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-013-002/54
(Nongshken)
|
2102008000NRG23071220220129679
|
07/12/2022
|
Shri Jonel Massar
|
2102008WL005371
|
Shri Jonel Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718826
|
|
Shri Jonel Massar
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-013-002/55
(Nongshken)
|
2102008000NRG23071220220129680
|
07/12/2022
|
Shri Wanphylla Khongsngi
|
2102008WL005371
|
Shri Wanphylla Khongsngi
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718800
|
|
Shri Wanphylla Khongsngi
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-013-002/56
(Nongshken)
|
2102008000NRG23071220220129681
|
07/12/2022
|
Smt Jentil Massar
|
2102008WL005371
|
Smt Jentil Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718803
|
|
Smt Jentil Massar
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-013-002/58
(Nongshken)
|
2102008000NRG23071220220129683
|
07/12/2022
|
Smt Kyndon Nongrum
|
2102008WL005371
|
Smt Kyndon Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718787
|
|
Smt Kyndon Nongrum
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-013-002/59
(Nongshken)
|
2102008000NRG23071220220129684
|
07/12/2022
|
Smt Plimeu Massar
|
2102008WL005371
|
Smt Plimeu Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718785
|
|
Smt Plimeu Massar
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-013-002/62
(Nongshken)
|
2102008000NRG23071220220129688
|
07/12/2022
|
Smt Saphrilda Iawkoh
|
2102008WL005371
|
Smt Saphrilda Iawkoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718780
|
|
Smt Saphrilda Iawkoh
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-013-002/64
(Nongshken)
|
2102008000NRG23071220220129689
|
07/12/2022
|
Shri Ambiskar Massar
|
2102008WL005371
|
Shri Ambiskar Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718792
|
|
Shri Ambiskar Massar
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-013-002/66
(Nongshken)
|
2102008000NRG23071220220129690
|
07/12/2022
|
Shri Julives Iawram
|
2102008WL005371
|
Shri Julives Iawram
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718759
|
|
Shri Julives Iawram
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-013-002/67
(Nongshken)
|
2102008000NRG23071220220129691
|
07/12/2022
|
Smt Wankloi Behphat
|
2102008WL005371
|
Smt Wankloi Behphat
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718812
|
|
Smt Wankloi Behphat
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-013-002/68
(Nongshken)
|
2102008000NRG23071220220129693
|
07/12/2022
|
Smt Biblikal Marbaniang
|
2102008WL005371
|
Smt Biblikal Marbaniang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718784
|
|
Smt Biblikal Marbaniang
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-013-002/70
(Nongshken)
|
2102008000NRG23071220220129695
|
07/12/2022
|
Shri Saras Massar
|
2102008WL005371
|
Shri Saras Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718764
|
|
Shri Saras Massar
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-013-002/74
(Nongshken)
|
2102008000NRG23071220220129699
|
07/12/2022
|
Smt Nerila Khongsdir
|
2102008WL005371
|
Smt Nerila Khongsdir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718799
|
|
Smt Nerila Khongsdir
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-013-002/75
(Nongshken)
|
2102008000NRG23071220220129700
|
07/12/2022
|
Smt. Kita Behphat
|
2102008WL005371
|
Smt. Kita Behphat
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718786
|
|
Smt. Kita Behphat
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-013-002/77
(Nongshken)
|
2102008000NRG23071220220129701
|
07/12/2022
|
Smt. Philan Samiam
|
2102008WL005371
|
Smt. Philan Samiam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718783
|
|
Smt. Philan Samiam
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-013-002/8
(Nongshken)
|
2102008000NRG23071220220129703
