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)
|
2102008000NRG23170320230313736
|
19/03/2023
|
Smt Petarmon Khongnoh
|
2102008WL010427
|
Smt Petarmon Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949765
|
|
Smt Petarmon Khongnoh
|
()
|
2
|
PYNURSLA
|
MG-02-008-004-004/100 (Pomshutia)
|
2102008000NRG23170320230313737
|
19/03/2023
|
Shri. Pyrshang Masynting
|
2102008WL010427
|
Shri. Pyrshang Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949670
|
|
Shri. Pyrshang Masynting
|
()
|
3
|
PYNURSLA
|
MG-02-008-004-004/106 (Pomshutia)
|
2102008000NRG23170320230313740
|
19/03/2023
|
Smt. Saralinda Khonglaban
|
2102008WL010427
|
Smt. Saralinda Khonglaban
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949649
|
|
Smt. Saralinda Khonglaban
|
()
|
4
|
PYNURSLA
|
MG-02-008-004-004/107 (Pomshutia)
|
2102008000NRG23170320230313741
|
19/03/2023
|
Smt. Sheba Masynting
|
2102008WL010427
|
Smt. Sheba Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949732
|
|
Smt. Sheba Masynting
|
()
|
5
|
PYNURSLA
|
MG-02-008-004-004/108 (Pomshutia)
|
2102008000NRG23170320230313742
|
19/03/2023
|
Smt. Janny Masynting
|
2102008WL010427
|
Smt. Janny Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949596
|
|
Smt. Janny Masynting
|
()
|
6
|
PYNURSLA
|
MG-02-008-004-004/11 (Pomshutia)
|
2102008000NRG23170320230313743
|
19/03/2023
|
Smt Daiarmon Khongnoh
|
2102008WL010427
|
Smt Daiarmon Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949658
|
|
Smt Daiarmon Khongnoh
|
()
|
7
|
PYNURSLA
|
MG-02-008-004-004/112 (Pomshutia)
|
2102008000NRG23170320230313744
|
19/03/2023
|
Shri Ruslin John Lyngdoh
|
2102008WL010427
|
Shri Ruslin John Lyngdoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949512
|
|
Shri Ruslin John Lyngdoh
|
()
|
8
|
PYNURSLA
|
MG-02-008-004-004/114 (Pomshutia)
|
2102008000NRG23170320230313745
|
19/03/2023
|
Smt Sumarlin Khongji
|
2102008WL010427
|
Smt Sumarlin Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949733
|
|
Smt Sumarlin Khongji
|
()
|
9
|
PYNURSLA
|
MG-02-008-004-004/115 (Pomshutia)
|
2102008000NRG23170320230313746
|
19/03/2023
|
Smt Martina Khongmawloh
|
2102008WL010427
|
Smt Martina Khongmawloh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949768
|
|
Smt Martina Khongmawloh
|
()
|
10
|
PYNURSLA
|
MG-02-008-004-004/116 (Pomshutia)
|
2102008000NRG23170320230313747
|
19/03/2023
|
Smt. Belmaya Masynting
|
2102008WL010427
|
Smt. Belmaya Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949724
|
|
Smt. Belmaya Masynting
|
()
|
11
|
PYNURSLA
|
MG-02-008-004-004/117 (Pomshutia)
|
2102008000NRG23170320230313748
|
19/03/2023
|
Smt. Thriket Khongtani
|
2102008WL010427
|
Smt. Thriket Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949677
|
|
Smt. Thriket Khongtani
|
()
|
12
|
PYNURSLA
|
MG-02-008-004-004/118 (Pomshutia)
|
2102008000NRG23170320230313749
|
19/03/2023
|
Smt Burthani Khongnoh
|
2102008WL010427
|
Smt Burthani Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949707
|
|
Smt Burthani Khongnoh
|
()
|
13
|
PYNURSLA
|
MG-02-008-004-004/119 (Pomshutia)
|
2102008000NRG23170320230313750
|
19/03/2023
|
Smt. Wandahun Masynting
|
2102008WL010427
|
Smt. Wandahun Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949537
|
|
Smt. Wandahun Masynting
|
()
|
14
|
PYNURSLA
|
MG-02-008-004-004/12 (Pomshutia)
|
2102008000NRG23170320230313751
|
19/03/2023
|
Smt Happiness Sohkhlet
|
2102008WL010427
|
Smt Happiness Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949772
|
|
Smt Happiness Sohkhlet
|
()
|
15
|
PYNURSLA
|
MG-02-008-004-004/123 (Pomshutia)
|
2102008000NRG23170320230313753
|
19/03/2023
|
Smt Dashisha Khongthaw
|
2102008WL010427
|
Smt Dashisha Khongthaw
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949519
|
|
Smt Dashisha Khongthaw
|
()
|
16
|
PYNURSLA
|
MG-02-008-004-004/125 (Pomshutia)
|
2102008000NRG23170320230313754
|
19/03/2023
|
Shri. Nasareth Khongngai
|
2102008WL010427
|
Shri. Nasareth Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949729
|
|
Shri. Nasareth Khongngai
|
()
|
17
|
PYNURSLA
|
MG-02-008-004-004/126 (Pomshutia)
|
2102008000NRG23170320230313755
|
19/03/2023
|
Smt Phiralin Khongji
|
2102008WL010427
|
Smt Phiralin Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949774
|
|
Smt Phiralin Khongji
|
()
|
18
|
PYNURSLA
|
MG-02-008-004-004/127 (Pomshutia)
|
2102008000NRG23170320230313756
|
19/03/2023
|
Smt. Phrika Khongnoh
|
2102008WL010427
|
Smt. Phrika Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949722
|
|
Smt. Phrika Khongnoh
|
()
|
19
|
PYNURSLA
|
MG-02-008-004-004/13 (Pomshutia)
|
2102008000NRG23170320230313757
|
19/03/2023
|
Smt. Maya Khongthaw
|
2102008WL010427
|
Smt. Maya Khongthaw
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949572
|
|
Smt. Maya Khongthaw
|
()
|
20
|
PYNURSLA
|
MG-02-008-004-004/130 (Pomshutia)
|
2102008000NRG23170320230313758
|
19/03/2023
|
Smt. Im ei Tangsang
|
2102008WL010427
|
Smt. Im ei Tangsang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949574
|
|
Smt. Im ei Tangsang
|
()
|
21
|
PYNURSLA
|
MG-02-008-004-004/131 (Pomshutia)
|
2102008000NRG23170320230313759
|
19/03/2023
|
Smt Badapbiang Khonglam
|
2102008WL010427
|
Smt Badapbiang Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949509
|
|
Smt Badapbiang Khonglam
|
()
|
22
|
PYNURSLA
|
MG-02-008-004-004/132 (Pomshutia)
|
2102008000NRG23170320230313760
|
19/03/2023
|
Smt. Rodi Khongtyngkut
|
2102008WL010427
|
Smt. Rodi Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949581
|
|
Smt. Rodi Khongtyngkut
|
()
|
23
|
PYNURSLA
|
MG-02-008-004-004/135 (Pomshutia)
|
2102008000NRG23170320230313761
|
19/03/2023
|
Shri Pailinhun Khongtyngkut
|
2102008WL010427
|
Shri Pailinhun Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949516
|
|
Shri Pailinhun Khongtyngkut
|
()
|
24
|
PYNURSLA
|
MG-02-008-004-004/136 (Pomshutia)
|
2102008000NRG23170320230313762
|
19/03/2023
|
Smt Kmenlang Khongtyngkut
|
2102008WL010427
|
Smt Kmenlang Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949764
|
|
Smt Kmenlang Khongtyngkut
|
()
|
25
|
PYNURSLA
|
MG-02-008-004-004/137 (Pomshutia)
|
2102008000NRG23170320230313763
|
19/03/2023
|
Smt Erika Khongthaw
|
2102008WL010427
|
Smt Erika Khongthaw
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949698
|
|
Smt Erika Khongthaw
|
()
|
26
|
PYNURSLA
|
MG-02-008-004-004/138 (Pomshutia)
|
2102008000NRG23170320230313764
|
19/03/2023
|
Smt Iadalin Khongkliam
|
2102008WL010427
|
Smt Iadalin Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949671
|
|
Smt Iadalin Khongkliam
|
()
|
27
|
PYNURSLA
|
MG-02-008-004-004/139 (Pomshutia)
|
2102008000NRG23170320230313765
|
19/03/2023
|
Shri. Garland Lamin
|
2102008WL010427
|
Shri. Garland Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949673
|
|
Shri. Garland Lamin
|
()
|
28
|
PYNURSLA
|
MG-02-008-004-004/14 (Pomshutia)
|
2102008000NRG23170320230313766
|
19/03/2023
|
Smt Tensong Khongngai
|
2102008WL010427
|
Smt Tensong Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949702
|
|
Smt Tensong Khongngai
|
()
|
29
|
PYNURSLA
|
MG-02-008-004-004/140 (Pomshutia)
|
2102008000NRG23170320230313767
|
19/03/2023
|
Smt. Esilia Khongtani
|
2102008WL010427
|
Smt. Esilia Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949576
|
|
Smt. Esilia Khongtani
|
()
|
30
|
PYNURSLA
|
MG-02-008-004-004/143 (Pomshutia)
|
2102008000NRG23170320230313769
|
19/03/2023
|
shri. Jubanlak Massar
|
2102008WL010427
|
shri. Jubanlak Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949573
|
|
shri. Jubanlak Massar
|
()
|
31
|
PYNURSLA
|
MG-02-008-004-004/144 (Pomshutia)
|
2102008000NRG23170320230313770
|
19/03/2023
|
Smt Parliament Khongnoh
|
2102008WL010427
|
Smt Parliament Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949758
|
|
Smt Parliament Khongnoh
|
()
|
32
|
PYNURSLA
|
MG-02-008-004-004/146 (Pomshutia)
|
2102008000NRG23170320230313771
|
19/03/2023
|
Smt. Shida Khonglaban
|
2102008WL010427
|
Smt. Shida Khonglaban
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949675
|
|
Smt. Shida Khonglaban
|
()
|
33
|
PYNURSLA
|
MG-02-008-004-004/147 (Pomshutia)
|
2102008000NRG23170320230313772
|
19/03/2023
|
Smt Musara Khongthohrem
|
2102008WL010427
|
Smt Musara Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949694
|
|
Smt Musara Khongthohrem
|
()
|
34
|
PYNURSLA
|
MG-02-008-004-004/149 (Pomshutia)
|
2102008000NRG23170320230313774
|
19/03/2023
|
Smt. Dabialabastar Khongthohrem
|
2102008WL010427
|
Smt. Dabialabastar Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949723
|
|
Smt. Dabialabastar Khongthohrem
|
()
|
35
|
PYNURSLA
|
MG-02-008-004-004/15 (Pomshutia)
|
2102008000NRG23170320230313775
|
19/03/2023
|
Smt Manri Ryieng
|
2102008WL010427
|
Smt Manri Ryieng
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949518
|
|
Smt Manri Ryieng
|
()
|
36
|
PYNURSLA
|
MG-02-008-004-004/150 (Pomshutia)
|
2102008000NRG23170320230313776
|
19/03/2023
|
Smt Sunita Dkhar
|
2102008WL010427
|
Smt Sunita Dkhar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949665
|
|
Smt Sunita Dkhar
|
()
|
37
|
PYNURSLA
|
MG-02-008-004-004/151 (Pomshutia)
|
2102008000NRG23170320230313777
|
19/03/2023
|
Shri Peter Overness Masynting
|
2102008WL010427
|
Shri Peter Overness Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949745
|
|
Shri Peter Overness Masynting
|
()
|
38
|
PYNURSLA
|
MG-02-008-004-004/152 (Pomshutia)
|
2102008000NRG23170320230313778
|
19/03/2023
|
Smt. Nowirda Masynting
|
2102008WL010427
|
Smt. Nowirda Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949683
|
