|
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)
|
2102008000NRG23170320230316647
|
19/03/2023
|
Smt Petarmon Khongnoh
|
2102008WL010491
|
Smt Petarmon Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949892
|
|
Smt Petarmon Khongnoh
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-004-004/100
(Pomshutia)
|
2102008000NRG23170320230316648
|
19/03/2023
|
Shri. Pyrshang Masynting
|
2102008WL010491
|
Shri. Pyrshang Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949857
|
|
Shri. Pyrshang Masynting
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-004-004/106
(Pomshutia)
|
2102008000NRG23170320230316650
|
19/03/2023
|
Smt. Saralinda Khonglaban
|
2102008WL010491
|
Smt. Saralinda Khonglaban
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949977
|
|
Smt. Saralinda Khonglaban
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-004-004/107
(Pomshutia)
|
2102008000NRG23170320230316651
|
19/03/2023
|
Smt. Sheba Masynting
|
2102008WL010491
|
Smt. Sheba Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949886
|
|
Smt. Sheba Masynting
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-004-004/108
(Pomshutia)
|
2102008000NRG23170320230316652
|
19/03/2023
|
Smt. Janny Masynting
|
2102008WL010491
|
Smt. Janny Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949840
|
|
Smt. Janny Masynting
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-004-004/11
(Pomshutia)
|
2102008000NRG23170320230316653
|
19/03/2023
|
Smt Daiarmon Khongnoh
|
2102008WL010491
|
Smt Daiarmon Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949984
|
|
Smt Daiarmon Khongnoh
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-004-004/112
(Pomshutia)
|
2102008000NRG23170320230316654
|
19/03/2023
|
Shri Ruslin John Lyngdoh
|
2102008WL010491
|
Shri Ruslin John Lyngdoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949906
|
|
Shri Ruslin John Lyngdoh
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-004-004/114
(Pomshutia)
|
2102008000NRG23170320230316655
|
19/03/2023
|
Smt Sumarlin Khongji
|
2102008WL010491
|
Smt Sumarlin Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949887
|
|
Smt Sumarlin Khongji
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-004-004/115
(Pomshutia)
|
2102008000NRG23170320230316656
|
19/03/2023
|
Smt Martina Khongmawloh
|
2102008WL010491
|
Smt Martina Khongmawloh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949894
|
|
Smt Martina Khongmawloh
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-004-004/116
(Pomshutia)
|
2102008000NRG23170320230316657
|
19/03/2023
|
Smt. Belmaya Masynting
|
2102008WL010491
|
Smt. Belmaya Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949876
|
|
Smt. Belmaya Masynting
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-004-004/118
(Pomshutia)
|
2102008000NRG23170320230316658
|
19/03/2023
|
Smt Burthani Khongnoh
|
2102008WL010491
|
Smt Burthani Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949923
|
|
Smt Burthani Khongnoh
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-004-004/119
(Pomshutia)
|
2102008000NRG23170320230316659
|
19/03/2023
|
Smt. Wandahun Masynting
|
2102008WL010491
|
Smt. Wandahun Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949832
|
|
Smt. Wandahun Masynting
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-004-004/123
(Pomshutia)
|
2102008000NRG23170320230316661
|
19/03/2023
|
Smt Dashisha Khongthaw
|
2102008WL010491
|
Smt Dashisha Khongthaw
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949912
|
|
Smt Dashisha Khongthaw
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-004-004/125
(Pomshutia)
|
2102008000NRG23170320230316662
|
19/03/2023
|
Shri. Nasareth Khongngai
|
2102008WL010491
|
Shri. Nasareth Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949882
|
|
Shri. Nasareth Khongngai
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-004-004/126
(Pomshutia)
|
2102008000NRG23170320230316663
|
19/03/2023
|
Smt Phiralin Khongji
|
2102008WL010491
|
Smt Phiralin Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949897
|
|
Smt Phiralin Khongji
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-004-004/127
(Pomshutia)
|
2102008000NRG23170320230316664
|
19/03/2023
|
Smt. Phrika Khongnoh
|
2102008WL010491
|
Smt. Phrika Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949875
|
|
Smt. Phrika Khongnoh
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-004-004/13
(Pomshutia)
|
2102008000NRG23170320230316665
|
19/03/2023
|
Smt. Maya Khongthaw
|
2102008WL010491
|
Smt. Maya Khongthaw
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949956
|
|
Smt. Maya Khongthaw
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-004-004/130
(Pomshutia)
|
2102008000NRG23170320230316666
|
19/03/2023
|
Smt. Im ei Tangsang
|
2102008WL010491
|
Smt. Im ei Tangsang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949957
|
|
Smt. Im ei Tangsang
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-004-004/131
(Pomshutia)
|
2102008000NRG23170320230316667
|
19/03/2023
|
Smt Badapbiang Khonglam
|
2102008WL010491
|
Smt Badapbiang Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949903
|
|
Smt Badapbiang Khonglam
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-004-004/132
(Pomshutia)
|
2102008000NRG23170320230316668
|
19/03/2023
|
Smt. Rodi Khongtyngkut
|
2102008WL010491
|
Smt. Rodi Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949963
|
|
Smt. Rodi Khongtyngkut
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-004-004/135
(Pomshutia)
|
2102008000NRG23170320230316669
|
19/03/2023
|
Shri Pailinhun Khongtyngkut
|
2102008WL010491
|
Shri Pailinhun Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949909
|
|
Shri Pailinhun Khongtyngkut
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-004-004/137
(Pomshutia)
|
2102008000NRG23170320230316670
|
19/03/2023
|
Smt Erika Khongthaw
|
2102008WL010491
|
Smt Erika Khongthaw
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949917
|
|
Smt Erika Khongthaw
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-004-004/139
(Pomshutia)
|
2102008000NRG23170320230316671
|
19/03/2023
|
Shri. Garland Lamin
|
2102008WL010491
|
Shri. Garland Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949858
|
|
Shri. Garland Lamin
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-004-004/144
(Pomshutia)
|
2102008000NRG23170320230316673
|
19/03/2023
|
Smt Parliament Khongnoh
|
2102008WL010491
|
Smt Parliament Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949937
|
|
Smt Parliament Khongnoh
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-004-004/146
(Pomshutia)
|
2102008000NRG23170320230316674
|
19/03/2023
|
Smt. Shida Khonglaban
|
2102008WL010491
|
Smt. Shida Khonglaban
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949860