|
07/12/2022
|
Shri. Stilan Iawim
|
2102008WL005371
|
Shri. Stilan Iawim
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718769
|
|
Shri. Stilan Iawim
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-013-002/80
(Nongshken)
|
2102008000NRG23071220220129704
|
07/12/2022
|
Smt. Ribil Marbaniang
|
2102008WL005371
|
Smt. Ribil Marbaniang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718815
|
|
Smt. Ribil Marbaniang
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-013-002/82
(Nongshken)
|
2102008000NRG23071220220129705
|
07/12/2022
|
Smt. Trapina Khiewtam
|
2102008WL005371
|
Smt. Trapina Khiewtam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718788
|
|
Smt. Trapina Khiewtam
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-013-002/83
(Nongshken)
|
2102008000NRG23071220220129706
|
07/12/2022
|
Shri. Kashwan Dkhar
|
2102008WL005371
|
Shri. Kashwan Dkhar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718810
|
|
Shri. Kashwan Dkhar
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-013-002/84
(Nongshken)
|
2102008000NRG23071220220129707
|
07/12/2022
|
Smt. Sunitalin Behphat
|
2102008WL005371
|
Smt. Sunitalin Behphat
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718763
|
|
Smt. Sunitalin Behphat
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-013-002/86
(Nongshken)
|
2102008000NRG23071220220129708
|
07/12/2022
|
Smt. Lina Iawim
|
2102008WL005371
|
Smt. Lina Iawim
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718795
|
|
Smt. Lina Iawim
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-013-002/87
(Nongshken)
|
2102008000NRG23071220220129710
|
07/12/2022
|
Smt Beronika Khongsdir
|
2102008WL005371
|
Smt Beronika Khongsdir
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718771
|
|
Smt Beronika Khongsdir
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-013-002/88
(Nongshken)
|
2102008000NRG23071220220129711
|
07/12/2022
|
Smt Jingkmen Iawram
|
2102008WL005371
|
Smt Jingkmen Iawram
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718767
|
|
Smt Jingkmen Iawram
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-013-002/90
(Nongshken)
|
2102008000NRG23071220220129712
|
07/12/2022
|
Shri Evergreen Khongkrom
|
2102008WL005371
|
Shri Evergreen Khongkrom
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718760
|
|
Shri Evergreen Khongkrom
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-013-002/92
(Nongshken)
|
2102008000NRG23071220220129713
|
07/12/2022
|
Smt Puristron Massar
|
2102008WL005371
|
Smt Puristron Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718766
|
|
Smt Puristron Massar
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-013-002/93
(Nongshken)
|
2102008000NRG23071220220129714
|
07/12/2022
|
Smt Marvelous Dura
|
2102008WL005371
|
Smt Marvelous Dura
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718825
|
|
Smt Marvelous Dura
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-013-002/96
(Nongshken)
|
2102008000NRG23071220220129717
|
07/12/2022
|
Shri Collector Samiam
|
2102008WL005371
|
Shri Collector Samiam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718779
|
|
Shri Collector Samiam
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-013-002/97
(Nongshken)
|
2102008000NRG23071220220129718
|
07/12/2022
|
Smt Jubita Khonglam
|
2102008WL005371
|
Smt Jubita Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718782
|
|
Smt Jubita Khonglam
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-013-002/98
(Nongshken)
|
2102008000NRG23071220220129719
|
07/12/2022
|
Shri Navy Khongthah
|
2102008WL005371
|
Shri Navy Khongthah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718827
|
|
Shri Navy Khongthah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208610
|
208610
|
|
|
|
|
|
|
|
|
79
|
PYNURSLA
|
MG-02-008-013-002/30
(Nongshken)
|