|
Smt. Nowirda Masynting
|
()
|
39
|
PYNURSLA
|
MG-02-008-004-004/154 (Pomshutia)
|
2102008000NRG23170320230313779
|
19/03/2023
|
Smt Ailin Suting
|
2102008WL010427
|
Smt Ailin Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949791
|
|
Smt Ailin Suting
|
()
|
40
|
PYNURSLA
|
MG-02-008-004-004/155 (Pomshutia)
|
2102008000NRG23170320230313780
|
19/03/2023
|
Shri Elias Khongmawloh
|
2102008WL010427
|
Shri Elias Khongmawloh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949792
|
|
Shri Elias Khongmawloh
|
()
|
41
|
PYNURSLA
|
MG-02-008-004-004/158 (Pomshutia)
|
2102008000NRG23170320230313781
|
19/03/2023
|
Shri. Pherdinan Khongtyngkut
|
2102008WL010427
|
Shri. Pherdinan Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949805
|
|
Shri. Pherdinan Khongtyngkut
|
()
|
42
|
PYNURSLA
|
MG-02-008-004-004/159 (Pomshutia)
|
2102008000NRG23170320230313782
|
19/03/2023
|
Shri. Edrit Khongtyngkut
|
2102008WL010427
|
Shri. Edrit Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949587
|
|
Shri. Edrit Khongtyngkut
|
()
|
43
|
PYNURSLA
|
MG-02-008-004-004/160 (Pomshutia)
|
2102008000NRG23170320230313784
|
19/03/2023
|
Smt Barishisha Khongthohrem
|
2102008WL010427
|
Smt Barishisha Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949520
|
|
Smt Barishisha Khongthohrem
|
()
|
44
|
PYNURSLA
|
MG-02-008-004-004/161 (Pomshutia)
|
2102008000NRG23170320230313785
|
19/03/2023
|
Smt.Balentina Khongmalai
|
2102008WL010427
|
Smt.Balentina Khongmalai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949603
|
|
Smt.Balentina Khongmalai
|
()
|
45
|
PYNURSLA
|
MG-02-008-004-004/163 (Pomshutia)
|
2102008000NRG23170320230313786
|
19/03/2023
|
Shri Lionard Masynting
|
2102008WL010427
|
Shri Lionard Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949604
|
|
Shri Lionard Masynting
|
()
|
46
|
PYNURSLA
|
MG-02-008-004-004/167 (Pomshutia)
|
2102008000NRG23170320230313788
|
19/03/2023
|
Smt. Rosalin Sohkhlet
|
2102008WL010427
|
Smt. Rosalin Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949607
|
|
Smt. Rosalin Sohkhlet
|
()
|
47
|
PYNURSLA
|
MG-02-008-004-004/168 (Pomshutia)
|
2102008000NRG23170320230313789
|
19/03/2023
|
Smt. Pynsukmon Khongji
|
2102008WL010427
|
Smt. Pynsukmon Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949614
|
|
Smt. Pynsukmon Khongji
|
()
|
48
|
PYNURSLA
|
MG-02-008-004-004/169 (Pomshutia)
|
2102008000NRG23170320230313790
|
19/03/2023
|
Smt Ruphina Suting
|
2102008WL010427
|
Smt Ruphina Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949681
|
|
Smt Ruphina Suting
|
()
|
49
|
PYNURSLA
|
MG-02-008-004-004/171 (Pomshutia)
|
2102008000NRG23170320230313791
|
19/03/2023
|
Smt Pawlina Suting
|
2102008WL010427
|
Smt Pawlina Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949734
|
|
Smt Pawlina Suting
|
()
|
50
|
PYNURSLA
|
MG-02-008-004-004/173 (Pomshutia)
|
2102008000NRG23170320230313792
|
19/03/2023
|
Smt Simalin Suting
|
2102008WL010427
|
Smt Simalin Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949699
|
|
Smt Simalin Suting
|
()
|
51
|
PYNURSLA
|
MG-02-008-004-004/174 (Pomshutia)
|
2102008000NRG23170320230313793
|
19/03/2023
|
Shri. Thomas Masynting
|
2102008WL010427
|
Shri. Thomas Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949674
|
|
Shri. Thomas Masynting
|
()
|
52
|
PYNURSLA
|
MG-02-008-004-004/176 (Pomshutia)
|
2102008000NRG23170320230313794
|
19/03/2023
|
Smt Kyllasur Khongtani
|
2102008WL010427
|
Smt Kyllasur Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949786
|
|
Smt Kyllasur Khongtani
|
()
|
53
|
PYNURSLA
|
MG-02-008-004-004/177 (Pomshutia)
|
2102008000NRG23170320230313795
|
19/03/2023
|
Smt. Purity Tariang
|
2102008WL010427
|
Smt. Purity Tariang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949643
|
|
Smt. Purity Tariang
|
()
|
54
|
PYNURSLA
|
MG-02-008-004-004/178 (Pomshutia)
|
2102008000NRG23170320230313796
|
19/03/2023
|
Smt Diana N Masynting
|
2102008WL010427
|
Smt Diana N Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949744
|
|
Smt Diana N Masynting
|
()
|
55
|
PYNURSLA
|
MG-02-008-004-004/179 (Pomshutia)
|
2102008000NRG23170320230313797
|
19/03/2023
|
Smt. Jingsuklin Khongji
|
2102008WL010427
|
Smt. Jingsuklin Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949601
|
|
Smt. Jingsuklin Khongji
|
()
|
56
|
PYNURSLA
|
MG-02-008-004-004/18 (Pomshutia)
|
2102008000NRG23170320230313798
|
19/03/2023
|
Shri. Sailot Lyngshiang
|
2102008WL010427
|
Shri. Sailot Lyngshiang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949679
|
|
Shri. Sailot Lyngshiang
|
()
|
57
|
PYNURSLA
|
MG-02-008-004-004/180 (Pomshutia)
|
2102008000NRG23170320230313799
|
19/03/2023
|
Smt Skinarlin Khongngai
|
2102008WL010427
|
Smt Skinarlin Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949515
|
|
Smt Skinarlin Khongngai
|
()
|
58
|
PYNURSLA
|
MG-02-008-004-004/182 (Pomshutia)
|
2102008000NRG23170320230313800
|
19/03/2023
|
Smt. Lakmon Suting
|
2102008WL010427
|
Smt. Lakmon Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949645
|
|
Smt. Lakmon Suting
|
()
|
59
|
PYNURSLA
|
MG-02-008-004-004/184 (Pomshutia)
|
2102008000NRG23170320230313801
|
19/03/2023
|
Smt. Nobir Khongnoh
|
2102008WL010427
|
Smt. Nobir Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949579
|
|
Smt. Nobir Khongnoh
|
()
|
60
|
PYNURSLA
|
MG-02-008-004-004/185 (Pomshutia)
|
2102008000NRG23170320230313802
|
19/03/2023
|
Smt Plieain Sohkhlet
|
2102008WL010427
|
Smt Plieain Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949784
|
|
Smt Plieain Sohkhlet
|
()
|
61
|
PYNURSLA
|
MG-02-008-004-004/187 (Pomshutia)
|
2102008000NRG23170320230313804
|
19/03/2023
|
Smt. Erilian Khongji
|
2102008WL010427
|
Smt. Erilian Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949798
|
|
Smt. Erilian Khongji
|
()
|
62
|
PYNURSLA
|
MG-02-008-004-004/188 (Pomshutia)
|
2102008000NRG23170320230313805
|
19/03/2023
|
Smt. Solin Lynshiang
|
2102008WL010427
|
Smt. Solin Lynshiang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949804
|
|
Smt. Solin Lynshiang
|
()
|
63
|
PYNURSLA
|
MG-02-008-004-004/190 (Pomshutia)
|
2102008000NRG23170320230313806
|
19/03/2023
|
Smt Estila Khongji
|
2102008WL010427
|
Smt Estila Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949754
|
|
Smt Estila Khongji
|
()
|
64
|
PYNURSLA
|
MG-02-008-004-004/191 (Pomshutia)
|
2102008000NRG23170320230313807
|
19/03/2023
|
Smt Khilon Khonglaban
|
2102008WL010427
|
Smt Khilon Khonglaban
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949740
|
|
Smt Khilon Khonglaban
|
()
|
65
|
PYNURSLA
|
MG-02-008-004-004/193 (Pomshutia)
|
2102008000NRG23170320230313808
|
19/03/2023
|
Smt. Kyrmenti Suting
|
2102008WL010427
|
Smt. Kyrmenti Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949546
|
|
Smt. Kyrmenti Suting
|
()
|
66
|
PYNURSLA
|
MG-02-008-004-004/194 (Pomshutia)
|
2102008000NRG23170320230313809
|
19/03/2023
|
Smt Jingkyrmen Massar
|
2102008WL010427
|
Smt Jingkyrmen Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949748
|
|
Smt Jingkyrmen Massar
|
()
|
67
|
PYNURSLA
|
MG-02-008-004-004/195 (Pomshutia)
|
2102008000NRG23170320230313810
|
19/03/2023
|
Shri. Marshal Masynting
|
2102008WL010427
|
Shri. Marshal Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949609
|
|
Shri. Marshal Masynting
|
()
|
68
|
PYNURSLA
|
MG-02-008-004-004/196 (Pomshutia)
|
2102008000NRG23170320230313811
|
19/03/2023
|
Smt Enita Tariang
|
2102008WL010427
|
Smt Enita Tariang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949750
|
|
Smt Enita Tariang
|
()
|
69
|
PYNURSLA
|
MG-02-008-004-004/197 (Pomshutia)
|
2102008000NRG23170320230313812
|
19/03/2023
|
Smt Twensy Nongrum
|
2102008WL010427
|
Smt Twensy Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949517
|
|
Smt Twensy Nongrum
|
()
|
70
|
PYNURSLA
|
MG-02-008-004-004/198 (Pomshutia)
|
2102008000NRG23170320230313813
|
19/03/2023
|
Smt Eugine Khongngai
|
2102008WL010427
|
Smt Eugine Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949778
|
|
Smt Eugine Khongngai
|
()
|
71
|
PYNURSLA
|
MG-02-008-004-004/199 (Pomshutia)
|
2102008000NRG23170320230313814
|
19/03/2023
|
Shri. Stephan Khongngai
|
2102008WL010427
|
Shri. Stephan Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949721
|
|
Shri. Stephan Khongngai
|
()
|
72
|
PYNURSLA
|
MG-02-008-004-004/20 (Pomshutia)
|
2102008000NRG23170320230313815
|
19/03/2023
|
Smt Damon Khongnoh
|
2102008WL010427
|
Smt Damon Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949703
|
|
Smt Damon Khongnoh
|
()
|
73
|
PYNURSLA
|
MG-02-008-004-004/201 (Pomshutia)
|
2102008000NRG23170320230313817
|
19/03/2023
|
Smt Onion Padoh
|
2102008WL010427
|
Smt Onion Padoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949790
|
|
Smt Onion Padoh
|
()
|
74
|
PYNURSLA
|
MG-02-008-004-004/202 (Pomshutia)
|
2102008000NRG23170320230313818
|
19/03/2023
|
Shri. Pynehboklang Khonglam
|
2102008WL010427
|
Shri. Pynehboklang Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949701
|
|
Shri. Pynehboklang Khonglam
|
()
|
75
|
PYNURSLA
|
MG-02-008-004-004/204 (Pomshutia)
|
2102008000NRG23170320230313819
|
19/03/2023
|
Shri Kobinson Dkhar
|
2102008WL010427
|
Shri Kobinson Dkhar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949539
|
|
Shri Kobinson Dkhar
|
()
|
76
|
PYNURSLA
|
MG-02-008-004-004/207 (Pomshutia)
|
2102008000NRG23170320230313821
|
19/03/2023
|
Smt Kanada Khongnoh
|
2102008WL010427
|
Smt Kanada Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949530
|
|
Smt Kanada Khongnoh
|
()
|
77
|
PYNURSLA
|
MG-02-008-004-004/208 (Pomshutia)
|
