|
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-02-008-004-004/1
(Pomshutia)
|
2102008000NRG23180120230209120
|
19/01/2023
|
Smt Petarmon Khongnoh
|
2102008WL007786
|
Smt Petarmon Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053671
|
|
Smt Petarmon Khongnoh
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-004-004/100
(Pomshutia)
|
2102008000NRG23180120230209121
|
19/01/2023
|
Shri. Pyrshang Masynting
|
2102008WL007786
|
Shri. Pyrshang Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053627
|
|
Shri. Pyrshang Masynting
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-004-004/106
(Pomshutia)
|
2102008000NRG23180120230209123
|
19/01/2023
|
Smt. Saralinda Khonglaban
|
2102008WL007786
|
Smt. Saralinda Khonglaban
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053834
|
|
Smt. Saralinda Khonglaban
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-004-004/108
(Pomshutia)
|
2102008000NRG23180120230209124
|
19/01/2023
|
Smt. Janny Masynting
|
2102008WL007786
|
Smt. Janny Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053602
|
|
Smt. Janny Masynting
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-004-004/11
(Pomshutia)
|
2102008000NRG23180120230209125
|
19/01/2023
|
Smt Daiarmon Khongnoh
|
2102008WL007786
|
Smt Daiarmon Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053843
|
|
Smt Daiarmon Khongnoh
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-004-004/112
(Pomshutia)
|
2102008000NRG23180120230209126
|
19/01/2023
|
Shri Ruslin John Lyngdoh
|
2102008WL007786
|
Shri Ruslin John Lyngdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053693
|
|
Shri Ruslin John Lyngdoh
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-004-004/114
(Pomshutia)
|
2102008000NRG23180120230209127
|
19/01/2023
|
Smt Sumarlin Khongji
|
2102008WL007786
|
Smt Sumarlin Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053662
|
|
Smt Sumarlin Khongji
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-004-004/115
(Pomshutia)
|
2102008000NRG23180120230209128
|
19/01/2023
|
Smt Martina Khongmawloh
|
2102008WL007786
|
Smt Martina Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053674
|
|
Smt Martina Khongmawloh
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-004-004/116
(Pomshutia)
|
2102008000NRG23180120230209129
|
19/01/2023
|
Smt. Belmaya Masynting
|
2102008WL007786
|
Smt. Belmaya Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053653
|
|
Smt. Belmaya Masynting
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-004-004/117
(Pomshutia)
|
2102008000NRG23180120230209130
|
19/01/2023
|
Smt. Thriket Khongtani
|
2102008WL007786
|
Smt. Thriket Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053634
|
|
Smt. Thriket Khongtani
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-004-004/118
(Pomshutia)
|
2102008000NRG23180120230209131
|
19/01/2023
|
Smt Burthani Khongnoh
|
2102008WL007786
|
Smt Burthani Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053758
|
|
Smt Burthani Khongnoh
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-004-004/119
(Pomshutia)
|
2102008000NRG23180120230209132
|
19/01/2023
|
Smt. Wandahun Masynting
|
2102008WL007786
|
Smt. Wandahun Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053591
|
|
Smt. Wandahun Masynting
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-004-004/12
(Pomshutia)
|
2102008000NRG23180120230209133
|
19/01/2023
|
Smt Happiness Sohkhlet
|
2102008WL007786
|
Smt Happiness Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053678
|
|
Smt Happiness Sohkhlet
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-004-004/123
(Pomshutia)
|
2102008000NRG23180120230209135
|
19/01/2023
|
Smt Dashisha Khongthaw
|
2102008WL007786
|
Smt Dashisha Khongthaw
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053700
|
|
Smt Dashisha Khongthaw
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-004-004/125
(Pomshutia)
|
2102008000NRG23180120230209136
|
19/01/2023
|
Shri. Nasareth Khongngai
|
2102008WL007786
|
Shri. Nasareth Khongngai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053658
|
|
Shri. Nasareth Khongngai
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-004-004/126
(Pomshutia)
|
2102008000NRG23180120230209137
|
19/01/2023
|
Smt Phiralin Khongji
|
2102008WL007786
|
Smt Phiralin Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053680
|
|
Smt Phiralin Khongji
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-004-004/127
(Pomshutia)
|
2102008000NRG23180120230209138
|
19/01/2023
|
Smt. Phrika Khongnoh
|
2102008WL007786
|
Smt. Phrika Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053651
|
|
Smt. Phrika Khongnoh
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-004-004/13
(Pomshutia)
|
2102008000NRG23180120230209139
|
19/01/2023
|
Smt. Maya Khongthaw
|
2102008WL007786
|
Smt. Maya Khongthaw
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053806
|
|
Smt. Maya Khongthaw
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-004-004/130
(Pomshutia)
|
2102008000NRG23180120230209140
|
19/01/2023
|
Smt. Im ei Tangsang
|
2102008WL007786
|
Smt. Im ei Tangsang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053808
|
|
Smt. Im ei Tangsang
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-004-004/131
(Pomshutia)
|
2102008000NRG23180120230209141
|
19/01/2023
|
Smt Badapbiang Khonglam
|
2102008WL007786
|
Smt Badapbiang Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053690
|
|
Smt Badapbiang Khonglam
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-004-004/132
(Pomshutia)
|
2102008000NRG23180120230209142
|
19/01/2023
|
Smt. Rodi Khongtyngkut
|
2102008WL007786
|
Smt. Rodi Khongtyngkut
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053815
|
|
Smt. Rodi Khongtyngkut
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-004-004/135
(Pomshutia)
|
2102008000NRG23180120230209143
|
19/01/2023
|
Shri Pailinhun Khongtyngkut
|
2102008WL007786
|
Shri Pailinhun Khongtyngkut
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053697
|
|
Shri Pailinhun Khongtyngkut
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-004-004/136
(Pomshutia)
|
2102008000NRG23180120230209144
|
19/01/2023
|
Smt Kmenlang Khongtyngkut
|
2102008WL007786
|
Smt Kmenlang Khongtyngkut
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053670
|
|
Smt Kmenlang Khongtyngkut
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-004-004/137
(Pomshutia)
|
2102008000NRG23180120230209145
|
19/01/2023
|
Smt Erika Khongthaw
|
2102008WL007786
|
Smt Erika Khongthaw
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053706
|
|
Smt Erika Khongthaw
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-004-004/138
(Pomshutia)
|
2102008000NRG23180120230209146
|
19/01/2023
|
Smt Iadalin Khongkliam
|
2102008WL007786
|
Smt Iadalin Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053628
|
|
Smt Iadalin Khongkliam
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-004-004/139
(Pomshutia)
|
2102008000NRG23180120230209147
|
19/01/2023
|
Shri. Garland Lamin
|
2102008WL007786
|
Shri. Garland Lamin
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053630
|
|
Shri. Garland Lamin
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-004-004/14
(Pomshutia)
|
2102008000NRG23180120230209148
|
19/01/2023
|
Smt Tensong Khongngai
|
2102008WL007786
|
Smt Tensong Khongngai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053753
|
|
Smt Tensong Khongngai
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-004-004/140
(Pomshutia)
|
2102008000NRG23180120230209149
|
19/01/2023
|
Smt. Esilia Khongtani
|
2102008WL007786
|
Smt. Esilia Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053810
|
|
Smt. Esilia Khongtani
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-004-004/143
(Pomshutia)
|
2102008000NRG23180120230209150
|
19/01/2023
|
shri. Jubanlak Massar
|
2102008WL007786
|
shri. Jubanlak Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053807
|
|
shri. Jubanlak Massar
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-004-004/144
(Pomshutia)
|
2102008000NRG23180120230209151
|
19/01/2023
|
Smt Parliament Khongnoh
|
2102008WL007786
|
Smt Parliament Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053782
|
|
Smt Parliament Khongnoh
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-004-004/146
(Pomshutia)
|
2102008000NRG23180120230209152
|
19/01/2023
|
Smt. Shida Khonglaban
|
2102008WL007786
|
Smt. Shida Khonglaban
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053632
|
|
Smt. Shida Khonglaban
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-004-004/147
(Pomshutia)
|
2102008000NRG23180120230209153
|
19/01/2023
|
Smt Musara Khongthohrem
|
2102008WL007786
|
Smt Musara Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053702
|
|
Smt Musara Khongthohrem
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-004-004/149
(Pomshutia)
|
2102008000NRG23180120230209155
|
19/01/2023
|
Smt. Dabialabastar Khongthohrem
|
2102008WL007786
|
Smt. Dabialabastar Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053652
|
|
Smt. Dabialabastar Khongthohrem
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-004-004/15
(Pomshutia)
|
2102008000NRG23180120230209156
|
19/01/2023
|
Smt Manri Ryieng
|
2102008WL007786
|