2102008000NRG23071220220129662
|
07/12/2022
|
Smt Pishelcy Diengdoh
|
2102008WL005371
|
Smt Pishelcy Diengdoh
|
00176
|
IDIB000S019
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718836
|
|
Smt Pishelcy Diengdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
80
|
PYNURSLA
|
MG-02-008-013-002/101
(Nongshken)
|
2102008000NRG23071220220129532
|
07/12/2022
|
Smt Helena Iawram
|
2102008WL005371
|
Smt Helena Iawram
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718920
|
|
Smt Helena Iawram
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-013-002/102
(Nongshken)
|
2102008000NRG23071220220129533
|
07/12/2022
|
Shri Dakyrmenlang khongwir
|
2102008WL005371
|
Shri Dakyrmenlang khongwir
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718900
|
|
Shri Dakyrmenlang khongwir
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-013-002/156
(Nongshken)
|
2102008000NRG23071220220129578
|
07/12/2022
|
Smt Kyrmenlin Samiam
|
2102008WL005371
|
Smt Kyrmenlin Samiam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718910
|
|
Smt Kyrmenlin Samiam
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-013-002/157
(Nongshken)
|
2102008000NRG23071220220129579
|
07/12/2022
|
Smt Darisha Iawim
|
2102008WL005371
|
Smt Darisha Iawim
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718907
|
|
Smt Darisha Iawim
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-013-002/165
(Nongshken)
|
2102008000NRG23071220220129590
|
07/12/2022
|
Smt Riwincy Khongsni
|
2102008WL005371
|
Smt Riwincy Khongsni
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718912
|
|
Smt Riwincy Khongsni
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-013-002/166
(Nongshken)
|
2102008000NRG23071220220129591
|
07/12/2022
|
Shri Wick Clif Sutang
|
2102008WL005371
|
Shri Wick Clif Sutang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718908
|
|
Shri Wick Clif Sutang
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-013-002/167
(Nongshken)
|
2102008000NRG23071220220129592
|
07/12/2022
|
Shri Kerlang Dura
|
2102008WL005371
|
Shri Kerlang Dura
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718901
|
|
Shri Kerlang Dura
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-013-002/170
(Nongshken)
|
2102008000NRG23071220220129596
|
07/12/2022
|
Smt Refreshment Khongsni
|
2102008WL005371
|
Smt Refreshment Khongsni
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718909
|
|
Smt Refreshment Khongsni
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-013-002/176
(Nongshken)
|
2102008000NRG23071220220129602
|
07/12/2022
|
Shri Mirtolinsing Massar
|
2102008WL005371
|
Shri Mirtolinsing Massar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718897
|
|
Shri Mirtolinsing Massar
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-013-002/180
(Nongshken)
|
2102008000NRG23071220220129607
|
07/12/2022
|
Smt Siralisha Behphat
|
2102008WL005371
|
Smt Siralisha Behphat
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718915
|
|
Smt Siralisha Behphat
|
()
|
|
90
|
PYNURSLA
|
MG-02-008-013-002/182
(Nongshken)
|
2102008000NRG23071220220129609
|
07/12/2022
|
Smt Bibi Iawram
|
2102008WL005371
|
Smt Bibi Iawram
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718916
|
|
Smt Bibi Iawram
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-013-002/185
(Nongshken)
|
2102008000NRG23071220220129612
|
07/12/2022
|
Smt Enlivenme Khongsdir
|
2102008WL005371
|
Smt Enlivenme Khongsdir
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718914
|
|
Smt Enlivenme Khongsdir
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-013-002/193
(Nongshken)
|
2102008000NRG23071220220129621
|
07/12/2022
|
Smt Ledista Iawram
|
2102008WL005371
|
Smt Ledista Iawram
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718913
|
|
Smt Ledista Iawram
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-013-002/196