2102008000NRG23170320230313822
|
19/03/2023
|
Shri Shanboklang Khongmawloh
|
2102008WL010427
|
Shri Shanboklang Khongmawloh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949736
|
|
Shri Shanboklang Khongmawloh
|
()
|
78
|
PYNURSLA
|
MG-02-008-004-004/21 (Pomshutia)
|
2102008000NRG23170320230313823
|
19/03/2023
|
Shri. Khrawkupar Lamin
|
2102008WL010427
|
Shri. Khrawkupar Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949602
|
|
Shri. Khrawkupar Lamin
|
()
|
79
|
PYNURSLA
|
MG-02-008-004-004/212 (Pomshutia)
|
2102008000NRG23170320230313824
|
19/03/2023
|
Smt. Banisha Masynting
|
2102008WL010427
|
Smt. Banisha Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949715
|
|
Smt. Banisha Masynting
|
()
|
80
|
PYNURSLA
|
MG-02-008-004-004/213 (Pomshutia)
|
2102008000NRG23170320230313825
|
19/03/2023
|
Smt. Nuksababha khongnoh
|
2102008WL010427
|
Smt. Nuksababha khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949593
|
|
Smt. Nuksababha khongnoh
|
()
|
81
|
PYNURSLA
|
MG-02-008-004-004/217 (Pomshutia)
|
2102008000NRG23170320230313827
|
19/03/2023
|
Smt Stophin Sohkhlet
|
2102008WL010427
|
Smt Stophin Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949770
|
|
Smt Stophin Sohkhlet
|
()
|
82
|
PYNURSLA
|
MG-02-008-004-004/218 (Pomshutia)
|
2102008000NRG23170320230313828
|
19/03/2023
|
Smt Sophi Tangsong
|
2102008WL010427
|
Smt Sophi Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949787
|
|
Smt Sophi Tangsong
|
()
|
83
|
PYNURSLA
|
MG-02-008-004-004/219 (Pomshutia)
|
2102008000NRG23170320230313829
|
19/03/2023
|
Shri. Wanbiang Khongji
|
2102008WL010427
|
Shri. Wanbiang Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949800
|
|
Shri. Wanbiang Khongji
|
()
|
84
|
PYNURSLA
|
MG-02-008-004-004/22 (Pomshutia)
|
2102008000NRG23170320230313830
|
19/03/2023
|
Shri Philakis Tangsong
|
2102008WL010427
|
Shri Philakis Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949695
|
|
Shri Philakis Tangsong
|
()
|
85
|
PYNURSLA
|
MG-02-008-004-004/220 (Pomshutia)
|
2102008000NRG23170320230313831
|
19/03/2023
|
Smt Mariada Khonglaban
|
2102008WL010427
|
Smt Mariada Khonglaban
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949706
|
|
Smt Mariada Khonglaban
|
()
|
86
|
PYNURSLA
|
MG-02-008-004-004/222 (Pomshutia)
|
2102008000NRG23170320230313833
|
19/03/2023
|
Smt. Applequeen Masynting
|
2102008WL010427
|
Smt. Applequeen Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949585
|
|
Smt. Applequeen Masynting
|
()
|
87
|
PYNURSLA
|
MG-02-008-004-004/223 (Pomshutia)
|
2102008000NRG23170320230313834
|
19/03/2023
|
Shri Bakynsai Khongnoh
|
2102008WL010427
|
Shri Bakynsai Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949507
|
|
Shri Bakynsai Khongnoh
|
()
|
88
|
PYNURSLA
|
MG-02-008-004-004/226 (Pomshutia)
|
2102008000NRG23170320230313835
|
19/03/2023
|
Shri Kitboklang Suting
|
2102008WL010427
|
Shri Kitboklang Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949777
|
|
Shri Kitboklang Suting
|
()
|
89
|
PYNURSLA
|
MG-02-008-004-004/229 (Pomshutia)
|
2102008000NRG23170320230313837
|
19/03/2023
|
Smt Norilda Masynting
|
2102008WL010427
|
Smt Norilda Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949514
|
|
Smt Norilda Masynting
|
()
|
90
|
PYNURSLA
|
MG-02-008-004-004/232 (Pomshutia)
|
2102008000NRG23170320230313839
|
19/03/2023
|
Smt. Risida Khongtiang
|
2102008WL010427
|
Smt. Risida Khongtiang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949575
|
|
Smt. Risida Khongtiang
|
()
|
91
|
PYNURSLA
|
MG-02-008-004-004/236 (Pomshutia)
|
2102008000NRG23170320230313841
|
19/03/2023
|
Smt. Baiahun Khongtani
|
2102008WL010427
|
Smt. Baiahun Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949666
|
|
Smt. Baiahun Khongtani
|
()
|
92
|
PYNURSLA
|
MG-02-008-004-004/237 (Pomshutia)
|
2102008000NRG23170320230313842
|
19/03/2023
|
Smt Albina Masynting
|
2102008WL010427
|
Smt Albina Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949742
|
|
Smt Albina Masynting
|
()
|
93
|
PYNURSLA
|
MG-02-008-004-004/239 (Pomshutia)
|
2102008000NRG23170320230313843
|
19/03/2023
|
Smt Iadaburom Khongnoh
|
2102008WL010427
|
Smt Iadaburom Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949508
|
|
Smt Iadaburom Khongnoh
|
()
|
94
|
PYNURSLA
|
MG-02-008-004-004/245 (Pomshutia)
|
2102008000NRG23170320230313845
|
19/03/2023
|
Smt. Riti Khongtyngkut
|
2102008WL010427
|
Smt. Riti Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949595
|
|
Smt. Riti Khongtyngkut
|
()
|
95
|
PYNURSLA
|
MG-02-008-004-004/247 (Pomshutia)
|
2102008000NRG23170320230313846
|
19/03/2023
|
Smt. Phli Khongtyngkut
|
2102008WL010427
|
Smt. Phli Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949588
|
|
Smt. Phli Khongtyngkut
|
()
|
96
|
PYNURSLA
|
MG-02-008-004-004/249 (Pomshutia)
|
2102008000NRG23170320230313847
|
19/03/2023
|
Smt Jesenta Khongbuh
|
2102008WL010427
|
Smt Jesenta Khongbuh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949599
|
|
Smt Jesenta Khongbuh
|
()
|
97
|
PYNURSLA
|
MG-02-008-004-004/252 (Pomshutia)
|
2102008000NRG23170320230313848
|
19/03/2023
|
Smt. Kyrmenlang Khongdup
|
2102008WL010427
|
Smt. Kyrmenlang Khongdup
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949719
|
|
Smt. Kyrmenlang Khongdup
|
()
|
98
|
PYNURSLA
|
MG-02-008-004-004/255 (Pomshutia)
|
2102008000NRG23170320230313849
|
19/03/2023
|
Smt Kyntiewnam Khongkliam
|
2102008WL010427
|
Smt Kyntiewnam Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949749
|
|
Smt Kyntiewnam Khongkliam
|
()
|
99
|
PYNURSLA
|
MG-02-008-004-004/256 (Pomshutia)
|
2102008000NRG23170320230313850
|
19/03/2023
|
Shri Michel Khongnoh
|
2102008WL010427
|
Shri Michel Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949545
|
|
Shri Michel Khongnoh
|
()
|
100
|
PYNURSLA
|
MG-02-008-004-004/258 (Pomshutia)
|
2102008000NRG23170320230313852
|
19/03/2023
|
Smt.Reviewless Tangsong
|
2102008WL010427
|
Smt.Reviewless Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949591
|
|
Smt.Reviewless Tangsong
|
()
|
101
|
PYNURSLA
|
MG-02-008-004-004/259 (Pomshutia)
|
2102008000NRG23170320230313853
|
19/03/2023
|
Smt. Kyrja Khonglah
|
2102008WL010427
|
Smt. Kyrja Khonglah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949726
|
|
Smt. Kyrja Khonglah
|
()
|
102
|
PYNURSLA
|
MG-02-008-004-004/26 (Pomshutia)
|
2102008000NRG23170320230313854
|
19/03/2023
|
Smt. Enselabon Khongngai
|
2102008WL010427
|
Smt. Enselabon Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949586
|
|
Smt. Enselabon Khongngai
|
()
|
103
|
PYNURSLA
|
MG-02-008-004-004/261 (Pomshutia)
|
2102008000NRG23170320230313855
|
19/03/2023
|
Smt. Rijling Tariang
|
2102008WL010427
|
Smt. Rijling Tariang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949650
|
|
Smt. Rijling Tariang
|
()
|
104
|
PYNURSLA
|
MG-02-008-004-004/262 (Pomshutia)
|
2102008000NRG23170320230313856
|
19/03/2023
|
Smt. Janata khongnoh
|
2102008WL010427
|
Smt. Janata khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949651
|
|
Smt. Janata khongnoh
|
()
|
105
|
PYNURSLA
|
MG-02-008-004-004/263 (Pomshutia)
|
2102008000NRG23170320230313857
|
19/03/2023
|
Smt Judalin Tangsong
|
2102008WL010427
|
Smt Judalin Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949747
|
|
Smt Judalin Tangsong
|
()
|
106
|
PYNURSLA
|
MG-02-008-004-004/264 (Pomshutia)
|
2102008000NRG23170320230313858
|
19/03/2023
|
Smt Ribhalin Khonglah
|
2102008WL010427
|
Smt Ribhalin Khonglah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949717
|
|
Smt Ribhalin Khonglah
|
()
|
107
|
PYNURSLA
|
MG-02-008-004-004/265 (Pomshutia)
|
2102008000NRG23170320230313859
|
19/03/2023
|
Smt Highcourt Khongthohrem
|
2102008WL010427
|
Smt Highcourt Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949769
|
|
Smt Highcourt Khongthohrem
|
()
|
108
|
PYNURSLA
|
MG-02-008-004-004/266 (Pomshutia)
|
2102008000NRG23170320230313860
|
19/03/2023
|
Smt Rikomen Massar
|
2102008WL010427
|
Smt Rikomen Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949737
|
|
Smt Rikomen Massar
|
()
|
109
|
PYNURSLA
|
MG-02-008-004-004/269 (Pomshutia)
|
2102008000NRG23170320230313861
|
19/03/2023
|
Shri. Lasanborlang Khonglam
|
2102008WL010427
|
Shri. Lasanborlang Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949590
|
|
Shri. Lasanborlang Khonglam
|
()
|
110
|
PYNURSLA
|
MG-02-008-004-004/273 (Pomshutia)
|
2102008000NRG23170320230313863
|
19/03/2023
|
Smt. Tokyo Khongnoh
|
2102008WL010427
|
Smt. Tokyo Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949616
|
|
Smt. Tokyo Khongnoh
|
()
|
111
|
PYNURSLA
|
MG-02-008-004-004/274 (Pomshutia)
|
2102008000NRG23170320230313864
|
19/03/2023
|
Smt. Midian Tangsong
|
2102008WL010427
|
Smt. Midian Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949582
|
|
Smt. Midian Tangsong
|
()
|
112
|
PYNURSLA
|
MG-02-008-004-004/275 (Pomshutia)
|
2102008000NRG23170320230313865
|
19/03/2023
|
Smt. Khmihlang Khongthohrem
|
2102008WL010427
|
Smt. Khmihlang Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949543
|
|
Smt. Khmihlang Khongthohrem
|
()
|
113
|
PYNURSLA
|
MG-02-008-004-004/276 (Pomshutia)
|
2102008000NRG23170320230313866
|
19/03/2023
|
Shri Bankitlang Khongthohrem
|
2102008WL010427
|
Shri Bankitlang Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949743
|
|
Shri Bankitlang Khongthohrem
|
()
|
114
|
PYNURSLA
|
MG-02-008-004-004/279 (Pomshutia)
|
2102008000NRG23170320230313867
|
19/03/2023
|
Shri John F Masynting
|
2102008WL010427
|
Shri John F Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949700
|
|
Shri John F Masynting