|
|
Smt. Shida Khonglaban
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-004-004/147
(Pomshutia)
|
2102008000NRG23170320230316675
|
19/03/2023
|
Smt Musara Khongthohrem
|
2102008WL010491
|
Smt Musara Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949914
|
|
Smt Musara Khongthohrem
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-004-004/15
(Pomshutia)
|
2102008000NRG23170320230316676
|
19/03/2023
|
Smt Manri Ryieng
|
2102008WL010491
|
Smt Manri Ryieng
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949911
|
|
Smt Manri Ryieng
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-004-004/151
(Pomshutia)
|
2102008000NRG23170320230316677
|
19/03/2023
|
Shri Peter Overness Masynting
|
2102008WL010491
|
Shri Peter Overness Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949931
|
|
Shri Peter Overness Masynting
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-004-004/152
(Pomshutia)
|
2102008000NRG23170320230316678
|
19/03/2023
|
Smt. Nowirda Masynting
|
2102008WL010491
|
Smt. Nowirda Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949864
|
|
Smt. Nowirda Masynting
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-004-004/154
(Pomshutia)
|
2102008000NRG23170320230316679
|
19/03/2023
|
Smt Ailin Suting
|
2102008WL010491
|
Smt Ailin Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949945
|
|
Smt Ailin Suting
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-004-004/155
(Pomshutia)
|
2102008000NRG23170320230316680
|
19/03/2023
|
Shri Elias Khongmawloh
|
2102008WL010491
|
Shri Elias Khongmawloh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949946
|
|
Shri Elias Khongmawloh
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-004-004/158
(Pomshutia)
|
2102008000NRG23170320230316681
|
19/03/2023
|
Shri. Pherdinan Khongtyngkut
|
2102008WL010491
|
Shri. Pherdinan Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949955
|
|
Shri. Pherdinan Khongtyngkut
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-004-004/159
(Pomshutia)
|
2102008000NRG23170320230316682
|
19/03/2023
|
Shri. Edrit Khongtyngkut
|
2102008WL010491
|
Shri. Edrit Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949966
|
|
Shri. Edrit Khongtyngkut
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-004-004/160
(Pomshutia)
|
2102008000NRG23170320230316684
|
19/03/2023
|
Smt Barishisha Khongthohrem
|
2102008WL010491
|
Smt Barishisha Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949913
|
|
Smt Barishisha Khongthohrem
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-004-004/163
(Pomshutia)
|
2102008000NRG23170320230316685
|
19/03/2023
|
Shri Lionard Masynting
|
2102008WL010491
|
Shri Lionard Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949846
|
|
Shri Lionard Masynting
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-004-004/167
(Pomshutia)
|
2102008000NRG23170320230316687
|
19/03/2023
|
Smt. Rosalin Sohkhlet
|
2102008WL010491
|
Smt. Rosalin Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949848
|
|
Smt. Rosalin Sohkhlet
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-004-004/168
(Pomshutia)
|
2102008000NRG23170320230316688
|
19/03/2023
|
Smt. Pynsukmon Khongji
|
2102008WL010491
|
Smt. Pynsukmon Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949853
|
|
Smt. Pynsukmon Khongji
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-004-004/171
(Pomshutia)
|
2102008000NRG23170320230316689
|
19/03/2023
|
Smt Pawlina Suting
|
2102008WL010491
|
Smt Pawlina Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949888
|
|
Smt Pawlina Suting
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-004-004/173
(Pomshutia)
|
2102008000NRG23170320230316690
|
19/03/2023
|
Smt Simalin Suting
|
2102008WL010491
|
Smt Simalin Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949918
|
|
Smt Simalin Suting
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-004-004/174
(Pomshutia)
|
2102008000NRG23170320230316691
|
19/03/2023
|
Shri. Thomas Masynting
|
2102008WL010491
|
Shri. Thomas Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949859
|
|
Shri. Thomas Masynting
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-004-004/176
(Pomshutia)
|
2102008000NRG23170320230316692
|
19/03/2023
|
Smt Kyllasur Khongtani
|
2102008WL010491
|
Smt Kyllasur Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949942
|
|
Smt Kyllasur Khongtani
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-004-004/177
(Pomshutia)
|
2102008000NRG23170320230316693
|
19/03/2023
|
Smt. Purity Tariang
|
2102008WL010491
|
Smt. Purity Tariang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949973
|
|
Smt. Purity Tariang
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-004-004/179
(Pomshutia)
|
2102008000NRG23170320230316694
|
19/03/2023
|
Smt. Jingsuklin Khongji
|
2102008WL010491
|
Smt. Jingsuklin Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949844
|
|
Smt. Jingsuklin Khongji
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-004-004/18
(Pomshutia)
|
2102008000NRG23170320230316695
|
19/03/2023
|
Shri. Sailot Lyngshiang
|
2102008WL010491
|
Shri. Sailot Lyngshiang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949862
|
|
Shri. Sailot Lyngshiang
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-004-004/180
(Pomshutia)
|
2102008000NRG23170320230316696
|
19/03/2023
|
Smt Skinarlin Khongngai
|
2102008WL010491
|
Smt Skinarlin Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949908
|
|
Smt Skinarlin Khongngai
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-004-004/184
(Pomshutia)
|
2102008000NRG23170320230316697
|
19/03/2023
|
Smt. Nobir Khongnoh
|
2102008WL010491
|
Smt. Nobir Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949961
|
|
Smt. Nobir Khongnoh
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-004-004/185
(Pomshutia)
|
2102008000NRG23170320230316698
|
19/03/2023
|
Smt Plieain Sohkhlet
|
2102008WL010491
|
Smt Plieain Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949940
|
|
Smt Plieain Sohkhlet
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-004-004/187
(Pomshutia)
|
2102008000NRG23170320230316700
|
19/03/2023
|
Smt. Erilian Khongji
|
2102008WL010491
|
Smt. Erilian Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949951
|
|
Smt. Erilian Khongji
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-004-004/188
(Pomshutia)
|
2102008000NRG23170320230316701
|
19/03/2023
|
Smt. Solin Lynshiang
|
2102008WL010491
|
Smt. Solin Lynshiang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949954
|
|
Smt. Solin Lynshiang
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-004-004/193
(Pomshutia)
|
2102008000NRG23170320230316702
|
19/03/2023
|
Smt. Kyrmenti Suting
|
2102008WL010491
|
Smt. Kyrmenti Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949837