Smt Manri Ryieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053699
|
|
Smt Manri Ryieng
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-004-004/150
(Pomshutia)
|
2102008000NRG23180120230209157
|
19/01/2023
|
Smt Sunita Dkhar
|
2102008WL007786
|
Smt Sunita Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053622
|
|
Smt Sunita Dkhar
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-004-004/151
(Pomshutia)
|
2102008000NRG23180120230209158
|
19/01/2023
|
Shri Peter Overness Masynting
|
2102008WL007786
|
Shri Peter Overness Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053769
|
|
Shri Peter Overness Masynting
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-004-004/152
(Pomshutia)
|
2102008000NRG23180120230209159
|
19/01/2023
|
Smt. Nowirda Masynting
|
2102008WL007786
|
Smt. Nowirda Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053640
|
|
Smt. Nowirda Masynting
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-004-004/154
(Pomshutia)
|
2102008000NRG23180120230209160
|
19/01/2023
|
Smt Ailin Suting
|
2102008WL007786
|
Smt Ailin Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053792
|
|
Smt Ailin Suting
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-004-004/155
(Pomshutia)
|
2102008000NRG23180120230209161
|
19/01/2023
|
Shri Elias Khongmawloh
|
2102008WL007786
|
Shri Elias Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053793
|
|
Shri Elias Khongmawloh
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-004-004/158
(Pomshutia)
|
2102008000NRG23180120230209162
|
19/01/2023
|
Shri. Pherdinan Khongtyngkut
|
2102008WL007786
|
Shri. Pherdinan Khongtyngkut
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053805
|
|
Shri. Pherdinan Khongtyngkut
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-004-004/159
(Pomshutia)
|
2102008000NRG23180120230209163
|
19/01/2023
|
Shri. Edrit Khongtyngkut
|
2102008WL007786
|
Shri. Edrit Khongtyngkut
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053820
|
|
Shri. Edrit Khongtyngkut
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-004-004/160
(Pomshutia)
|
2102008000NRG23180120230209165
|
19/01/2023
|
Smt Barishisha Khongthohrem
|
2102008WL007786
|
Smt Barishisha Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053701
|
|
Smt Barishisha Khongthohrem
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-004-004/163
(Pomshutia)
|
2102008000NRG23180120230209166
|
19/01/2023
|
Shri Lionard Masynting
|
2102008WL007786
|
Shri Lionard Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053609
|
|
Shri Lionard Masynting
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-004-004/167
(Pomshutia)
|
2102008000NRG23180120230209168
|
19/01/2023
|
Smt. Rosalin Sohkhlet
|
2102008WL007786
|
Smt. Rosalin Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053612
|
|
Smt. Rosalin Sohkhlet
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-004-004/168
(Pomshutia)
|
2102008000NRG23180120230209169
|
19/01/2023
|
Smt. Pynsukmon Khongji
|
2102008WL007786
|
Smt. Pynsukmon Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053619
|
|
Smt. Pynsukmon Khongji
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-004-004/169
(Pomshutia)
|
2102008000NRG23180120230209170
|
19/01/2023
|
Smt Ruphina Suting
|
2102008WL007786
|
Smt Ruphina Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053638
|
|
Smt Ruphina Suting
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-004-004/171
(Pomshutia)
|
2102008000NRG23180120230209171
|
19/01/2023
|
Smt Pawlina Suting
|
2102008WL007786
|
Smt Pawlina Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053663
|
|
Smt Pawlina Suting
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-004-004/173
(Pomshutia)
|
2102008000NRG23180120230209172
|
19/01/2023
|
Smt Simalin Suting
|
2102008WL007786
|
Smt Simalin Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053707
|
|
Smt Simalin Suting
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-004-004/174
(Pomshutia)
|
2102008000NRG23180120230209173
|
19/01/2023
|
Shri. Thomas Masynting
|
2102008WL007786
|
Shri. Thomas Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053631
|
|
Shri. Thomas Masynting
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-004-004/176
(Pomshutia)
|
2102008000NRG23180120230209174
|
19/01/2023
|
Smt Kyllasur Khongtani
|
2102008WL007786
|
Smt Kyllasur Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053787
|
|
Smt Kyllasur Khongtani
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-004-004/177
(Pomshutia)
|
2102008000NRG23180120230209175
|
19/01/2023
|
Smt. Purity Tariang
|
2102008WL007786
|
Smt. Purity Tariang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053828
|
|
Smt. Purity Tariang
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-004-004/178
(Pomshutia)
|
2102008000NRG23180120230209176
|
19/01/2023
|
Smt Diana N Masynting
|
2102008WL007786
|
Smt Diana N Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053768
|
|
Smt Diana N Masynting
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-004-004/179
(Pomshutia)
|
2102008000NRG23180120230209177
|
19/01/2023
|
Smt. Jingsuklin Khongji
|
2102008WL007786
|
Smt. Jingsuklin Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053607
|
|
Smt. Jingsuklin Khongji
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-004-004/18
(Pomshutia)
|
2102008000NRG23180120230209178
|
19/01/2023
|
Shri. Sailot Lyngshiang
|
2102008WL007786
|
Shri. Sailot Lyngshiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053636
|
|
Shri. Sailot Lyngshiang
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-004-004/180
(Pomshutia)
|
2102008000NRG23180120230209179
|
19/01/2023
|
Smt Skinarlin Khongngai
|
2102008WL007786
|
Smt Skinarlin Khongngai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053696
|
|
Smt Skinarlin Khongngai
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-004-004/182
(Pomshutia)
|
2102008000NRG23180120230209180
|
19/01/2023
|
Smt. Lakmon Suting
|
2102008WL007786
|
Smt. Lakmon Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053830
|
|
Smt. Lakmon Suting
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-004-004/184
(Pomshutia)
|
2102008000NRG23180120230209181
|
19/01/2023
|
Smt. Nobir Khongnoh
|
2102008WL007786
|
Smt. Nobir Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053813
|
|
Smt. Nobir Khongnoh
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-004-004/185
(Pomshutia)
|
2102008000NRG23180120230209182
|
19/01/2023
|
Smt Plieain Sohkhlet
|
2102008WL007786
|
Smt Plieain Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053785
|
|
Smt Plieain Sohkhlet
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-004-004/187
(Pomshutia)
|
2102008000NRG23180120230209184
|
19/01/2023
|
Smt. Erilian Khongji
|
2102008WL007786
|
Smt. Erilian Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053799
|
|
Smt. Erilian Khongji
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-004-004/188
(Pomshutia)
|
2102008000NRG23180120230209185
|
19/01/2023
|
Smt. Solin Lynshiang
|
2102008WL007786
|
Smt. Solin Lynshiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053804
|
|
Smt. Solin Lynshiang
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-004-004/190
(Pomshutia)
|
2102008000NRG23180120230209186
|
19/01/2023
|
Smt Estila Khongji
|
2102008WL007786
|
Smt Estila Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053778
|
|
Smt Estila Khongji
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-004-004/191
(Pomshutia)
|
2102008000NRG23180120230209187
|
19/01/2023
|
Smt Khilon Khonglaban
|
2102008WL007786
|
Smt Khilon Khonglaban
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053764
|
|
Smt Khilon Khonglaban
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-004-004/193
(Pomshutia)
|
2102008000NRG23180120230209188
|
19/01/2023
|
Smt. Kyrmenti Suting
|
2102008WL007786
|
Smt. Kyrmenti Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053599
|
|
Smt. Kyrmenti Suting
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-004-004/194
(Pomshutia)
|
2102008000NRG23180120230209189
|
19/01/2023
|
Smt Jingkyrmen Massar
|
2102008WL007786
|
Smt Jingkyrmen Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053772
|
|
Smt Jingkyrmen Massar
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-004-004/195
(Pomshutia)
|
2102008000NRG23180120230209190
|
19/01/2023
|
Shri. Marshal Masynting
|
2102008WL007786
|
Shri. Marshal Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053614
|
|
Shri. Marshal Masynting
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-004-004/196
(Pomshutia)
|
2102008000NRG23180120230209191
|
19/01/2023
|
Smt Enita Tariang
|
2102008WL007786
|
Smt Enita Tariang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053774
|
|
Smt Enita Tariang
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-004-004/197
(Pomshutia)
|
2102008000NRG23180120230209192
|
19/01/2023
|
Smt Twensy Nongrum
|
2102008WL007786
|
Smt Twensy Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053698
|
|
Smt Twensy Nongrum
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-004-004/199
(Pomshutia)
|
2102008000NRG23180120230209193
|
19/01/2023
|
Shri. Stephan Khongngai
|
2102008WL007786
|
Shri. Stephan Khongngai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053650
|
|
Shri. Stephan Khongngai