|
()
|
115
|
PYNURSLA
|
MG-02-008-004-004/281 (Pomshutia)
|
2102008000NRG23170320230313868
|
19/03/2023
|
Smt. Philisdora Tangsong
|
2102008WL010427
|
Smt. Philisdora Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949533
|
|
Smt. Philisdora Tangsong
|
()
|
116
|
PYNURSLA
|
MG-02-008-004-004/283 (Pomshutia)
|
2102008000NRG23170320230313869
|
19/03/2023
|
Smt. Wesly Khongtyngkut
|
2102008WL010427
|
Smt. Wesly Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949793
|
|
Smt. Wesly Khongtyngkut
|
()
|
117
|
PYNURSLA
|
MG-02-008-004-004/284 (Pomshutia)
|
2102008000NRG23170320230313870
|
19/03/2023
|
Shri Desost Khongthohrem
|
2102008WL010427
|
Shri Desost Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949696
|
|
Shri Desost Khongthohrem
|
()
|
118
|
PYNURSLA
|
MG-02-008-004-004/285 (Pomshutia)
|
2102008000NRG23170320230313871
|
19/03/2023
|
Smt. Mikwin Khongkliam
|
2102008WL010427
|
Smt. Mikwin Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949797
|
|
Smt. Mikwin Khongkliam
|
()
|
119
|
PYNURSLA
|
MG-02-008-004-004/288 (Pomshutia)
|
2102008000NRG23170320230313872
|
19/03/2023
|
Smt. Emilin Khonglam
|
2102008WL010427
|
Smt. Emilin Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949577
|
|
Smt. Emilin Khonglam
|
()
|
120
|
PYNURSLA
|
MG-02-008-004-004/289 (Pomshutia)
|
2102008000NRG23170320230313873
|
19/03/2023
|
Shri. Kitlangstone Khongngai
|
2102008WL010427
|
Shri. Kitlangstone Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949795
|
|
Shri. Kitlangstone Khongngai
|
()
|
121
|
PYNURSLA
|
MG-02-008-004-004/290 (Pomshutia)
|
2102008000NRG23170320230313874
|
19/03/2023
|
Smt. Baniarlang Khongtani
|
2102008WL010427
|
Smt. Baniarlang Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949685
|
|
Smt. Baniarlang Khongtani
|
()
|
122
|
PYNURSLA
|
MG-02-008-004-004/291 (Pomshutia)
|
2102008000NRG23170320230313875
|
19/03/2023
|
Shri Gandhi Khongji
|
2102008WL010427
|
Shri Gandhi Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949738
|
|
Shri Gandhi Khongji
|
()
|
123
|
PYNURSLA
|
MG-02-008-004-004/294 (Pomshutia)
|
2102008000NRG23170320230313877
|
19/03/2023
|
Smt Riakor Khongthaw
|
2102008WL010427
|
Smt Riakor Khongthaw
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949727
|
|
Smt Riakor Khongthaw
|
()
|
124
|
PYNURSLA
|
MG-02-008-004-004/295 (Pomshutia)
|
2102008000NRG23170320230313878
|
19/03/2023
|
Smt Justina Khongji
|
2102008WL010427
|
Smt Justina Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949583
|
|
Smt Justina Khongji
|
()
|
125
|
PYNURSLA
|
MG-02-008-004-004/296 (Pomshutia)
|
2102008000NRG23170320230313879
|
19/03/2023
|
Smt Piono Khongnoh
|
2102008WL010427
|
Smt Piono Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949756
|
|
Smt Piono Khongnoh
|
()
|
126
|
PYNURSLA
|
MG-02-008-004-004/297 (Pomshutia)
|
2102008000NRG23170320230313880
|
19/03/2023
|
Smt Radaplyne Khongkliam
|
2102008WL010427
|
Smt Radaplyne Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949600
|
|
Smt Radaplyne Khongkliam
|
()
|
127
|
PYNURSLA
|
MG-02-008-004-004/298 (Pomshutia)
|
2102008000NRG23170320230313881
|
19/03/2023
|
Smt Hunhameshisha Khongkliam
|
2102008WL010427
|
Smt Hunhameshisha Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949763
|
|
Smt Hunhameshisha Khongkliam
|
()
|
128
|
PYNURSLA
|
MG-02-008-004-004/299 (Pomshutia)
|
2102008000NRG23170320230313882
|
19/03/2023
|
Smt. Pyrtalang Khongtani
|
2102008WL010427
|
Smt. Pyrtalang Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949687
|
|
Smt. Pyrtalang Khongtani
|
()
|
129
|
PYNURSLA
|
MG-02-008-004-004/303 (Pomshutia)
|
2102008000NRG23170320230313883
|
19/03/2023
|
Smt Banshembha Khonglam
|
2102008WL010427
|
Smt Banshembha Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949513
|
|
Smt Banshembha Khonglam
|
()
|
130
|
PYNURSLA
|
MG-02-008-004-004/305 (Pomshutia)
|
2102008000NRG23170320230313884
|
19/03/2023
|
Smt Senali Khongkliam
|
2102008WL010427
|
Smt Senali Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949709
|
|
Smt Senali Khongkliam
|
()
|
131
|
PYNURSLA
|
MG-02-008-004-004/313 (Pomshutia)
|
2102008000NRG23170320230313887
|
19/03/2023
|
Shri. Dismass Khongji
|
2102008WL010427
|
Shri. Dismass Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949686
|
|
Shri. Dismass Khongji
|
()
|
132
|
PYNURSLA
|
MG-02-008-004-004/315 (Pomshutia)
|
2102008000NRG23170320230313888
|
19/03/2023
|
Smt. Spilby Padoh
|
2102008WL010427
|
Smt. Spilby Padoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949536
|
|
Smt. Spilby Padoh
|
()
|
133
|
PYNURSLA
|
MG-02-008-004-004/317 (Pomshutia)
|
2102008000NRG23170320230313889
|
19/03/2023
|
Smt. Dulong Khonglam
|
2102008WL010427
|
Smt. Dulong Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949647
|
|
Smt. Dulong Khonglam
|
()
|
134
|
PYNURSLA
|
MG-02-008-004-004/319 (Pomshutia)
|
2102008000NRG23170320230313890
|
19/03/2023
|
Shri. Augustin Khongmawloh
|
2102008WL010427
|
Shri. Augustin Khongmawloh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949775
|
|
Shri. Augustin Khongmawloh
|
()
|
135
|
PYNURSLA
|
MG-02-008-004-004/323 (Pomshutia)
|
2102008000NRG23170320230313893
|
19/03/2023
|
Smt Sairabano Khongnoh
|
2102008WL010427
|
Smt Sairabano Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949785
|
|
Smt Sairabano Khongnoh
|
()
|
136
|
PYNURSLA
|
MG-02-008-004-004/324 (Pomshutia)
|
2102008000NRG23170320230313894
|
19/03/2023
|
Smt. Akortala Suting
|
2102008WL010427
|
Smt. Akortala Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949578
|
|
Smt. Akortala Suting
|
()
|
137
|
PYNURSLA
|
MG-02-008-004-004/326 (Pomshutia)
|
2102008000NRG23170320230313895
|
19/03/2023
|
Shri Banialam Khongkliam
|
2102008WL010427
|
Shri Banialam Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949760
|
|
Shri Banialam Khongkliam
|
()
|
138
|
PYNURSLA
|
MG-02-008-004-004/329 (Pomshutia)
|
2102008000NRG23170320230313896
|
19/03/2023
|
Shri Sainbor Khonglam
|
2102008WL010427
|
Shri Sainbor Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949762
|
|
Shri Sainbor Khonglam
|
()
|
139
|
PYNURSLA
|
MG-02-008-004-004/33 (Pomshutia)
|
2102008000NRG23170320230313897
|
19/03/2023
|
Smt. Mina Khongnoh
|
2102008WL010427
|
Smt. Mina Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949680
|
|
Smt. Mina Khongnoh
|
()
|
140
|
PYNURSLA
|
MG-02-008-004-004/331 (Pomshutia)
|
2102008000NRG23170320230313898
|
19/03/2023
|
Shri Herot Lynshiang
|
2102008WL010427
|
Shri Herot Lynshiang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949757
|
|
Shri Herot Lynshiang
|
()
|
141
|
PYNURSLA
|
MG-02-008-004-004/333 (Pomshutia)
|
2102008000NRG23170320230313900
|
19/03/2023
|
Smt.Suhsiengbanylla Khongtani
|
2102008WL010427
|
Smt.Suhsiengbanylla Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949584
|
|
Smt.Suhsiengbanylla Khongtani
|
()
|
142
|
PYNURSLA
|
MG-02-008-004-004/335 (Pomshutia)
|
2102008000NRG23170320230313901
|
19/03/2023
|
Smt Byntalang Khongthohrem
|
2102008WL010427
|
Smt Byntalang Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949531
|
|
Smt Byntalang Khongthohrem
|
()
|
143
|
PYNURSLA
|
MG-02-008-004-004/336 (Pomshutia)
|
2102008000NRG23170320230313902
|
19/03/2023
|
Shri. Koriander Tangsong
|
2102008WL010427
|
Shri. Koriander Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949615
|
|
Shri. Koriander Tangsong
|
()
|
144
|
PYNURSLA
|
MG-02-008-004-004/339 (Pomshutia)
|
2102008000NRG23170320230313903
|
19/03/2023
|
Shri Dinalson Padoh
|
2102008WL010427
|
Shri Dinalson Padoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949720
|
|
Shri Dinalson Padoh
|
()
|
145
|
PYNURSLA
|
MG-02-008-004-004/34 (Pomshutia)
|
2102008000NRG23170320230313904
|
19/03/2023
|
Smt. Drojin Khongsit
|
2102008WL010427
|
Smt. Drojin Khongsit
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949676
|
|
Smt. Drojin Khongsit
|
()
|
146
|
PYNURSLA
|
MG-02-008-004-004/340 (Pomshutia)
|
2102008000NRG23170320230313905
|
19/03/2023
|
Shri. Diren Khongnoh
|
2102008WL010427
|
Shri. Diren Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949803
|
|
Shri. Diren Khongnoh
|
()
|
147
|
PYNURSLA
|
MG-02-008-004-004/341 (Pomshutia)
|
2102008000NRG23170320230313906
|
19/03/2023
|
Shri.Riboklang Massar
|
2102008WL010427
|
Shri.Riboklang Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949594
|
|
Shri.Riboklang Massar
|
()
|
148
|
PYNURSLA
|
MG-02-008-004-004/342 (Pomshutia)
|
2102008000NRG23170320230313907
|
19/03/2023
|
Smt Teslinda Khongkliam
|
2102008WL010427
|
Smt Teslinda Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949541
|
|
Smt Teslinda Khongkliam
|
()
|
149
|
PYNURSLA
|
MG-02-008-004-004/343 (Pomshutia)
|
2102008000NRG23170320230313908
|
19/03/2023
|
Shri Sor Khongkliam
|
2102008WL010427
|
Shri Sor Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949589
|
|
Shri Sor Khongkliam
|
()
|
150
|
PYNURSLA
|
MG-02-008-004-004/344 (Pomshutia)
|
2102008000NRG23170320230313909
|
19/03/2023
|
Smt. Rihunlang Sohkhlet
|
2102008WL010427
|
Smt. Rihunlang Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949606
|
|
Smt. Rihunlang Sohkhlet
|
()
|
151
|
PYNURSLA
|
MG-02-008-004-004/346 (Pomshutia)
|
2102008000NRG23170320230313910
|
19/03/2023
|
Shri Keling Lamin
|
2102008WL010427
|
Shri Keling Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949759
|
|
Shri Keling Lamin
|
()
|
152
|
PYNURSLA
|
MG-02-008-004-004/348 (Pomshutia)
|
2102008000NRG23170320230313911
|
19/03/2023
|
Shri Bajied Masynting
|
2102008WL010427
|
Shri Bajied Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949739