|
|
Smt. Kyrmenti Suting
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-004-004/194
(Pomshutia)
|
2102008000NRG23170320230316703
|
19/03/2023
|
Smt Jingkyrmen Massar
|
2102008WL010491
|
Smt Jingkyrmen Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949932
|
|
Smt Jingkyrmen Massar
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-004-004/195
(Pomshutia)
|
2102008000NRG23170320230316704
|
19/03/2023
|
Shri. Marshal Masynting
|
2102008WL010491
|
Shri. Marshal Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949850
|
|
Shri. Marshal Masynting
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-004-004/197
(Pomshutia)
|
2102008000NRG23170320230316705
|
19/03/2023
|
Smt Twensy Nongrum
|
2102008WL010491
|
Smt Twensy Nongrum
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949910
|
|
Smt Twensy Nongrum
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-004-004/198
(Pomshutia)
|
2102008000NRG23170320230316706
|
19/03/2023
|
Smt Eugine Khongngai
|
2102008WL010491
|
Smt Eugine Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949899
|
|
Smt Eugine Khongngai
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-004-004/199
(Pomshutia)
|
2102008000NRG23170320230316707
|
19/03/2023
|
Shri. Stephan Khongngai
|
2102008WL010491
|
Shri. Stephan Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949874
|
|
Shri. Stephan Khongngai
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-004-004/20
(Pomshutia)
|
2102008000NRG23170320230316708
|
19/03/2023
|
Smt Damon Khongnoh
|
2102008WL010491
|
Smt Damon Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949921
|
|
Smt Damon Khongnoh
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-004-004/202
(Pomshutia)
|
2102008000NRG23170320230316710
|
19/03/2023
|
Shri. Pynehboklang Khonglam
|
2102008WL010491
|
Shri. Pynehboklang Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949920
|
|
Shri. Pynehboklang Khonglam
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-004-004/207
(Pomshutia)
|
2102008000NRG23170320230316712
|
19/03/2023
|
Smt Kanada Khongnoh
|
2102008WL010491
|
Smt Kanada Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949827
|
|
Smt Kanada Khongnoh
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-004-004/21
(Pomshutia)
|
2102008000NRG23170320230316713
|
19/03/2023
|
Shri. Khrawkupar Lamin
|
2102008WL010491
|
Shri. Khrawkupar Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949845
|
|
Shri. Khrawkupar Lamin
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-004-004/212
(Pomshutia)
|
2102008000NRG23170320230316714
|
19/03/2023
|
Smt. Banisha Masynting
|
2102008WL010491
|
Smt. Banisha Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949871
|
|
Smt. Banisha Masynting
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-004-004/213
(Pomshutia)
|
2102008000NRG23170320230316715
|
19/03/2023
|
Smt. Nuksababha khongnoh
|
2102008WL010491
|
Smt. Nuksababha khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949971
|
|
Smt. Nuksababha khongnoh
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-004-004/217
(Pomshutia)
|
2102008000NRG23170320230316717
|
19/03/2023
|
Smt Stophin Sohkhlet
|
2102008WL010491
|
Smt Stophin Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949895
|
|
Smt Stophin Sohkhlet
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-004-004/218
(Pomshutia)
|
2102008000NRG23170320230316718
|
19/03/2023
|
Smt Sophi Tangsong
|
2102008WL010491
|
Smt Sophi Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949943
|
|
Smt Sophi Tangsong
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-004-004/223
(Pomshutia)
|
2102008000NRG23170320230316720
|
19/03/2023
|
Shri Bakynsai Khongnoh
|
2102008WL010491
|
Shri Bakynsai Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949901
|
|
Shri Bakynsai Khongnoh
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-004-004/225
(Pomshutia)
|
2102008000NRG23170320230316721
|
19/03/2023
|
Smt Sarina Suting
|
2102008WL010491
|
Smt Sarina Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949905
|
|
Smt Sarina Suting
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-004-004/232
(Pomshutia)
|
2102008000NRG23170320230316724
|
19/03/2023
|
Smt. Risida Khongtiang
|
2102008WL010491
|
Smt. Risida Khongtiang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949958
|
|
Smt. Risida Khongtiang
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-004-004/236
(Pomshutia)
|
2102008000NRG23170320230316726
|
19/03/2023
|
Smt. Baiahun Khongtani
|
2102008WL010491
|
Smt. Baiahun Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949856
|
|
Smt. Baiahun Khongtani
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-004-004/237
(Pomshutia)
|
2102008000NRG23170320230316727
|
19/03/2023
|
Smt Albina Masynting
|
2102008WL010491
|
Smt Albina Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949930
|
|
Smt Albina Masynting
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-004-004/239
(Pomshutia)
|
2102008000NRG23170320230316728
|
19/03/2023
|
Smt Iadaburom Khongnoh
|
2102008WL010491
|
Smt Iadaburom Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949902
|
|
Smt Iadaburom Khongnoh
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-004-004/245
(Pomshutia)
|
2102008000NRG23170320230316730
|
19/03/2023
|
Smt. Riti Khongtyngkut
|
2102008WL010491
|
Smt. Riti Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949839
|
|
Smt. Riti Khongtyngkut
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-004-004/247
(Pomshutia)
|
2102008000NRG23170320230316731
|
19/03/2023
|
Smt. Phli Khongtyngkut
|
2102008WL010491
|
Smt. Phli Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949967
|
|
Smt. Phli Khongtyngkut
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-004-004/249
(Pomshutia)
|
2102008000NRG23170320230316732
|
19/03/2023
|
Smt Jesenta Khongbuh
|
2102008WL010491
|
Smt Jesenta Khongbuh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949843
|
|
Smt Jesenta Khongbuh
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-004-004/25
(Pomshutia)
|
2102008000NRG23170320230316733
|
19/03/2023
|
Shri. Baluneh Masynting
|
2102008WL010491
|
Shri. Baluneh Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949884
|
|
Shri. Baluneh Masynting
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-004-004/258
(Pomshutia)
|
2102008000NRG23170320230316735
|
19/03/2023
|
Smt.Reviewless Tangsong
|
2102008WL010491
|
Smt.Reviewless Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949969
|
|
Smt.Reviewless Tangsong
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-004-004/259
(Pomshutia)
|
2102008000NRG23170320230316736
|
19/03/2023
|
Smt. Kyrja Khonglah
|
2102008WL010491
|
Smt. Kyrja Khonglah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949879
|
|