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-004-004/20
(Pomshutia)
|
2102008000NRG23180120230209194
|
19/01/2023
|
Smt Damon Khongnoh
|
2102008WL007786
|
Smt Damon Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053754
|
|
Smt Damon Khongnoh
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-004-004/201
(Pomshutia)
|
2102008000NRG23180120230209196
|
19/01/2023
|
Smt Onion Padoh
|
2102008WL007786
|
Smt Onion Padoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053791
|
|
Smt Onion Padoh
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-004-004/202
(Pomshutia)
|
2102008000NRG23180120230209197
|
19/01/2023
|
Shri. Pynehboklang Khonglam
|
2102008WL007786
|
Shri. Pynehboklang Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053709
|
|
Shri. Pynehboklang Khonglam
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-004-004/208
(Pomshutia)
|
2102008000NRG23180120230209199
|
19/01/2023
|
Shri Shanboklang Khongmawloh
|
2102008WL007786
|
Shri Shanboklang Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053665
|
|
Shri Shanboklang Khongmawloh
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-004-004/21
(Pomshutia)
|
2102008000NRG23180120230209200
|
19/01/2023
|
Shri. Khrawkupar Lamin
|
2102008WL007786
|
Shri. Khrawkupar Lamin
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053608
|
|
Shri. Khrawkupar Lamin
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-004-004/212
(Pomshutia)
|
2102008000NRG23180120230209201
|
19/01/2023
|
Smt. Banisha Masynting
|
2102008WL007786
|
Smt. Banisha Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053646
|
|
Smt. Banisha Masynting
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-004-004/213
(Pomshutia)
|
2102008000NRG23180120230209202
|
19/01/2023
|
Smt. Nuksababha khongnoh
|
2102008WL007786
|
Smt. Nuksababha khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053825
|
|
Smt. Nuksababha khongnoh
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-004-004/217
(Pomshutia)
|
2102008000NRG23180120230209204
|
19/01/2023
|
Smt Stophin Sohkhlet
|
2102008WL007786
|
Smt Stophin Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053676
|
|
Smt Stophin Sohkhlet
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-004-004/218
(Pomshutia)
|
2102008000NRG23180120230209205
|
19/01/2023
|
Smt Sophi Tangsong
|
2102008WL007786
|
Smt Sophi Tangsong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053788
|
|
Smt Sophi Tangsong
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-004-004/22
(Pomshutia)
|
2102008000NRG23180120230209206
|
19/01/2023
|
Shri Philakis Tangsong
|
2102008WL007786
|
Shri Philakis Tangsong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053703
|
|
Shri Philakis Tangsong
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-004-004/220
(Pomshutia)
|
2102008000NRG23180120230209207
|
19/01/2023
|
Smt Mariada Khonglaban
|
2102008WL007786
|
Smt Mariada Khonglaban
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053757
|
|
Smt Mariada Khonglaban
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-004-004/223
(Pomshutia)
|
2102008000NRG23180120230209209
|
19/01/2023
|
Shri Bakynsai Khongnoh
|
2102008WL007786
|
Shri Bakynsai Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053688
|
|
Shri Bakynsai Khongnoh
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-004-004/226
(Pomshutia)
|
2102008000NRG23180120230209210
|
19/01/2023
|
Shri Kitboklang Suting
|
2102008WL007786
|
Shri Kitboklang Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053682
|
|
Shri Kitboklang Suting
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-004-004/229
(Pomshutia)
|
2102008000NRG23180120230209212
|
19/01/2023
|
Smt Norilda Masynting
|
2102008WL007786
|
Smt Norilda Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053695
|
|
Smt Norilda Masynting
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-004-004/232
(Pomshutia)
|
2102008000NRG23180120230209214
|
19/01/2023
|
Smt. Risida Khongtiang
|
2102008WL007786
|
Smt. Risida Khongtiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053809
|
|
Smt. Risida Khongtiang
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-004-004/236
(Pomshutia)
|
2102008000NRG23180120230209216
|
19/01/2023
|
Smt. Baiahun Khongtani
|
2102008WL007786
|
Smt. Baiahun Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053623
|
|
Smt. Baiahun Khongtani
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-004-004/237
(Pomshutia)
|
2102008000NRG23180120230209217
|
19/01/2023
|
Smt Albina Masynting
|
2102008WL007786
|
Smt Albina Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053766
|
|
Smt Albina Masynting
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-004-004/239
(Pomshutia)
|
2102008000NRG23180120230209218
|
19/01/2023
|
Smt Iadaburom Khongnoh
|
2102008WL007786
|
Smt Iadaburom Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053689
|
|
Smt Iadaburom Khongnoh
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-004-004/245
(Pomshutia)
|
2102008000NRG23180120230209220
|
19/01/2023
|
Smt. Riti Khongtyngkut
|
2102008WL007786
|
Smt. Riti Khongtyngkut
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053601
|
|
Smt. Riti Khongtyngkut
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-004-004/247
(Pomshutia)
|
2102008000NRG23180120230209221
|
19/01/2023
|
Smt. Phli Khongtyngkut
|
2102008WL007786
|
Smt. Phli Khongtyngkut
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053821
|
|
Smt. Phli Khongtyngkut
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-004-004/249
(Pomshutia)
|
2102008000NRG23180120230209222
|
19/01/2023
|
Smt Jesenta Khongbuh
|
2102008WL007786
|
Smt Jesenta Khongbuh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053605
|
|
Smt Jesenta Khongbuh
|
()
|
|
90
|
PYNURSLA
|
MG-02-008-004-004/25
(Pomshutia)
|
2102008000NRG23180120230209223
|
19/01/2023
|
Shri. Baluneh Masynting
|
2102008WL007786
|
Shri. Baluneh Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053660
|
|
Shri. Baluneh Masynting
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-004-004/252
(Pomshutia)
|
2102008000NRG23180120230209224
|
19/01/2023
|
Smt. Kyrmenlang Khongdup
|
2102008WL007786
|
Smt. Kyrmenlang Khongdup
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053649
|
|
Smt. Kyrmenlang Khongdup
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-004-004/255
(Pomshutia)
|
2102008000NRG23180120230209225
|
19/01/2023
|
Smt Kyntiewnam Khongkliam
|
2102008WL007786
|
Smt Kyntiewnam Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053773
|
|
Smt Kyntiewnam Khongkliam
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-004-004/256
(Pomshutia)
|
2102008000NRG23180120230209226
|
19/01/2023
|
Shri Michel Khongnoh
|
2102008WL007786
|
Shri Michel Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053598
|
|
Shri Michel Khongnoh
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-004-004/258
(Pomshutia)
|
2102008000NRG23180120230209227
|
19/01/2023
|
Smt.Reviewless Tangsong
|
2102008WL007786
|
Smt.Reviewless Tangsong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053823
|
|
Smt.Reviewless Tangsong
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-004-004/259
(Pomshutia)
|
2102008000NRG23180120230209228
|
19/01/2023
|
Smt. Kyrja Khonglah
|
2102008WL007786
|
Smt. Kyrja Khonglah
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053655
|
|
Smt. Kyrja Khonglah
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-004-004/26
(Pomshutia)
|
2102008000NRG23180120230209229
|
19/01/2023
|
Smt. Enselabon Khongngai
|
2102008WL007786
|
Smt. Enselabon Khongngai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053819
|
|
Smt. Enselabon Khongngai
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-004-004/261
(Pomshutia)
|
2102008000NRG23180120230209230
|
19/01/2023
|
Smt. Rijling Tariang
|
2102008WL007786
|
Smt. Rijling Tariang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053835
|
|
Smt. Rijling Tariang
|
()
|
|
98
|
PYNURSLA
|
MG-02-008-004-004/262
(Pomshutia)
|
2102008000NRG23180120230209231
|
19/01/2023
|
Smt. Janata khongnoh
|
2102008WL007786
|
Smt. Janata khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053836
|
|
Smt. Janata khongnoh
|
()
|
|
99
|
PYNURSLA
|
MG-02-008-004-004/263
(Pomshutia)
|
2102008000NRG23180120230209232
|
19/01/2023
|
Smt Judalin Tangsong
|
2102008WL007786
|
Smt Judalin Tangsong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053771
|
|
Smt Judalin Tangsong
|
()
|
|
100
|
PYNURSLA
|
MG-02-008-004-004/264
(Pomshutia)
|
2102008000NRG23180120230209233
|
19/01/2023
|
Smt Ribhalin Khonglah
|
2102008WL007786
|
Smt Ribhalin Khonglah
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053648
|
|
Smt Ribhalin Khonglah
|
()
|
|
101
|
PYNURSLA
|
MG-02-008-004-004/265
(Pomshutia)
|
2102008000NRG23180120230209234
|
19/01/2023
|
Smt Highcourt Khongthohrem
|
2102008WL007786
|
Smt Highcourt Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053675
|
|
Smt Highcourt Khongthohrem
|
()
|
|
102
|
PYNURSLA
|
MG-02-008-004-004/269
(Pomshutia)
|
2102008000NRG23180120230209235
|
19/01/2023
|
Shri. Lasanborlang Khonglam
|
2102008WL007786
|
Shri. Lasanborlang Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053822
|
|
Shri. Lasanborlang Khonglam
|
()
|
|
103
|
PYNURSLA
|