|
|
Shri Bajied Masynting
|
()
|
153
|
PYNURSLA
|
MG-02-008-004-004/349 (Pomshutia)
|
2102008000NRG23170320230313912
|
19/03/2023
|
Smt Gemma Kharakor
|
2102008WL010427
|
Smt Gemma Kharakor
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949511
|
|
Smt Gemma Kharakor
|
()
|
154
|
PYNURSLA
|
MG-02-008-004-004/350 (Pomshutia)
|
2102008000NRG23170320230313913
|
19/03/2023
|
Smt. Baiarhun Khonglam
|
2102008WL010427
|
Smt. Baiarhun Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949598
|
|
Smt. Baiarhun Khonglam
|
()
|
155
|
PYNURSLA
|
MG-02-008-004-004/351 (Pomshutia)
|
2102008000NRG23170320230313914
|
19/03/2023
|
Smt. Shimai Khongnoh
|
2102008WL010427
|
Smt. Shimai Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949794
|
|
Smt. Shimai Khongnoh
|
()
|
156
|
PYNURSLA
|
MG-02-008-004-004/353 (Pomshutia)
|
2102008000NRG23170320230313915
|
19/03/2023
|
Shri Prantis Khongbuh
|
2102008WL010427
|
Shri Prantis Khongbuh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949753
|
|
Shri Prantis Khongbuh
|
()
|
157
|
PYNURSLA
|
MG-02-008-004-004/354 (Pomshutia)
|
2102008000NRG23170320230313916
|
19/03/2023
|
Smt. Iarpait Khongtyngkut
|
2102008WL010427
|
Smt. Iarpait Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949547
|
|
Smt. Iarpait Khongtyngkut
|
()
|
158
|
PYNURSLA
|
MG-02-008-004-004/355 (Pomshutia)
|
2102008000NRG23170320230313917
|
19/03/2023
|
Smt. Phrilian Khongji
|
2102008WL010427
|
Smt. Phrilian Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949612
|
|
Smt. Phrilian Khongji
|
()
|
159
|
PYNURSLA
|
MG-02-008-004-004/356 (Pomshutia)
|
2102008000NRG23170320230313918
|
19/03/2023
|
Shri Kampher Masynting
|
2102008WL010427
|
Shri Kampher Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949708
|
|
Shri Kampher Masynting
|
()
|
160
|
PYNURSLA
|
MG-02-008-004-004/357 (Pomshutia)
|
2102008000NRG23170320230313919
|
19/03/2023
|
Smt. Krom Khongtani
|
2102008WL010427
|
Smt. Krom Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949592
|
|
Smt. Krom Khongtani
|
()
|
161
|
PYNURSLA
|
MG-02-008-004-004/358 (Pomshutia)
|
2102008000NRG23170320230313920
|
19/03/2023
|
Smt. Badashisha Khongmalai
|
2102008WL010427
|
Smt. Badashisha Khongmalai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949669
|
|
Smt. Badashisha Khongmalai
|
()
|
162
|
PYNURSLA
|
MG-02-008-004-004/359 (Pomshutia)
|
2102008000NRG23170320230313921
|
19/03/2023
|
Smt. Juli Khongthiem
|
2102008WL010427
|
Smt. Juli Khongthiem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949716
|
|
Smt. Juli Khongthiem
|
()
|
163
|
PYNURSLA
|
MG-02-008-004-004/360 (Pomshutia)
|
2102008000NRG23170320230313922
|
19/03/2023
|
Shri Synsharlang Khongji
|
2102008WL010427
|
Shri Synsharlang Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949718
|
|
Shri Synsharlang Khongji
|
()
|
164
|
PYNURSLA
|
MG-02-008-004-004/361 (Pomshutia)
|
2102008000NRG23170320230313923
|
19/03/2023
|
Smt Iusida Sohkhlet
|
2102008WL010427
|
Smt Iusida Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949510
|
|
Smt Iusida Sohkhlet
|
()
|
165
|
PYNURSLA
|
MG-02-008-004-004/362 (Pomshutia)
|
2102008000NRG23170320230313924
|
19/03/2023
|
Smt. Parhun Khonglam
|
2102008WL010427
|
Smt. Parhun Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949540
|
|
Smt. Parhun Khonglam
|
()
|
166
|
PYNURSLA
|
MG-02-008-004-004/363 (Pomshutia)
|
2102008000NRG23170320230313925
|
19/03/2023
|
Smt. Ibandashisha Khongthim
|
2102008WL010427
|
Smt. Ibandashisha Khongthim
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949532
|
|
Smt. Ibandashisha Khongthim
|
()
|
167
|
PYNURSLA
|
MG-02-008-004-004/365 (Pomshutia)
|
2102008000NRG23170320230313926
|
19/03/2023
|
Smt. Amiable Dkhar
|
2102008WL010427
|
Smt. Amiable Dkhar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949725
|
|
Smt. Amiable Dkhar
|
()
|
168
|
PYNURSLA
|
MG-02-008-004-004/366 (Pomshutia)
|
2102008000NRG23170320230313927
|
19/03/2023
|
Smt. Dril Masynting
|
2102008WL010427
|
Smt. Dril Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949801
|
|
Smt. Dril Masynting
|
()
|
169
|
PYNURSLA
|
MG-02-008-004-004/367 (Pomshutia)
|
2102008000NRG23170320230313928
|
19/03/2023
|
Shri. Siklet Khongkliam
|
2102008WL010427
|
Shri. Siklet Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949799
|
|
Shri. Siklet Khongkliam
|
()
|
170
|
PYNURSLA
|
MG-02-008-004-004/369 (Pomshutia)
|
2102008000NRG23170320230313929
|
19/03/2023
|
Shri Thumenson Khongngai
|
2102008WL010427
|
Shri Thumenson Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949789
|
|
Shri Thumenson Khongngai
|
()
|
171
|
PYNURSLA
|
MG-02-008-004-004/370 (Pomshutia)
|
2102008000NRG23170320230313930
|
19/03/2023
|
Smt. Banrilang Masynting
|
2102008WL010427
|
Smt. Banrilang Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949544
|
|
Smt. Banrilang Masynting
|
()
|
172
|
PYNURSLA
|
MG-02-008-004-004/371 (Pomshutia)
|
2102008000NRG23170320230313931
|
19/03/2023
|
Smt. Rildamary Khongji
|
2102008WL010427
|
Smt. Rildamary Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949535
|
|
Smt. Rildamary Khongji
|
()
|
173
|
PYNURSLA
|
MG-02-008-004-004/373 (Pomshutia)
|
2102008000NRG23170320230313932
|
19/03/2023
|
Shri Macdonal Tongper
|
2102008WL010427
|
Shri Macdonal Tongper
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949608
|
|
Shri Macdonal Tongper
|
()
|
174
|
PYNURSLA
|
MG-02-008-004-004/374 (Pomshutia)
|
2102008000NRG23170320230313933
|
19/03/2023
|
Shri. Pynksanborlang Khonglam
|
2102008WL010427
|
Shri. Pynksanborlang Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949613
|
|
Shri. Pynksanborlang Khonglam
|
()
|
175
|
PYNURSLA
|
MG-02-008-004-004/375 (Pomshutia)
|
2102008000NRG23170320230313934
|
19/03/2023
|
Smt Arjuda Sohkhlet
|
2102008WL010427
|
Smt Arjuda Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949617
|
|
Smt Arjuda Sohkhlet
|
()
|
176
|
PYNURSLA
|
MG-02-008-004-004/377 (Pomshutia)
|
2102008000NRG23170320230313935
|
19/03/2023
|
Shri Cardinal Khongmawloh
|
2102008WL010427
|
Shri Cardinal Khongmawloh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949773
|
|
Shri Cardinal Khongmawloh
|
()
|
177
|
PYNURSLA
|
MG-02-008-004-004/378 (Pomshutia)
|
2102008000NRG23170320230313936
|
19/03/2023
|
Smt Mathelda Lamin
|
2102008WL010427
|
Smt Mathelda Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949705
|
|
Smt Mathelda Lamin
|
()
|
178
|
PYNURSLA
|
MG-02-008-004-004/379 (Pomshutia)
|
2102008000NRG23170320230313937
|
19/03/2023
|
Smt. Susana Lamin
|
2102008WL010427
|
Smt. Susana Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949534
|
|
Smt. Susana Lamin
|
()
|
179
|
PYNURSLA
|
MG-02-008-004-004/381 (Pomshutia)
|
2102008000NRG23170320230313938
|
19/03/2023
|
Smt Khemon Masynting
|
2102008WL010427
|
Smt Khemon Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949755
|
|
Smt Khemon Masynting
|
()
|
180
|
PYNURSLA
|
MG-02-008-004-004/382 (Pomshutia)
|
2102008000NRG23170320230313939
|
19/03/2023
|
Shri. Augustin Khongji
|
2102008WL010427
|
Shri. Augustin Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949731
|
|
Shri. Augustin Khongji
|
()
|
181
|
PYNURSLA
|
MG-02-008-004-004/384 (Pomshutia)
|
2102008000NRG23170320230313940
|
19/03/2023
|
Smt Mattihi Khongthohrem
|
2102008WL010427
|
Smt Mattihi Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949780
|
|
Smt Mattihi Khongthohrem
|
()
|
182
|
PYNURSLA
|
MG-02-008-004-004/386 (Pomshutia)
|
2102008000NRG23170320230313941
|
19/03/2023
|
Smt. Beautiful Khongnoh
|
2102008WL010427
|
Smt. Beautiful Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949728
|
|
Smt. Beautiful Khongnoh
|
()
|
183
|
PYNURSLA
|
MG-02-008-004-004/387 (Pomshutia)
|
2102008000NRG23170320230313942
|
19/03/2023
|
Smt. Bles Khongthohrem
|
2102008WL010427
|
Smt. Bles Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949667
|
|
Smt. Bles Khongthohrem
|
()
|
184
|
PYNURSLA
|
MG-02-008-004-004/388 (Pomshutia)
|
2102008000NRG23170320230313943
|
19/03/2023
|
Smt Riburom Masynting
|
2102008WL010427
|
Smt Riburom Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949766
|
|
Smt Riburom Masynting
|
()
|
185
|
PYNURSLA
|
MG-02-008-004-004/389 (Pomshutia)
|
2102008000NRG23170320230313944
|
19/03/2023
|
Smt Drilis Masynting
|
2102008WL010427
|
Smt Drilis Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949668
|
|
Smt Drilis Masynting
|
()
|
186
|
PYNURSLA
|
MG-02-008-004-004/390 (Pomshutia)
|
2102008000NRG23170320230313945
|
19/03/2023
|
Smt Sikha Khongji
|
2102008WL010427
|
Smt Sikha Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949761
|
|
Smt Sikha Khongji
|
()
|
187
|
PYNURSLA
|
MG-02-008-004-004/391 (Pomshutia)
|
2102008000NRG23170320230313946
|
19/03/2023
|
Smt. Kherin Masynting
|
2102008WL010427
|
Smt. Kherin Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949605
|
|
Smt. Kherin Masynting
|
()
|
188
|
PYNURSLA
|
MG-02-008-004-004/394 (Pomshutia)
|
2102008000NRG23170320230313947
|
19/03/2023
|
Shri Kyntonboklang Massar
|
2102008WL010427
|
Shri Kyntonboklang Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949652
|
|
Shri Kyntonboklang Massar
|
()
|
189
|
PYNURSLA
|
MG-02-008-004-004/395 (Pomshutia)
|
2102008000NRG23170320230313948
|
19/03/2023
|
Smt Mebis Khongdup
|
2102008WL010427
|
Smt Mebis Khongdup
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949654
|
|
Smt Mebis Khongdup
|
()
|
190
|
PYNURSLA
|
MG-02-008-004-004/397 (Pomshutia)
|
2102008000NRG23170320230313949
|
19/03/2023
|
Smt Damaris Tangsong
|
2102008WL010427
|