Smt. Kyrja Khonglah
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-004-004/261
(Pomshutia)
|
2102008000NRG23170320230316737
|
19/03/2023
|
Smt. Rijling Tariang
|
2102008WL010491
|
Smt. Rijling Tariang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949978
|
|
Smt. Rijling Tariang
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-004-004/262
(Pomshutia)
|
2102008000NRG23170320230316738
|
19/03/2023
|
Smt. Janata khongnoh
|
2102008WL010491
|
Smt. Janata khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949979
|
|
Smt. Janata khongnoh
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-004-004/266
(Pomshutia)
|
2102008000NRG23170320230316739
|
19/03/2023
|
Smt Rikomen Massar
|
2102008WL010491
|
Smt Rikomen Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949926
|
|
Smt Rikomen Massar
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-004-004/269
(Pomshutia)
|
2102008000NRG23170320230316740
|
19/03/2023
|
Shri. Lasanborlang Khonglam
|
2102008WL010491
|
Shri. Lasanborlang Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949968
|
|
Shri. Lasanborlang Khonglam
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-004-004/273
(Pomshutia)
|
2102008000NRG23170320230316742
|
19/03/2023
|
Smt. Tokyo Khongnoh
|
2102008WL010491
|
Smt. Tokyo Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949854
|
|
Smt. Tokyo Khongnoh
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-004-004/275
(Pomshutia)
|
2102008000NRG23170320230316743
|
19/03/2023
|
Smt. Khmihlang Khongthohrem
|
2102008WL010491
|
Smt. Khmihlang Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949835
|
|
Smt. Khmihlang Khongthohrem
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-004-004/279
(Pomshutia)
|
2102008000NRG23170320230316744
|
19/03/2023
|
Shri John F Masynting
|
2102008WL010491
|
Shri John F Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949919
|
|
Shri John F Masynting
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-004-004/283
(Pomshutia)
|
2102008000NRG23170320230316745
|
19/03/2023
|
Smt. Wesly Khongtyngkut
|
2102008WL010491
|
Smt. Wesly Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949947
|
|
Smt. Wesly Khongtyngkut
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-004-004/284
(Pomshutia)
|
2102008000NRG23170320230316746
|
19/03/2023
|
Shri Desost Khongthohrem
|
2102008WL010491
|
Shri Desost Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949915
|
|
Shri Desost Khongthohrem
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-004-004/285
(Pomshutia)
|
2102008000NRG23170320230316747
|
19/03/2023
|
Smt. Mikwin Khongkliam
|
2102008WL010491
|
Smt. Mikwin Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949950
|
|
Smt. Mikwin Khongkliam
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-004-004/286
(Pomshutia)
|
2102008000NRG23170320230316748
|
19/03/2023
|
Shri Bashongdor Massar
|
2102008WL010491
|
Shri Bashongdor Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949878
|
|
Shri Bashongdor Massar
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-004-004/288
(Pomshutia)
|
2102008000NRG23170320230316749
|
19/03/2023
|
Smt. Emilin Khonglam
|
2102008WL010491
|
Smt. Emilin Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949959
|
|
Smt. Emilin Khonglam
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-004-004/290
(Pomshutia)
|
2102008000NRG23170320230316750
|
19/03/2023
|
Smt. Baniarlang Khongtani
|
2102008WL010491
|
Smt. Baniarlang Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949867
|
|
Smt. Baniarlang Khongtani
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-004-004/291
(Pomshutia)
|
2102008000NRG23170320230316751
|
19/03/2023
|
Shri Gandhi Khongji
|
2102008WL010491
|
Shri Gandhi Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949927
|
|
Shri Gandhi Khongji
|
()
|
|
90
|
PYNURSLA
|
MG-02-008-004-004/294
(Pomshutia)
|
2102008000NRG23170320230316753
|
19/03/2023
|
Smt Riakor Khongthaw
|
2102008WL010491
|
Smt Riakor Khongthaw
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949880
|
|
Smt Riakor Khongthaw
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-004-004/295
(Pomshutia)
|
2102008000NRG23170320230316754
|
19/03/2023
|
Smt Justina Khongji
|
2102008WL010491
|
Smt Justina Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949964
|
|
Smt Justina Khongji
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-004-004/296
(Pomshutia)
|
2102008000NRG23170320230316755
|
19/03/2023
|
Smt Piono Khongnoh
|
2102008WL010491
|
Smt Piono Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949935
|
|
Smt Piono Khongnoh
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-004-004/298
(Pomshutia)
|
2102008000NRG23170320230316756
|
19/03/2023
|
Smt Hunhameshisha Khongkliam
|
2102008WL010491
|
Smt Hunhameshisha Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949891
|
|
Smt Hunhameshisha Khongkliam
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-004-004/299
(Pomshutia)
|
2102008000NRG23170320230316757
|
19/03/2023
|
Smt. Pyrtalang Khongtani
|
2102008WL010491
|
Smt. Pyrtalang Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949869
|
|
Smt. Pyrtalang Khongtani
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-004-004/303
(Pomshutia)
|
2102008000NRG23170320230316758
|
19/03/2023
|
Smt Banshembha Khonglam
|
2102008WL010491
|
Smt Banshembha Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949907
|
|
Smt Banshembha Khonglam
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-004-004/313
(Pomshutia)
|
2102008000NRG23170320230316761
|
19/03/2023
|
Shri. Dismass Khongji
|
2102008WL010491
|
Shri. Dismass Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949868
|
|
Shri. Dismass Khongji
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-004-004/317
(Pomshutia)
|
2102008000NRG23170320230316762
|
19/03/2023
|
Smt. Dulong Khonglam
|
2102008WL010491
|
Smt. Dulong Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949975
|
|
Smt. Dulong Khonglam
|
()
|
|
98
|
PYNURSLA
|
MG-02-008-004-004/323
(Pomshutia)
|
2102008000NRG23170320230316764
|
19/03/2023
|
Smt Sairabano Khongnoh
|
2102008WL010491
|
Smt Sairabano Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949941
|
|
Smt Sairabano Khongnoh
|
()
|
|
99
|
PYNURSLA
|
MG-02-008-004-004/324
(Pomshutia)
|
2102008000NRG23170320230316765
|
19/03/2023
|
Smt. Akortala Suting
|
2102008WL010491
|
Smt. Akortala Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949960
|
|
Smt. Akortala Suting
|
()
|
|
100
|
PYNURSLA
|
MG-02-008-004-004/329
(Pomshutia)
|
2102008000NRG23170320230316766
|
19/03/2023
|
Shri Sainbor Khonglam
|
2102008WL010491
|
Shri Sainbor Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949890
|
|
Shri Sainbor Khonglam
|
()
|
|
101
|
PYNURSLA
|
MG-02-008-004-004/33
(Pomshutia)