(Nongshken)
|
2102008000NRG23071220220129624
|
07/12/2022
|
Smt Larisa Dura
|
2102008WL005371
|
Smt Larisa Dura
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718903
|
|
Smt Larisa Dura
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-013-002/197
(Nongshken)
|
2102008000NRG23071220220129625
|
07/12/2022
|
Smt Medeity Iawkoh
|
2102008WL005371
|
Smt Medeity Iawkoh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718919
|
|
Smt Medeity Iawkoh
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-013-002/198
(Nongshken)
|
2102008000NRG23071220220129626
|
07/12/2022
|
Smt Alica Samiam
|
2102008WL005371
|
Smt Alica Samiam
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718911
|
|
Smt Alica Samiam
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-013-002/199
(Nongshken)
|
2102008000NRG23071220220129627
|
07/12/2022
|
Smt Shyndilta Khongsdier
|
2102008WL005371
|
Smt Shyndilta Khongsdier
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718906
|
|
Smt Shyndilta Khongsdier
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-013-002/201
(Nongshken)
|
2102008000NRG23071220220129630
|
07/12/2022
|
Smt Prinsibon Dkhar
|
2102008WL005371
|
Smt Prinsibon Dkhar
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718904
|
|
Smt Prinsibon Dkhar
|
()
|
|
98
|
PYNURSLA
|
MG-02-008-013-002/204
(Nongshken)
|
2102008000NRG23071220220129633
|
07/12/2022
|
Shri Luckyman Diengdoh
|
2102008WL005371
|
Shri Luckyman Diengdoh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718905
|
|
Shri Luckyman Diengdoh
|
()
|
|
99
|
PYNURSLA
|
MG-02-008-013-002/206
(Nongshken)
|
2102008000NRG23071220220129635
|
07/12/2022
|
Smt Perina Khongwir
|
2102008WL005371
|
Smt Perina Khongwir
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718899
|
|
Smt Perina Khongwir
|
()
|
|
100
|
PYNURSLA
|
MG-02-008-013-002/213
(Nongshken)
|
2102008000NRG23071220220129642
|
07/12/2022
|
Smt Daribha Iawkoh
|
2102008WL005371
|
Smt Daribha Iawkoh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718918
|
|
Smt Daribha Iawkoh
|
()
|
|
101
|
PYNURSLA
|
MG-02-008-013-002/220
(Nongshken)
|
2102008000NRG23071220220129650
|
07/12/2022
|
Smt Reliancy Iawim
|
2102008WL005371
|
Smt Reliancy Iawim
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718921
|
|
Smt Reliancy Iawim
|
()
|
|
102
|
PYNURSLA
|
MG-02-008-013-002/223
(Nongshken)
|
2102008000NRG23071220220129653
|
07/12/2022
|
Shri Pynkhrehlut Dkhar
|
2102008WL005371
|
Shri Pynkhrehlut Dkhar
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133718898
|
|
Shri Pynkhrehlut Dkhar
|
()
|
|
103
|
PYNURSLA
|
MG-02-008-013-002/43
(Nongshken)
|
2102008000NRG23071220220129671
|
07/12/2022
|
Shri Sormen Khonglam
|
2102008WL005371
|
Shri Sormen Khonglam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718896
|
|
Shri Sormen Khonglam
|
()
|
|
104
|
PYNURSLA
|
MG-02-008-013-002/78
(Nongshken)
|
2102008000NRG23071220220129702
|
07/12/2022
|
Smt Amabilis Iawram
|
2102008WL005371
|
Smt Amabilis Iawram
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718917
|
|
Smt Amabilis Iawram
|
()
|
|
105
|
PYNURSLA
|
MG-02-008-013-002/94
(Nongshken)
|
2102008000NRG23071220220129715
|
07/12/2022
|
Smt Bibison Sutnga
|
2102008WL005371
|
Smt Bibison Sutnga
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718902
|
|
Smt Bibison Sutnga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
106
|
PYNURSLA
|
MG-02-008-013-002/144
(Nongshken)
|
2102008000NRG23071220220129566
|
07/12/2022
|
Smt Loret Iawram
|
2102008WL005371
|
Smt Loret Iawram
|
00415
|
SBIN0001589
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718838
|
|
MRS LORETCY IAWRAM
|
()
|
|
107
|
PYNURSLA
|
MG-02-008-013-002/46
(Nongshken)
|
2102008000NRG23071220220129673
|
07/12/2022
|
Smt Pyntngen Dkhar
|
2102008WL005371
|
Smt Pyntngen Dkhar
|
00415
|
SBIN0001589