Smt Damaris Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949655
|
|
Smt Damaris Tangsong
|
()
|
191
|
PYNURSLA
|
MG-02-008-004-004/398 (Pomshutia)
|
2102008000NRG23170320230313950
|
19/03/2023
|
Smt Darisha Khongnoh
|
2102008WL010427
|
Smt Darisha Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949653
|
|
Smt Darisha Khongnoh
|
()
|
192
|
PYNURSLA
|
MG-02-008-004-004/4 (Pomshutia)
|
2102008000NRG23170320230313951
|
19/03/2023
|
Shri Majno Khongkliam
|
2102008WL010427
|
Shri Majno Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949776
|
|
Shri Majno Khongkliam
|
()
|
193
|
PYNURSLA
|
MG-02-008-004-004/41 (Pomshutia)
|
2102008000NRG23170320230313958
|
19/03/2023
|
Shri Pynshaibor Khonglam
|
2102008WL010427
|
Shri Pynshaibor Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949783
|
|
Shri Pynshaibor Khonglam
|
()
|
194
|
PYNURSLA
|
MG-02-008-004-004/43 (Pomshutia)
|
2102008000NRG23170320230313972
|
19/03/2023
|
Smt Kyndarmon Khongyiap
|
2102008WL010427
|
Smt Kyndarmon Khongyiap
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949781
|
|
Smt Kyndarmon Khongyiap
|
()
|
195
|
PYNURSLA
|
MG-02-008-004-004/45 (Pomshutia)
|
2102008000NRG23170320230313989
|
19/03/2023
|
Shri. Forward Khongthohrem
|
2102008WL010427
|
Shri. Forward Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949580
|
|
Shri. Forward Khongthohrem
|
()
|
196
|
PYNURSLA
|
MG-02-008-004-004/455 (Pomshutia)
|
2102008000NRG23170320230313993
|
19/03/2023
|
Smt Balamjingkmen Sohkhlet
|
2102008WL010427
|
Smt Balamjingkmen Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949657
|
|
Smt Balamjingkmen Sohkhlet
|
()
|
197
|
PYNURSLA
|
MG-02-008-004-004/46 (Pomshutia)
|
2102008000NRG23170320230313998
|
19/03/2023
|
Smt. Anbolin Khonglam
|
2102008WL010427
|
Smt. Anbolin Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949730
|
|
Smt. Anbolin Khonglam
|
()
|
198
|
PYNURSLA
|
MG-02-008-004-004/49 (Pomshutia)
|
2102008000NRG23170320230314003
|
19/03/2023
|
Smt. Phatika Suting
|
2102008WL010427
|
Smt. Phatika Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949796
|
|
Smt. Phatika Suting
|
()
|
199
|
PYNURSLA
|
MG-02-008-004-004/50 (Pomshutia)
|
2102008000NRG23170320230314005
|
19/03/2023
|
Smt. Throphima Khongpadoh
|
2102008WL010427
|
Smt. Throphima Khongpadoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949802
|
|
Smt. Throphima Khongpadoh
|
()
|
200
|
PYNURSLA
|
MG-02-008-004-004/51 (Pomshutia)
|
2102008000NRG23170320230314006
|
19/03/2023
|
Shri Anpolo Tangsong
|
2102008WL010427
|
Shri Anpolo Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949714
|
|
Shri Anpolo Tangsong
|
()
|
201
|
PYNURSLA
|
MG-02-008-004-004/54 (Pomshutia)
|
2102008000NRG23170320230314008
|
19/03/2023
|
Smt Rikularbiang Lyngdoh
|
2102008WL010427
|
Smt Rikularbiang Lyngdoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949656
|
|
Smt Rikularbiang Lyngdoh
|
()
|
202
|
PYNURSLA
|
MG-02-008-004-004/55 (Pomshutia)
|
2102008000NRG23170320230314009
|
19/03/2023
|
Smt. Midalin Tangsong
|
2102008WL010427
|
Smt. Midalin Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949746
|
|
Smt. Midalin Tangsong
|
()
|
203
|
PYNURSLA
|
MG-02-008-004-004/56 (Pomshutia)
|
2102008000NRG23170320230314010
|
19/03/2023
|
Smt. Mirda Khongstid
|
2102008WL010427
|
Smt. Mirda Khongstid
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949646
|
|
Smt. Mirda Khongstid
|
()
|
204
|
PYNURSLA
|
MG-02-008-004-004/57 (Pomshutia)
|
2102008000NRG23170320230314011
|
19/03/2023
|
Smt Siphalin Sohkhlet
|
2102008WL010427
|
Smt Siphalin Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949779
|
|
Smt Siphalin Sohkhlet
|
()
|
205
|
PYNURSLA
|
MG-02-008-004-004/6 (Pomshutia)
|
2102008000NRG23170320230314012
|
19/03/2023
|
Smt Rishemlang Khonglaban
|
2102008WL010427
|
Smt Rishemlang Khonglaban
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949538
|
|
Smt Rishemlang Khonglaban
|
()
|
206
|
PYNURSLA
|
MG-02-008-004-004/60 (Pomshutia)
|
2102008000NRG23170320230314013
|
19/03/2023
|
Smt Balabethunbiang Lyngdoh
|
2102008WL010427
|
Smt Balabethunbiang Lyngdoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949682
|
|
Smt Balabethunbiang Lyngdoh
|
()
|
207
|
PYNURSLA
|
MG-02-008-004-004/61 (Pomshutia)
|
2102008000NRG23170320230314014
|
19/03/2023
|
Smt Egine Suting
|
2102008WL010427
|
Smt Egine Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949771
|
|
Smt Egine Suting
|
()
|
208
|
PYNURSLA
|
MG-02-008-004-004/65 (Pomshutia)
|
2102008000NRG23170320230314016
|
19/03/2023
|
Shri Rikutlin Masynting
|
2102008WL010427
|
Shri Rikutlin Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949710
|
|
Shri Rikutlin Masynting
|
()
|
209
|
PYNURSLA
|
MG-02-008-004-004/68 (Pomshutia)
|
2102008000NRG23170320230314017
|
19/03/2023
|
Shri Bankyrshan Massar
|
2102008WL010427
|
Shri Bankyrshan Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949788
|
|
Shri Bankyrshan Massar
|
()
|
210
|
PYNURSLA
|
MG-02-008-004-004/76 (Pomshutia)
|
2102008000NRG23170320230314020
|
19/03/2023
|
Smt Roi Tngen Massar
|
2102008WL010427
|
Smt Roi Tngen Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949782
|
|
Smt Roi Tngen Massar
|
()
|
211
|
PYNURSLA
|
MG-02-008-004-004/78 (Pomshutia)
|
2102008000NRG23170320230314021
|
19/03/2023
|
Shri. Phrising Khongngai
|
2102008WL010427
|
Shri. Phrising Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949642
|
|
Shri. Phrising Khongngai
|
()
|
212
|
PYNURSLA
|
MG-02-008-004-004/79 (Pomshutia)
|
2102008000NRG23170320230314022
|
19/03/2023
|
Shri. Lomji Khongthohrem
|
2102008WL010427
|
Shri. Lomji Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949644
|
|
Shri. Lomji Khongthohrem
|
()
|
213
|
PYNURSLA
|
MG-02-008-004-004/8 (Pomshutia)
|
2102008000NRG23170320230314023
|
19/03/2023
|
Shri. Abdur Khongnoh
|
2102008WL010427
|
Shri. Abdur Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949610
|
|
Shri. Abdur Khongnoh
|
()
|
214
|
PYNURSLA
|
MG-02-008-004-004/80 (Pomshutia)
|
2102008000NRG23170320230314024
|
19/03/2023
|
Smt Dyanora Khongkliam
|
2102008WL010427
|
Smt Dyanora Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949751
|
|
Smt Dyanora Khongkliam
|
()
|
215
|
PYNURSLA
|
MG-02-008-004-004/81 (Pomshutia)
|
2102008000NRG23170320230314025
|
19/03/2023
|
Shri. Lanosha Massynting
|
2102008WL010427
|
Shri. Lanosha Massynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949542
|
|
Shri. Lanosha Massynting
|
()
|
216
|
PYNURSLA
|
MG-02-008-004-004/83 (Pomshutia)
|
2102008000NRG23170320230314026
|
19/03/2023
|
Smt Address Khongngai
|
2102008WL010427
|
Smt Address Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949741
|
|
Smt Address Khongngai
|
()
|
217
|
PYNURSLA
|
MG-02-008-004-004/84 (Pomshutia)
|
2102008000NRG23170320230314027
|
19/03/2023
|
Shri. Balajied Lamin
|
2102008WL010427
|
Shri. Balajied Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949611
|
|
Shri. Balajied Lamin
|
()
|
218
|
PYNURSLA
|
MG-02-008-004-004/85 (Pomshutia)
|
2102008000NRG23170320230314028
|
19/03/2023
|
Smt Rela Khongbuh
|
2102008WL010427
|
Smt Rela Khongbuh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949752
|
|
Smt Rela Khongbuh
|
()
|
219
|
PYNURSLA
|
MG-02-008-004-004/86 (Pomshutia)
|
2102008000NRG23170320230314029
|
19/03/2023
|
Smt Kranti Khongkliam
|
2102008WL010427
|
Smt Kranti Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949697
|
|
Smt Kranti Khongkliam
|
()
|
220
|
PYNURSLA
|
MG-02-008-004-004/87 (Pomshutia)
|
2102008000NRG23170320230314030
|
19/03/2023
|
Shri. Mynos Khongtiang
|
2102008WL010427
|
Shri. Mynos Khongtiang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949529
|
|
Shri. Mynos Khongtiang
|
()
|
221
|
PYNURSLA
|
MG-02-008-004-004/88 (Pomshutia)
|
2102008000NRG23170320230314031
|
19/03/2023
|
Smt Saint Beautiful Khonglaban
|
2102008WL010427
|
Smt Saint Beautiful Khonglaban
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949735
|
|
Smt Saint Beautiful Khonglaban
|
()
|
222
|
PYNURSLA
|
MG-02-008-004-004/89 (Pomshutia)
|
2102008000NRG23170320230314032
|
19/03/2023
|
Smt. Bakmenlang Sohkhlet
|
2102008WL010427
|
Smt. Bakmenlang Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949678
|
|
Smt. Bakmenlang Sohkhlet
|
()
|
223
|
PYNURSLA
|
MG-02-008-004-004/90 (Pomshutia)
|
2102008000NRG23170320230314034
|
19/03/2023
|
Shri. Dapkupar Lamin
|
2102008WL010427
|
Shri. Dapkupar Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949597
|
|
Shri. Dapkupar Lamin
|
()
|
224
|
PYNURSLA
|
MG-02-008-004-004/91 (Pomshutia)
|
2102008000NRG23170320230314035
|
19/03/2023
|
Smt. Ribad Khongtani
|
2102008WL010427
|
Smt. Ribad Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949684
|
|
Smt. Ribad Khongtani
|
()
|
225
|
PYNURSLA
|
MG-02-008-004-004/92 (Pomshutia)
|
2102008000NRG23170320230314036
|
19/03/2023
|
Smt Thirda Masynting
|
2102008WL010427
|
Smt Thirda Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949506
|
|
Smt Thirda Masynting
|
()
|
226
|
PYNURSLA
|
MG-02-008-004-004/93 (Pomshutia)
|
2102008000NRG23170320230314037
|
19/03/2023
|
Smt Elphina Suting
|
2102008WL010427
|
Smt Elphina Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949767
|
|
Smt Elphina Suting
|
()
|
227
|
PYNURSLA
|
MG-02-008-004-004/95 (Pomshutia)
|
2102008000NRG23170320230314038
|
19/03/2023
|
Shri Wankupar Tariang
|
2102008WL010427
|
Shri Wankupar Tariang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949704
|
|
Shri Wankupar Tariang
|
()
|
228
|
PYNURSLA
|
MG-02-008-004-004/96 (Pomshutia)
|
2102008000NRG23170320230314039
|
19/03/2023
