S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PYNURSLA
|
MG-02-008-013-003/264 (Nongshken)
|
2102008000NRG23170320230315306
|
19/03/2023
|
Smt. Darina Iawim
|
2102008WL010470
|
Smt. Darina Iawim
|
00045
|
BARB0MAWDIA
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009003
|
|
Smt. Darina Iawim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-013-003/185 (Nongshken)
|
2102008000NRG23170320230315227
|
19/03/2023
|
Shri Wirender Iawram
|
2102008WL010470
|
Shri Wirender Iawram
|
00045
|
BARB0SHILLO
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009004
|
|
Shri Wirender Iawram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-013-003/249 (Nongshken)
|
2102008000NRG23170320230315292
|
19/03/2023
|
Shri Biwajit khonglam
|
2102008WL010470
|
Shri Biwajit khonglam
|
00078
|
CNRB0002347
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009006
|
|
Shri Biwajit khonglam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-013-003/141 (Nongshken)
|
2102008000NRG23170320230315180
|
19/03/2023
|
Smt Khuborsha Laso
|
2102008WL010470
|
Smt Khuborsha Laso
|
00089
|
CBIN0280006
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009005
|
|
Smt Khuborsha Laso
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-013-003/101 (Nongshken)
|
2102008000NRG23170320230315138
|
19/03/2023
|
Shri Aiti Massar
|
2102008WL010470
|
Shri Aiti Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009146
|
|
Shri Aiti Massar
|
()
|
6
|
PYNURSLA
|
MG-02-008-013-003/102 (Nongshken)
|
2102008000NRG23170320230315139
|
19/03/2023
|
Smt Tiles Massar
|
2102008WL010470
|
Smt Tiles Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009040
|
|
Smt Tiles Massar
|
()
|
7
|
PYNURSLA
|
MG-02-008-013-003/103 (Nongshken)
|
2102008000NRG23170320230315140
|
19/03/2023
|
Shri Krimshal Dura
|
2102008WL010470
|
Shri Krimshal Dura
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009072
|
|
Shri Krimshal Dura
|
()
|
8
|
PYNURSLA
|
MG-02-008-013-003/104 (Nongshken)
|
2102008000NRG23170320230315141
|
19/03/2023
|
Shri Steppingstone Iawim
|
2102008WL010470
|
Shri Steppingstone Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009050
|
|
Shri Steppingstone Iawim
|
()
|
9
|
PYNURSLA
|
MG-02-008-013-003/105 (Nongshken)
|
2102008000NRG23170320230315142
|
19/03/2023
|
Smt Sidrian Iawram
|
2102008WL010470
|
Smt Sidrian Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009093
|
|
Smt Sidrian Iawram
|
()
|
10
|
PYNURSLA
|
MG-02-008-013-003/107 (Nongshken)
|
2102008000NRG23170320230315144
|
19/03/2023
|
Smt Shanamati Dkhar Mahar
|
2102008WL010470
|
Smt Shanamati Dkhar Mahar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009097
|
|
Smt Shanamati Dkhar Mahar
|
()
|
11
|
PYNURSLA
|
MG-02-008-013-003/108 (Nongshken)
|
2102008000NRG23170320230315145
|
19/03/2023
|
Shri Iaineh khongsngi
|
2102008WL010470
|
Shri Iaineh khongsngi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009046
|
|
Shri Iaineh khongsngi
|
()
|
12
|
PYNURSLA
|
MG-02-008-013-003/110 (Nongshken)
|
2102008000NRG23170320230315148
|
19/03/2023
|
Shri Sopon Massar
|
2102008WL010470
|
Shri Sopon Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009028
|
|
Shri Sopon Massar
|
()
|
13
|
PYNURSLA
|
MG-02-008-013-003/111 (Nongshken)
|
2102008000NRG23170320230315149
|
19/03/2023
|
Shri Konstarwel Iawim
|
2102008WL010470
|
Shri Konstarwel Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009143
|
|
Shri Konstarwel Iawim
|
()
|
14
|
PYNURSLA
|
MG-02-008-013-003/112 (Nongshken)
|
2102008000NRG23170320230315150
|
19/03/2023
|
Smt Pretima Iawim
|
2102008WL010470
|
Smt Pretima Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009089
|
|
Smt Pretima Iawim
|
()
|
15
|
PYNURSLA
|
MG-02-008-013-003/114 (Nongshken)
|
2102008000NRG23170320230315152
|
19/03/2023
|
Shri Wadbor Iawram
|
2102008WL010470
|
Shri Wadbor Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009042
|
|
Shri Wadbor Iawram
|
()
|
16
|
PYNURSLA
|
MG-02-008-013-003/115 (Nongshken)
|
2102008000NRG23170320230315153
|
19/03/2023
|
Shri Kartar Iawram
|
2102008WL010470
|
Shri Kartar Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009114
|
|
Shri Kartar Iawram
|
()
|
17
|
PYNURSLA
|
MG-02-008-013-003/116 (Nongshken)
|
2102008000NRG23170320230315154
|
19/03/2023
|
Shri Himal Shullai
|
2102008WL010470
|
Shri Himal Shullai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009096
|
|
Shri Himal Shullai
|
()
|
18
|
PYNURSLA
|
MG-02-008-013-003/117 (Nongshken)
|
2102008000NRG23170320230315155
|
19/03/2023
|
Smt Melora Diengdoh
|
2102008WL010470
|
Smt Melora Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009027
|
|
Smt Melora Diengdoh
|
()
|
19
|
PYNURSLA
|
MG-02-008-013-003/120 (Nongshken)
|
2102008000NRG23170320230315158
|
19/03/2023
|
Smt Forbidence Dura
|
2102008WL010470
|
Smt Forbidence Dura
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009094
|
|
Smt Forbidence Dura
|
()
|
20
|
PYNURSLA
|
MG-02-008-013-003/121 (Nongshken)
|
2102008000NRG23170320230315159
|
19/03/2023
|
Smt Therina Iawram
|
2102008WL010470
|
Smt Therina Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009061
|
|
Smt Therina Iawram
|
()
|
21
|
PYNURSLA
|
MG-02-008-013-003/122 (Nongshken)
|
2102008000NRG23170320230315160
|
19/03/2023
|
Smt Hestar Iawram
|
2102008WL010470
|
Smt Hestar Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009124
|
|
Smt Hestar Iawram
|
()
|
22
|
PYNURSLA
|
MG-02-008-013-003/123 (Nongshken)
|
2102008000NRG23170320230315161
|
19/03/2023
|
Shri Bikanda Masar
|
2102008WL010470
|
Shri Bikanda Masar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009071
|
|
Shri Bikanda Masar
|
()
|
23
|
PYNURSLA
|
MG-02-008-013-003/124 (Nongshken)
|
2102008000NRG23170320230315162
|
19/03/2023
|
Smt Baleri Iawram
|
2102008WL010470
|
Smt Baleri Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009104
|
|
Smt Baleri Iawram
|
()
|
24
|
PYNURSLA
|
MG-02-008-013-003/126 (Nongshken)
|
2102008000NRG23170320230315164
|
19/03/2023
|
Smt Mercia Ramsdam
|
2102008WL010470
|
Smt Mercia Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009109
|
|
Smt Mercia Ramsdam
|
()
|
25
|
PYNURSLA
|
MG-02-008-013-003/127 (Nongshken)
|
2102008000NRG23170320230315165
|
19/03/2023
|
Smt Bilantis Ramsdam
|
2102008WL010470
|
Smt Bilantis Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009138
|
|
Smt Bilantis Ramsdam
|
()
|
26
|
PYNURSLA
|
MG-02-008-013-003/128 (Nongshken)
|
2102008000NRG23170320230315166
|
19/03/2023
|
Smt Saphres Sutnga
|
2102008WL010470
|
Smt Saphres Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009128
|
|
Smt Saphres Sutnga
|
()
|
27
|
PYNURSLA
|
MG-02-008-013-003/13 (Nongshken)
|
2102008000NRG23170320230315167
|
19/03/2023
|
Shri. Phrokis Massar
|
2102008WL010470
|
Shri. Phrokis Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009130
|
|
Shri. Phrokis Massar
|
()
|
28
|
PYNURSLA
|
MG-02-008-013-003/130 (Nongshken)
|
2102008000NRG23170320230315168
|
19/03/2023
|
Smt Sobena Massar
|
2102008WL010470
|
Smt Sobena Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009112
|
|
Smt Sobena Massar
|
()
|
29
|
PYNURSLA
|
MG-02-008-013-003/132 (Nongshken)
|
2102008000NRG23170320230315170
|
19/03/2023
|
Smt Ainam Dkhar
|
2102008WL010470
|
Smt Ainam Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009015
|
|
Smt Ainam Dkhar
|
()
|
30
|
PYNURSLA
|
MG-02-008-013-003/133 (Nongshken)
|
2102008000NRG23170320230315171
|
19/03/2023
|
Shri Brelyward Sutnga
|
2102008WL010470
|
Shri Brelyward Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009044
|
|
Shri Brelyward Sutnga
|
()
|
31
|
PYNURSLA
|
MG-02-008-013-003/134 (Nongshken)
|
2102008000NRG23170320230315172
|
19/03/2023
|
Shri Krass samiam
|
2102008WL010470
|
Shri Krass samiam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009070
|
|
Shri Krass samiam
|
()
|
32
|
PYNURSLA
|
MG-02-008-013-003/136 (Nongshken)
|
2102008000NRG23170320230315174
|
19/03/2023
|
Smt Rosila Lakhiat
|
2102008WL010470
|
Smt Rosila Lakhiat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009034
|
|
Smt Rosila Lakhiat
|
()
|
33
|
PYNURSLA
|
MG-02-008-013-003/137 (Nongshken)
|
2102008000NRG23170320230315175
|
19/03/2023
|
Smt Kynshew Sutnga
|
2102008WL010470
|
Smt Kynshew Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009055
|
|
Smt Kynshew Sutnga
|
()
|
34
|
PYNURSLA
|
MG-02-008-013-003/138 (Nongshken)
|
2102008000NRG23170320230315176
|
19/03/2023
|
Smt Mistica Iawim
|