MG-02-008-004-004/273
(Pomshutia)
|
2102008000NRG23180120230209237
|
19/01/2023
|
Smt. Tokyo Khongnoh
|
2102008WL007786
|
Smt. Tokyo Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053620
|
|
Smt. Tokyo Khongnoh
|
()
|
|
104
|
PYNURSLA
|
MG-02-008-004-004/274
(Pomshutia)
|
2102008000NRG23180120230209238
|
19/01/2023
|
Smt. Midian Tangsong
|
2102008WL007786
|
Smt. Midian Tangsong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053816
|
|
Smt. Midian Tangsong
|
()
|
|
105
|
PYNURSLA
|
MG-02-008-004-004/275
(Pomshutia)
|
2102008000NRG23180120230209239
|
19/01/2023
|
Smt. Khmihlang Khongthohrem
|
2102008WL007786
|
Smt. Khmihlang Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053596
|
|
Smt. Khmihlang Khongthohrem
|
()
|
|
106
|
PYNURSLA
|
MG-02-008-004-004/276
(Pomshutia)
|
2102008000NRG23180120230209240
|
19/01/2023
|
Shri Bankitlang Khongthohrem
|
2102008WL007786
|
Shri Bankitlang Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053767
|
|
Shri Bankitlang Khongthohrem
|
()
|
|
107
|
PYNURSLA
|
MG-02-008-004-004/279
(Pomshutia)
|
2102008000NRG23180120230209241
|
19/01/2023
|
Shri John F Masynting
|
2102008WL007786
|
Shri John F Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053708
|
|
Shri John F Masynting
|
()
|
|
108
|
PYNURSLA
|
MG-02-008-004-004/281
(Pomshutia)
|
2102008000NRG23180120230209242
|
19/01/2023
|
Smt. Philisdora Tangsong
|
2102008WL007786
|
Smt. Philisdora Tangsong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053587
|
|
Smt. Philisdora Tangsong
|
()
|
|
109
|
PYNURSLA
|
MG-02-008-004-004/283
(Pomshutia)
|
2102008000NRG23180120230209243
|
19/01/2023
|
Smt. Wesly Khongtyngkut
|
2102008WL007786
|
Smt. Wesly Khongtyngkut
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053794
|
|
Smt. Wesly Khongtyngkut
|
()
|
|
110
|
PYNURSLA
|
MG-02-008-004-004/284
(Pomshutia)
|
2102008000NRG23180120230209244
|
19/01/2023
|
Shri Desost Khongthohrem
|
2102008WL007786
|
Shri Desost Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053704
|
|
Shri Desost Khongthohrem
|
()
|
|
111
|
PYNURSLA
|
MG-02-008-004-004/285
(Pomshutia)
|
2102008000NRG23180120230209245
|
19/01/2023
|
Smt. Mikwin Khongkliam
|
2102008WL007786
|
Smt. Mikwin Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053798
|
|
Smt. Mikwin Khongkliam
|
()
|
|
112
|
PYNURSLA
|
MG-02-008-004-004/288
(Pomshutia)
|
2102008000NRG23180120230209246
|
19/01/2023
|
Smt. Emilin Khonglam
|
2102008WL007786
|
Smt. Emilin Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053811
|
|
Smt. Emilin Khonglam
|
()
|
|
113
|
PYNURSLA
|
MG-02-008-004-004/289
(Pomshutia)
|
2102008000NRG23180120230209247
|
19/01/2023
|
Shri. Kitlangstone Khongngai
|
2102008WL007786
|
Shri. Kitlangstone Khongngai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053796
|
|
Shri. Kitlangstone Khongngai
|
()
|
|
114
|
PYNURSLA
|
MG-02-008-004-004/290
(Pomshutia)
|
2102008000NRG23180120230209248
|
19/01/2023
|
Smt. Baniarlang Khongtani
|
2102008WL007786
|
Smt. Baniarlang Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053642
|
|
Smt. Baniarlang Khongtani
|
()
|
|
115
|
PYNURSLA
|
MG-02-008-004-004/291
(Pomshutia)
|
2102008000NRG23180120230209249
|
19/01/2023
|
Shri Gandhi Khongji
|
2102008WL007786
|
Shri Gandhi Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053762
|
|
Shri Gandhi Khongji
|
()
|
|
116
|
PYNURSLA
|
MG-02-008-004-004/294
(Pomshutia)
|
2102008000NRG23180120230209251
|
19/01/2023
|
Smt Riakor Khongthaw
|
2102008WL007786
|
Smt Riakor Khongthaw
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053656
|
|
Smt Riakor Khongthaw
|
()
|
|
117
|
PYNURSLA
|
MG-02-008-004-004/295
(Pomshutia)
|
2102008000NRG23180120230209252
|
19/01/2023
|
Smt Justina Khongji
|
2102008WL007786
|
Smt Justina Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053817
|
|
Smt Justina Khongji
|
()
|
|
118
|
PYNURSLA
|
MG-02-008-004-004/296
(Pomshutia)
|
2102008000NRG23180120230209253
|
19/01/2023
|
Smt Piono Khongnoh
|
2102008WL007786
|
Smt Piono Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053780
|
|
Smt Piono Khongnoh
|
()
|
|
119
|
PYNURSLA
|
MG-02-008-004-004/297
(Pomshutia)
|
2102008000NRG23180120230209254
|
19/01/2023
|
Smt Radaplyne Khongkliam
|
2102008WL007786
|
Smt Radaplyne Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053606
|
|
Smt Radaplyne Khongkliam
|
()
|
|
120
|
PYNURSLA
|
MG-02-008-004-004/298
(Pomshutia)
|
2102008000NRG23180120230209255
|
19/01/2023
|
Smt Hunhameshisha Khongkliam
|
2102008WL007786
|
Smt Hunhameshisha Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053669
|
|
Smt Hunhameshisha Khongkliam
|
()
|
|
121
|
PYNURSLA
|
MG-02-008-004-004/299
(Pomshutia)
|
2102008000NRG23180120230209256
|
19/01/2023
|
Smt. Pyrtalang Khongtani
|
2102008WL007786
|
Smt. Pyrtalang Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053644
|
|
Smt. Pyrtalang Khongtani
|
()
|
|
122
|
PYNURSLA
|
MG-02-008-004-004/303
(Pomshutia)
|
2102008000NRG23180120230209257
|
19/01/2023
|
Smt Banshembha Khonglam
|
2102008WL007786
|
Smt Banshembha Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053694
|
|
Smt Banshembha Khonglam
|
()
|
|
123
|
PYNURSLA
|
MG-02-008-004-004/305
(Pomshutia)
|
2102008000NRG23180120230209258
|
19/01/2023
|
Smt Senali Khongkliam
|
2102008WL007786
|
Smt Senali Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053760
|
|
Smt Senali Khongkliam
|
()
|
|
124
|
PYNURSLA
|
MG-02-008-004-004/313
(Pomshutia)
|
2102008000NRG23180120230209261
|
19/01/2023
|
Shri. Dismass Khongji
|
2102008WL007786
|
Shri. Dismass Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053643
|
|
Shri. Dismass Khongji
|
()
|
|
125
|
PYNURSLA
|
MG-02-008-004-004/315
(Pomshutia)
|
2102008000NRG23180120230209262
|
19/01/2023
|
Smt. Spilby Padoh
|
2102008WL007786
|
Smt. Spilby Padoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053590
|
|
Smt. Spilby Padoh
|
()
|
|
126
|
PYNURSLA
|
MG-02-008-004-004/317
(Pomshutia)
|
2102008000NRG23180120230209263
|
19/01/2023
|
Smt. Dulong Khonglam
|
2102008WL007786
|
Smt. Dulong Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053832
|
|
Smt. Dulong Khonglam
|
()
|
|
127
|
PYNURSLA
|
MG-02-008-004-004/323
(Pomshutia)
|
2102008000NRG23180120230209266
|
19/01/2023
|
Smt Sairabano Khongnoh
|
2102008WL007786
|
Smt Sairabano Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053786
|
|
Smt Sairabano Khongnoh
|
()
|
|
128
|
PYNURSLA
|
MG-02-008-004-004/324
(Pomshutia)
|
2102008000NRG23180120230209267
|
19/01/2023
|
Smt. Akortala Suting
|
2102008WL007786
|
Smt. Akortala Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053812
|
|
Smt. Akortala Suting
|
()
|
|
129
|
PYNURSLA
|
MG-02-008-004-004/326
(Pomshutia)
|
2102008000NRG23180120230209268
|
19/01/2023
|
Shri Banialam Khongkliam
|
2102008WL007786
|
Shri Banialam Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053666
|
|
Shri Banialam Khongkliam
|
()
|
|
130
|
PYNURSLA
|
MG-02-008-004-004/329
(Pomshutia)
|
2102008000NRG23180120230209269
|
19/01/2023
|
Shri Sainbor Khonglam
|
2102008WL007786
|
Shri Sainbor Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053668
|
|
Shri Sainbor Khonglam
|
()
|
|
131
|
PYNURSLA
|
MG-02-008-004-004/33
(Pomshutia)
|
2102008000NRG23180120230209270
|
19/01/2023
|
Smt. Mina Khongnoh
|
2102008WL007786
|
Smt. Mina Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053637
|
|
Smt. Mina Khongnoh
|
()
|
|
132
|
PYNURSLA
|
MG-02-008-004-004/331
(Pomshutia)
|
2102008000NRG23180120230209271
|
19/01/2023
|
Shri Herot Lynshiang
|
2102008WL007786
|
Shri Herot Lynshiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053781
|
|
Shri Herot Lynshiang
|
()
|
|
133
|
PYNURSLA
|
MG-02-008-004-004/333
(Pomshutia)
|
2102008000NRG23180120230209273
|
19/01/2023
|
Smt.Suhsiengbanylla Khongtani
|
2102008WL007786
|
Smt.Suhsiengbanylla Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053818
|
|
Smt.Suhsiengbanylla Khongtani
|
()
|
|
134
|
PYNURSLA
|
MG-02-008-004-004/335
(Pomshutia)
|
2102008000NRG23180120230209274
|
19/01/2023
|
Smt Byntalang Khongthohrem
|
2102008WL007786
|
Smt Byntalang Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053585
|
|
Smt Byntalang Khongthohrem
|
()
|
|
135
|
PYNURSLA
|
MG-02-008-004-004/34
(Pomshutia)
|
2102008000NRG23180120230209275
|
19/01/2023
|
Smt. Drojin Khongsit
|
2102008WL007786
|
Smt. Drojin Khongsit
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053633
|
|
Smt. Drojin Khongsit
|
()
|
|
136
|
PYNURSLA
|
MG-02-008-004-004/340
(Pomshutia)
|
2102008000NRG23180120230209276
|
19/01/2023
|
Shri. Diren Khongnoh
|
2102008WL007786
|
Shri. Diren Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053803
|
|
Shri. Diren Khongnoh
|
()
|
|
137
|
PYNURSLA
|
MG-02-008-004-004/341
(Pomshutia)
|
2102008000NRG23180120230209277
|
19/01/2023
|
Shri.Riboklang Massar
|
2102008WL007786
|
Shri.Riboklang Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053826
|
|
Shri.Riboklang Massar
|
()
|
|
138
|
PYNURSLA
|
MG-02-008-004-004/342
(Pomshutia)
|
2102008000NRG23180120230209278
|
19/01/2023
|
Smt Teslinda Khongkliam
|
2102008WL007786
|
Smt Teslinda Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053594
|
|
Smt Teslinda Khongkliam
|
()
|
|
139
|
PYNURSLA
|
MG-02-008-004-004/344
(Pomshutia)
|
2102008000NRG23180120230209279
|
19/01/2023
|