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718837
|
|
MISS PYNTNGEN DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
108
|
PYNURSLA
|
MG-02-008-013-002/1
(Nongshken)
|
2102008000NRG23071220220129528
|
07/12/2022
|
Shri Diphri Khongti
|
2102008WL005371
|
Shri Diphri Khongti
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718848
|
|
MR DIPHRI KHONGTI
|
()
|
|
109
|
PYNURSLA
|
MG-02-008-013-002/10
(Nongshken)
|
2102008000NRG23071220220129530
|
07/12/2022
|
Smt. Bankyntiew Marbaniang
|
2102008WL005371
|
Smt. Bankyntiew Marbaniang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718850
|
|
MRS BANKYNTIEW MARBANIANG
|
()
|
|
110
|
PYNURSLA
|
MG-02-008-013-002/10
(Nongshken)
|
2102008000NRG23071220220129529
|
07/12/2022
|
Smt. Blandina Marbaniang
|
2102008WL005371
|
Smt. Blandina Marbaniang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718863
|
|
MRS BLANDINA MARBANIANG
|
()
|
|
111
|
PYNURSLA
|
MG-02-008-013-002/106
(Nongshken)
|
2102008000NRG23071220220129538
|
07/12/2022
|
Smt Britanica Iawim
|
2102008WL005371
|
Smt Britanica Iawim
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718867
|
|
MRS BRITANICA IAWIM
|
()
|
|
112
|
PYNURSLA
|
MG-02-008-013-002/11
(Nongshken)
|
2102008000NRG23071220220129542
|
07/12/2022
|
Smt Therian Iawim
|
2102008WL005371
|
Smt Therian Iawim
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718875
|
|
MRS THIRIAN IAWIM
|
()
|
|
113
|
PYNURSLA
|
MG-02-008-013-002/110
(Nongshken)
|
2102008000NRG23071220220129543
|
07/12/2022
|
Shri Romauld son Marbaniang
|
2102008WL005371
|
Shri Romauld son Marbaniang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718860
|
|
MR ROMAULD SON MARBANIANG
|
()
|
|
114
|
PYNURSLA
|
MG-02-008-013-002/112
(Nongshken)
|
2102008000NRG23071220220129545
|
07/12/2022
|
Smt Jurida Khongwir
|
2102008WL005371
|
Smt Jurida Khongwir
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718844
|
|
MRS JURIDA KHONGWIR
|
()
|
|
115
|
PYNURSLA
|
MG-02-008-013-002/113
(Nongshken)
|
2102008000NRG23071220220129546
|
07/12/2022
|
Shri Sunday Khongthohrem
|
2102008WL005371
|
Shri Sunday Khongthohrem
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718854
|
|
MR SUNDAY KHONGTHOHREM
|
()
|
|
116
|
PYNURSLA
|
MG-02-008-013-002/115
(Nongshken)
|
2102008000NRG23071220220129548
|
07/12/2022
|
Smt Delphina Marbaniang
|
2102008WL005371
|
Smt Delphina Marbaniang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718846
|
|
MRS DELPHINA MARBANIANG
|
()
|
|
117
|
PYNURSLA
|
MG-02-008-013-002/124
(Nongshken)
|
2102008000NRG23071220220129553
|
07/12/2022
|
Smt Desila Khongsdir
|
2102008WL005371
|
Smt Desila Khongsdir
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718843
|
|
MRS DESILA KHONGSDIER
|
()
|
|
118
|
PYNURSLA
|
MG-02-008-013-002/137
(Nongshken)
|
2102008000NRG23071220220129559
|
07/12/2022
|
Shri Ridonlang Khongsni
|
2102008WL005371
|
Shri Ridonlang Khongsni
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718871
|
|
MR RIDONLANG KHONGSNGI
|
()
|
|
119
|
PYNURSLA
|
MG-02-008-013-002/148
(Nongshken)
|
2102008000NRG23071220220129569
|
07/12/2022
|
Smt Minusha Marbaniang
|
2102008WL005371
|
Smt Minusha Marbaniang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718874
|
|
MRS MINUSHA MARBANIANG
|
()
|
|
120
|
PYNURSLA
|
MG-02-008-013-002/149
(Nongshken)
|
2102008000NRG23071220220129570
|
07/12/2022
|
Shri Plostar Thabah
|
2102008WL005371
|
Shri Plostar Thabah
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718883
|
|
MR PLOSTAR THABAH
|
()
|
|
121
|
PYNURSLA
|
MG-02-008-013-002/150
(Nongshken)
|
2102008000NRG23071220220129572
|
07/12/2022
|
Smt Monalisa Khiewtam
|
2102008WL005371
|
Smt Monalisa Khiewtam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718858
|
|
MRS MONALISA KHIEWTAM
|
()
|
|
122
|
PYNURSLA
|
MG-02-008-013-002/151
(Nongshken)
|
2102008000NRG23071220220129573