2102008WL010470
|
Smt Mistica Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009008
|
|
Smt Mistica Iawim
|
()
|
35
|
PYNURSLA
|
MG-02-008-013-003/14 (Nongshken)
|
2102008000NRG23170320230315178
|
19/03/2023
|
Smt Sinol Massar
|
2102008WL010470
|
Smt Sinol Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009091
|
|
Smt Sinol Massar
|
()
|
36
|
PYNURSLA
|
MG-02-008-013-003/149 (Nongshken)
|
2102008000NRG23170320230315188
|
19/03/2023
|
Smt Florish Diengdoh
|
2102008WL010470
|
Smt Florish Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009120
|
|
Smt Florish Diengdoh
|
()
|
37
|
PYNURSLA
|
MG-02-008-013-003/15 (Nongshken)
|
2102008000NRG23170320230315189
|
19/03/2023
|
Smt Sylhet Massar
|
2102008WL010470
|
Smt Sylhet Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009017
|
|
Smt Sylhet Massar
|
()
|
38
|
PYNURSLA
|
MG-02-008-013-003/152 (Nongshken)
|
2102008000NRG23170320230315192
|
19/03/2023
|
Smt National Sutnga
|
2102008WL010470
|
Smt National Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009158
|
|
Smt National Sutnga
|
()
|
39
|
PYNURSLA
|
MG-02-008-013-003/153 (Nongshken)
|
2102008000NRG23170320230315193
|
19/03/2023
|
Shri Antonnament Iawram
|
2102008WL010470
|
Shri Antonnament Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009108
|
|
Shri Antonnament Iawram
|
()
|
40
|
PYNURSLA
|
MG-02-008-013-003/155 (Nongshken)
|
2102008000NRG23170320230315195
|
19/03/2023
|
Shri Essar Ryngksai
|
2102008WL010470
|
Shri Essar Ryngksai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009083
|
|
Shri Essar Ryngksai
|
()
|
41
|
PYNURSLA
|
MG-02-008-013-003/158 (Nongshken)
|
2102008000NRG23170320230315198
|
19/03/2023
|
Smt Sumari Sutnga
|
2102008WL010470
|
Smt Sumari Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009051
|
|
Smt Sumari Sutnga
|
()
|
42
|
PYNURSLA
|
MG-02-008-013-003/159 (Nongshken)
|
2102008000NRG23170320230315199
|
19/03/2023
|
Smt Lina Iawkoh
|
2102008WL010470
|
Smt Lina Iawkoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009150
|
|
Smt Lina Iawkoh
|
()
|
43
|
PYNURSLA
|
MG-02-008-013-003/160 (Nongshken)
|
2102008000NRG23170320230315201
|
19/03/2023
|
Smt Aikrinda Sutnga
|
2102008WL010470
|
Smt Aikrinda Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009117
|
|
Smt Aikrinda Sutnga
|
()
|
44
|
PYNURSLA
|
MG-02-008-013-003/164 (Nongshken)
|
2102008000NRG23170320230315205
|
19/03/2023
|
Smt Josimar samiam
|
2102008WL010470
|
Smt Josimar samiam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009100
|
|
Smt Josimar samiam
|
()
|
45
|
PYNURSLA
|
MG-02-008-013-003/166 (Nongshken)
|
2102008000NRG23170320230315207
|
19/03/2023
|
Smt Rifilca Iawkoh
|
2102008WL010470
|
Smt Rifilca Iawkoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009154
|
|
Smt Rifilca Iawkoh
|
()
|
46
|
PYNURSLA
|
MG-02-008-013-003/167 (Nongshken)
|
2102008000NRG23170320230315208
|
19/03/2023
|
Smt Phulbe Iawram
|
2102008WL010470
|
Smt Phulbe Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009023
|
|
Smt Phulbe Iawram
|
()
|
47
|
PYNURSLA
|
MG-02-008-013-003/170 (Nongshken)
|
2102008000NRG23170320230315212
|
19/03/2023
|
Smt Josnet Khongjrang
|
2102008WL010470
|
Smt Josnet Khongjrang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009053
|
|
Smt Josnet Khongjrang
|
()
|
48
|
PYNURSLA
|
MG-02-008-013-003/174 (Nongshken)
|
2102008000NRG23170320230315215
|
19/03/2023
|
Smt Klansi Iawkoh
|
2102008WL010470
|
Smt Klansi Iawkoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009048
|
|
Smt Klansi Iawkoh
|
()
|
49
|
PYNURSLA
|
MG-02-008-013-003/176 (Nongshken)
|
2102008000NRG23170320230315217
|
19/03/2023
|
Smt Myden Sutnga
|
2102008WL010470
|
Smt Myden Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009106
|
|
Smt Myden Sutnga
|
()
|
50
|
PYNURSLA
|
MG-02-008-013-003/177 (Nongshken)
|
2102008000NRG23170320230315218
|
19/03/2023
|
Shri Riphindal Khongkip
|
2102008WL010470
|
Shri Riphindal Khongkip
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009126
|
|
Shri Riphindal Khongkip
|
()
|
51
|
PYNURSLA
|
MG-02-008-013-003/178 (Nongshken)
|
2102008000NRG23170320230315219
|
19/03/2023
|
Smt Wondar Massar
|
2102008WL010470
|
Smt Wondar Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009088
|
|
Smt Wondar Massar
|
()
|
52
|
PYNURSLA
|
MG-02-008-013-003/18 (Nongshken)
|
2102008000NRG23170320230315221
|
19/03/2023
|
Smt Jingkyrmen Lakhiat
|
2102008WL010470
|
Smt Jingkyrmen Lakhiat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009066
|
|
Smt Jingkyrmen Lakhiat
|
()
|
53
|
PYNURSLA
|
MG-02-008-013-003/181 (Nongshken)
|
2102008000NRG23170320230315223
|
19/03/2023
|
Smt Barmeris Sutnga
|
2102008WL010470
|
Smt Barmeris Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009102
|
|
Smt Barmeris Sutnga
|
()
|
54
|
PYNURSLA
|
MG-02-008-013-003/182 (Nongshken)
|
2102008000NRG23170320230315224
|
19/03/2023
|
Smt Marbina Ryngksai
|
2102008WL010470
|
Smt Marbina Ryngksai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009103
|
|
Smt Marbina Ryngksai
|
()
|
55
|
PYNURSLA
|
MG-02-008-013-003/184 (Nongshken)
|
2102008000NRG23170320230315226
|
19/03/2023
|
Smt Edency Sutnga
|
2102008WL010470
|
Smt Edency Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009122
|
|
Smt Edency Sutnga
|
()
|
56
|
PYNURSLA
|
MG-02-008-013-003/186 (Nongshken)
|
2102008000NRG23170320230315228
|
19/03/2023
|
Smt Sukmon Massar
|
2102008WL010470
|
Smt Sukmon Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009098
|
|
Smt Sukmon Massar
|
()
|
57
|
PYNURSLA
|
MG-02-008-013-003/187 (Nongshken)
|
2102008000NRG23170320230315229
|
19/03/2023
|
Smt Ropuhi Ramsdam
|
2102008WL010470
|
Smt Ropuhi Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009030
|
|
Smt Ropuhi Ramsdam
|
()
|
58
|
PYNURSLA
|
MG-02-008-013-003/188 (Nongshken)
|
2102008000NRG23170320230315230
|
19/03/2023
|
Smt Traimon Ramsdam
|
2102008WL010470
|
Smt Traimon Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009068
|
|
Smt Traimon Ramsdam
|
()
|
59
|
PYNURSLA
|
MG-02-008-013-003/189 (Nongshken)
|
2102008000NRG23170320230315231
|
19/03/2023
|
Smt Barkhorian Iawram
|
2102008WL010470
|
Smt Barkhorian Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009132
|
|
Smt Barkhorian Iawram
|
()
|
60
|
PYNURSLA
|
MG-02-008-013-003/190 (Nongshken)
|
2102008000NRG23170320230315233
|
19/03/2023
|
Smt Pharina Iawram
|
2102008WL010470
|
Smt Pharina Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009064
|
|
Smt Pharina Iawram
|
()
|
61
|
PYNURSLA
|
MG-02-008-013-003/192 (Nongshken)
|
2102008000NRG23170320230315235
|
19/03/2023
|
Shri Akripa Iawram
|
2102008WL010470
|
Shri Akripa Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009134
|
|
Shri Akripa Iawram
|
()
|
62
|
PYNURSLA
|
MG-02-008-013-003/193 (Nongshken)
|
2102008000NRG23170320230315236
|
19/03/2023
|
Smt Werlin Iawkoh
|
2102008WL010470
|
Smt Werlin Iawkoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009137
|
|
Smt Werlin Iawkoh
|
()
|
63
|
PYNURSLA
|
MG-02-008-013-003/196 (Nongshken)
|
2102008000NRG23170320230315239
|
19/03/2023
|
Shri Prash Iawram
|
2102008WL010470
|
Shri Prash Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009107
|
|
Shri Prash Iawram
|
()
|
64
|
PYNURSLA
|
MG-02-008-013-003/197 (Nongshken)
|
2102008000NRG23170320230315240
|
19/03/2023
|
Shri Banrilang Massar
|
2102008WL010470
|
Shri Banrilang Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009092
|
|
Shri Banrilang Massar
|
()
|
65
|
PYNURSLA
|
MG-02-008-013-003/198 (Nongshken)
|
2102008000NRG23170320230315241
|
19/03/2023
|
Shri Mahopis Dkhar
|
2102008WL010470
|
Shri Mahopis Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009129
|
|
Shri Mahopis Dkhar
|
()
|
66
|
PYNURSLA
|
MG-02-008-013-003/199 (Nongshken)
|
2102008000NRG23170320230315242
|
19/03/2023
|
Smt Trinima Nongrum
|
2102008WL010470
|
Smt Trinima Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009031
|
|
Smt Trinima Nongrum
|
()
|
67
|
PYNURSLA
|
MG-02-008-013-003/2 (Nongshken)
|
2102008000NRG23170320230315243
|
19/03/2023
|
Shri Pynsan Iawram
|
2102008WL010470
|
Shri Pynsan Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009115
|
|
Shri Pynsan Iawram
|
()
|
68
|
PYNURSLA
|
MG-02-008-013-003/20 (Nongshken)
|
2102008000NRG23170320230315244
|
19/03/2023
|
Smt Alija Iawkoh
|
2102008WL010470
|
Smt Alija Iawkoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009019
|
|
Smt Alija Iawkoh
|
()
|
69
|
PYNURSLA
|