Smt. Rihunlang Sohkhlet
|
2102008WL007786
|
Smt. Rihunlang Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053611
|
|
Smt. Rihunlang Sohkhlet
|
()
|
|
140
|
PYNURSLA
|
MG-02-008-004-004/346
(Pomshutia)
|
2102008000NRG23180120230209280
|
19/01/2023
|
Shri Keling Lamin
|
2102008WL007786
|
Shri Keling Lamin
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053783
|
|
Shri Keling Lamin
|
()
|
|
141
|
PYNURSLA
|
MG-02-008-004-004/348
(Pomshutia)
|
2102008000NRG23180120230209281
|
19/01/2023
|
Shri Bajied Masynting
|
2102008WL007786
|
Shri Bajied Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053763
|
|
Shri Bajied Masynting
|
()
|
|
142
|
PYNURSLA
|
MG-02-008-004-004/349
(Pomshutia)
|
2102008000NRG23180120230209282
|
19/01/2023
|
Smt Gemma Kharakor
|
2102008WL007786
|
Smt Gemma Kharakor
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053692
|
|
Smt Gemma Kharakor
|
()
|
|
143
|
PYNURSLA
|
MG-02-008-004-004/350
(Pomshutia)
|
2102008000NRG23180120230209283
|
19/01/2023
|
Smt. Baiarhun Khonglam
|
2102008WL007786
|
Smt. Baiarhun Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053604
|
|
Smt. Baiarhun Khonglam
|
()
|
|
144
|
PYNURSLA
|
MG-02-008-004-004/351
(Pomshutia)
|
2102008000NRG23180120230209284
|
19/01/2023
|
Smt. Shimai Khongnoh
|
2102008WL007786
|
Smt. Shimai Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053795
|
|
Smt. Shimai Khongnoh
|
()
|
|
145
|
PYNURSLA
|
MG-02-008-004-004/353
(Pomshutia)
|
2102008000NRG23180120230209285
|
19/01/2023
|
Shri Prantis Khongbuh
|
2102008WL007786
|
Shri Prantis Khongbuh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053777
|
|
Shri Prantis Khongbuh
|
()
|
|
146
|
PYNURSLA
|
MG-02-008-004-004/354
(Pomshutia)
|
2102008000NRG23180120230209286
|
19/01/2023
|
Smt. Iarpait Khongtyngkut
|
2102008WL007786
|
Smt. Iarpait Khongtyngkut
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053600
|
|
Smt. Iarpait Khongtyngkut
|
()
|
|
147
|
PYNURSLA
|
MG-02-008-004-004/355
(Pomshutia)
|
2102008000NRG23180120230209287
|
19/01/2023
|
Smt. Phrilian Khongji
|
2102008WL007786
|
Smt. Phrilian Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053617
|
|
Smt. Phrilian Khongji
|
()
|
|
148
|
PYNURSLA
|
MG-02-008-004-004/356
(Pomshutia)
|
2102008000NRG23180120230209288
|
19/01/2023
|
Shri Kampher Masynting
|
2102008WL007786
|
Shri Kampher Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053759
|
|
Shri Kampher Masynting
|
()
|
|
149
|
PYNURSLA
|
MG-02-008-004-004/357
(Pomshutia)
|
2102008000NRG23180120230209289
|
19/01/2023
|
Smt. Krom Khongtani
|
2102008WL007786
|
Smt. Krom Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053824
|
|
Smt. Krom Khongtani
|
()
|
|
150
|
PYNURSLA
|
MG-02-008-004-004/358
(Pomshutia)
|
2102008000NRG23180120230209290
|
19/01/2023
|
Smt. Badashisha Khongmalai
|
2102008WL007786
|
Smt. Badashisha Khongmalai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053626
|
|
Smt. Badashisha Khongmalai
|
()
|
|
151
|
PYNURSLA
|
MG-02-008-004-004/359
(Pomshutia)
|
2102008000NRG23180120230209291
|
19/01/2023
|
Smt. Juli Khongthiem
|
2102008WL007786
|
Smt. Juli Khongthiem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053647
|
|
Smt. Juli Khongthiem
|
()
|
|
152
|
PYNURSLA
|
MG-02-008-004-004/361
(Pomshutia)
|
2102008000NRG23180120230209292
|
19/01/2023
|
Smt Iusida Sohkhlet
|
2102008WL007786
|
Smt Iusida Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053691
|
|
Smt Iusida Sohkhlet
|
()
|
|
153
|
PYNURSLA
|
MG-02-008-004-004/362
(Pomshutia)
|
2102008000NRG23180120230209293
|
19/01/2023
|
Smt. Parhun Khonglam
|
2102008WL007786
|
Smt. Parhun Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053593
|
|
Smt. Parhun Khonglam
|
()
|
|
154
|
PYNURSLA
|
MG-02-008-004-004/363
(Pomshutia)
|
2102008000NRG23180120230209294
|
19/01/2023
|
Smt. Ibandashisha Khongthim
|
2102008WL007786
|
Smt. Ibandashisha Khongthim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053586
|
|
Smt. Ibandashisha Khongthim
|
()
|
|
155
|
PYNURSLA
|
MG-02-008-004-004/365
(Pomshutia)
|
2102008000NRG23180120230209295
|
19/01/2023
|
Smt. Amiable Dkhar
|
2102008WL007786
|
Smt. Amiable Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053654
|
|
Smt. Amiable Dkhar
|
()
|
|
156
|
PYNURSLA
|
MG-02-008-004-004/366
(Pomshutia)
|
2102008000NRG23180120230209296
|
19/01/2023
|
Smt. Dril Masynting
|
2102008WL007786
|
Smt. Dril Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053801
|
|
Smt. Dril Masynting
|
()
|
|
157
|
PYNURSLA
|
MG-02-008-004-004/367
(Pomshutia)
|
2102008000NRG23180120230209297
|
19/01/2023
|
Shri. Siklet Khongkliam
|
2102008WL007786
|
Shri. Siklet Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053800
|
|
Shri. Siklet Khongkliam
|
()
|
|
158
|
PYNURSLA
|
MG-02-008-004-004/369
(Pomshutia)
|
2102008000NRG23180120230209298
|
19/01/2023
|
Shri Thumenson Khongngai
|
2102008WL007786
|
Shri Thumenson Khongngai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053790
|
|
Shri Thumenson Khongngai
|
()
|
|
159
|
PYNURSLA
|
MG-02-008-004-004/370
(Pomshutia)
|
2102008000NRG23180120230209299
|
19/01/2023
|
Smt. Banrilang Masynting
|
2102008WL007786
|
Smt. Banrilang Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053597
|
|
Smt. Banrilang Masynting
|
()
|
|
160
|
PYNURSLA
|
MG-02-008-004-004/371
(Pomshutia)
|
2102008000NRG23180120230209300
|
19/01/2023
|
Smt. Rildamary Khongji
|
2102008WL007786
|
Smt. Rildamary Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053589
|
|
Smt. Rildamary Khongji
|
()
|
|
161
|
PYNURSLA
|
MG-02-008-004-004/373
(Pomshutia)
|
2102008000NRG23180120230209301
|
19/01/2023
|
Shri Macdonal Tongper
|
2102008WL007786
|
Shri Macdonal Tongper
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053613
|
|
Shri Macdonal Tongper
|
()
|
|
162
|
PYNURSLA
|
MG-02-008-004-004/374
(Pomshutia)
|
2102008000NRG23180120230209302
|
19/01/2023
|
Shri. Pynksanborlang Khonglam
|
2102008WL007786
|
Shri. Pynksanborlang Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053618
|
|
Shri. Pynksanborlang Khonglam
|
()
|
|
163
|
PYNURSLA
|
MG-02-008-004-004/375
(Pomshutia)
|
2102008000NRG23180120230209303
|
19/01/2023
|
Smt Arjuda Sohkhlet
|
2102008WL007786
|
Smt Arjuda Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053621
|
|
Smt Arjuda Sohkhlet
|
()
|
|
164
|
PYNURSLA
|
MG-02-008-004-004/377
(Pomshutia)
|
2102008000NRG23180120230209304
|
19/01/2023
|
Shri Cardinal Khongmawloh
|
2102008WL007786
|
Shri Cardinal Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053679
|
|
Shri Cardinal Khongmawloh
|
()
|
|
165
|
PYNURSLA
|
MG-02-008-004-004/378
(Pomshutia)
|
2102008000NRG23180120230209305
|
19/01/2023
|
Smt Mathelda Lamin
|
2102008WL007786
|
Smt Mathelda Lamin
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053756
|
|
Smt Mathelda Lamin
|
()
|
|
166
|
PYNURSLA
|
MG-02-008-004-004/379
(Pomshutia)
|
2102008000NRG23180120230209306
|
19/01/2023
|
Smt. Susana Lamin
|
2102008WL007786
|
Smt. Susana Lamin
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053588
|
|
Smt. Susana Lamin
|
()
|
|
167
|
PYNURSLA
|
MG-02-008-004-004/381
(Pomshutia)
|
2102008000NRG23180120230209307
|
19/01/2023
|
Smt Khemon Masynting
|
2102008WL007786
|
Smt Khemon Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053779
|
|
Smt Khemon Masynting
|
()
|
|
168
|
PYNURSLA
|
MG-02-008-004-004/382
(Pomshutia)
|
2102008000NRG23180120230209308
|
19/01/2023
|
Shri. Augustin Khongji
|
2102008WL007786
|
Shri. Augustin Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053661
|
|
Shri. Augustin Khongji
|
()
|
|
169
|
PYNURSLA
|
MG-02-008-004-004/384
(Pomshutia)
|
2102008000NRG23180120230209309
|
19/01/2023
|
Smt Mattihi Khongthohrem
|
2102008WL007786
|
Smt Mattihi Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053684
|
|
Smt Mattihi Khongthohrem
|
()
|
|
170
|
PYNURSLA
|
MG-02-008-004-004/386
(Pomshutia)
|
2102008000NRG23180120230209310
|
19/01/2023
|
Smt. Beautiful Khongnoh
|
2102008WL007786
|
Smt. Beautiful Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053657
|
|
Smt. Beautiful Khongnoh
|
()
|
|
171
|
PYNURSLA
|
MG-02-008-004-004/387
(Pomshutia)
|
2102008000NRG23180120230209311
|
19/01/2023
|
Smt. Bles Khongthohrem
|
2102008WL007786
|
Smt. Bles Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053624
|
|
Smt. Bles Khongthohrem
|
()
|
|
172
|
PYNURSLA
|
MG-02-008-004-004/388
(Pomshutia)
|
2102008000NRG23180120230209312
|
19/01/2023
|
Smt Riburom Masynting
|
2102008WL007786
|
Smt Riburom Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053672
|
|
Smt Riburom Masynting
|
()
|
|
173
|
PYNURSLA
|
MG-02-008-004-004/389
(Pomshutia)
|
2102008000NRG23180120230209313
|
19/01/2023
|
Smt Drilis Masynting
|
2102008WL007786
|
Smt Drilis Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053625
|
|
Smt Drilis Masynting
|
()
|
|
174
|
PYNURSLA
|
MG-02-008-004-004/390
(Pomshutia)
|
2102008000NRG23180120230209314
|
19/01/2023
|
Smt Sikha Khongji
|
2102008WL007786
|
Smt Sikha Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053667
|
|
Smt Sikha Khongji
|
()
|
|
175
|
PYNURSLA
|
MG-02-008-004-004/391
(Pomshutia)
|
2102008000NRG23180120230209315
|
19/01/2023
|
Smt. Kherin Masynting
|
2102008WL007786
|
Smt. Kherin Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053610
|
|
Smt. Kherin Masynting
|
()
|