|
2102008000NRG23170320230316767
|
19/03/2023
|
Smt. Mina Khongnoh
|
2102008WL010491
|
Smt. Mina Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949863
|
|
Smt. Mina Khongnoh
|
()
|
|
102
|
PYNURSLA
|
MG-02-008-004-004/331
(Pomshutia)
|
2102008000NRG23170320230316768
|
19/03/2023
|
Shri Herot Lynshiang
|
2102008WL010491
|
Shri Herot Lynshiang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949936
|
|
Shri Herot Lynshiang
|
()
|
|
103
|
PYNURSLA
|
MG-02-008-004-004/333
(Pomshutia)
|
2102008000NRG23170320230316770
|
19/03/2023
|
Smt.Suhsiengbanylla Khongtani
|
2102008WL010491
|
Smt.Suhsiengbanylla Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949965
|
|
Smt.Suhsiengbanylla Khongtani
|
()
|
|
104
|
PYNURSLA
|
MG-02-008-004-004/335
(Pomshutia)
|
2102008000NRG23170320230316771
|
19/03/2023
|
Smt Byntalang Khongthohrem
|
2102008WL010491
|
Smt Byntalang Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949828
|
|
Smt Byntalang Khongthohrem
|
()
|
|
105
|
PYNURSLA
|
MG-02-008-004-004/34
(Pomshutia)
|
2102008000NRG23170320230316772
|
19/03/2023
|
Smt. Drojin Khongsit
|
2102008WL010491
|
Smt. Drojin Khongsit
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949861
|
|
Smt. Drojin Khongsit
|
()
|
|
106
|
PYNURSLA
|
MG-02-008-004-004/340
(Pomshutia)
|
2102008000NRG23170320230316773
|
19/03/2023
|
Shri. Diren Khongnoh
|
2102008WL010491
|
Shri. Diren Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949953
|
|
Shri. Diren Khongnoh
|
()
|
|
107
|
PYNURSLA
|
MG-02-008-004-004/346
(Pomshutia)
|
2102008000NRG23170320230316774
|
19/03/2023
|
Shri Keling Lamin
|
2102008WL010491
|
Shri Keling Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949938
|
|
Shri Keling Lamin
|
()
|
|
108
|
PYNURSLA
|
MG-02-008-004-004/348
(Pomshutia)
|
2102008000NRG23170320230316775
|
19/03/2023
|
Shri Bajied Masynting
|
2102008WL010491
|
Shri Bajied Masynting
|
00152
|
HDFC0003563
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306949928
|
|
Shri Bajied Masynting
|
()
|
|
109
|
PYNURSLA
|
MG-02-008-004-004/349
(Pomshutia)
|
2102008000NRG23170320230316776
|
19/03/2023
|
Smt Gemma Kharakor
|
2102008WL010491
|
Smt Gemma Kharakor
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949904
|
|
Smt Gemma Kharakor
|
()
|
|
110
|
PYNURSLA
|
MG-02-008-004-004/350
(Pomshutia)
|
2102008000NRG23170320230316777
|
19/03/2023
|
Smt. Baiarhun Khonglam
|
2102008WL010491
|
Smt. Baiarhun Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949842
|
|
Smt. Baiarhun Khonglam
|
()
|
|
111
|
PYNURSLA
|
MG-02-008-004-004/351
(Pomshutia)
|
2102008000NRG23170320230316778
|
19/03/2023
|
Smt. Shimai Khongnoh
|
2102008WL010491
|
Smt. Shimai Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949948
|
|
Smt. Shimai Khongnoh
|
()
|
|
112
|
PYNURSLA
|
MG-02-008-004-004/354
(Pomshutia)
|
2102008000NRG23170320230316779
|
19/03/2023
|
Smt. Iarpait Khongtyngkut
|
2102008WL010491
|
Smt. Iarpait Khongtyngkut
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949838
|
|
Smt. Iarpait Khongtyngkut
|
()
|
|
113
|
PYNURSLA
|
MG-02-008-004-004/355
(Pomshutia)
|
2102008000NRG23170320230316780
|
19/03/2023
|
Smt. Phrilian Khongji
|
2102008WL010491
|
Smt. Phrilian Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949851
|
|
Smt. Phrilian Khongji
|
()
|
|
114
|
PYNURSLA
|
MG-02-008-004-004/356
(Pomshutia)
|
2102008000NRG23170320230316781
|
19/03/2023
|
Shri Kampher Masynting
|
2102008WL010491
|
Shri Kampher Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949924
|
|
Shri Kampher Masynting
|
()
|
|
115
|
PYNURSLA
|
MG-02-008-004-004/357
(Pomshutia)
|
2102008000NRG23170320230316782
|
19/03/2023
|
Smt. Krom Khongtani
|
2102008WL010491
|
Smt. Krom Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949970
|
|
Smt. Krom Khongtani
|
()
|
|
116
|
PYNURSLA
|
MG-02-008-004-004/359
(Pomshutia)
|
2102008000NRG23170320230316783
|
19/03/2023
|
Smt. Juli Khongthiem
|
2102008WL010491
|
Smt. Juli Khongthiem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949872
|
|
Smt. Juli Khongthiem
|
()
|
|
117
|
PYNURSLA
|
MG-02-008-004-004/360
(Pomshutia)
|
2102008000NRG23170320230316784
|
19/03/2023
|
Shri Synsharlang Khongji
|
2102008WL010491
|
Shri Synsharlang Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949873
|
|
Shri Synsharlang Khongji
|
()
|
|
118
|
PYNURSLA
|
MG-02-008-004-004/362
(Pomshutia)
|
2102008000NRG23170320230316785
|
19/03/2023
|
Smt. Parhun Khonglam
|
2102008WL010491
|
Smt. Parhun Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949833
|
|
Smt. Parhun Khonglam
|
()
|
|
119
|
PYNURSLA
|
MG-02-008-004-004/363
(Pomshutia)
|
2102008000NRG23170320230316786
|
19/03/2023
|
Smt. Ibandashisha Khongthim
|
2102008WL010491
|
Smt. Ibandashisha Khongthim
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949829
|
|
Smt. Ibandashisha Khongthim
|
()
|
|
120
|
PYNURSLA
|
MG-02-008-004-004/365
(Pomshutia)
|
2102008000NRG23170320230316787
|
19/03/2023
|
Smt. Amiable Dkhar
|
2102008WL010491
|
Smt. Amiable Dkhar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949877
|
|
Smt. Amiable Dkhar
|
()
|
|
121
|
PYNURSLA
|
MG-02-008-004-004/367
(Pomshutia)
|
2102008000NRG23170320230316788
|
19/03/2023
|
Shri. Siklet Khongkliam
|
2102008WL010491
|
Shri. Siklet Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949952
|
|
Shri. Siklet Khongkliam
|
()
|
|
122
|
PYNURSLA
|
MG-02-008-004-004/370
(Pomshutia)
|
2102008000NRG23170320230316789
|
19/03/2023
|
Smt. Banrilang Masynting
|
2102008WL010491
|
Smt. Banrilang Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949836
|
|
Smt. Banrilang Masynting
|
()
|
|
123
|
PYNURSLA
|
MG-02-008-004-004/371
(Pomshutia)
|
2102008000NRG23170320230316790
|
19/03/2023
|
Smt. Rildamary Khongji
|
2102008WL010491
|
Smt. Rildamary Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949831
|
|
Smt. Rildamary Khongji
|
()
|
|
124
|
PYNURSLA
|
MG-02-008-004-004/372
(Pomshutia)
|
2102008000NRG23170320230316791
|
19/03/2023
|
Shri. Banshai Khongnoh
|
2102008WL010491
|
Shri. Banshai Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949865
|
|
Shri. Banshai Khongnoh
|
()
|
|
125
|
PYNURSLA
|
MG-02-008-004-004/373
(Pomshutia)
|
2102008000NRG23170320230316792
|
19/03/2023
|
Shri Macdonal Tongper
|
2102008WL010491
|
Shri Macdonal Tongper
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949849
|
|
Shri Macdonal Tongper
|
()
|
|
126
|
PYNURSLA
|
MG-02-008-004-004/374
(Pomshutia)
|
2102008000NRG23170320230316793
|
19/03/2023
|
Shri. Pynksanborlang Khonglam
|
2102008WL010491
|
Shri. Pynksanborlang Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949852
|
|
Shri. Pynksanborlang Khonglam
|
()
|
|
127
|
PYNURSLA
|
MG-02-008-004-004/375
(Pomshutia)
|
2102008000NRG23170320230316794
|
19/03/2023
|
Smt Arjuda Sohkhlet
|
2102008WL010491
|