MG-02-008-013-003/202 (Nongshken)
|
2102008000NRG23170320230315246
|
19/03/2023
|
Smt. Plielad Iawim
|
2102008WL010470
|
Smt. Plielad Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009076
|
|
Smt. Plielad Iawim
|
()
|
70
|
PYNURSLA
|
MG-02-008-013-003/203 (Nongshken)
|
2102008000NRG23170320230315247
|
19/03/2023
|
Smt. Phrosila Iawim
|
2102008WL010470
|
Smt. Phrosila Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009073
|
|
Smt. Phrosila Iawim
|
()
|
71
|
PYNURSLA
|
MG-02-008-013-003/204 (Nongshken)
|
2102008000NRG23170320230315248
|
19/03/2023
|
Shri. Filter Shullai
|
2102008WL010470
|
Shri. Filter Shullai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009156
|
|
Shri. Filter Shullai
|
()
|
72
|
PYNURSLA
|
MG-02-008-013-003/206 (Nongshken)
|
2102008000NRG23170320230315249
|
19/03/2023
|
Smt. Mastoni Malngiang
|
2102008WL010470
|
Smt. Mastoni Malngiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009116
|
|
Smt. Mastoni Malngiang
|
()
|
73
|
PYNURSLA
|
MG-02-008-013-003/207 (Nongshken)
|
2102008000NRG23170320230315250
|
19/03/2023
|
Shri. Amrose Malngiang
|
2102008WL010470
|
Shri. Amrose Malngiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009021
|
|
Shri. Amrose Malngiang
|
()
|
74
|
PYNURSLA
|
MG-02-008-013-003/209 (Nongshken)
|
2102008000NRG23170320230315252
|
19/03/2023
|
Shri. Raimon Iawram
|
2102008WL010470
|
Shri. Raimon Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009026
|
|
Shri. Raimon Iawram
|
()
|
75
|
PYNURSLA
|
MG-02-008-013-003/21 (Nongshken)
|
2102008000NRG23170320230315253
|
19/03/2023
|
Smt Apuna Iawkoh
|
2102008WL010470
|
Smt Apuna Iawkoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009010
|
|
Smt Apuna Iawkoh
|
()
|
76
|
PYNURSLA
|
MG-02-008-013-003/213 (Nongshken)
|
2102008000NRG23170320230315257
|
19/03/2023
|
Smt. Pynbiang Dura
|
2102008WL010470
|
Smt. Pynbiang Dura
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009011
|
|
Smt. Pynbiang Dura
|
()
|
77
|
PYNURSLA
|
MG-02-008-013-003/214 (Nongshken)
|
2102008000NRG23170320230315258
|
19/03/2023
|
Smt. Jingimlang Dkhar
|
2102008WL010470
|
Smt. Jingimlang Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009085
|
|
Smt. Jingimlang Dkhar
|
()
|
78
|
PYNURSLA
|
MG-02-008-013-003/228 (Nongshken)
|
2102008000NRG23170320230315272
|
19/03/2023
|
Shri Ankimon Sutnga
|
2102008WL010470
|
Shri Ankimon Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009157
|
|
Shri Ankimon Sutnga
|
()
|
79
|
PYNURSLA
|
MG-02-008-013-003/23 (Nongshken)
|
2102008000NRG23170320230315273
|
19/03/2023
|
Smt Romana Sutnga
|
2102008WL010470
|
Smt Romana Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009069
|
|
Smt Romana Sutnga
|
()
|
80
|
PYNURSLA
|
MG-02-008-013-003/231 (Nongshken)
|
2102008000NRG23170320230315275
|
19/03/2023
|
Shri. Bantei Shullai
|
2102008WL010470
|
Shri. Bantei Shullai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009110
|
|
Shri. Bantei Shullai
|
()
|
81
|
PYNURSLA
|
MG-02-008-013-003/234 (Nongshken)
|
2102008000NRG23170320230315278
|
19/03/2023
|
Smt. Siklas Ramsdam
|
2102008WL010470
|
Smt. Siklas Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009099
|
|
Smt. Siklas Ramsdam
|
()
|
82
|
PYNURSLA
|
MG-02-008-013-003/237 (Nongshken)
|
2102008000NRG23170320230315280
|
19/03/2023
|
Smt. Swidenci Malngiang
|
2102008WL010470
|
Smt. Swidenci Malngiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009024
|
|
Smt. Swidenci Malngiang
|
()
|
83
|
PYNURSLA
|
MG-02-008-013-003/239 (Nongshken)
|
2102008000NRG23170320230315282
|
19/03/2023
|
Shri. Washington Malniang
|
2102008WL010470
|
Shri. Washington Malniang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009121
|
|
Shri. Washington Malniang
|
()
|
84
|
PYNURSLA
|
MG-02-008-013-003/24 (Nongshken)
|
2102008000NRG23170320230315283
|
19/03/2023
|
Smt Catholik Malniang
|
2102008WL010470
|
Smt Catholik Malniang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009152
|
|
Smt Catholik Malniang
|
()
|
85
|
PYNURSLA
|
MG-02-008-013-003/243 (Nongshken)
|
2102008000NRG23170320230315286
|
19/03/2023
|
Smt. Drila Massar
|
2102008WL010470
|
Smt. Drila Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009087
|
|
Smt. Drila Massar
|
()
|
86
|
PYNURSLA
|
MG-02-008-013-003/244 (Nongshken)
|
2102008000NRG23170320230315287
|
19/03/2023
|
Shri. Omercy Malngiang
|
2102008WL010470
|
Shri. Omercy Malngiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009016
|
|
Shri. Omercy Malngiang
|
()
|
87
|
PYNURSLA
|
MG-02-008-013-003/248 (Nongshken)
|
2102008000NRG23170320230315291
|
19/03/2023
|
Smt. Bannangiar Sutnga
|
2102008WL010470
|
Smt. Bannangiar Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009145
|
|
Smt. Bannangiar Sutnga
|
()
|
88
|
PYNURSLA
|
MG-02-008-013-003/25 (Nongshken)
|
2102008000NRG23170320230315293
|
19/03/2023
|
Smt Sentar Malngiang
|
2102008WL010470
|
Smt Sentar Malngiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009111
|
|
Smt Sentar Malngiang
|
()
|
89
|
PYNURSLA
|
MG-02-008-013-003/252 (Nongshken)
|
2102008000NRG23170320230315296
|
19/03/2023
|
Shri. Ehbok Dura
|
2102008WL010470
|
Shri. Ehbok Dura
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009035
|
|
Shri. Ehbok Dura
|
()
|
90
|
PYNURSLA
|
MG-02-008-013-003/253 (Nongshken)
|
2102008000NRG23170320230315297
|
19/03/2023
|
Shri. Saidari Khongjrang
|
2102008WL010470
|
Shri. Saidari Khongjrang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009067
|
|
Shri. Saidari Khongjrang
|
()
|
91
|
PYNURSLA
|
MG-02-008-013-003/254 (Nongshken)
|
2102008000NRG23170320230315298
|
19/03/2023
|
Smt Bansiewspah Malngiang
|
2102008WL010470
|
Smt Bansiewspah Malngiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009009
|
|
Smt Bansiewspah Malngiang
|
()
|
92
|
PYNURSLA
|
MG-02-008-013-003/255 (Nongshken)
|
2102008000NRG23170320230315299
|
19/03/2023
|
Smt. Sipy Iawkoh
|
2102008WL010470
|
Smt. Sipy Iawkoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009090
|
|
Smt. Sipy Iawkoh
|
()
|
93
|
PYNURSLA
|
MG-02-008-013-003/256 (Nongshken)
|
2102008000NRG23170320230315300
|
19/03/2023
|
Smt. Merryly Shullai
|
2102008WL010470
|
Smt. Merryly Shullai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009077
|
|
Smt. Merryly Shullai
|
()
|
94
|
PYNURSLA
|
MG-02-008-013-003/261 (Nongshken)
|
2102008000NRG23170320230315303
|
19/03/2023
|
Smt. Aizal Shullai
|
2102008WL010470
|
Smt. Aizal Shullai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009056
|
|
Smt. Aizal Shullai
|
()
|
95
|
PYNURSLA
|
MG-02-008-013-003/263 (Nongshken)
|
2102008000NRG23170320230315305
|
19/03/2023
|
Smt. Enila Iawram
|
2102008WL010470
|
Smt. Enila Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009052
|
|
Smt. Enila Iawram
|
()
|
96
|
PYNURSLA
|
MG-02-008-013-003/27 (Nongshken)
|
2102008000NRG23170320230315312
|
19/03/2023
|
Shri Sobastian Wahlang
|
2102008WL010470
|
Shri Sobastian Wahlang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009141
|
|
Shri Sobastian Wahlang
|
()
|
97
|
PYNURSLA
|
MG-02-008-013-003/272 (Nongshken)
|
2102008000NRG23170320230315315
|
19/03/2023
|
Smt Balan Dura
|
2102008WL010470
|
Smt Balan Dura
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009086
|
|
Smt Balan Dura
|
()
|
98
|
PYNURSLA
|
MG-02-008-013-003/275 (Nongshken)
|
2102008000NRG23170320230315318
|
19/03/2023
|
Smt Superior Iawim
|
2102008WL010470
|
Smt Superior Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009079
|
|
Smt Superior Iawim
|
()
|
99
|
PYNURSLA
|
MG-02-008-013-003/284 (Nongshken)
|
2102008000NRG23170320230315326
|
19/03/2023
|
Smt Tolosi Dura
|
2102008WL010470
|
Smt Tolosi Dura
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009047
|
|
Smt Tolosi Dura
|
()
|
100
|
PYNURSLA
|
MG-02-008-013-003/285 (Nongshken)
|
2102008000NRG23170320230315327
|
19/03/2023
|
Shri Niarlus Massar
|
2102008WL010470
|
Shri Niarlus Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009037
|
|
Shri Niarlus Massar
|
()
|
101
|
PYNURSLA
|
MG-02-008-013-003/289 (Nongshken)
|
2102008000NRG23170320230315331
|
19/03/2023
|
Smt Bijuli Ramsdam
|
2102008WL010470
|
Smt Bijuli Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009062
|
|
Smt Bijuli Ramsdam
|
()
|
102
|
PYNURSLA
|
MG-02-008-013-003/293 (Nongshken)
|
2102008000NRG23170320230315334
|
19/03/2023
|
Smt Favorin Ramsdam
|
2102008WL010470
|
Smt Favorin Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009131
|
|
Smt Favorin Ramsdam