|
07/12/2022
|
Shri Batista Massar
|
2102008WL005371
|
Shri Batista Massar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718878
|
|
MR BATISTA MASSAR
|
()
|
|
123
|
PYNURSLA
|
MG-02-008-013-002/152
(Nongshken)
|
2102008000NRG23071220220129574
|
07/12/2022
|
Smt Phindarishisha Dkhar
|
2102008WL005371
|
Smt Phindarishisha Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718879
|
|
MRS PHIDARISHISHA DKHAR
|
()
|
|
124
|
PYNURSLA
|
MG-02-008-013-002/153
(Nongshken)
|
2102008000NRG23071220220129575
|
07/12/2022
|
Shri Bul Marbaniang
|
2102008WL005371
|
Shri Bul Marbaniang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718880
|
|
MR BUL MALNGIANG
|
()
|
|
125
|
PYNURSLA
|
MG-02-008-013-002/154
(Nongshken)
|
2102008000NRG23071220220129576
|
07/12/2022
|
Shri Prinshos Dura
|
2102008WL005371
|
Shri Prinshos Dura
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718868
|
|
MR PRECIOUS DURA
|
()
|
|
126
|
PYNURSLA
|
MG-02-008-013-002/155
(Nongshken)
|
2102008000NRG23071220220129577
|
07/12/2022
|
Shri Aiboklang Laso
|
2102008WL005371
|
Shri Aiboklang Laso
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718856
|
|
MR AIBOKLANG LASO
|
()
|
|
127
|
PYNURSLA
|
MG-02-008-013-002/158
(Nongshken)
|
2102008000NRG23071220220129580
|
07/12/2022
|
Smt Bahunlang Iawram
|
2102008WL005371
|
Smt Bahunlang Iawram
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718872
|
|
MRS BAHUNLANG IAWRAM
|
()
|
|
128
|
PYNURSLA
|
MG-02-008-013-002/159
(Nongshken)
|
2102008000NRG23071220220129581
|
07/12/2022
|
Smt Kalbita Iawram
|
2102008WL005371
|
Smt Kalbita Iawram
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718876
|
|
MRS KALBITA IAWRAM
|
()
|
|
129
|
PYNURSLA
|
MG-02-008-013-002/161
(Nongshken)
|
2102008000NRG23071220220129586
|
07/12/2022
|
Shri Banangheh Marbaniang
|
2102008WL005371
|
Shri Banangheh Marbaniang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718862
|
|
MR BANANGHEH MARBANIANG
|
()
|
|
130
|
PYNURSLA
|
MG-02-008-013-002/162
(Nongshken)
|
2102008000NRG23071220220129587
|
07/12/2022
|
Smt Babitdor Laso
|
2102008WL005371
|
Smt Babitdor Laso
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718841
|
|
MS BABITDOR LASO
|
()
|
|
131
|
PYNURSLA
|
MG-02-008-013-002/163
(Nongshken)
|
2102008000NRG23071220220129588
|
07/12/2022
|
Shri Bikarlo Massar
|
2102008WL005371
|
Shri Bikarlo Massar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718845
|
|
MR BIKARLO MASSAR
|
()
|
|
132
|
PYNURSLA
|
MG-02-008-013-002/168
(Nongshken)
|
2102008000NRG23071220220129593
|
07/12/2022
|
Smt Badahunshisha Behphat
|
2102008WL005371
|
Smt Badahunshisha Behphat
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718870
|
|
MS BADAHUNSHISHA BEHPHAT
|
()
|
|
133
|
PYNURSLA
|
MG-02-008-013-002/169
(Nongshken)
|
2102008000NRG23071220220129594
|
07/12/2022
|
Shri Wellesey Iawram
|
2102008WL005371
|
Shri Wellesey Iawram
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718885
|
|
MR WELLESLEY IAWRAM
|
()
|
|
134
|
PYNURSLA
|
MG-02-008-013-002/172
(Nongshken)
|
2102008000NRG23071220220129598
|
07/12/2022
|
Shri Bimol Iawim
|
2102008WL005371
|
Shri Bimol Iawim
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718886
|
|
MR BIMOL IAWIM
|
()
|
|
135
|
PYNURSLA
|
MG-02-008-013-002/175
(Nongshken)
|
2102008000NRG23071220220129601
|
07/12/2022
|
Shri Koverson Dura
|
2102008WL005371
|
Shri Koverson Dura
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718857
|
|
MR KONVERSON DURA
|
()
|
|
136
|
PYNURSLA
|
MG-02-008-013-002/178
(Nongshken)
|
2102008000NRG23071220220129604
|
07/12/2022
|
Smt Rummui Massar
|
2102008WL005371
|
Smt Rummui Massar
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718855
|
|
MRS RUMMUI MASSAR
|
()
|
|
137
|
PYNURSLA
|
MG-02-008-013-002/179
(Nongshken)
|
2102008000NRG23071220220129605
|
07/12/2022
|
Smt Badarikynti Dura
|