|
Shri. Bishar Khongstid
|
2102008WL010427
|
Shri. Bishar Khongstid
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949672
|
|
Shri. Bishar Khongstid
|
()
|
229
|
PYNURSLA
|
MG-02-008-004-004/97 (Pomshutia)
|
2102008000NRG23170320230314040
|
19/03/2023
|
Smt. Step Khongnoh
|
2102008WL010427
|
Smt. Step Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949648
|
|
Smt. Step Khongnoh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632040
|
632040
|
|
|
|
|
|
|
|
230
|
PYNURSLA
|
MG-02-008-004-004/450 (Pomshutia)
|
2102008000NRG23170320230313990
|
19/03/2023
|
Smt Phewpura Khongtyngkut
|
2102008WL010427
|
Smt Phewpura Khongtyngkut
|
00176
|
IDIB000S019
|
2760
|
2760
|
Processed
|
31/03/2023
|
|
0306949659
|
|
Smt Phewpura Khongtyngkut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
231
|
PYNURSLA
|
MG-02-008-004-004/200 (Pomshutia)
|
2102008000NRG23170320230313816
|
19/03/2023
|
Smt Banisha Khongsit
|
2102008WL010427
|
Smt Banisha Khongsit
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949691
|
|
Smt Banisha Khongsit
|
()
|
232
|
PYNURSLA
|
MG-02-008-004-004/293 (Pomshutia)
|
2102008000NRG23170320230313876
|
19/03/2023
|
Shri Lamborlang Suting
|
2102008WL010427
|
Shri Lamborlang Suting
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949690
|
|
Shri Lamborlang Suting
|
()
|
233
|
PYNURSLA
|
MG-02-008-004-004/420 (Pomshutia)
|
2102008000NRG23170320230313964
|
19/03/2023
|
Middle Massar
|
2102008WL010427
|
Middle Massar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949693
|
|
Middle Massar
|
()
|
234
|
PYNURSLA
|
MG-02-008-004-004/422 (Pomshutia)
|
2102008000NRG23170320230313966
|
19/03/2023
|
Shri Edion Khonglaban
|
2102008WL010427
|
Shri Edion Khonglaban
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949689
|
|
Shri Edion Khonglaban
|
()
|
235
|
PYNURSLA
|
MG-02-008-004-004/442 (Pomshutia)
|
2102008000NRG23170320230313982
|
19/03/2023
|
Smt Solibon Khongmawloh
|
2102008WL010427
|
Smt Solibon Khongmawloh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949688
|
|
Smt Solibon Khongmawloh
|
()
|
236
|
PYNURSLA
|
MG-02-008-004-004/458 (Pomshutia)
|
2102008000NRG23170320230313996
|
19/03/2023
|
Shri Manbhalang Khonglaban
|
2102008WL010427
|
Shri Manbhalang Khonglaban
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949641
|
|
Shri Manbhalang Khonglaban
|
()
|
237
|
PYNURSLA
|
MG-02-008-004-004/463 (Pomshutia)
|
2102008000NRG23170320230314002
|
19/03/2023
|
Smt Lambhalin Khongtyngkut
|
2102008WL010427
|
Smt Lambhalin Khongtyngkut
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949692
|
|
Smt Lambhalin Khongtyngkut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
238
|
PYNURSLA
|
MG-02-008-004-004/141 (Pomshutia)
|
2102008000NRG23170320230313768
|
19/03/2023
|
Smt Mariana Khongngai
|
2102008WL010427
|
Smt Mariana Khongngai
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949662
|
|
MRS MARIANA E KHONGNGAI
|
()
|
239
|
PYNURSLA
|
MG-02-008-004-004/186 (Pomshutia)
|
2102008000NRG23170320230313803
|
19/03/2023
|
Smt Alphonsa Masynting
|
2102008WL010427
|
Smt Alphonsa Masynting
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949663
|
|
MISS ALPHONSA MASYNTING
|
()
|
240
|
PYNURSLA
|
MG-02-008-004-004/401 (Pomshutia)
|
2102008000NRG23170320230313952
|
19/03/2023
|
Smt Julanda Khongngai
|
2102008WL010427
|
Smt Julanda Khongngai
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949664
|
|
MRS JULANDA KHONGNGAI
|
()
|
241
|
PYNURSLA
|
MG-02-008-004-004/405 (Pomshutia)
|
2102008000NRG23170320230313955
|
19/03/2023
|
Smt Seihunlang Massar
|
2102008WL010427
|
Smt Seihunlang Massar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949661
|
|
MISS SEIHUNLANG MASSAR
|
()
|
242
|
PYNURSLA
|
MG-02-008-004-004/459 (Pomshutia)
|
2102008000NRG23170320230313997
|
19/03/2023
|
Shri Mebanhun Kharrymba
|
2102008WL010427
|
Shri Mebanhun Kharrymba
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949660
|
|
MR MEBANHUN KHARRYMBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
243
|
PYNURSLA
|
MG-02-008-004-004/101 (Pomshutia)
|
2102008000NRG23170320230313738
|
19/03/2023
|
Smt Phrilan Khongngai
|
2102008WL010427
|
Smt Phrilan Khongngai
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949555
|
|
MRS PHRILAN KHONGNGAI
|
()
|
244
|
PYNURSLA
|
MG-02-008-004-004/105 (Pomshutia)
|
2102008000NRG23170320230313739
|
19/03/2023
|
Smt Bailes Masynting
|
2102008WL010427
|
Smt Bailes Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949626
|
|
MISS BAILES MASYNTING
|
()
|
245
|
PYNURSLA
|
MG-02-008-004-004/121 (Pomshutia)
|
2102008000NRG23170320230313752
|
19/03/2023
|
Smt Deibabiang Masynting
|
2102008WL010427
|
Smt Deibabiang Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949568
|
|
MS DEIBABIANG MASYNTING
|
()
|
246
|
PYNURSLA
|
MG-02-008-004-004/148 (Pomshutia)
|
2102008000NRG23170320230313773
|
19/03/2023
|
Smt Rineh Masynting
|
2102008WL010427
|
Smt Rineh Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949521
|
|
MRS RINEH MASYNTING
|
()
|
247
|
PYNURSLA
|
MG-02-008-004-004/16 (Pomshutia)
|
2102008000NRG23170320230313783
|
19/03/2023
|
Smt Daphibaniasuk Khongnoh
|
2102008WL010427
|
Smt Daphibaniasuk Khongnoh
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949549
|
|
MRS SNGI KHONGNOH
|
()
|
248
|
PYNURSLA
|
MG-02-008-004-004/165 (Pomshutia)
|
2102008000NRG23170320230313787
|
19/03/2023
|
Smt Kduplin Sohkhlet
|
2102008WL010427
|
Smt Kduplin Sohkhlet
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949551
|
|
MS KDUPLIN SOHKHLET
|
()
|
249
|
PYNURSLA
|
MG-02-008-004-004/206 (Pomshutia)
|
2102008000NRG23170320230313820
|
19/03/2023
|
Smt Aidahun Masynting
|
2102008WL010427
|
Smt Aidahun Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949620
|
|
MS AIDAHUN MASYNTING
|
()
|
250
|
PYNURSLA
|
MG-02-008-004-004/215 (Pomshutia)
|
2102008000NRG23170320230313826
|
19/03/2023
|
Smt Ribhalin Masynting
|
2102008WL010427
|
Smt Ribhalin Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949713
|
|
MRS RIBHALIN MASYNTING
|
()
|
251
|
PYNURSLA
|
MG-02-008-004-004/221 (Pomshutia)
|
2102008000NRG23170320230313832
|
19/03/2023
|
Smt Kerbon Masynting
|
2102008WL010427
|
Smt Kerbon Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949632
|
|
MRS KERBON MASYNTING
|
()
|
252
|
PYNURSLA
|
MG-02-008-004-004/228 (Pomshutia)
|
2102008000NRG23170320230313836
|
19/03/2023
|
Smt Buhnam Khonglam
|
2102008WL010427
|
Smt Buhnam Khonglam
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949635
|
|
MS BUHNAM KHONGLAM
|
()
|
253
|
PYNURSLA
|
MG-02-008-004-004/23 (Pomshutia)
|
2102008000NRG23170320230313838
|
19/03/2023
|
Smt Bashilda Khonglaban
|
2102008WL010427
|
Smt Bashilda Khonglaban
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949618
|
|
MISS BASHILDA KHONGLABAN
|
()
|
254
|
PYNURSLA
|
MG-02-008-004-004/234 (Pomshutia)
|
2102008000NRG23170320230313840
|
19/03/2023
|
Smt Permishion Khongtani
|
2102008WL010427
|
Smt Permishion Khongtani
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949566
|
|
MRS PERMISHION KHONGTANI
|
()
|
255
|
PYNURSLA
|
MG-02-008-004-004/244 (Pomshutia)
|
2102008000NRG23170320230313844
|
19/03/2023
|
Smt Ephiphania Synkrem
|
2102008WL010427
|
Smt Ephiphania Synkrem
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949560
|
|
MRS EPHIPHANIA SYNGKREM
|
()
|
256
|
PYNURSLA
|
MG-02-008-004-004/257 (Pomshutia)
|
2102008000NRG23170320230313851
|
19/03/2023
|
Smt Badaburom Suting
|
2102008WL010427
|
Smt Badaburom Suting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949527
|
|
MS BADABUROM SUTING
|
()
|
257
|
PYNURSLA
|
MG-02-008-004-004/270 (Pomshutia)
|
2102008000NRG23170320230313862
|
19/03/2023
|
Smt Phaity Mary Masynting
|
2102008WL010427
|
Smt Phaity Mary Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949523
|
|
MRS PHAITY MARY MASYNTING
|
()
|
258
|
PYNURSLA
|
MG-02-008-004-004/31 (Pomshutia)
|
2102008000NRG23170320230313885
|
19/03/2023
|
Shri. Famous James Khongnoh
|
2102008WL010427
|
Shri. Famous James Khongnoh
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949526
|
|
MR FAMOUS JAMES KHONGNOH
|
()
|
259
|
PYNURSLA
|
MG-02-008-004-004/311 (Pomshutia)
|
2102008000NRG23170320230313886
|
19/03/2023
|
Smt Ksantibasuk Khongnoh
|
2102008WL010427
|
Smt Ksantibasuk Khongnoh
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949629
|
|
MS KSANGTIBASUK KHONGNOH
|
()
|
260
|
PYNURSLA
|
MG-02-008-004-004/32 (Pomshutia)
|
2102008000NRG23170320230313891
|
19/03/2023
|
Smt Ibansari Khongnoh
|
2102008WL010427
|
Smt Ibansari Khongnoh
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949628
|
|
MRS IBANSARI KHONGNOH
|
()
|
261
|
PYNURSLA
|
MG-02-008-004-004/320 (Pomshutia)
|
2102008000NRG23170320230313892
|
19/03/2023
|
Smt Trader Khongsngi
|
2102008WL010427
|
Smt Trader Khongsngi
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949630
|
|
MRS TRADER KHONGSNGI
|
()
|
262
|
PYNURSLA
|
MG-02-008-004-004/332 (Pomshutia)
|
2102008000NRG23170320230313899
|
19/03/2023
|
Smt Evamary Masynting
|
2102008WL010427
|
Smt Evamary Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949525
|
|
MRS EVA MARY MASYNTING
|
()
|
263
|
PYNURSLA
|
MG-02-008-004-004/403 (Pomshutia)
|
2102008000NRG23170320230313953
|
19/03/2023
|
Smt Daiamon Pyngrope
|
2102008WL010427
|
Smt Daiamon Pyngrope
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949563
|
|
MRS DAIAMON PYNGROPE
|
()
|
264
|
PYNURSLA
|
MG-02-008-004-004/404 (Pomshutia)
|
2102008000NRG23170320230313954
|
19/03/2023
|
Smt Phairin Suting
|
2102008WL010427