|
()
|
103
|
PYNURSLA
|
MG-02-008-013-003/294 (Nongshken)
|
2102008000NRG23170320230315335
|
19/03/2023
|
Shri Brias Samiam
|
2102008WL010470
|
Shri Brias Samiam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009147
|
|
Shri Brias Samiam
|
()
|
104
|
PYNURSLA
|
MG-02-008-013-003/295 (Nongshken)
|
2102008000NRG23170320230315336
|
19/03/2023
|
Smt Miliancy Iawim
|
2102008WL010470
|
Smt Miliancy Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009038
|
|
Smt Miliancy Iawim
|
()
|
105
|
PYNURSLA
|
MG-02-008-013-003/296 (Nongshken)
|
2102008000NRG23170320230315337
|
19/03/2023
|
Smt Romishon Dura
|
2102008WL010470
|
Smt Romishon Dura
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009080
|
|
Smt Romishon Dura
|
()
|
106
|
PYNURSLA
|
MG-02-008-013-003/297 (Nongshken)
|
2102008000NRG23170320230315338
|
19/03/2023
|
Smt Damion Iawim
|
2102008WL010470
|
Smt Damion Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009060
|
|
Smt Damion Iawim
|
()
|
107
|
PYNURSLA
|
MG-02-008-013-003/302 (Nongshken)
|
2102008000NRG23170320230315345
|
19/03/2023
|
Smt Seberia Iawram
|
2102008WL010470
|
Smt Seberia Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009075
|
|
Smt Seberia Iawram
|
()
|
108
|
PYNURSLA
|
MG-02-008-013-003/305 (Nongshken)
|
2102008000NRG23170320230315348
|
19/03/2023
|
Smt Winda Malngiang
|
2102008WL010470
|
Smt Winda Malngiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009144
|
|
Smt Winda Malngiang
|
()
|
109
|
PYNURSLA
|
MG-02-008-013-003/307 (Nongshken)
|
2102008000NRG23170320230315350
|
19/03/2023
|
Smt.Rilis Iawram
|
2102008WL010470
|
Smt.Rilis Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009074
|
|
Smt.Rilis Iawram
|
()
|
110
|
PYNURSLA
|
MG-02-008-013-003/309 (Nongshken)
|
2102008000NRG23170320230315352
|
19/03/2023
|
Smt Sumpoitty Sutnga
|
2102008WL010470
|
Smt Sumpoitty Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009101
|
|
Smt Sumpoitty Sutnga
|
()
|
111
|
PYNURSLA
|
MG-02-008-013-003/31 (Nongshken)
|
2102008000NRG23170320230315353
|
19/03/2023
|
Shri Phriswell Ramsdam
|
2102008WL010470
|
Shri Phriswell Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009078
|
|
Shri Phriswell Ramsdam
|
()
|
112
|
PYNURSLA
|
MG-02-008-013-003/318 (Nongshken)
|
2102008000NRG23170320230315361
|
19/03/2023
|
Shri Metar Marbaniang
|
2102008WL010470
|
Shri Metar Marbaniang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009151
|
|
Shri Metar Marbaniang
|
()
|
113
|
PYNURSLA
|
MG-02-008-013-003/32 (Nongshken)
|
2102008000NRG23170320230315363
|
19/03/2023
|
Smt Khlainmon Ramsdam
|
2102008WL010470
|
Smt Khlainmon Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009118
|
|
Smt Khlainmon Ramsdam
|
()
|
114
|
PYNURSLA
|
MG-02-008-013-003/323 (Nongshken)
|
2102008000NRG23170320230315365
|
19/03/2023
|
Shri Koness Ramsdam
|
2102008WL010470
|
Shri Koness Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009148
|
|
Shri Koness Ramsdam
|
()
|
115
|
PYNURSLA
|
MG-02-008-013-003/325 (Nongshken)
|
2102008000NRG23170320230315367
|
19/03/2023
|
Shri Edingson Lakhiat
|
2102008WL010470
|
Shri Edingson Lakhiat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009135
|
|
Shri Edingson Lakhiat
|
()
|
116
|
PYNURSLA
|
MG-02-008-013-003/329 (Nongshken)
|
2102008000NRG23170320230315369
|
19/03/2023
|
Shri Welferstone Iawim
|
2102008WL010470
|
Shri Welferstone Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009142
|
|
Shri Welferstone Iawim
|
()
|
117
|
PYNURSLA
|
MG-02-008-013-003/33 (Nongshken)
|
2102008000NRG23170320230315370
|
19/03/2023
|
Smt.Omadevi Iawim
|
2102008WL010470
|
Smt.Omadevi Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009045
|
|
Smt.Omadevi Iawim
|
()
|
118
|
PYNURSLA
|
MG-02-008-013-003/339 (Nongshken)
|
2102008000NRG23170320230315380
|
19/03/2023
|
Smt Silver Iamim
|
2102008WL010470
|
Smt Silver Iamim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009140
|
|
Smt Silver Iamim
|
()
|
119
|
PYNURSLA
|
MG-02-008-013-003/343 (Nongshken)
|
2102008000NRG23170320230315385
|
19/03/2023
|
Smt Kduplang Lakhiat
|
2102008WL010470
|
Smt Kduplang Lakhiat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009153
|
|
Smt Kduplang Lakhiat
|
()
|
120
|
PYNURSLA
|
MG-02-008-013-003/38 (Nongshken)
|
2102008000NRG23170320230315417
|
19/03/2023
|
Shri Wellsharp Iawim
|
2102008WL010470
|
Shri Wellsharp Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009058
|
|
Shri Wellsharp Iawim
|
()
|
121
|
PYNURSLA
|
MG-02-008-013-003/41 (Nongshken)
|
2102008000NRG23170320230315420
|
19/03/2023
|
Shri Chamber Iawim
|
2102008WL010470
|
Shri Chamber Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009018
|
|
Shri Chamber Iawim
|
()
|
122
|
PYNURSLA
|
MG-02-008-013-003/43 (Nongshken)
|
2102008000NRG23170320230315422
|
19/03/2023
|
Shri Amedof Khongjirang
|
2102008WL010470
|
Shri Amedof Khongjirang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009029
|
|
Shri Amedof Khongjirang
|
()
|
123
|
PYNURSLA
|
MG-02-008-013-003/45 (Nongshken)
|
2102008000NRG23170320230315424
|
19/03/2023
|
Shri Akthos Iawkoh
|
2102008WL010470
|
Shri Akthos Iawkoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009105
|
|
Shri Akthos Iawkoh
|
()
|
124
|
PYNURSLA
|
MG-02-008-013-003/48 (Nongshken)
|
2102008000NRG23170320230315427
|
19/03/2023
|
Smt Rostik Dura
|
2102008WL010470
|
Smt Rostik Dura
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009136
|
|
Smt Rostik Dura
|
()
|
125
|
PYNURSLA
|
MG-02-008-013-003/49 (Nongshken)
|
2102008000NRG23170320230315428
|
19/03/2023
|
Shri Kennyroll Iawram
|
2102008WL010470
|
Shri Kennyroll Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009020
|
|
Shri Kennyroll Iawram
|
()
|
126
|
PYNURSLA
|
MG-02-008-013-003/50 (Nongshken)
|
2102008000NRG23170320230315430
|
19/03/2023
|
Smt Bine Iawram
|
2102008WL010470
|
Smt Bine Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009095
|
|
Smt Bine Iawram
|
()
|
127
|
PYNURSLA
|
MG-02-008-013-003/54 (Nongshken)
|
2102008000NRG23170320230315434
|
19/03/2023
|
Smt Palei Behphat
|
2102008WL010470
|
Smt Palei Behphat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009082
|
|
Smt Palei Behphat
|
()
|
128
|
PYNURSLA
|
MG-02-008-013-003/55 (Nongshken)
|
2102008000NRG23170320230315435
|
19/03/2023
|
Smt Ridalang Massar
|
2102008WL010470
|
Smt Ridalang Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009125
|
|
Smt Ridalang Massar
|
()
|
129
|
PYNURSLA
|
MG-02-008-013-003/58 (Nongshken)
|
2102008000NRG23170320230315437
|
19/03/2023
|
Shri julin Khongphai
|
2102008WL010470
|
Shri julin Khongphai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009036
|
|
Shri julin Khongphai
|
()
|
130
|
PYNURSLA
|
MG-02-008-013-003/59 (Nongshken)
|
2102008000NRG23170320230315438
|
19/03/2023
|
Smt Dantis Ramsdam
|
2102008WL010470
|
Smt Dantis Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009033
|
|
Smt Dantis Ramsdam
|
()
|
131
|
PYNURSLA
|
MG-02-008-013-003/60 (Nongshken)
|
2102008000NRG23170320230315440
|
19/03/2023
|
Shri Donkupar Massar
|
2102008WL010470
|
Shri Donkupar Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009007
|
|
Shri Donkupar Massar
|
()
|
132
|
PYNURSLA
|
MG-02-008-013-003/62 (Nongshken)
|
2102008000NRG23170320230315442
|
19/03/2023
|
Shri Kreius Iawram
|
2102008WL010470
|
Shri Kreius Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009155
|
|
Shri Kreius Iawram
|
()
|
133
|
PYNURSLA
|
MG-02-008-013-003/63 (Nongshken)
|
2102008000NRG23170320230315443
|
19/03/2023
|
Smt Dolin Khongwet
|
2102008WL010470
|
Smt Dolin Khongwet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009113
|
|
Smt Dolin Khongwet
|
()
|
134
|
PYNURSLA
|
MG-02-008-013-003/64 (Nongshken)
|
2102008000NRG23170320230315444
|
19/03/2023
|
Shri Madsingson Iawim
|
2102008WL010470
|
Shri Madsingson Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009043
|
|
Shri Madsingson Iawim
|
()
|
135
|
PYNURSLA
|
MG-02-008-013-003/68 (Nongshken)
|
2102008000NRG23170320230315447
|
19/03/2023
|
Shri Temstar Iawram
|
2102008WL010470
|
Shri Temstar Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009014
|
|
Shri Temstar Iawram
|
()
|
136
|
PYNURSLA
|
MG-02-008-013-003/7 (Nongshken)
|
2102008000NRG23170320230315449
|
19/03/2023
|
Smt Sipora Nongrum
|
2102008WL010470
|
Smt Sipora Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009063
|
|
Smt Sipora Nongrum
|
()
|
137
|
PYNURSLA
|
MG-02-008-013-003/71 (Nongshken)