|
176
|
PYNURSLA
|
MG-02-008-004-004/394
(Pomshutia)
|
2102008000NRG23180120230209316
|
19/01/2023
|
Shri Kyntonboklang Massar
|
2102008WL007786
|
Shri Kyntonboklang Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053837
|
|
Shri Kyntonboklang Massar
|
()
|
|
177
|
PYNURSLA
|
MG-02-008-004-004/395
(Pomshutia)
|
2102008000NRG23180120230209317
|
19/01/2023
|
Smt Mebis Khongdup
|
2102008WL007786
|
Smt Mebis Khongdup
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053839
|
|
Smt Mebis Khongdup
|
()
|
|
178
|
PYNURSLA
|
MG-02-008-004-004/397
(Pomshutia)
|
2102008000NRG23180120230209318
|
19/01/2023
|
Smt Damaris Tangsong
|
2102008WL007786
|
Smt Damaris Tangsong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053840
|
|
Smt Damaris Tangsong
|
()
|
|
179
|
PYNURSLA
|
MG-02-008-004-004/398
(Pomshutia)
|
2102008000NRG23180120230209319
|
19/01/2023
|
Smt Darisha Khongnoh
|
2102008WL007786
|
Smt Darisha Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053838
|
|
Smt Darisha Khongnoh
|
()
|
|
180
|
PYNURSLA
|
MG-02-008-004-004/4
(Pomshutia)
|
2102008000NRG23180120230209320
|
19/01/2023
|
Shri Majno Khongkliam
|
2102008WL007786
|
Shri Majno Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053681
|
|
Shri Majno Khongkliam
|
()
|
|
181
|
PYNURSLA
|
MG-02-008-004-004/41
(Pomshutia)
|
2102008000NRG23180120230209326
|
19/01/2023
|
Shri Pynshaibor Khonglam
|
2102008WL007786
|
Shri Pynshaibor Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053784
|
|
Shri Pynshaibor Khonglam
|
()
|
|
182
|
PYNURSLA
|
MG-02-008-004-004/43
(Pomshutia)
|
2102008000NRG23180120230209339
|
19/01/2023
|
Smt Kyndarmon Khongyiap
|
2102008WL007786
|
Smt Kyndarmon Khongyiap
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053685
|
|
Smt Kyndarmon Khongyiap
|
()
|
|
183
|
PYNURSLA
|
MG-02-008-004-004/45
(Pomshutia)
|
2102008000NRG23180120230209354
|
19/01/2023
|
Shri. Forward Khongthohrem
|
2102008WL007786
|
Shri. Forward Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053814
|
|
Shri. Forward Khongthohrem
|
()
|
|
184
|
PYNURSLA
|
MG-02-008-004-004/455
(Pomshutia)
|
2102008000NRG23180120230209358
|
19/01/2023
|
Smt Balamjingkmen Sohkhlet
|
2102008WL007786
|
Smt Balamjingkmen Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053842
|
|
Smt Balamjingkmen Sohkhlet
|
()
|
|
185
|
PYNURSLA
|
MG-02-008-004-004/46
(Pomshutia)
|
2102008000NRG23180120230209363
|
19/01/2023
|
Smt. Anbolin Khonglam
|
2102008WL007786
|
Smt. Anbolin Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053659
|
|
Smt. Anbolin Khonglam
|
()
|
|
186
|
PYNURSLA
|
MG-02-008-004-004/49
(Pomshutia)
|
2102008000NRG23180120230209368
|
19/01/2023
|
Smt. Phatika Suting
|
2102008WL007786
|
Smt. Phatika Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053797
|
|
Smt. Phatika Suting
|
()
|
|
187
|
PYNURSLA
|
MG-02-008-004-004/50
(Pomshutia)
|
2102008000NRG23180120230209370
|
19/01/2023
|
Smt. Throphima Khongpadoh
|
2102008WL007786
|
Smt. Throphima Khongpadoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053802
|
|
Smt. Throphima Khongpadoh
|
()
|
|
188
|
PYNURSLA
|
MG-02-008-004-004/51
(Pomshutia)
|
2102008000NRG23180120230209371
|
19/01/2023
|
Shri Anpolo Tangsong
|
2102008WL007786
|
Shri Anpolo Tangsong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053645
|
|
Shri Anpolo Tangsong
|
()
|
|
189
|
PYNURSLA
|
MG-02-008-004-004/54
(Pomshutia)
|
2102008000NRG23180120230209373
|
19/01/2023
|
Smt Rikularbiang Lyngdoh
|
2102008WL007786
|
Smt Rikularbiang Lyngdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053841
|
|
Smt Rikularbiang Lyngdoh
|
()
|
|
190
|
PYNURSLA
|
MG-02-008-004-004/55
(Pomshutia)
|
2102008000NRG23180120230209374
|
19/01/2023
|
Smt. Midalin Tangsong
|
2102008WL007786
|
Smt. Midalin Tangsong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053770
|
|
Smt. Midalin Tangsong
|
()
|
|
191
|
PYNURSLA
|
MG-02-008-004-004/56
(Pomshutia)
|
2102008000NRG23180120230209375
|
19/01/2023
|
Smt. Mirda Khongstid
|
2102008WL007786
|
Smt. Mirda Khongstid
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053831
|
|
Smt. Mirda Khongstid
|
()
|
|
192
|
PYNURSLA
|
MG-02-008-004-004/57
(Pomshutia)
|
2102008000NRG23180120230209376
|
19/01/2023
|
Smt Siphalin Sohkhlet
|
2102008WL007786
|
Smt Siphalin Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053683
|
|
Smt Siphalin Sohkhlet
|
()
|
|
193
|
PYNURSLA
|
MG-02-008-004-004/6
(Pomshutia)
|
2102008000NRG23180120230209377
|
19/01/2023
|
Smt Rishemlang Khonglaban
|
2102008WL007786
|
Smt Rishemlang Khonglaban
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053592
|
|
Smt Rishemlang Khonglaban
|
()
|
|
194
|
PYNURSLA
|
MG-02-008-004-004/60
(Pomshutia)
|
2102008000NRG23180120230209378
|
19/01/2023
|
Smt Balabethunbiang Lyngdoh
|
2102008WL007786
|
Smt Balabethunbiang Lyngdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053639
|
|
Smt Balabethunbiang Lyngdoh
|
()
|
|
195
|
PYNURSLA
|
MG-02-008-004-004/61
(Pomshutia)
|
2102008000NRG23180120230209379
|
19/01/2023
|
Smt Egine Suting
|
2102008WL007786
|
Smt Egine Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053677
|
|
Smt Egine Suting
|
()
|
|
196
|
PYNURSLA
|
MG-02-008-004-004/65
(Pomshutia)
|
2102008000NRG23180120230209381
|
19/01/2023
|
Shri Rikutlin Masynting
|
2102008WL007786
|
Shri Rikutlin Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053761
|
|
Shri Rikutlin Masynting
|
()
|
|
197
|
PYNURSLA
|
MG-02-008-004-004/68
(Pomshutia)
|
2102008000NRG23180120230209382
|
19/01/2023
|
Shri Bankyrshan Massar
|
2102008WL007786
|
Shri Bankyrshan Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053789
|
|
Shri Bankyrshan Massar
|
()
|
|
198
|
PYNURSLA
|
MG-02-008-004-004/76
(Pomshutia)
|
2102008000NRG23180120230209385
|
19/01/2023
|
Smt Roi Tngen Massar
|
2102008WL007786
|
Smt Roi Tngen Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053686
|
|
Smt Roi Tngen Massar
|
()
|
|
199
|
PYNURSLA
|
MG-02-008-004-004/78
(Pomshutia)
|
2102008000NRG23180120230209386
|
19/01/2023
|
Shri. Phrising Khongngai
|
2102008WL007786
|
Shri. Phrising Khongngai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053827
|
|
Shri. Phrising Khongngai
|
()
|
|
200
|
PYNURSLA
|
MG-02-008-004-004/79
(Pomshutia)
|
2102008000NRG23180120230209387
|
19/01/2023
|
Shri. Lomji Khongthohrem
|
2102008WL007786
|
Shri. Lomji Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053829
|
|
Shri. Lomji Khongthohrem
|
()
|
|
201
|
PYNURSLA
|
MG-02-008-004-004/8
(Pomshutia)
|
2102008000NRG23180120230209388
|
19/01/2023
|
Shri. Abdur Khongnoh
|
2102008WL007786
|
Shri. Abdur Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053615
|
|
Shri. Abdur Khongnoh
|
()
|
|
202
|
PYNURSLA
|
MG-02-008-004-004/80
(Pomshutia)
|
2102008000NRG23180120230209389
|
19/01/2023
|
Smt Dyanora Khongkliam
|
2102008WL007786
|
Smt Dyanora Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053775
|
|
Smt Dyanora Khongkliam
|
()
|
|
203
|
PYNURSLA
|
MG-02-008-004-004/81
(Pomshutia)
|
2102008000NRG23180120230209390
|
19/01/2023
|
Shri. Lanosha Massynting
|
2102008WL007786
|
Shri. Lanosha Massynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053595
|
|
Shri. Lanosha Massynting
|
()
|
|
204
|
PYNURSLA
|
MG-02-008-004-004/83
(Pomshutia)
|
2102008000NRG23180120230209391
|
19/01/2023
|
Smt Address Khongngai
|
2102008WL007786
|
Smt Address Khongngai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053765
|
|
Smt Address Khongngai
|
()
|
|
205
|
PYNURSLA
|
MG-02-008-004-004/84
(Pomshutia)
|
2102008000NRG23180120230209392
|
19/01/2023
|
Shri. Balajied Lamin
|
2102008WL007786
|
Shri. Balajied Lamin
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053616
|
|
Shri. Balajied Lamin
|
()
|
|
206
|
PYNURSLA
|
MG-02-008-004-004/85
(Pomshutia)
|
2102008000NRG23180120230209393
|
19/01/2023
|
Smt Rela Khongbuh
|
2102008WL007786
|
Smt Rela Khongbuh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053776
|
|
Smt Rela Khongbuh
|
()
|
|
207
|
PYNURSLA
|
MG-02-008-004-004/86
(Pomshutia)
|
2102008000NRG23180120230209394
|
19/01/2023
|
Smt Kranti Khongkliam
|
2102008WL007786
|
Smt Kranti Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053705
|
|
Smt Kranti Khongkliam
|
()
|
|
208
|
PYNURSLA
|
MG-02-008-004-004/87
(Pomshutia)
|
2102008000NRG23180120230209395
|
19/01/2023
|
Shri. Mynos Khongtiang
|
2102008WL007786
|
Shri. Mynos Khongtiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053584
|
|
Shri. Mynos Khongtiang
|
()
|
|
209
|
PYNURSLA
|
MG-02-008-004-004/88
(Pomshutia)
|
2102008000NRG23180120230209396
|
19/01/2023
|
Smt Saint Beautiful Khonglaban
|
2102008WL007786
|
Smt Saint Beautiful Khonglaban
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053664
|
|
Smt Saint Beautiful Khonglaban
|
()
|
|
210
|
PYNURSLA
|
MG-02-008-004-004/89
(Pomshutia)
|
2102008000NRG23180120230209397
|
19/01/2023
|
Smt. Bakmenlang Sohkhlet
|
2102008WL007786
|
Smt. Bakmenlang Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053635
|
|
Smt. Bakmenlang Sohkhlet
|
()
|
|
211
|
PYNURSLA
|
MG-02-008-004-004/90
(Pomshutia)
|
2102008000NRG23180120230209399
|
19/01/2023
|
Shri. Dapkupar Lamin
|
2102008WL007786
|
Shri. Dapkupar Lamin
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053603
|
|
Shri. Dapkupar Lamin
|
()
|
|
212
|
PYNURSLA
|