|
Smt Phairin Suting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949559
|
|
MRS PHAIRIN SUTING
|
()
|
265
|
PYNURSLA
|
MG-02-008-004-004/406 (Pomshutia)
|
2102008000NRG23170320230313956
|
19/03/2023
|
Smt Diangtibasuk Dkhar
|
2102008WL010427
|
Smt Diangtibasuk Dkhar
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949627
|
|
MRS DIANGTIBASUK DKHAR
|
()
|
266
|
PYNURSLA
|
MG-02-008-004-004/407 (Pomshutia)
|
2102008000NRG23170320230313957
|
19/03/2023
|
Smt Sarlin Tariang
|
2102008WL010427
|
Smt Sarlin Tariang
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949711
|
|
MRS SARLIN TARIANG
|
()
|
267
|
PYNURSLA
|
MG-02-008-004-004/411 (Pomshutia)
|
2102008000NRG23170320230313959
|
19/03/2023
|
Shri Shaniahlang Masynting
|
2102008WL010427
|
Shri Shaniahlang Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949621
|
|
MR SHANIAHLANG MASYNTING
|
()
|
268
|
PYNURSLA
|
MG-02-008-004-004/412 (Pomshutia)
|
2102008000NRG23170320230313960
|
19/03/2023
|
Sweetymary Suting
|
2102008WL010427
|
Sweetymary Suting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949550
|
|
MISS SWEETY MARY SUTING
|
()
|
269
|
PYNURSLA
|
MG-02-008-004-004/415 (Pomshutia)
|
2102008000NRG23170320230313961
|
19/03/2023
|
Balinda Dkhar
|
2102008WL010427
|
Balinda Dkhar
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949561
|
|
MRS BALINDA DKHAR
|
()
|
270
|
PYNURSLA
|
MG-02-008-004-004/416 (Pomshutia)
|
2102008000NRG23170320230313962
|
19/03/2023
|
Bentira Khongngai
|
2102008WL010427
|
Bentira Khongngai
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949569
|
|
MS BENTIRA KHONGNGAI
|
()
|
271
|
PYNURSLA
|
MG-02-008-004-004/418 (Pomshutia)
|
2102008000NRG23170320230313963
|
19/03/2023
|
Balahunmon Khongtyngkut
|
2102008WL010427
|
Balahunmon Khongtyngkut
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949554
|
|
MISS BALAHUNMON KHONGTYNGKUT
|
()
|
272
|
PYNURSLA
|
MG-02-008-004-004/421 (Pomshutia)
|
2102008000NRG23170320230313965
|
19/03/2023
|
Shri.Hector Khonglam
|
2102008WL010427
|
Shri.Hector Khonglam
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949712
|
|
MR HECTOR KHONGLAM
|
()
|
273
|
PYNURSLA
|
MG-02-008-004-004/423 (Pomshutia)
|
2102008000NRG23170320230313967
|
19/03/2023
|
Shri Philemon Khongjee
|
2102008WL010427
|
Shri Philemon Khongjee
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949619
|
|
MR PHILEMON KHONGJEE
|
()
|
274
|
PYNURSLA
|
MG-02-008-004-004/424 (Pomshutia)
|
2102008000NRG23170320230313968
|
19/03/2023
|
Smt Pynnehlang Khongtani
|
2102008WL010427
|
Smt Pynnehlang Khongtani
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949625
|
|
MRS PYNNEHLANG KHONGTANI
|
()
|
275
|
PYNURSLA
|
MG-02-008-004-004/426 (Pomshutia)
|
2102008000NRG23170320230313969
|
19/03/2023
|
Shri Simeyon Khongji
|
2102008WL010427
|
Shri Simeyon Khongji
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949524
|
|
MR SIMEYON KHONGJI
|
()
|
276
|
PYNURSLA
|
MG-02-008-004-004/428 (Pomshutia)
|
2102008000NRG23170320230313970
|
19/03/2023
|
Smt Simen Khonglam
|
2102008WL010427
|
Smt Simen Khonglam
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949557
|
|
MRS SIMEN KHONGLAM
|
()
|
277
|
PYNURSLA
|
MG-02-008-004-004/429 (Pomshutia)
|
2102008000NRG23170320230313971
|
19/03/2023
|
Smt Rikoshen Sohkhlet
|
2102008WL010427
|
Smt Rikoshen Sohkhlet
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949623
|
|
MRS RIKOSHEN SOHKLET
|
()
|
278
|
PYNURSLA
|
MG-02-008-004-004/430 (Pomshutia)
|
2102008000NRG23170320230313973
|
19/03/2023
|
Smt Dahunshisha Khongngai
|
2102008WL010427
|
Smt Dahunshisha Khongngai
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949633
|
|
MRS DAHUNSHISHA KHONGNGAI
|
()
|
279
|
PYNURSLA
|
MG-02-008-004-004/431 (Pomshutia)
|
2102008000NRG23170320230313974
|
19/03/2023
|
Smt Darihun Khongtani
|
2102008WL010427
|
Smt Darihun Khongtani
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949567
|
|
MRS DARIHUN KHONGTANI
|
()
|
280
|
PYNURSLA
|
MG-02-008-004-004/432 (Pomshutia)
|
2102008000NRG23170320230313975
|
19/03/2023
|
Smt Erti Khongtiang
|
2102008WL010427
|
Smt Erti Khongtiang
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949564
|
|
MRS ERTI KHONGTIANG
|
()
|
281
|
PYNURSLA
|
MG-02-008-004-004/435 (Pomshutia)
|
2102008000NRG23170320230313976
|
19/03/2023
|
Shri Prolas Khongthohrem
|
2102008WL010427
|
Shri Prolas Khongthohrem
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949622
|
|
MR PROLAS KHONGTHOHREM
|
()
|
282
|
PYNURSLA
|
MG-02-008-004-004/436 (Pomshutia)
|
2102008000NRG23170320230313977
|
19/03/2023
|
Smt Montidora Tongper
|
2102008WL010427
|
Smt Montidora Tongper
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949552
|
|
MS MONTIDORA TONGPER
|
()
|
283
|
PYNURSLA
|
MG-02-008-004-004/437 (Pomshutia)
|
2102008000NRG23170320230313978
|
19/03/2023
|
Smt Nita Khongkliam
|
2102008WL010427
|
Smt Nita Khongkliam
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949556
|
|
MS NITA KHONGKLIAM
|
()
|
284
|
PYNURSLA
|
MG-02-008-004-004/440 (Pomshutia)
|
2102008000NRG23170320230313980
|
19/03/2023
|
Shri Iaraplang Nongrum
|
2102008WL010427
|
Shri Iaraplang Nongrum
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949562
|
|
MR IARAPLANG NONGRUM
|
()
|
285
|
PYNURSLA
|
MG-02-008-004-004/441 (Pomshutia)
|
2102008000NRG23170320230313981
|
19/03/2023
|
Smt Theresa Tongper
|
2102008WL010427
|
Smt Theresa Tongper
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949637
|
|
MRS THERESA TONGPER
|
()
|
286
|
PYNURSLA
|
MG-02-008-004-004/444 (Pomshutia)
|
2102008000NRG23170320230313983
|
19/03/2023
|
Smt Driana Tangsong
|
2102008WL010427
|
Smt Driana Tangsong
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949631
|
|
MRS DRIANA TANGSONG
|
()
|
287
|
PYNURSLA
|
MG-02-008-004-004/446 (Pomshutia)
|
2102008000NRG23170320230313985
|
19/03/2023
|
Smt Dasari Suting
|
2102008WL010427
|
Smt Dasari Suting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949522
|
|
MRS DASARI SUTING
|
()
|
288
|
PYNURSLA
|
MG-02-008-004-004/447 (Pomshutia)
|
2102008000NRG23170320230313986
|
19/03/2023
|
Smt Elian Msynting
|
2102008WL010427
|
Smt Elian Msynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949565
|
|
MRS ELIAN MASYNTING
|
()
|
289
|
PYNURSLA
|
MG-02-008-004-004/448 (Pomshutia)
|
2102008000NRG23170320230313987
|
19/03/2023
|
Smt Banilin Masynting
|
2102008WL010427
|
Smt Banilin Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949558
|
|
MISS BANILIN MASYNTING
|
()
|
290
|
PYNURSLA
|
MG-02-008-004-004/449 (Pomshutia)
|
2102008000NRG23170320230313988
|
19/03/2023
|
Smt Dilukumari Khongthim
|
2102008WL010427
|
Smt Dilukumari Khongthim
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949570
|
|
MRS DILUKUMARI KHONGTHIEM
|
()
|
291
|
PYNURSLA
|
MG-02-008-004-004/452 (Pomshutia)
|
2102008000NRG23170320230313991
|
19/03/2023
|
Smt Rimathaya Tangsong
|
2102008WL010427
|
Smt Rimathaya Tangsong
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949638
|
|
MRS RIMATHAYA TANGSONG
|
()
|
292
|
PYNURSLA
|
MG-02-008-004-004/453 (Pomshutia)
|
2102008000NRG23170320230313992
|
19/03/2023
|
Smt Ibestimon Lyngshiang
|
2102008WL010427
|
Smt Ibestimon Lyngshiang
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949639
|
|
MRS IBESTIMON LYNGSHIANG
|
()
|
293
|
PYNURSLA
|
MG-02-008-004-004/457 (Pomshutia)
|
2102008000NRG23170320230313995
|
19/03/2023
|
Smt Dashisha Khongthohrem
|
2102008WL010427
|
Smt Dashisha Khongthohrem
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949548
|
|
MS DASHISHA KHONGTHOHREM
|
()
|
294
|
PYNURSLA
|
MG-02-008-004-004/462 (Pomshutia)
|
2102008000NRG23170320230314001
|
19/03/2023
|
Smt Unity Khongthohrem
|
2102008WL010427
|
Smt Unity Khongthohrem
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949553
|
|
MISS UNITY KHONGTHOHREM
|
()
|
295
|
PYNURSLA
|
MG-02-008-004-004/5 (Pomshutia)
|
2102008000NRG23170320230314004
|
19/03/2023
|
Smt Riburom Khongnoh
|
2102008WL010427
|
Smt Riburom Khongnoh
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949528
|
|
MRS RIBUROM KHONGNOH
|
()
|
296
|
PYNURSLA
|
MG-02-008-004-004/52 (Pomshutia)
|
2102008000NRG23170320230314007
|
19/03/2023
|
Smt Bakhamti Khongngai
|
2102008WL010427
|
Smt Bakhamti Khongngai
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949636
|
|
MRS BAKHAMTI KHONGNGAI
|
()
|
297
|
PYNURSLA
|
MG-02-008-004-004/62 (Pomshutia)
|
2102008000NRG23170320230314015
|
19/03/2023
|
Smt Rilang Sohkhlet
|
2102008WL010427
|
Smt Rilang Sohkhlet
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949634
|
|
MRS RILANG SOHKHLET
|
()
|
298
|
PYNURSLA
|
MG-02-008-004-004/69 (Pomshutia)
|
2102008000NRG23170320230314018
|
19/03/2023
|
Smt Maryqueen Sohkhlet
|
2102008WL010427
|
Smt Maryqueen Sohkhlet
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949571
|
|
MRS MARYQUEEN SOHKHLET
|
()
|
299
|
PYNURSLA
|
MG-02-008-004-004/98 (Pomshutia)
|
2102008000NRG23170320230314041
|
19/03/2023
|
Smt Beneria Khongthohrem
|
2102008WL010427
|
Smt Beneria Khongthohrem
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949624
|
|
MRS BENERIA KHONGTHOHREM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157320
|
157320
|
|
|
|
|
|
|
|
300
|
PYNURSLA
|
MG-02-008-004-004/9 (Pomshutia)
|
2102008000NRG23170320230314033
|
19/03/2023
|
Smt Savera Khongjee
|
2102008WL010427
|
Smt Savera Khongjee
|
00415
|
SBIN0013379
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949640
|
|
MR SAVERA KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
828000
|
828000
|
|
|
|
|
|
|
|