|
2102008000NRG23170320230315451
|
19/03/2023
|
Shri Koshen Iawram
|
2102008WL010470
|
Shri Koshen Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009133
|
|
Shri Koshen Iawram
|
()
|
138
|
PYNURSLA
|
MG-02-008-013-003/72 (Nongshken)
|
2102008000NRG23170320230315452
|
19/03/2023
|
Smt Sibel Iawram
|
2102008WL010470
|
Smt Sibel Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009012
|
|
Smt Sibel Iawram
|
()
|
139
|
PYNURSLA
|
MG-02-008-013-003/73 (Nongshken)
|
2102008000NRG23170320230315453
|
19/03/2023
|
Shri Daniwel Ramsdam
|
2102008WL010470
|
Shri Daniwel Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009013
|
|
Shri Daniwel Ramsdam
|
()
|
140
|
PYNURSLA
|
MG-02-008-013-003/74 (Nongshken)
|
2102008000NRG23170320230315454
|
19/03/2023
|
Smt Menparlis Malngiang
|
2102008WL010470
|
Smt Menparlis Malngiang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307009022
|
|
Smt Menparlis Malngiang
|
()
|
141
|
PYNURSLA
|
MG-02-008-013-003/76 (Nongshken)
|
2102008000NRG23170320230315456
|
19/03/2023
|
Smt Doterdian Khongkrom
|
2102008WL010470
|
Smt Doterdian Khongkrom
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009065
|
|
Smt Doterdian Khongkrom
|
()
|
142
|
PYNURSLA
|
MG-02-008-013-003/78 (Nongshken)
|
2102008000NRG23170320230315458
|
19/03/2023
|
Shri Meiot Khongsni
|
2102008WL010470
|
Shri Meiot Khongsni
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009049
|
|
Shri Meiot Khongsni
|
()
|
143
|
PYNURSLA
|
MG-02-008-013-003/79 (Nongshken)
|
2102008000NRG23170320230315459
|
19/03/2023
|
Smt. Lebermon Sutnga
|
2102008WL010470
|
Smt. Lebermon Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009127
|
|
Smt. Lebermon Sutnga
|
()
|
144
|
PYNURSLA
|
MG-02-008-013-003/8 (Nongshken)
|
2102008000NRG23170320230315460
|
19/03/2023
|
Shri Jackson Iawim
|
2102008WL010470
|
Shri Jackson Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009081
|
|
Shri Jackson Iawim
|
()
|
145
|
PYNURSLA
|
MG-02-008-013-003/80 (Nongshken)
|
2102008000NRG23170320230315461
|
19/03/2023
|
Shri Paila Dura
|
2102008WL010470
|
Shri Paila Dura
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009119
|
|
Shri Paila Dura
|
()
|
146
|
PYNURSLA
|
MG-02-008-013-003/82 (Nongshken)
|
2102008000NRG23170320230315463
|
19/03/2023
|
Shri Bystandard Behphat
|
2102008WL010470
|
Shri Bystandard Behphat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009057
|
|
Shri Bystandard Behphat
|
()
|
147
|
PYNURSLA
|
MG-02-008-013-003/83 (Nongshken)
|
2102008000NRG23170320230315464
|
19/03/2023
|
Smt Phador Sutnga
|
2102008WL010470
|
Smt Phador Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009084
|
|
Smt Phador Sutnga
|
()
|
148
|
PYNURSLA
|
MG-02-008-013-003/84 (Nongshken)
|
2102008000NRG23170320230315465
|
19/03/2023
|
Shri Tikal Sutnga
|
2102008WL010470
|
Shri Tikal Sutnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009139
|
|
Shri Tikal Sutnga
|
()
|
149
|
PYNURSLA
|
MG-02-008-013-003/87 (Nongshken)
|
2102008000NRG23170320230315468
|
19/03/2023
|
Smt Barista Ramsdam
|
2102008WL010470
|
Smt Barista Ramsdam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009025
|
|
Smt Barista Ramsdam
|
()
|
150
|
PYNURSLA
|
MG-02-008-013-003/9 (Nongshken)
|
2102008000NRG23170320230315471
|
19/03/2023
|
Smt Brian laso
|
2102008WL010470
|
Smt Brian laso
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009041
|
|
Smt Brian laso
|
()
|
151
|
PYNURSLA
|
MG-02-008-013-003/90 (Nongshken)
|
2102008000NRG23170320230315472
|
19/03/2023
|
Shri Broadminded Iawim
|
2102008WL010470
|
Shri Broadminded Iawim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009054
|
|
Shri Broadminded Iawim
|
()
|
152
|
PYNURSLA
|
MG-02-008-013-003/92 (Nongshken)
|
2102008000NRG23170320230315474
|
19/03/2023
|
Smt Jordan Lakhiat
|
2102008WL010470
|
Smt Jordan Lakhiat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009123
|
|
Smt Jordan Lakhiat
|
()
|
153
|
PYNURSLA
|
MG-02-008-013-003/95 (Nongshken)
|
2102008000NRG23170320230315477
|
19/03/2023
|
Smt Baliancy Dkhar
|
2102008WL010470
|
Smt Baliancy Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009039
|
|
Smt Baliancy Dkhar
|
()
|
154
|
PYNURSLA
|
MG-02-008-013-003/96 (Nongshken)
|
2102008000NRG23170320230315478
|
19/03/2023
|
Shri Bansuklang Massar
|
2102008WL010470
|
Shri Bansuklang Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009149
|
|
Shri Bansuklang Massar
|
()
|
155
|
PYNURSLA
|
MG-02-008-013-003/98 (Nongshken)
|
2102008000NRG23170320230315480
|
19/03/2023
|
Smt Bebita Malngiang
|
2102008WL010470
|
Smt Bebita Malngiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009059
|
|
Smt Bebita Malngiang
|
()
|
156
|
PYNURSLA
|
MG-02-008-013-003/99 (Nongshken)
|
2102008000NRG23170320230315481
|
19/03/2023
|
Smt Respected Iawram
|
2102008WL010470
|
Smt Respected Iawram
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009032
|
|
Smt Respected Iawram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454250
|
454250
|
|
|
|
|
|
|
|
157
|
PYNURSLA
|
MG-02-008-013-003/100 (Nongshken)
|
2102008000NRG23170320230315137
|
19/03/2023
|
Shri Kitlang Dkhar
|
2102008WL010470
|
Shri Kitlang Dkhar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008973
|
|
Shri Kitlang Dkhar
|
()
|
158
|
PYNURSLA
|
MG-02-008-013-003/119 (Nongshken)
|
2102008000NRG23170320230315157
|
19/03/2023
|
Shri Jiho Dura
|
2102008WL010470
|
Shri Jiho Dura
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008976
|
|
Shri Jiho Dura
|
()
|
159
|
PYNURSLA
|
MG-02-008-013-003/139 (Nongshken)
|
2102008000NRG23170320230315177
|
19/03/2023
|
Smt Dilin Dura
|
2102008WL010470
|
Smt Dilin Dura
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008989
|
|
Smt Dilin Dura
|
()
|
160
|
PYNURSLA
|
MG-02-008-013-003/140 (Nongshken)
|
2102008000NRG23170320230315179
|
19/03/2023
|
Smt Resia Iawkoh
|
2102008WL010470
|
Smt Resia Iawkoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008970
|
|
Smt Resia Iawkoh
|
()
|
161
|
PYNURSLA
|
MG-02-008-013-003/142 (Nongshken)
|
2102008000NRG23170320230315181
|
19/03/2023
|
Shri Presly Khongkrom
|
2102008WL010470
|
Shri Presly Khongkrom
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008985
|
|
Shri Presly Khongkrom
|
()
|
162
|
PYNURSLA
|
MG-02-008-013-003/147 (Nongshken)
|
2102008000NRG23170320230315186
|
19/03/2023
|
Shri Lighter Buhphang
|
2102008WL010470
|
Shri Lighter Buhphang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008967
|
|
Shri Lighter Buhphang
|
()
|
163
|
PYNURSLA
|
MG-02-008-013-003/150 (Nongshken)
|
2102008000NRG23170320230315190
|
19/03/2023
|
Smt Libarata Massar
|
2102008WL010470
|
Smt Libarata Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009203
|
|
Smt Libarata Massar
|
()
|
164
|
PYNURSLA
|
MG-02-008-013-003/151 (Nongshken)
|
2102008000NRG23170320230315191
|
19/03/2023
|
Shri Nishal Sutnga
|
2102008WL010470
|
Shri Nishal Sutnga
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008990
|
|
Shri Nishal Sutnga
|
()
|
165
|
PYNURSLA
|
MG-02-008-013-003/162 (Nongshken)
|
2102008000NRG23170320230315203
|
19/03/2023
|
Smt Esilda Dura
|
2102008WL010470
|
Smt Esilda Dura
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008958
|
|
Smt Esilda Dura
|
()
|
166
|
PYNURSLA
|
MG-02-008-013-003/163 (Nongshken)
|
2102008000NRG23170320230315204
|
19/03/2023
|
Smt Melsipal Dura
|
2102008WL010470
|
Smt Melsipal Dura
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008980
|
|
Smt Melsipal Dura
|
()
|
167
|
PYNURSLA
|
MG-02-008-013-003/165 (Nongshken)
|
2102008000NRG23170320230315206
|
19/03/2023
|
Smt. Elin Dura
|
2102008WL010470
|
Smt. Elin Dura
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009204
|
|
Smt. Elin Dura
|
()
|
168
|
PYNURSLA
|
MG-02-008-013-003/168 (Nongshken)
|
2102008000NRG23170320230315209
|
19/03/2023
|
Smt Eriancy Iawram
|
2102008WL010470
|
Smt Eriancy Iawram
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008962
|
|
Smt Eriancy Iawram
|
()
|
169
|
PYNURSLA
|
MG-02-008-013-003/169 (Nongshken)
|
2102008000NRG23170320230315210
|
19/03/2023
|
Smt Betiful Buhphang
|
2102008WL010470
|
Smt Betiful Buhphang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008951
|
|
Smt Betiful Buhphang
|
()
|
170
|
PYNURSLA
|
MG-02-008-013-003/171 (Nongshken)
|
2102008000NRG23170320230315213
|
19/03/2023
|
Shri Dilawan Khongstia
|
2102008WL010470
|
Shri Dilawan Khongstia
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008960