MG-02-008-004-004/91
(Pomshutia)
|
2102008000NRG23180120230209400
|
19/01/2023
|
Smt. Ribad Khongtani
|
2102008WL007786
|
Smt. Ribad Khongtani
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053641
|
|
Smt. Ribad Khongtani
|
()
|
|
213
|
PYNURSLA
|
MG-02-008-004-004/92
(Pomshutia)
|
2102008000NRG23180120230209401
|
19/01/2023
|
Smt Thirda Masynting
|
2102008WL007786
|
Smt Thirda Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053687
|
|
Smt Thirda Masynting
|
()
|
|
214
|
PYNURSLA
|
MG-02-008-004-004/93
(Pomshutia)
|
2102008000NRG23180120230209402
|
19/01/2023
|
Smt Elphina Suting
|
2102008WL007786
|
Smt Elphina Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053673
|
|
Smt Elphina Suting
|
()
|
|
215
|
PYNURSLA
|
MG-02-008-004-004/95
(Pomshutia)
|
2102008000NRG23180120230209403
|
19/01/2023
|
Shri Wankupar Tariang
|
2102008WL007786
|
Shri Wankupar Tariang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053755
|
|
Shri Wankupar Tariang
|
()
|
|
216
|
PYNURSLA
|
MG-02-008-004-004/96
(Pomshutia)
|
2102008000NRG23180120230209404
|
19/01/2023
|
Shri. Bishar Khongstid
|
2102008WL007786
|
Shri. Bishar Khongstid
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053629
|
|
Shri. Bishar Khongstid
|
()
|
|
217
|
PYNURSLA
|
MG-02-008-004-004/97
(Pomshutia)
|
2102008000NRG23180120230209405
|
19/01/2023
|
Smt. Step Khongnoh
|
2102008WL007786
|
Smt. Step Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053833
|
|
Smt. Step Khongnoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648830
|
648830
|
|
|
|
|
|
|
|
|
218
|
PYNURSLA
|
MG-02-008-004-004/450
(Pomshutia)
|
2102008000NRG23180120230209355
|
19/01/2023
|
Smt Phewpura Khongtyngkut
|
2102008WL007786
|
Smt Phewpura Khongtyngkut
|
00176
|
IDIB000S019
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053844
|
|
Smt Phewpura Khongtyngkut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
219
|
PYNURSLA
|
MG-02-008-004-004/200
(Pomshutia)
|
2102008000NRG23180120230209195
|
19/01/2023
|
Smt Banisha Khongsit
|
2102008WL007786
|
Smt Banisha Khongsit
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053750
|
|
Smt Banisha Khongsit
|
()
|
|
220
|
PYNURSLA
|
MG-02-008-004-004/293
(Pomshutia)
|
2102008000NRG23180120230209250
|
19/01/2023
|
Shri Lamborlang Suting
|
2102008WL007786
|
Shri Lamborlang Suting
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053749
|
|
Shri Lamborlang Suting
|
()
|
|
221
|
PYNURSLA
|
MG-02-008-004-004/420
(Pomshutia)
|
2102008000NRG23180120230209331
|
19/01/2023
|
Middle Massar
|
2102008WL007786
|
Middle Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053752
|
|
Middle Massar
|
()
|
|
222
|
PYNURSLA
|
MG-02-008-004-004/422
(Pomshutia)
|
2102008000NRG23180120230209333
|
19/01/2023
|
Shri Edion Khonglaban
|
2102008WL007786
|
Shri Edion Khonglaban
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053748
|
|
Shri Edion Khonglaban
|
()
|
|
223
|
PYNURSLA
|
MG-02-008-004-004/442
(Pomshutia)
|
2102008000NRG23180120230209348
|
19/01/2023
|
Smt Solibon Khongmawloh
|
2102008WL007786
|
Smt Solibon Khongmawloh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053747
|
|
Smt Solibon Khongmawloh
|
()
|
|
224
|
PYNURSLA
|
MG-02-008-004-004/458
(Pomshutia)
|
2102008000NRG23180120230209361
|
19/01/2023
|
Shri Manbhalang Khonglaban
|
2102008WL007786
|
Shri Manbhalang Khonglaban
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053746
|
|
Shri Manbhalang Khonglaban
|
()
|
|
225
|
PYNURSLA
|
MG-02-008-004-004/463
(Pomshutia)
|
2102008000NRG23180120230209367
|
19/01/2023
|
Smt Lambhalin Khongtyngkut
|
2102008WL007786
|
Smt Lambhalin Khongtyngkut
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053751
|
|
Smt Lambhalin Khongtyngkut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
226
|
PYNURSLA
|
MG-02-008-004-004/186
(Pomshutia)
|
2102008000NRG23180120230209183
|
19/01/2023
|
Smt Alphonsa Masynting
|
2102008WL007786
|
Smt Alphonsa Masynting
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053846
|
|
MISS ALPHONSA MASYNTING
|
()
|
|
227
|
PYNURSLA
|
MG-02-008-004-004/401
(Pomshutia)
|
2102008000NRG23180120230209321
|
19/01/2023
|
Smt Julanda Khongngai
|
2102008WL007786
|
Smt Julanda Khongngai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053847
|
|
MRS JULANDA KHONGNGAI
|
()
|
|
228
|
PYNURSLA
|
MG-02-008-004-004/459
(Pomshutia)
|
2102008000NRG23180120230209362
|
19/01/2023
|
Shri Mebanhun Kharrymba
|
2102008WL007786
|
Shri Mebanhun Kharrymba
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053845
|
|
MR MEBANHUN KHARRYMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
229
|
PYNURSLA
|
MG-02-008-004-004/105
(Pomshutia)
|
2102008000NRG23180120230209122
|
19/01/2023
|
Smt Bailes Masynting
|
2102008WL007786
|
Smt Bailes Masynting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053730
|
|
MISS BAILES MASYNTING
|
()
|
|
230
|
PYNURSLA
|
MG-02-008-004-004/121
(Pomshutia)
|
2102008000NRG23180120230209134
|
19/01/2023
|
Smt Deibabiang Masynting
|
2102008WL007786
|
Smt Deibabiang Masynting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053719
|
|
MS DEIBABIANG MASYNTING
|
()
|
|
231
|
PYNURSLA
|
MG-02-008-004-004/148
(Pomshutia)
|
2102008000NRG23180120230209154
|
19/01/2023
|
Smt Rineh Masynting
|
2102008WL007786
|
Smt Rineh Masynting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053850
|
|
MRS RINEH MASYNTING
|
()
|
|
232
|
PYNURSLA
|
MG-02-008-004-004/16
(Pomshutia)
|
2102008000NRG23180120230209164
|
19/01/2023
|
Smt Daphibaniasuk Khongnoh
|
2102008WL007786
|
Smt Daphibaniasuk Khongnoh
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053735
|
|
MRS SNGI KHONGNOH
|
()
|
|
233
|
PYNURSLA
|
MG-02-008-004-004/165
(Pomshutia)
|
2102008000NRG23180120230209167
|
19/01/2023
|
Smt Kduplin Sohkhlet
|
2102008WL007786
|
Smt Kduplin Sohkhlet
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053859
|
|
MS KDUPLIN SOHKHLET
|
()
|
|
234
|
PYNURSLA
|
MG-02-008-004-004/206
(Pomshutia)
|
2102008000NRG23180120230209198
|
19/01/2023
|
Smt Aidahun Masynting
|
2102008WL007786
|
Smt Aidahun Masynting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053725
|
|
MS AIDAHUN MASYNTING
|
()
|
|
235
|
PYNURSLA
|
MG-02-008-004-004/215
(Pomshutia)
|
2102008000NRG23180120230209203
|
19/01/2023
|
Smt Ribhalin Masynting
|
2102008WL007786
|
Smt Ribhalin Masynting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053736
|
|
MRS RIBHALIN MASYNTING
|
()
|
|
236
|
PYNURSLA
|
MG-02-008-004-004/221
(Pomshutia)
|
2102008000NRG23180120230209208
|
19/01/2023
|
Smt Kerbon Masynting
|
2102008WL007786
|
Smt Kerbon Masynting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053737
|
|
MRS KERBON MASYNTING
|
()
|
|
237
|
PYNURSLA
|
MG-02-008-004-004/228
(Pomshutia)
|
2102008000NRG23180120230209211
|
19/01/2023
|
Smt Buhnam Khonglam
|
2102008WL007786
|
Smt Buhnam Khonglam
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053740
|
|
MS BUHNAM KHONGLAM
|
()
|
|
238
|
PYNURSLA
|
MG-02-008-004-004/23
(Pomshutia)
|
2102008000NRG23180120230209213
|
19/01/2023
|
Smt Bashilda Khonglaban
|
2102008WL007786
|
Smt Bashilda Khonglaban
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053723
|
|
MISS BASHILDA KHONGLABAN
|
()
|
|
239
|
PYNURSLA
|
MG-02-008-004-004/234
(Pomshutia)
|
2102008000NRG23180120230209215
|
19/01/2023
|
Smt Permishion Khongtani
|
2102008WL007786
|
Smt Permishion Khongtani
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053717
|
|
MRS PERMISHION KHONGTANI
|
()
|
|
240
|
PYNURSLA
|
MG-02-008-004-004/244
(Pomshutia)
|
2102008000NRG23180120230209219
|
19/01/2023
|
Smt Ephiphania Synkrem
|
2102008WL007786
|
Smt Ephiphania Synkrem
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053712
|
|
MRS EPHIPHANIA SYNGKREM
|
()
|
|
241
|
PYNURSLA
|
MG-02-008-004-004/270
(Pomshutia)
|
2102008000NRG23180120230209236
|
19/01/2023
|
Smt Phaity Mary Masynting
|
2102008WL007786
|
Smt Phaity Mary Masynting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053852
|
|
MRS PHAITY MARY MASYNTING
|
()
|
|
242
|
PYNURSLA
|
MG-02-008-004-004/31
(Pomshutia)
|
2102008000NRG23180120230209259
|
19/01/2023
|
Shri. Famous James Khongnoh
|
2102008WL007786
|
Shri. Famous James Khongnoh
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053855
|
|
MR FAMOUS JAMES KHONGNOH
|
()
|
|
243
|
PYNURSLA
|
MG-02-008-004-004/311
(Pomshutia)
|
2102008000NRG23180120230209260
|
19/01/2023
|
Smt Ksantibasuk Khongnoh
|
2102008WL007786
|
Smt Ksantibasuk Khongnoh
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053733
|
|
MS KSANGTIBASUK KHONGNOH
|
()
|
|
244
|
PYNURSLA
|
MG-02-008-004-004/32
(Pomshutia)
|
2102008000NRG23180120230209264
|
19/01/2023
|
Smt Ibansari Khongnoh
|
2102008WL007786
|
Smt Ibansari Khongnoh
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053732
|
|
MRS IBANSARI KHONGNOH
|
()
|
|
245
|
PYNURSLA
|
MG-02-008-004-004/320
(Pomshutia)
|
2102008000NRG23180120230209265
|
19/01/2023
|
Smt Trader Khongsngi
|
2102008WL007786
|
Smt Trader Khongsngi
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053734
|
|
MRS TRADER KHONGSNGI
|
()
|
|
246
|
PYNURSLA
|
MG-02-008-004-004/332
(Pomshutia)
|
2102008000NRG23180120230209272
|
19/01/2023
|
Smt Evamary Masynting
|
2102008WL007786
|
Smt Evamary Masynting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053854