Smt Arjuda Sohkhlet
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949855
|
|
Smt Arjuda Sohkhlet
|
()
|
|
128
|
PYNURSLA
|
MG-02-008-004-004/379
(Pomshutia)
|
2102008000NRG23170320230316795
|
19/03/2023
|
Smt. Susana Lamin
|
2102008WL010491
|
Smt. Susana Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949830
|
|
Smt. Susana Lamin
|
()
|
|
129
|
PYNURSLA
|
MG-02-008-004-004/381
(Pomshutia)
|
2102008000NRG23170320230316796
|
19/03/2023
|
Smt Khemon Masynting
|
2102008WL010491
|
Smt Khemon Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949934
|
|
Smt Khemon Masynting
|
()
|
|
130
|
PYNURSLA
|
MG-02-008-004-004/382
(Pomshutia)
|
2102008000NRG23170320230316797
|
19/03/2023
|
Shri. Augustin Khongji
|
2102008WL010491
|
Shri. Augustin Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949885
|
|
Shri. Augustin Khongji
|
()
|
|
131
|
PYNURSLA
|
MG-02-008-004-004/386
(Pomshutia)
|
2102008000NRG23170320230316798
|
19/03/2023
|
Smt. Beautiful Khongnoh
|
2102008WL010491
|
Smt. Beautiful Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949881
|
|
Smt. Beautiful Khongnoh
|
()
|
|
132
|
PYNURSLA
|
MG-02-008-004-004/390
(Pomshutia)
|
2102008000NRG23170320230316799
|
19/03/2023
|
Smt Sikha Khongji
|
2102008WL010491
|
Smt Sikha Khongji
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949889
|
|
Smt Sikha Khongji
|
()
|
|
133
|
PYNURSLA
|
MG-02-008-004-004/391
(Pomshutia)
|
2102008000NRG23170320230316800
|
19/03/2023
|
Smt. Kherin Masynting
|
2102008WL010491
|
Smt. Kherin Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949847
|
|
Smt. Kherin Masynting
|
()
|
|
134
|
PYNURSLA
|
MG-02-008-004-004/394
(Pomshutia)
|
2102008000NRG23170320230316801
|
19/03/2023
|
Shri Kyntonboklang Massar
|
2102008WL010491
|
Shri Kyntonboklang Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949980
|
|
Shri Kyntonboklang Massar
|
()
|
|
135
|
PYNURSLA
|
MG-02-008-004-004/397
(Pomshutia)
|
2102008000NRG23170320230316802
|
19/03/2023
|
Smt Damaris Tangsong
|
2102008WL010491
|
Smt Damaris Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949982
|
|
Smt Damaris Tangsong
|
()
|
|
136
|
PYNURSLA
|
MG-02-008-004-004/398
(Pomshutia)
|
2102008000NRG23170320230316803
|
19/03/2023
|
Smt Darisha Khongnoh
|
2102008WL010491
|
Smt Darisha Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949981
|
|
Smt Darisha Khongnoh
|
()
|
|
137
|
PYNURSLA
|
MG-02-008-004-004/4
(Pomshutia)
|
2102008000NRG23170320230316804
|
19/03/2023
|
Shri Majno Khongkliam
|
2102008WL010491
|
Shri Majno Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949898
|
|
Shri Majno Khongkliam
|
()
|
|
138
|
PYNURSLA
|
MG-02-008-004-004/41
(Pomshutia)
|
2102008000NRG23170320230316810
|
19/03/2023
|
Shri Pynshaibor Khonglam
|
2102008WL010491
|
Shri Pynshaibor Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949939
|
|
Shri Pynshaibor Khonglam
|
()
|
|
139
|
PYNURSLA
|
MG-02-008-004-004/45
(Pomshutia)
|
2102008000NRG23170320230316832
|
19/03/2023
|
Shri. Forward Khongthohrem
|
2102008WL010491
|
Shri. Forward Khongthohrem
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949962
|
|
Shri. Forward Khongthohrem
|
()
|
|
140
|
PYNURSLA
|
MG-02-008-004-004/46
(Pomshutia)
|
2102008000NRG23170320230316840
|
19/03/2023
|
Smt. Anbolin Khonglam
|
2102008WL010491
|
Smt. Anbolin Khonglam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949883
|
|
Smt. Anbolin Khonglam
|
()
|
|
141
|
PYNURSLA
|
MG-02-008-004-004/49
(Pomshutia)
|
2102008000NRG23170320230316845
|
19/03/2023
|
Smt. Phatika Suting
|
2102008WL010491
|
Smt. Phatika Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949949
|
|
Smt. Phatika Suting
|
()
|
|
142
|
PYNURSLA
|
MG-02-008-004-004/51
(Pomshutia)
|
2102008000NRG23170320230316847
|
19/03/2023
|
Shri Anpolo Tangsong
|
2102008WL010491
|
Shri Anpolo Tangsong
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949870
|
|
Shri Anpolo Tangsong
|
()
|
|
143
|
PYNURSLA
|
MG-02-008-004-004/54
(Pomshutia)
|
2102008000NRG23170320230316849
|
19/03/2023
|
Smt Rikularbiang Lyngdoh
|
2102008WL010491
|
Smt Rikularbiang Lyngdoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949983
|
|
Smt Rikularbiang Lyngdoh
|
()
|
|
144
|
PYNURSLA
|
MG-02-008-004-004/56
(Pomshutia)
|
2102008000NRG23170320230316850
|
19/03/2023
|
Smt. Mirda Khongstid
|
2102008WL010491
|
Smt. Mirda Khongstid
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949974
|
|
Smt. Mirda Khongstid
|
()
|
|
145
|
PYNURSLA
|
MG-02-008-004-004/61
(Pomshutia)
|
2102008000NRG23170320230316851
|
19/03/2023
|
Smt Egine Suting
|
2102008WL010491
|
Smt Egine Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949896
|
|
Smt Egine Suting
|
()
|
|
146
|
PYNURSLA
|
MG-02-008-004-004/65
(Pomshutia)
|
2102008000NRG23170320230316852
|
19/03/2023
|
Shri Rikutlin Masynting
|
2102008WL010491
|
Shri Rikutlin Masynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949925
|
|
Shri Rikutlin Masynting
|
()
|
|
147
|
PYNURSLA
|
MG-02-008-004-004/68
(Pomshutia)
|
2102008000NRG23170320230316853
|
19/03/2023
|
Shri Bankyrshan Massar
|
2102008WL010491
|
Shri Bankyrshan Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949944
|
|
Shri Bankyrshan Massar
|
()
|
|
148
|
PYNURSLA
|
MG-02-008-004-004/76
(Pomshutia)
|
2102008000NRG23170320230316856
|
19/03/2023
|
Smt Roi Tngen Massar
|
2102008WL010491
|
Smt Roi Tngen Massar
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949900
|
|
Smt Roi Tngen Massar
|
()
|
|
149
|
PYNURSLA
|
MG-02-008-004-004/78
(Pomshutia)
|
2102008000NRG23170320230316857
|
19/03/2023
|
Shri. Phrising Khongngai
|
2102008WL010491
|
Shri. Phrising Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949972
|
|
Shri. Phrising Khongngai
|
()
|
|
150
|
PYNURSLA
|
MG-02-008-004-004/81
(Pomshutia)
|
2102008000NRG23170320230316858
|
19/03/2023
|
Shri. Lanosha Massynting
|
2102008WL010491
|
Shri. Lanosha Massynting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949834
|
|
Shri. Lanosha Massynting
|
()
|
|
151
|
PYNURSLA
|
MG-02-008-004-004/83
(Pomshutia)
|
2102008000NRG23170320230316859
|
19/03/2023
|
Smt Address Khongngai
|
2102008WL010491
|
Smt Address Khongngai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949929
|
|
Smt Address Khongngai
|
()
|
|
152
|
PYNURSLA
|
MG-02-008-004-004/85
(Pomshutia)
|
2102008000NRG23170320230316860
|
19/03/2023
|
Smt Rela Khongbuh
|
2102008WL010491
|
Smt Rela Khongbuh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949933
|
|
Smt Rela Khongbuh
|
()
|
|
153
|
PYNURSLA
|
MG-02-008-004-004/86
(Pomshutia)
|
2102008000NRG23170320230316861
|
19/03/2023
|
Smt Kranti Khongkliam
|
2102008WL010491
|
Smt Kranti Khongkliam
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949916
|
|
Smt Kranti Khongkliam
|
()
|
|
154
|
PYNURSLA
|
MG-02-008-004-004/87
(Pomshutia)
|