|
|
Shri Dilawan Khongstia
|
()
|
171
|
PYNURSLA
|
MG-02-008-013-003/183 (Nongshken)
|
2102008000NRG23170320230315225
|
19/03/2023
|
Smt Iunita Iawram
|
2102008WL010470
|
Smt Iunita Iawram
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008988
|
|
Smt Iunita Iawram
|
()
|
172
|
PYNURSLA
|
MG-02-008-013-003/194 (Nongshken)
|
2102008000NRG23170320230315237
|
19/03/2023
|
Smt Onita Iawram
|
2102008WL010470
|
Smt Onita Iawram
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008987
|
|
Smt Onita Iawram
|
()
|
173
|
PYNURSLA
|
MG-02-008-013-003/200 (Nongshken)
|
2102008000NRG23170320230315245
|
19/03/2023
|
Smt Openly Iawim
|
2102008WL010470
|
Smt Openly Iawim
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008981
|
|
Smt Openly Iawim
|
()
|
174
|
PYNURSLA
|
MG-02-008-013-003/210 (Nongshken)
|
2102008000NRG23170320230315254
|
19/03/2023
|
Smt. Loshimi Massar
|
2102008WL010470
|
Smt. Loshimi Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008971
|
|
Smt. Loshimi Massar
|
()
|
175
|
PYNURSLA
|
MG-02-008-013-003/215 (Nongshken)
|
2102008000NRG23170320230315259
|
19/03/2023
|
Shri Milla Shullai
|
2102008WL010470
|
Shri Milla Shullai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009207
|
|
Shri Milla Shullai
|
()
|
176
|
PYNURSLA
|
MG-02-008-013-003/216 (Nongshken)
|
2102008000NRG23170320230315260
|
19/03/2023
|
Shri Bonifast Massar
|
2102008WL010470
|
Shri Bonifast Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009206
|
|
Shri Bonifast Massar
|
()
|
177
|
PYNURSLA
|
MG-02-008-013-003/220 (Nongshken)
|
2102008000NRG23170320230315265
|
19/03/2023
|
Shri Sairos Van Rosly Malniang
|
2102008WL010470
|
Shri Sairos Van Rosly Malniang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009000
|
|
Shri Sairos Van Rosly Malniang
|
()
|
178
|
PYNURSLA
|
MG-02-008-013-003/223 (Nongshken)
|
2102008000NRG23170320230315268
|
19/03/2023
|
Shri. Rolbis Khongjee
|
2102008WL010470
|
Shri. Rolbis Khongjee
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009213
|
|
Shri. Rolbis Khongjee
|
()
|
179
|
PYNURSLA
|
MG-02-008-013-003/226 (Nongshken)
|
2102008000NRG23170320230315270
|
19/03/2023
|
Shri. Manbor Shullai
|
2102008WL010470
|
Shri. Manbor Shullai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008966
|
|
Shri. Manbor Shullai
|
()
|
180
|
PYNURSLA
|
MG-02-008-013-003/227 (Nongshken)
|
2102008000NRG23170320230315271
|
19/03/2023
|
Shri. Besila Iawram
|
2102008WL010470
|
Shri. Besila Iawram
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008963
|
|
Shri. Besila Iawram
|
()
|
181
|
PYNURSLA
|
MG-02-008-013-003/232 (Nongshken)
|
2102008000NRG23170320230315276
|
19/03/2023
|
Shri. Nicholas Iawram
|
2102008WL010470
|
Shri. Nicholas Iawram
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008975
|
|
Shri. Nicholas Iawram
|
()
|
182
|
PYNURSLA
|
MG-02-008-013-003/235 (Nongshken)
|
2102008000NRG23170320230315279
|
19/03/2023
|
Smt Painlin Iawram
|
2102008WL010470
|
Smt Painlin Iawram
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008964
|
|
Smt Painlin Iawram
|
()
|
183
|
PYNURSLA
|
MG-02-008-013-003/238 (Nongshken)
|
2102008000NRG23170320230315281
|
19/03/2023
|
Smt Siran Malngiang
|
2102008WL010470
|
Smt Siran Malngiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008984
|
|
Smt Siran Malngiang
|
()
|
184
|
PYNURSLA
|
MG-02-008-013-003/240 (Nongshken)
|
2102008000NRG23170320230315284
|
19/03/2023
|
Shri. Sephrim Ramsdam
|
2102008WL010470
|
Shri. Sephrim Ramsdam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008974
|
|
Shri. Sephrim Ramsdam
|
()
|
185
|
PYNURSLA
|
MG-02-008-013-003/251 (Nongshken)
|
2102008000NRG23170320230315295
|
19/03/2023
|
Smt. Alfrida Iawram
|
2102008WL010470
|
Smt. Alfrida Iawram
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009209
|
|
Smt. Alfrida Iawram
|
()
|
186
|
PYNURSLA
|
MG-02-008-013-003/26 (Nongshken)
|
2102008000NRG23170320230315301
|
19/03/2023
|
Shri Bilash Iawim
|
2102008WL010470
|
Shri Bilash Iawim
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008969
|
|
Shri Bilash Iawim
|
()
|
187
|
PYNURSLA
|
MG-02-008-013-003/260 (Nongshken)
|
2102008000NRG23170320230315302
|
19/03/2023
|
Smt. Wiles Shullai
|
2102008WL010470
|
Smt. Wiles Shullai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008954
|
|
Smt. Wiles Shullai
|
()
|
188
|
PYNURSLA
|
MG-02-008-013-003/271 (Nongshken)
|
2102008000NRG23170320230315314
|
19/03/2023
|
Shri Cantrust Dkhar
|
2102008WL010470
|
Shri Cantrust Dkhar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008956
|
|
Shri Cantrust Dkhar
|
()
|
189
|
PYNURSLA
|
MG-02-008-013-003/273 (Nongshken)
|
2102008000NRG23170320230315316
|
19/03/2023
|
Smt Shontiwon Dura
|
2102008WL010470
|
Smt Shontiwon Dura
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009205
|
|
Smt Shontiwon Dura
|
()
|
190
|
PYNURSLA
|
MG-02-008-013-003/281 (Nongshken)
|
2102008000NRG23170320230315323
|
19/03/2023
|
Smt Elizabeth Ryngksai
|
2102008WL010470
|
Smt Elizabeth Ryngksai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008992
|
|
Smt Elizabeth Ryngksai
|
()
|
191
|
PYNURSLA
|
MG-02-008-013-003/282 (Nongshken)
|
2102008000NRG23170320230315324
|
19/03/2023
|
Shri Afridi Massar
|
2102008WL010470
|
Shri Afridi Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009001
|
|
Shri Afridi Massar
|
()
|
192
|
PYNURSLA
|
MG-02-008-013-003/287 (Nongshken)
|
2102008000NRG23170320230315329
|
19/03/2023
|
Smt Sadien Dura
|
2102008WL010470
|
Smt Sadien Dura
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009211
|
|
Smt Sadien Dura
|
()
|
193
|
PYNURSLA
|
MG-02-008-013-003/288 (Nongshken)
|
2102008000NRG23170320230315330
|
19/03/2023
|
Smt Rusna Dura
|
2102008WL010470
|
Smt Rusna Dura
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008952
|
|
Smt Rusna Dura
|
()
|
194
|
PYNURSLA
|
MG-02-008-013-003/298 (Nongshken)
|
2102008000NRG23170320230315339
|
19/03/2023
|
Smt Pitimon Diengdoh
|
2102008WL010470
|
Smt Pitimon Diengdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008959
|
|
Smt Pitimon Diengdoh
|
()
|
195
|
PYNURSLA
|
MG-02-008-013-003/314 (Nongshken)
|
2102008000NRG23170320230315357
|
19/03/2023
|
Smt Sukher Iawim
|
2102008WL010470
|
Smt Sukher Iawim
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009214
|
|
Smt Sukher Iawim
|
()
|
196
|
PYNURSLA
|
MG-02-008-013-003/321 (Nongshken)
|
2102008000NRG23170320230315364
|
19/03/2023
|
Smt Dibona Buhphang
|
2102008WL010470
|
Smt Dibona Buhphang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008950
|
|
Smt Dibona Buhphang
|
()
|
197
|
PYNURSLA
|
MG-02-008-013-003/328 (Nongshken)
|
2102008000NRG23170320230315368
|
19/03/2023
|
Smt Lamroi Buhphang
|
2102008WL010470
|
Smt Lamroi Buhphang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008957
|
|
Smt Lamroi Buhphang
|
()
|
198
|
PYNURSLA
|
MG-02-008-013-003/330 (Nongshken)
|
2102008000NRG23170320230315371
|
19/03/2023
|
Shri Cleversing Dura
|
2102008WL010470
|
Shri Cleversing Dura
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009208
|
|
Shri Cleversing Dura
|
()
|
199
|
PYNURSLA
|
MG-02-008-013-003/331 (Nongshken)
|
2102008000NRG23170320230315372
|
19/03/2023
|
Smt Wanrisa Shullai
|
2102008WL010470
|
Smt Wanrisa Shullai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008965
|
|
Smt Wanrisa Shullai
|
()
|
200
|
PYNURSLA
|
MG-02-008-013-003/332 (Nongshken)
|
2102008000NRG23170320230315373
|
19/03/2023
|
Smt Erkon Khongwir
|
2102008WL010470
|
Smt Erkon Khongwir
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008949
|
|
Smt Erkon Khongwir
|
()
|
201
|
PYNURSLA
|
MG-02-008-013-003/34 (Nongshken)
|
2102008000NRG23170320230315381
|
19/03/2023
|
Smt Rasta Massar
|
2102008WL010470
|
Smt Rasta Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008961
|
|
Smt Rasta Massar
|
()
|
202
|
PYNURSLA
|
MG-02-008-013-003/341 (Nongshken)
|
2102008000NRG23170320230315383
|
19/03/2023
|
Smt Kusul Kharhujon
|
2102008WL010470
|
Smt Kusul Kharhujon
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008972
|
|
Smt Kusul Kharhujon
|
()
|
203
|
PYNURSLA
|
MG-02-008-013-003/348 (Nongshken)
|
2102008000NRG23170320230315389
|
19/03/2023
|
Shri Dapbiang Massar
|
2102008WL010470
|
Shri Dapbiang Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009202
|
|
Shri Dapbiang Massar
|
()
|
204
|
PYNURSLA
|
MG-02-008-013-003/35 (Nongshken)
|
2102008000NRG23170320230315391
|
19/03/2023
|
Smt . Litil Dkhar
|