|
|
MRS EVA MARY MASYNTING
|
()
|
|
247
|
PYNURSLA
|
MG-02-008-004-004/403
(Pomshutia)
|
2102008000NRG23180120230209322
|
19/01/2023
|
Smt Daiamon Pyngrope
|
2102008WL007786
|
Smt Daiamon Pyngrope
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053714
|
|
MRS DAIAMON PYNGROPE
|
()
|
|
248
|
PYNURSLA
|
MG-02-008-004-004/404
(Pomshutia)
|
2102008000NRG23180120230209323
|
19/01/2023
|
Smt Phairin Suting
|
2102008WL007786
|
Smt Phairin Suting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053711
|
|
MRS PHAIRIN SUTING
|
()
|
|
249
|
PYNURSLA
|
MG-02-008-004-004/406
(Pomshutia)
|
2102008000NRG23180120230209324
|
19/01/2023
|
Smt Diangtibasuk Dkhar
|
2102008WL007786
|
Smt Diangtibasuk Dkhar
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053731
|
|
MRS DIANGTIBASUK DKHAR
|
()
|
|
250
|
PYNURSLA
|
MG-02-008-004-004/407
(Pomshutia)
|
2102008000NRG23180120230209325
|
19/01/2023
|
Smt Sarlin Tariang
|
2102008WL007786
|
Smt Sarlin Tariang
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053848
|
|
MRS SARLIN TARIANG
|
()
|
|
251
|
PYNURSLA
|
MG-02-008-004-004/412
(Pomshutia)
|
2102008000NRG23180120230209327
|
19/01/2023
|
Sweetymary Suting
|
2102008WL007786
|
Sweetymary Suting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053858
|
|
MISS SWEETY MARY SUTING
|
()
|
|
252
|
PYNURSLA
|
MG-02-008-004-004/415
(Pomshutia)
|
2102008000NRG23180120230209328
|
19/01/2023
|
Balinda Dkhar
|
2102008WL007786
|
Balinda Dkhar
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053713
|
|
MRS BALINDA DKHAR
|
()
|
|
253
|
PYNURSLA
|
MG-02-008-004-004/416
(Pomshutia)
|
2102008000NRG23180120230209329
|
19/01/2023
|
Bentira Khongngai
|
2102008WL007786
|
Bentira Khongngai
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053720
|
|
MS BENTIRA KHONGNGAI
|
()
|
|
254
|
PYNURSLA
|
MG-02-008-004-004/418
(Pomshutia)
|
2102008000NRG23180120230209330
|
19/01/2023
|
Balahunmon Khongtyngkut
|
2102008WL007786
|
Balahunmon Khongtyngkut
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053862
|
|
MISS BALAHUNMON KHONGTYNGKUT
|
()
|
|
255
|
PYNURSLA
|
MG-02-008-004-004/421
(Pomshutia)
|
2102008000NRG23180120230209332
|
19/01/2023
|
Shri.Hector Khonglam
|
2102008WL007786
|
Shri.Hector Khonglam
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053849
|
|
MR HECTOR KHONGLAM
|
()
|
|
256
|
PYNURSLA
|
MG-02-008-004-004/423
(Pomshutia)
|
2102008000NRG23180120230209334
|
19/01/2023
|
Shri Philemon Khongjee
|
2102008WL007786
|
Shri Philemon Khongjee
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053724
|
|
MR PHILEMON KHONGJEE
|
()
|
|
257
|
PYNURSLA
|
MG-02-008-004-004/424
(Pomshutia)
|
2102008000NRG23180120230209335
|
19/01/2023
|
Smt Pynnehlang Khongtani
|
2102008WL007786
|
Smt Pynnehlang Khongtani
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053729
|
|
MRS PYNNEHLANG KHONGTANI
|
()
|
|
258
|
PYNURSLA
|
MG-02-008-004-004/426
(Pomshutia)
|
2102008000NRG23180120230209336
|
19/01/2023
|
Shri Simeyon Khongji
|
2102008WL007786
|
Shri Simeyon Khongji
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053853
|
|
MR SIMEYON KHONGJI
|
()
|
|
259
|
PYNURSLA
|
MG-02-008-004-004/428
(Pomshutia)
|
2102008000NRG23180120230209337
|
19/01/2023
|
Smt Simen Khonglam
|
2102008WL007786
|
Smt Simen Khonglam
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053864
|
|
MRS SIMEN KHONGLAM
|
()
|
|
260
|
PYNURSLA
|
MG-02-008-004-004/429
(Pomshutia)
|
2102008000NRG23180120230209338
|
19/01/2023
|
Smt Rikoshen Sohkhlet
|
2102008WL007786
|
Smt Rikoshen Sohkhlet
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053727
|
|
MRS RIKOSHEN SOHKLET
|
()
|
|
261
|
PYNURSLA
|
MG-02-008-004-004/430
(Pomshutia)
|
2102008000NRG23180120230209340
|
19/01/2023
|
Smt Dahunshisha Khongngai
|
2102008WL007786
|
Smt Dahunshisha Khongngai
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053738
|
|
MRS DAHUNSHISHA KHONGNGAI
|
()
|
|
262
|
PYNURSLA
|
MG-02-008-004-004/431
(Pomshutia)
|
2102008000NRG23180120230209341
|
19/01/2023
|
Smt Darihun Khongtani
|
2102008WL007786
|
Smt Darihun Khongtani
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053718
|
|
MRS DARIHUN KHONGTANI
|
()
|
|
263
|
PYNURSLA
|
MG-02-008-004-004/432
(Pomshutia)
|
2102008000NRG23180120230209342
|
19/01/2023
|
Smt Erti Khongtiang
|
2102008WL007786
|
Smt Erti Khongtiang
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053715
|
|
MRS ERTI KHONGTIANG
|
()
|
|
264
|
PYNURSLA
|
MG-02-008-004-004/435
(Pomshutia)
|
2102008000NRG23180120230209343
|
19/01/2023
|
Shri Prolas Khongthohrem
|
2102008WL007786
|
Shri Prolas Khongthohrem
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053726
|
|
MR PROLAS KHONGTHOHREM
|
()
|
|
265
|
PYNURSLA
|
MG-02-008-004-004/436
(Pomshutia)
|
2102008000NRG23180120230209344
|
19/01/2023
|
Smt Montidora Tongper
|
2102008WL007786
|
Smt Montidora Tongper
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053860
|
|
MS MONTIDORA TONGPER
|
()
|
|
266
|
PYNURSLA
|
MG-02-008-004-004/437
(Pomshutia)
|
2102008000NRG23180120230209345
|
19/01/2023
|
Smt Nita Khongkliam
|
2102008WL007786
|
Smt Nita Khongkliam
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053863
|
|
MS NITA KHONGKLIAM
|
()
|
|
267
|
PYNURSLA
|
MG-02-008-004-004/441
(Pomshutia)
|
2102008000NRG23180120230209347
|
19/01/2023
|
Smt Theresa Tongper
|
2102008WL007786
|
Smt Theresa Tongper
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053742
|
|
MRS THERESA TONGPER
|
()
|
|
268
|
PYNURSLA
|
MG-02-008-004-004/446
(Pomshutia)
|
2102008000NRG23180120230209350
|
19/01/2023
|
Smt Dasari Suting
|
2102008WL007786
|
Smt Dasari Suting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053851
|
|
MRS DASARI SUTING
|
()
|
|
269
|
PYNURSLA
|
MG-02-008-004-004/447
(Pomshutia)
|
2102008000NRG23180120230209351
|
19/01/2023
|
Smt Elian Msynting
|
2102008WL007786
|
Smt Elian Msynting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053716
|
|
MRS ELIAN MASYNTING
|
()
|
|
270
|
PYNURSLA
|
MG-02-008-004-004/448
(Pomshutia)
|
2102008000NRG23180120230209352
|
19/01/2023
|
Smt Banilin Masynting
|
2102008WL007786
|
Smt Banilin Masynting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053710
|
|
MISS BANILIN MASYNTING
|
()
|
|
271
|
PYNURSLA
|
MG-02-008-004-004/449
(Pomshutia)
|
2102008000NRG23180120230209353
|
19/01/2023
|
Smt Dilukumari Khongthim
|
2102008WL007786
|
Smt Dilukumari Khongthim
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053721
|
|
MRS DILUKUMARI KHONGTHIEM
|
()
|
|
272
|
PYNURSLA
|
MG-02-008-004-004/452
(Pomshutia)
|
2102008000NRG23180120230209356
|
19/01/2023
|
Smt Rimathaya Tangsong
|
2102008WL007786
|
Smt Rimathaya Tangsong
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053743
|
|
MRS RIMATHAYA TANGSONG
|
()
|
|
273
|
PYNURSLA
|
MG-02-008-004-004/453
(Pomshutia)
|
2102008000NRG23180120230209357
|
19/01/2023
|
Smt Ibestimon Lyngshiang
|
2102008WL007786
|
Smt Ibestimon Lyngshiang
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053744
|
|
MRS IBESTIMON LYNGSHIANG
|
()
|
|
274
|
PYNURSLA
|
MG-02-008-004-004/457
(Pomshutia)
|
2102008000NRG23180120230209360
|
19/01/2023
|
Smt Dashisha Khongthohrem
|
2102008WL007786
|
Smt Dashisha Khongthohrem
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053857
|
|
MS DASHISHA KHONGTHOHREM
|
()
|
|
275
|
PYNURSLA
|
MG-02-008-004-004/462
(Pomshutia)
|
2102008000NRG23180120230209366
|
19/01/2023
|
Smt Unity Khongthohrem
|
2102008WL007786
|
Smt Unity Khongthohrem
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053861
|
|
MISS UNITY KHONGTHOHREM
|
()
|
|
276
|
PYNURSLA
|
MG-02-008-004-004/5
(Pomshutia)
|
2102008000NRG23180120230209369
|
19/01/2023
|
Smt Riburom Khongnoh
|
2102008WL007786
|
Smt Riburom Khongnoh
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053856
|
|
MRS RIBUROM KHONGNOH
|
()
|
|
277
|
PYNURSLA
|
MG-02-008-004-004/52
(Pomshutia)
|
2102008000NRG23180120230209372
|
19/01/2023
|
Smt Bakhamti Khongngai
|
2102008WL007786
|
Smt Bakhamti Khongngai
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053741
|
|
MRS BAKHAMTI KHONGNGAI
|
()
|
|
278
|
PYNURSLA
|
MG-02-008-004-004/62
(Pomshutia)
|
2102008000NRG23180120230209380
|
19/01/2023
|
Smt Rilang Sohkhlet
|
2102008WL007786
|
Smt Rilang Sohkhlet
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053739
|
|
MRS RILANG SOHKHLET
|
()
|
|
279
|
PYNURSLA
|
MG-02-008-004-004/69
(Pomshutia)
|
2102008000NRG23180120230209383
|
19/01/2023
|
Smt Maryqueen Sohkhlet
|
2102008WL007786
|
Smt Maryqueen Sohkhlet
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053722
|
|
MRS MARYQUEEN SOHKHLET
|
()
|
|
280
|
PYNURSLA
|
MG-02-008-004-004/98
(Pomshutia)
|
2102008000NRG23180120230209406
|
19/01/2023
|
Smt Beneria Khongthohrem
|
2102008WL007786
|
Smt Beneria Khongthohrem
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053728
|
|
MRS BENERIA KHONGTHOHREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155480
|
155480
|
|
|
|
|
|
|
|
|
281
|
PYNURSLA
|
MG-02-008-004-004/9
(Pomshutia)
|
2102008000NRG23180120230209398
|
19/01/2023
|
Smt Savera Khongjee
|
2102008WL007786
|
Smt Savera Khongjee
|
00415
|
SBIN0013379
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8130053745
|
|
MR SAVERA KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840190
|
840190
|
|
|
|
|
|
|
|