2102008000NRG23170320230316862
|
19/03/2023
|
Shri. Mynos Khongtiang
|
2102008WL010491
|
Shri. Mynos Khongtiang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949826
|
|
Shri. Mynos Khongtiang
|
()
|
|
155
|
PYNURSLA
|
MG-02-008-004-004/90
(Pomshutia)
|
2102008000NRG23170320230316864
|
19/03/2023
|
Shri. Dapkupar Lamin
|
2102008WL010491
|
Shri. Dapkupar Lamin
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949841
|
|
Shri. Dapkupar Lamin
|
()
|
|
156
|
PYNURSLA
|
MG-02-008-004-004/91
(Pomshutia)
|
2102008000NRG23170320230316865
|
19/03/2023
|
Smt. Ribad Khongtani
|
2102008WL010491
|
Smt. Ribad Khongtani
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949866
|
|
Smt. Ribad Khongtani
|
()
|
|
157
|
PYNURSLA
|
MG-02-008-004-004/93
(Pomshutia)
|
2102008000NRG23170320230316866
|
19/03/2023
|
Smt Elphina Suting
|
2102008WL010491
|
Smt Elphina Suting
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949893
|
|
Smt Elphina Suting
|
()
|
|
158
|
PYNURSLA
|
MG-02-008-004-004/95
(Pomshutia)
|
2102008000NRG23170320230316867
|
19/03/2023
|
Shri Wankupar Tariang
|
2102008WL010491
|
Shri Wankupar Tariang
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949922
|
|
Shri Wankupar Tariang
|
()
|
|
159
|
PYNURSLA
|
MG-02-008-004-004/97
(Pomshutia)
|
2102008000NRG23170320230316868
|
19/03/2023
|
Smt. Step Khongnoh
|
2102008WL010491
|
Smt. Step Khongnoh
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949976
|
|
Smt. Step Khongnoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438610
|
438610
|
|
|
|
|
|
|
|
|
160
|
PYNURSLA
|
MG-02-008-004-004/450
(Pomshutia)
|
2102008000NRG23170320230316833
|
19/03/2023
|
Smt Phewpura Khongtyngkut
|
2102008WL010491
|
Smt Phewpura Khongtyngkut
|
00176
|
IDIB000S019
|
2760
|
2760
|
Processed
|
31/03/2023
|
|
0306949985
|
|
Smt Phewpura Khongtyngkut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
161
|
PYNURSLA
|
MG-02-008-004-004/200
(Pomshutia)
|
2102008000NRG23170320230316709
|
19/03/2023
|
Smt Banisha Khongsit
|
2102008WL010491
|
Smt Banisha Khongsit
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950041
|
|
Smt Banisha Khongsit
|
()
|
|
162
|
PYNURSLA
|
MG-02-008-004-004/293
(Pomshutia)
|
2102008000NRG23170320230316752
|
19/03/2023
|
Shri Lamborlang Suting
|
2102008WL010491
|
Shri Lamborlang Suting
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950040
|
|
Shri Lamborlang Suting
|
()
|
|
163
|
PYNURSLA
|
MG-02-008-004-004/442
(Pomshutia)
|
2102008000NRG23170320230316826
|
19/03/2023
|
Smt Solibon Khongmawloh
|
2102008WL010491
|
Smt Solibon Khongmawloh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950039
|
|
Smt Solibon Khongmawloh
|
()
|
|
164
|
PYNURSLA
|
MG-02-008-004-004/458
(Pomshutia)
|
2102008000NRG23170320230316838
|
19/03/2023
|
Shri Manbhalang Khonglaban
|
2102008WL010491
|
Shri Manbhalang Khonglaban
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950038
|
|
Shri Manbhalang Khonglaban
|
()
|
|
165
|
PYNURSLA
|
MG-02-008-004-004/463
(Pomshutia)
|
2102008000NRG23170320230316844
|
19/03/2023
|
Smt Lambhalin Khongtyngkut
|
2102008WL010491
|
Smt Lambhalin Khongtyngkut
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950042
|
|
Smt Lambhalin Khongtyngkut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
166
|
PYNURSLA
|
MG-02-008-004-004/141
(Pomshutia)
|
2102008000NRG23170320230316672
|
19/03/2023
|
Smt Mariana Khongngai
|
2102008WL010491
|
Smt Mariana Khongngai
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949987
|
|
MRS MARIANA E KHONGNGAI
|
()
|
|
167
|
PYNURSLA
|
MG-02-008-004-004/186
(Pomshutia)
|
2102008000NRG23170320230316699
|
19/03/2023
|
Smt Alphonsa Masynting
|
2102008WL010491
|
Smt Alphonsa Masynting
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949988
|
|
MISS ALPHONSA MASYNTING
|
()
|
|
168
|
PYNURSLA
|
MG-02-008-004-004/401
(Pomshutia)
|
2102008000NRG23170320230316805
|
19/03/2023
|
Smt Julanda Khongngai
|
2102008WL010491
|
Smt Julanda Khongngai
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949989
|
|
MRS JULANDA KHONGNGAI
|
()
|
|
169
|
PYNURSLA
|
MG-02-008-004-004/459
(Pomshutia)
|
2102008000NRG23170320230316839
|
19/03/2023
|
Shri Mebanhun Kharrymba
|
2102008WL010491
|
Shri Mebanhun Kharrymba
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949986
|
|
MR MEBANHUN KHARRYMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
170
|
PYNURSLA
|
MG-02-008-004-004/101
(Pomshutia)
|
2102008000NRG23170320230316649
|
19/03/2023
|
Smt Phrilan Khongngai
|
2102008WL010491
|
Smt Phrilan Khongngai
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950008
|
|
MRS PHRILAN KHONGNGAI
|
()
|
|
171
|
PYNURSLA
|
MG-02-008-004-004/121
(Pomshutia)
|
2102008000NRG23170320230316660
|
19/03/2023
|
Smt Deibabiang Masynting
|
2102008WL010491
|
Smt Deibabiang Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950019
|
|
MS DEIBABIANG MASYNTING
|
()
|
|
172
|
PYNURSLA
|
MG-02-008-004-004/16
(Pomshutia)
|
2102008000NRG23170320230316683
|
19/03/2023
|
Smt Daphibaniasuk Khongnoh
|
2102008WL010491
|
Smt Daphibaniasuk Khongnoh
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950001
|
|
MRS SNGI KHONGNOH
|
()
|
|
173
|
PYNURSLA
|
MG-02-008-004-004/165
(Pomshutia)
|
2102008000NRG23170320230316686
|
19/03/2023
|
Smt Kduplin Sohkhlet
|
2102008WL010491
|
Smt Kduplin Sohkhlet
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950003
|
|
MS KDUPLIN SOHKHLET
|
()
|
|
174
|
PYNURSLA
|
MG-02-008-004-004/206
(Pomshutia)
|
2102008000NRG23170320230316711
|
19/03/2023
|
Smt Aidahun Masynting
|
2102008WL010491
|
Smt Aidahun Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950024
|
|
MS AIDAHUN MASYNTING
|
()
|
|
175
|
PYNURSLA
|
MG-02-008-004-004/215
(Pomshutia)
|
2102008000NRG23170320230316716
|
19/03/2023
|
Smt Ribhalin Masynting
|
2102008WL010491
|
Smt Ribhalin Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949992
|
|
MRS RIBHALIN MASYNTING
|
()
|
|
176
|
PYNURSLA
|
MG-02-008-004-004/221
(Pomshutia)
|
2102008000NRG23170320230316719
|
19/03/2023
|
Smt Kerbon Masynting
|
2102008WL010491
|
Smt Kerbon Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950031
|
|
MRS KERBON MASYNTING
|
()
|
|
177
|
PYNURSLA
|
MG-02-008-004-004/228
(Pomshutia)
|
2102008000NRG23170320230316722
|
19/03/2023
|
Smt Buhnam Khonglam
|
2102008WL010491
|
Smt Buhnam Khonglam
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950033
|
|
MS BUHNAM KHONGLAM
|
()
|
|
178
|
PYNURSLA
|
MG-02-008-004-004/23
(Pomshutia)
|
2102008000NRG23170320230316723
|
19/03/2023
|
Smt Bashilda Khonglaban
|
2102008WL010491
|
Smt Bashilda Khonglaban
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950022
|
|
MISS BASHILDA KHONGLABAN
|
()
|
|
179
|
PYNURSLA
|
MG-02-008-004-004/234
(Pomshutia)
|
2102008000NRG23170320230316725
|
19/03/2023
|