2102008WL010470
|
Smt . Litil Dkhar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008953
|
|
Smt . Litil Dkhar
|
()
|
205
|
PYNURSLA
|
MG-02-008-013-003/351 (Nongshken)
|
2102008000NRG23170320230315393
|
19/03/2023
|
Smt Cofidence Dura
|
2102008WL010470
|
Smt Cofidence Dura
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008996
|
|
Smt Cofidence Dura
|
()
|
206
|
PYNURSLA
|
MG-02-008-013-003/352 (Nongshken)
|
2102008000NRG23170320230315394
|
19/03/2023
|
Smt Jennyfa Shullai
|
2102008WL010470
|
Smt Jennyfa Shullai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008986
|
|
Smt Jennyfa Shullai
|
()
|
207
|
PYNURSLA
|
MG-02-008-013-003/353 (Nongshken)
|
2102008000NRG23170320230315395
|
19/03/2023
|
Smt Darisa Shullai
|
2102008WL010470
|
Smt Darisa Shullai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008978
|
|
Smt Darisa Shullai
|
()
|
208
|
PYNURSLA
|
MG-02-008-013-003/356 (Nongshken)
|
2102008000NRG23170320230315398
|
19/03/2023
|
Smt Selma Khongjirang
|
2102008WL010470
|
Smt Selma Khongjirang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008999
|
|
Smt Selma Khongjirang
|
()
|
209
|
PYNURSLA
|
MG-02-008-013-003/358 (Nongshken)
|
2102008000NRG23170320230315400
|
19/03/2023
|
Smt Tebarmis Lakhiat
|
2102008WL010470
|
Smt Tebarmis Lakhiat
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008997
|
|
Smt Tebarmis Lakhiat
|
()
|
210
|
PYNURSLA
|
MG-02-008-013-003/364 (Nongshken)
|
2102008000NRG23170320230315407
|
19/03/2023
|
Smt Rilanglin Malngiang
|
2102008WL010470
|
Smt Rilanglin Malngiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008983
|
|
Smt Rilanglin Malngiang
|
()
|
211
|
PYNURSLA
|
MG-02-008-013-003/365 (Nongshken)
|
2102008000NRG23170320230315408
|
19/03/2023
|
Smt Policy Lakhiat
|
2102008WL010470
|
Smt Policy Lakhiat
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008998
|
|
Smt Policy Lakhiat
|
()
|
212
|
PYNURSLA
|
MG-02-008-013-003/369 (Nongshken)
|
2102008000NRG23170320230315412
|
19/03/2023
|
Shri Anglebert Dura
|
2102008WL010470
|
Shri Anglebert Dura
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008995
|
|
Shri Anglebert Dura
|
()
|
213
|
PYNURSLA
|
MG-02-008-013-003/37 (Nongshken)
|
2102008000NRG23170320230315413
|
19/03/2023
|
Shri. Nikholas Iawram
|
2102008WL010470
|
Shri. Nikholas Iawram
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008982
|
|
Shri. Nikholas Iawram
|
()
|
214
|
PYNURSLA
|
MG-02-008-013-003/371 (Nongshken)
|
2102008000NRG23170320230315415
|
19/03/2023
|
Smt Rojida Laso
|
2102008WL010470
|
Smt Rojida Laso
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009212
|
|
Smt Rojida Laso
|
()
|
215
|
PYNURSLA
|
MG-02-008-013-003/40 (Nongshken)
|
2102008000NRG23170320230315419
|
19/03/2023
|
Smt Doila Iawram
|
2102008WL010470
|
Smt Doila Iawram
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008991
|
|
Smt Doila Iawram
|
()
|
216
|
PYNURSLA
|
MG-02-008-013-003/47 (Nongshken)
|
2102008000NRG23170320230315426
|
19/03/2023
|
Smt Jacinta Iawkoh
|
2102008WL010470
|
Smt Jacinta Iawkoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008994
|
|
Smt Jacinta Iawkoh
|
()
|
217
|
PYNURSLA
|
MG-02-008-013-003/56 (Nongshken)
|
2102008000NRG23170320230315436
|
19/03/2023
|
Shri Richmond Marbaniang
|
2102008WL010470
|
Shri Richmond Marbaniang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008979
|
|
Shri Richmond Marbaniang
|
()
|
218
|
PYNURSLA
|
MG-02-008-013-003/6 (Nongshken)
|
2102008000NRG23170320230315439
|
19/03/2023
|
Smt. Saint mary Malniang
|
2102008WL010470
|
Smt. Saint mary Malniang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009215
|
|
Smt. Saint mary Malniang
|
()
|
219
|
PYNURSLA
|
MG-02-008-013-003/69 (Nongshken)
|
2102008000NRG23170320230315448
|
19/03/2023
|
Shri Narayan Massar
|
2102008WL010470
|
Shri Narayan Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008955
|
|
Shri Narayan Massar
|
()
|
220
|
PYNURSLA
|
MG-02-008-013-003/81 (Nongshken)
|
2102008000NRG23170320230315462
|
19/03/2023
|
Shri Tipal Sutnga
|
2102008WL010470
|
Shri Tipal Sutnga
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008993
|
|
Shri Tipal Sutnga
|
()
|
221
|
PYNURSLA
|
MG-02-008-013-003/86 (Nongshken)
|
2102008000NRG23170320230315467
|
19/03/2023
|
Smt Emtilang Ramsdam
|
2102008WL010470
|
Smt Emtilang Ramsdam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008977
|
|
Smt Emtilang Ramsdam
|
()
|
222
|
PYNURSLA
|
MG-02-008-013-003/88 (Nongshken)
|
2102008000NRG23170320230315469
|
19/03/2023
|
Smt Eplotis Iawram
|
2102008WL010470
|
Smt Eplotis Iawram
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009210
|
|
Smt Eplotis Iawram
|
()
|
223
|
PYNURSLA
|
MG-02-008-013-003/94 (Nongshken)
|
2102008000NRG23170320230315476
|
19/03/2023
|
Smt Balaioh Iawram
|
2102008WL010470
|
Smt Balaioh Iawram
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307008968
|
|
Smt Balaioh Iawram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200330
|
200330
|
|
|
|
|
|
|
|
224
|
PYNURSLA
|
MG-02-008-013-003/28 (Nongshken)
|
2102008000NRG23170320230315321
|
19/03/2023
|
Shri. Silvestar Iawim
|
2102008WL010470
|
Shri. Silvestar Iawim
|
00349
|
PSIB0021124
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009159
|
|
Shri. Silvestar Iawim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
225
|
PYNURSLA
|
MG-02-008-013-003/283 (Nongshken)
|
2102008000NRG23170320230315325
|
19/03/2023
|
Shri Krangbenho Khongkrom
|
2102008WL010470
|
Shri Krangbenho Khongkrom
|
00415
|
SBIN0001589
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009160
|
|
MR KRANG BENHO KHONGKROM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
226
|
PYNURSLA
|
MG-02-008-013-003/106 (Nongshken)
|
2102008000NRG23170320230315143
|
19/03/2023
|
Shri Verychatfield Iawram
|
2102008WL010470
|
Shri Verychatfield Iawram
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009164
|
|
MR PHASTONAR KHONGSTIA
|
()
|
227
|
PYNURSLA
|
MG-02-008-013-003/11 (Nongshken)
|
2102008000NRG23170320230315147
|
19/03/2023
|
Smt Nangkmenshisha Massar
|
2102008WL010470
|
Smt Nangkmenshisha Massar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009194
|
|
MRS NANGKMENSHISHA MASSAR
|
()
|
228
|
PYNURSLA
|
MG-02-008-013-003/113 (Nongshken)
|
2102008000NRG23170320230315151
|
19/03/2023
|
Smt Stevenson Shulllai
|
2102008WL010470
|
Smt Stevenson Shulllai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009179
|
|
MR STEVENSON SHULLAI
|
()
|
229
|
PYNURSLA
|
MG-02-008-013-003/143 (Nongshken)
|
2102008000NRG23170320230315182
|
19/03/2023
|
Smt Graceful Iawram
|
2102008WL010470
|
Smt Graceful Iawram
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009180
|
|
MRS GRECEFUL IAWRAM
|
()
|
230
|
PYNURSLA
|
MG-02-008-013-003/148 (Nongshken)
|
2102008000NRG23170320230315187
|
19/03/2023
|
Shri Chesterfield Dura
|
2102008WL010470
|
Shri Chesterfield Dura
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009175
|
|
MR CHESTERFIELD DURA
|
()
|
231
|
PYNURSLA
|
MG-02-008-013-003/16 (Nongshken)
|
2102008000NRG23170320230315200
|
19/03/2023
|
Shri Stephan Iawram
|
2102008WL010470
|
Shri Stephan Iawram
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009186
|
|
MR STEPHEN IAWRAM
|
()
|
232
|
PYNURSLA
|
MG-02-008-013-003/179 (Nongshken)
|
2102008000NRG23170320230315220
|
19/03/2023
|
Smt Anjela Iawkoh
|
2102008WL010470
|
Smt Anjela Iawkoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009178
|
|
MISS ANJELA IAWKOH
|
()
|
233
|
PYNURSLA
|
MG-02-008-013-003/19 (Nongshken)
|
2102008000NRG23170320230315232
|
19/03/2023
|
Shri Betkupar Khongkrom
|
2102008WL010470
|
Shri Betkupar Khongkrom
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009191
|
|
MR BETKUPAR KHONGKROM
|
()
|
234
|
PYNURSLA
|
MG-02-008-013-003/211 (Nongshken)
|
2102008000NRG23170320230315255
|
19/03/2023
|
Shri Mebanlambha Iawram
|
2102008WL010470
|
Shri Mebanlambha Iawram
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009192
|
|
MR MEBANLAMBHA IAWRAM
|
()
|
235
|
PYNURSLA
|
MG-02-008-013-003/242 (Nongshken)
|
2102008000NRG23170320230315285
|
19/03/2023
|
Smt. Lisa Evalet Iawim
|
2102008WL010470
|
Smt. Lisa Evalet Iawim
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009170
|
|
MS LISAEVALET IAWIM
|
()
|
236
|
PYNURSLA
|
MG-02-008-013-003/245 (Nongshken)
|
2102008000NRG23170320230315288
|
19/03/2023
|
Smt. Lasiewdor Lakhiat
|
2102008WL010470
|
Smt. Lasiewdor Lakhiat