2102008WL005371
|
Smt Badarikynti Dura
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718889
|
|
MS BADARIKYNTI DURA
|
()
|
|
138
|
PYNURSLA
|
MG-02-008-013-002/181
(Nongshken)
|
2102008000NRG23071220220129608
|
07/12/2022
|
Smt Lummina Khongwir
|
2102008WL005371
|
Smt Lummina Khongwir
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718842
|
|
MS LUMMINA KHONGWIR
|
()
|
|
139
|
PYNURSLA
|
MG-02-008-013-002/184
(Nongshken)
|
2102008000NRG23071220220129611
|
07/12/2022
|
Smt Recomendora Massar
|
2102008WL005371
|
Smt Recomendora Massar
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718861
|
|
MS RECOMENDORA D MASSAR
|
()
|
|
140
|
PYNURSLA
|
MG-02-008-013-002/187
(Nongshken)
|
2102008000NRG23071220220129614
|
07/12/2022
|
Shri Pynkhraw Dura
|
2102008WL005371
|
Shri Pynkhraw Dura
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718890
|
|
MR PYNKHRAW DURA
|
()
|
|
141
|
PYNURSLA
|
MG-02-008-013-002/189
(Nongshken)
|
2102008000NRG23071220220129616
|
07/12/2022
|
Smt Ribakutkynti Samiam
|
2102008WL005371
|
Smt Ribakutkynti Samiam
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718884
|
|
MRS RIBASUK KYNTI SAMIAM
|
()
|
|
142
|
PYNURSLA
|
MG-02-008-013-002/190
(Nongshken)
|
2102008000NRG23071220220129618
|
07/12/2022
|
Smt Miracle Massar
|
2102008WL005371
|
Smt Miracle Massar
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718853
|
|
MS MIRACLE MASSAR
|
()
|
|
143
|
PYNURSLA
|
MG-02-008-013-002/203
(Nongshken)
|
2102008000NRG23071220220129632
|
07/12/2022
|
Smt Betbhalin Khongwir
|
2102008WL005371
|
Smt Betbhalin Khongwir
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718839
|
|
MRS BETBHALIN KHONGWIR
|
()
|
|
144
|
PYNURSLA
|
MG-02-008-013-002/205
(Nongshken)
|
2102008000NRG23071220220129634
|
07/12/2022
|
Shri Jephri Massar
|
2102008WL005371
|
Shri Jephri Massar
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718888
|
|
MR JEPHRI MASSAR
|
()
|
|
145
|
PYNURSLA
|
MG-02-008-013-002/208
(Nongshken)
|
2102008000NRG23071220220129637
|
07/12/2022
|
Shri Rithik Iawim
|
2102008WL005371
|
Shri Rithik Iawim
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718887
|
|
MR RITHIK IAWIM
|
()
|
|
146
|
PYNURSLA
|
MG-02-008-013-002/215
(Nongshken)
|
2102008000NRG23071220220129644
|
07/12/2022
|
Shri Mahendrasingh Khongsdier
|
2102008WL005371
|
Shri Mahendrasingh Khongsdier
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718847
|
|
MR MAHENDRA SINGH KHONGSDIR
|
()
|
|
147
|
PYNURSLA
|
MG-02-008-013-002/217
(Nongshken)
|
2102008000NRG23071220220129646
|
07/12/2022
|
Shri Krisobil Samiam
|
2102008WL005371
|
Shri Krisobil Samiam
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718840
|
|
MR KRISOBIL SAMIAM
|
()
|
|
148
|
PYNURSLA
|
MG-02-008-013-002/221
(Nongshken)
|
2102008000NRG23071220220129651
|
07/12/2022
|
Shri Ryntihlang Samiam
|
2102008WL005371
|
Shri Ryntihlang Samiam
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718851
|
|
MR RYNTIHLANG SAMIAM
|
()
|
|
149
|
PYNURSLA
|
MG-02-008-013-002/224
(Nongshken)
|
2102008000NRG23071220220129654
|
07/12/2022
|
Shri Herishon Khonglam
|
2102008WL005371
|
Shri Herishon Khonglam
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133718852
|
|
MR HERISHON KHONGLAM
|
()
|
|
150
|
PYNURSLA
|
MG-02-008-013-002/226
(Nongshken)
|
2102008000NRG23071220220129656
|
07/12/2022
|
Shri Bitelson Behphat
|
2102008WL005371
|
Shri Bitelson Behphat
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133718891
|
|
MR BITELSON BEHPHAT
|
()
|
|
151
|
PYNURSLA
|
MG-02-008-013-002/23
(Nongshken)
|
2102008000NRG23071220220129658
|
07/12/2022
|
Smt Wanroilang Iawim
|
2102008WL005371
|
Smt Wanroilang Iawim
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718865
|
|
MRS WANROI IAWIM
|
()
|
|
152
|
PYNURSLA
|
MG-02-008-013-002/6
(Nongshken)
|
2102008000NRG23071220220129685
|
07/12/2022
|
Smt Ladeishisha Nongrum
|
2102008WL005371
|
Smt Ladeishisha Nongrum
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718882
|
|
MS LADEISHISHA NONGRUM
|
()
|
|
153
|
PYNURSLA
|
MG-02-008-013-002/60
(Nongshken)
|
2102008000NRG23071220220129686
|
07/12/2022
|
Shri. Ribash Lyngdoh
|
2102008WL005371
|
Shri. Ribash Lyngdoh
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718849
|
|
MR RIBAS LYNGDOH
|
()
|
|
154
|
PYNURSLA
|
MG-02-008-013-002/61
(Nongshken)
|
2102008000NRG23071220220129687
|
07/12/2022
|
Smt Chinese Sutnga
|
2102008WL005371
|
Smt Chinese Sutnga
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718864
|
|
MRS SHIANES SUTNGA
|
()
|
|
155
|
PYNURSLA
|
MG-02-008-013-002/67
(Nongshken)
|
2102008000NRG23071220220129692
|
07/12/2022
|
Shri Anshos sutnga
|
2102008WL005371
|
Shri Anshos sutnga
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718877
|
|
MR ANXIOUS SUTNGA
|
()
|
|
156
|
PYNURSLA
|
MG-02-008-013-002/68
(Nongshken)
|
2102008000NRG23071220220129694
|
07/12/2022
|
Shri Charles Marbaniang
|
2102008WL005371
|
Shri Charles Marbaniang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718859
|
|
MR CHARLES MARBANIANG
|
()
|
|
157
|
PYNURSLA
|
MG-02-008-013-002/71
(Nongshken)
|
2102008000NRG23071220220129696
|
07/12/2022
|
Shri Bakot Samiam
|
2102008WL005371
|
Shri Bakot Samiam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718881
|
|
MR BAKOTBOR SAMIAM
|
()
|
|
158
|
PYNURSLA
|
MG-02-008-013-002/72
(Nongshken)
|
2102008000NRG23071220220129698
|
07/12/2022
|
Smt Daiamon Behphat
|
2102008WL005371
|
Smt Daiamon Behphat
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718873
|
|
MS DAIAMON BEHPHAT
|
()
|
|
159
|
PYNURSLA
|
MG-02-008-013-002/86
(Nongshken)
|
2102008000NRG23071220220129709
|
07/12/2022
|
Smt. Sahet Iawim
|
2102008WL005371
|
Smt. Sahet Iawim
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718866
|
|
MRS SAHETTINA IAWIM
|
()
|
|
160
|
PYNURSLA
|
MG-02-008-013-002/95
(Nongshken)
|
2102008000NRG23071220220129716
|
07/12/2022
|
Shri Goldenstar Hynniewta
|
2102008WL005371
|
Shri Goldenstar Hynniewta
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718869
|
|
MR GOLDENSTAR HYNNIEWTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136390
|
136390
|
|
|
|
|
|
|
|
|
161
|
PYNURSLA
|
MG-02-008-013-002/219
(Nongshken)
|
2102008000NRG23071220220129648
|
07/12/2022
|
Smt Magricia Khongwir
|
2102008WL005371
|
Smt Magricia Khongwir
|
00415
|
SBIN0005135
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718892
|
|
MS MAGRICIA KHONGWIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
162
|
PYNURSLA
|
MG-02-008-013-002/194
(Nongshken)
|
2102008000NRG23071220220129622
|
07/12/2022
|
Smt Vijita Khonglam
|
2102008WL005371
|
Smt Vijita Khonglam
|
00415
|
SBIN0009154
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718894
|
|
MISS VIGETA KHONGLAM
|
()
|
|
163
|
PYNURSLA
|
MG-02-008-013-002/195
(Nongshken)
|
2102008000NRG23071220220129623
|
07/12/2022
|
Smt Madona Iawkoh
|
2102008WL005371
|
Smt Madona Iawkoh
|
00415
|
SBIN0009154
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718893
|
|
MISS MADONA IAWKOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
164
|
PYNURSLA
|
MG-02-008-013-002/191
(Nongshken)
|
2102008000NRG23071220220129619
|
07/12/2022
|
Shri Gedon Massar
|
2102008WL005371
|
Shri Gedon Massar
|
00415
|
SBIN0013379
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133718895
|
|
MR GEDION MASSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
165
|
PYNURSLA
|
MG-02-008-013-002/118
(Nongshken)
|
2102008000NRG23071220220129550
|
07/12/2022
|
Smt Kyrshanskhem Dkhar
|
2102008WL005371
|
Smt Kyrshanskhem Dkhar
|
00462
|
UCBA0000089
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133718922
|
|
KYRSHANSKHEM DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428720
|
428720
|
|
|
|
|
|
|
|