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009169
|
|
MS LASIEWDOR LAKHIAT
|
()
|
237
|
PYNURSLA
|
MG-02-008-013-003/246 (Nongshken)
|
2102008000NRG23170320230315289
|
19/03/2023
|
Smt. Memorable Sutnga
|
2102008WL010470
|
Smt. Memorable Sutnga
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009166
|
|
MRS MEMORABLE SUTNGA
|
()
|
238
|
PYNURSLA
|
MG-02-008-013-003/274 (Nongshken)
|
2102008000NRG23170320230315317
|
19/03/2023
|
Smt Esteran Samiam
|
2102008WL010470
|
Smt Esteran Samiam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009174
|
|
MRS ESTERAN SAMIAM
|
()
|
239
|
PYNURSLA
|
MG-02-008-013-003/279 (Nongshken)
|
2102008000NRG23170320230315320
|
19/03/2023
|
Shri Admus Iawkoh
|
2102008WL010470
|
Shri Admus Iawkoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009195
|
|
MR ADMUS IAWKOH
|
()
|
240
|
PYNURSLA
|
MG-02-008-013-003/292 (Nongshken)
|
2102008000NRG23170320230315333
|
19/03/2023
|
Smt Lissida Dkhar
|
2102008WL010470
|
Smt Lissida Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009172
|
|
MRS LISSIDA DKHAR
|
()
|
241
|
PYNURSLA
|
MG-02-008-013-003/303 (Nongshken)
|
2102008000NRG23170320230315346
|
19/03/2023
|
Smt Kolmeris Diengdoh
|
2102008WL010470
|
Smt Kolmeris Diengdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009163
|
|
MRS KOLMARIS DIENGDOH
|
()
|
242
|
PYNURSLA
|
MG-02-008-013-003/306 (Nongshken)
|
2102008000NRG23170320230315349
|
19/03/2023
|
Shri Tarsing Iawram
|
2102008WL010470
|
Shri Tarsing Iawram
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009162
|
|
MR TARSING IAWRAM
|
()
|
243
|
PYNURSLA
|
MG-02-008-013-003/312 (Nongshken)
|
2102008000NRG23170320230315355
|
19/03/2023
|
Smt Polmitha Khongkip
|
2102008WL010470
|
Smt Polmitha Khongkip
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009165
|
|
MRS POLMITHA KHONGKIP
|
()
|
244
|
PYNURSLA
|
MG-02-008-013-003/315 (Nongshken)
|
2102008000NRG23170320230315358
|
19/03/2023
|
Shri Kojen Khongsni
|
2102008WL010470
|
Shri Kojen Khongsni
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009167
|
|
MR KOJEN KHONGSNGI
|
()
|
245
|
PYNURSLA
|
MG-02-008-013-003/324 (Nongshken)
|
2102008000NRG23170320230315366
|
19/03/2023
|
Shri Rang Dura
|
2102008WL010470
|
Shri Rang Dura
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009171
|
|
MR RANG DURA
|
()
|
246
|
PYNURSLA
|
MG-02-008-013-003/335 (Nongshken)
|
2102008000NRG23170320230315376
|
19/03/2023
|
Shri Pynshlur Lakhait
|
2102008WL010470
|
Shri Pynshlur Lakhait
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009187
|
|
MR PYNSHLUR LAKHIAT
|
()
|
247
|
PYNURSLA
|
MG-02-008-013-003/336 (Nongshken)
|
2102008000NRG23170320230315377
|
19/03/2023
|
Shri Sobrinson Malniang
|
2102008WL010470
|
Shri Sobrinson Malniang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009185
|
|
MR SOBRINSON MALNGIANG
|
()
|
248
|
PYNURSLA
|
MG-02-008-013-003/338 (Nongshken)
|
2102008000NRG23170320230315379
|
19/03/2023
|
Smt Tosmeri Malnaing
|
2102008WL010470
|
Smt Tosmeri Malnaing
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009182
|
|
MRS TOSMERI MALNGIANG
|
()
|
249
|
PYNURSLA
|
MG-02-008-013-003/340 (Nongshken)
|
2102008000NRG23170320230315382
|
19/03/2023
|
Smt Beauleh Grace Dura
|
2102008WL010470
|
Smt Beauleh Grace Dura
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009176
|
|
MISS BEAULAH GRACE DURA
|
()
|
250
|
PYNURSLA
|
MG-02-008-013-003/354 (Nongshken)
|
2102008000NRG23170320230315396
|
19/03/2023
|
Shri Pynshailang Massar
|
2102008WL010470
|
Shri Pynshailang Massar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009188
|
|
MR PYNSHAILANG MASSAR
|
()
|
251
|
PYNURSLA
|
MG-02-008-013-003/36 (Nongshken)
|
2102008000NRG23170320230315402
|
19/03/2023
|
Shri Manliness Iawram
|
2102008WL010470
|
Shri Manliness Iawram
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009193
|
|
MR MANLINES IAWRAM
|
()
|
252
|
PYNURSLA
|
MG-02-008-013-003/360 (Nongshken)
|
2102008000NRG23170320230315403
|
19/03/2023
|
Smt Manjuta Iawkoh
|
2102008WL010470
|
Smt Manjuta Iawkoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009190
|
|
MRS MANJUTA IAWKOH
|
()
|
253
|
PYNURSLA
|
MG-02-008-013-003/362 (Nongshken)
|
2102008000NRG23170320230315405
|
19/03/2023
|
Smt Evidence Dura
|
2102008WL010470
|
Smt Evidence Dura
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009161
|
|
MRS EVIDENCE DURA
|
()
|
254
|
PYNURSLA
|
MG-02-008-013-003/39 (Nongshken)
|
2102008000NRG23170320230315418
|
19/03/2023
|
Smt Narket Behphat
|
2102008WL010470
|
Smt Narket Behphat
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009168
|
|
MRS NARKES BEHPHAT
|
()
|
255
|
PYNURSLA
|
MG-02-008-013-003/46 (Nongshken)
|
2102008000NRG23170320230315425
|
19/03/2023
|
Rememble Sutnga
|
2102008WL010470
|
Rememble Sutnga
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009181
|
|
MRS REMEMBLE SUTNGA
|
()
|
256
|
PYNURSLA
|
MG-02-008-013-003/5 (Nongshken)
|
2102008000NRG23170320230315429
|
19/03/2023
|
Shri remedy khongkrom
|
2102008WL010470
|
Shri remedy khongkrom
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009173
|
|
MR REMEDY KHONGKROM
|
()
|
257
|
PYNURSLA
|
MG-02-008-013-003/53 (Nongshken)
|
2102008000NRG23170320230315433
|
19/03/2023
|
Smt Alkaya Dura
|
2102008WL010470
|
Smt Alkaya Dura
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009177
|
|
MISS AKLAYA DURA
|
()
|
258
|
PYNURSLA
|
MG-02-008-013-003/67 (Nongshken)
|
2102008000NRG23170320230315446
|
19/03/2023
|
Shri Netaji Iawim
|
2102008WL010470
|
Shri Netaji Iawim
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009184
|
|
MR NETAJI IAWIM
|
()
|
259
|
PYNURSLA
|
MG-02-008-013-003/77 (Nongshken)
|
2102008000NRG23170320230315457
|
19/03/2023
|
Shri Hercules Iawram
|
2102008WL010470
|
Shri Hercules Iawram
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009183
|
|
MRS HERCULES IAWRAM
|
()
|
260
|
PYNURSLA
|
MG-02-008-013-003/97 (Nongshken)
|
2102008000NRG23170320230315479
|
19/03/2023
|
Shri Revelstar Lakhiat
|
2102008WL010470
|
Shri Revelstar Lakhiat
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009189
|
|
MR REVEALSTAR LAKHIAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104650
|
104650
|
|
|
|
|
|
|
|
261
|
PYNURSLA
|
MG-02-008-013-003/125 (Nongshken)
|
2102008000NRG23170320230315163
|
19/03/2023
|
Smt Herilda Iawarm
|
2102008WL010470
|
Smt Herilda Iawarm
|
00415
|
SBIN0004295
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009196
|
|
MRS HERILDA IAWRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
262
|
PYNURSLA
|
MG-02-008-013-003/154 (Nongshken)
|
2102008000NRG23170320230315194
|
19/03/2023
|
Shri Lumbha Khongkrom
|
2102008WL010470
|
Shri Lumbha Khongkrom
|
00415
|
SBIN0006740
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009197
|
|
MR LUMBHA KHONGKROM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
263
|
PYNURSLA
|
MG-02-008-013-003/361 (Nongshken)
|
2102008000NRG23170320230315404
|
19/03/2023
|
Smt Contemplation Khongtim
|
2102008WL010470
|
Smt Contemplation Khongtim
|
00415
|
SBIN0009105
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009198
|
|
MISS CONTEMPLATION KHONGTIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
264
|
PYNURSLA
|
MG-02-008-013-003/286 (Nongshken)
|
2102008000NRG23170320230315328
|
19/03/2023
|
Smt Daphiralin Dkhar
|
2102008WL010470
|
Smt Daphiralin Dkhar
|
00415
|
SBIN0009154
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009200
|
|
MS DAPHIRALIN DKHAR
|
()
|
265
|
PYNURSLA
|
MG-02-008-013-003/345 (Nongshken)
|
2102008000NRG23170320230315387
|
19/03/2023
|
Smt Rimon Shullai
|
2102008WL010470
|
Smt Rimon Shullai
|
00415
|
SBIN0009154
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009199
|
|
MS RIMON SHULLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
266
|
PYNURSLA
|
MG-02-008-013-003/366 (Nongshken)
|
2102008000NRG23170320230315409
|
19/03/2023
|
Smt Nariya Iawim
|
2102008WL010470
|
Smt Nariya Iawim
|
00415
|
SBIN0016575
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009201
|
|
MRS NARIYA IAWIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
267
|
PYNURSLA
|
MG-02-008-013-003/30 (Nongshken)
|
2102008000NRG23170320230315342
|
19/03/2023
|
Smt Shandima Massar
|
2102008WL010470
|
Smt Shandima Massar
|
00462
|
UCBA0000089
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307009002
|
|
SHANDIMA MASSAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798100
|
798100
|
|
|
|
|
|
|
|