Smt Permishion Khongtani
|
2102008WL010491
|
Smt Permishion Khongtani
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950017
|
|
MRS PERMISHION KHONGTANI
|
()
|
|
180
|
PYNURSLA
|
MG-02-008-004-004/244
(Pomshutia)
|
2102008000NRG23170320230316729
|
19/03/2023
|
Smt Ephiphania Synkrem
|
2102008WL010491
|
Smt Ephiphania Synkrem
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950013
|
|
MRS EPHIPHANIA SYNGKREM
|
()
|
|
181
|
PYNURSLA
|
MG-02-008-004-004/257
(Pomshutia)
|
2102008000NRG23170320230316734
|
19/03/2023
|
Smt Badaburom Suting
|
2102008WL010491
|
Smt Badaburom Suting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949998
|
|
MS BADABUROM SUTING
|
()
|
|
182
|
PYNURSLA
|
MG-02-008-004-004/270
(Pomshutia)
|
2102008000NRG23170320230316741
|
19/03/2023
|
Smt Phaity Mary Masynting
|
2102008WL010491
|
Smt Phaity Mary Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949994
|
|
MRS PHAITY MARY MASYNTING
|
()
|
|
183
|
PYNURSLA
|
MG-02-008-004-004/31
(Pomshutia)
|
2102008000NRG23170320230316759
|
19/03/2023
|
Shri. Famous James Khongnoh
|
2102008WL010491
|
Shri. Famous James Khongnoh
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949997
|
|
MR FAMOUS JAMES KHONGNOH
|
()
|
|
184
|
PYNURSLA
|
MG-02-008-004-004/311
(Pomshutia)
|
2102008000NRG23170320230316760
|
19/03/2023
|
Smt Ksantibasuk Khongnoh
|
2102008WL010491
|
Smt Ksantibasuk Khongnoh
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950030
|
|
MS KSANGTIBASUK KHONGNOH
|
()
|
|
185
|
PYNURSLA
|
MG-02-008-004-004/32
(Pomshutia)
|
2102008000NRG23170320230316763
|
19/03/2023
|
Smt Ibansari Khongnoh
|
2102008WL010491
|
Smt Ibansari Khongnoh
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950029
|
|
MRS IBANSARI KHONGNOH
|
()
|
|
186
|
PYNURSLA
|
MG-02-008-004-004/332
(Pomshutia)
|
2102008000NRG23170320230316769
|
19/03/2023
|
Smt Evamary Masynting
|
2102008WL010491
|
Smt Evamary Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949996
|
|
MRS EVA MARY MASYNTING
|
()
|
|
187
|
PYNURSLA
|
MG-02-008-004-004/403
(Pomshutia)
|
2102008000NRG23170320230316806
|
19/03/2023
|
Smt Daiamon Pyngrope
|
2102008WL010491
|
Smt Daiamon Pyngrope
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950014
|
|
MRS DAIAMON PYNGROPE
|
()
|
|
188
|
PYNURSLA
|
MG-02-008-004-004/404
(Pomshutia)
|
2102008000NRG23170320230316807
|
19/03/2023
|
Smt Phairin Suting
|
2102008WL010491
|
Smt Phairin Suting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950012
|
|
MRS PHAIRIN SUTING
|
()
|
|
189
|
PYNURSLA
|
MG-02-008-004-004/406
(Pomshutia)
|
2102008000NRG23170320230316808
|
19/03/2023
|
Smt Diangtibasuk Dkhar
|
2102008WL010491
|
Smt Diangtibasuk Dkhar
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950028
|
|
MRS DIANGTIBASUK DKHAR
|
()
|
|
190
|
PYNURSLA
|
MG-02-008-004-004/407
(Pomshutia)
|
2102008000NRG23170320230316809
|
19/03/2023
|
Smt Sarlin Tariang
|
2102008WL010491
|
Smt Sarlin Tariang
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949990
|
|
MRS SARLIN TARIANG
|
()
|
|
191
|
PYNURSLA
|
MG-02-008-004-004/412
(Pomshutia)
|
2102008000NRG23170320230316811
|
19/03/2023
|
Sweetymary Suting
|
2102008WL010491
|
Sweetymary Suting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950002
|
|
MISS SWEETY MARY SUTING
|
()
|
|
192
|
PYNURSLA
|
MG-02-008-004-004/418
(Pomshutia)
|
2102008000NRG23170320230316812
|
19/03/2023
|
Balahunmon Khongtyngkut
|
2102008WL010491
|
Balahunmon Khongtyngkut
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950007
|
|
MISS BALAHUNMON KHONGTYNGKUT
|
()
|
|
193
|
PYNURSLA
|
MG-02-008-004-004/421
(Pomshutia)
|
2102008000NRG23170320230316813
|
19/03/2023
|
Shri.Hector Khonglam
|
2102008WL010491
|
Shri.Hector Khonglam
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949991
|
|
MR HECTOR KHONGLAM
|
()
|
|
194
|
PYNURSLA
|
MG-02-008-004-004/423
(Pomshutia)
|
2102008000NRG23170320230316814
|
19/03/2023
|
Shri Philemon Khongjee
|
2102008WL010491
|
Shri Philemon Khongjee
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950023
|
|
MR PHILEMON KHONGJEE
|
()
|
|
195
|
PYNURSLA
|
MG-02-008-004-004/424
(Pomshutia)
|
2102008000NRG23170320230316815
|
19/03/2023
|
Smt Pynnehlang Khongtani
|
2102008WL010491
|
Smt Pynnehlang Khongtani
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950027
|
|
MRS PYNNEHLANG KHONGTANI
|
()
|
|
196
|
PYNURSLA
|
MG-02-008-004-004/426
(Pomshutia)
|
2102008000NRG23170320230316816
|
19/03/2023
|
Shri Simeyon Khongji
|
2102008WL010491
|
Shri Simeyon Khongji
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949995
|
|
MR SIMEYON KHONGJI
|
()
|
|
197
|
PYNURSLA
|
MG-02-008-004-004/428
(Pomshutia)
|
2102008000NRG23170320230316817
|
19/03/2023
|
Smt Simen Khonglam
|
2102008WL010491
|
Smt Simen Khonglam
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950010
|
|
MRS SIMEN KHONGLAM
|
()
|
|
198
|
PYNURSLA
|
MG-02-008-004-004/430
(Pomshutia)
|
2102008000NRG23170320230316818
|
19/03/2023
|
Smt Dahunshisha Khongngai
|
2102008WL010491
|
Smt Dahunshisha Khongngai
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950032
|
|
MRS DAHUNSHISHA KHONGNGAI
|
()
|
|
199
|
PYNURSLA
|
MG-02-008-004-004/431
(Pomshutia)
|
2102008000NRG23170320230316819
|
19/03/2023
|
Smt Darihun Khongtani
|
2102008WL010491
|
Smt Darihun Khongtani
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950018
|
|
MRS DARIHUN KHONGTANI
|
()
|
|
200
|
PYNURSLA
|
MG-02-008-004-004/432
(Pomshutia)
|
2102008000NRG23170320230316820
|
19/03/2023
|
Smt Erti Khongtiang
|
2102008WL010491
|
Smt Erti Khongtiang
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950015
|
|
MRS ERTI KHONGTIANG
|
()
|
|
201
|
PYNURSLA
|
MG-02-008-004-004/435
(Pomshutia)
|
2102008000NRG23170320230316821
|
19/03/2023
|
Shri Prolas Khongthohrem
|
2102008WL010491
|
Shri Prolas Khongthohrem
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950025
|
|
MR PROLAS KHONGTHOHREM
|
()
|
|
202
|
PYNURSLA
|
MG-02-008-004-004/436
(Pomshutia)
|
2102008000NRG23170320230316822
|
19/03/2023
|
Smt Montidora Tongper
|
2102008WL010491
|
Smt Montidora Tongper
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950004
|
|
MS MONTIDORA TONGPER
|
()
|
|
203
|
PYNURSLA
|
MG-02-008-004-004/437
(Pomshutia)
|
2102008000NRG23170320230316823
|
19/03/2023
|
Smt Nita Khongkliam
|
2102008WL010491
|
Smt Nita Khongkliam
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950009
|
|
MS NITA KHONGKLIAM
|
()
|
|
204
|
PYNURSLA
|
MG-02-008-004-004/441
(Pomshutia)
|
2102008000NRG23170320230316825
|
19/03/2023
|
Smt Theresa Tongper
|
2102008WL010491
|
Smt Theresa Tongper
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950035
|
|
MRS THERESA TONGPER
|
()
|
|
205
|
PYNURSLA
|
MG-02-008-004-004/446
(Pomshutia)
|
2102008000NRG23170320230316828
|
19/03/2023
|
Smt Dasari Suting
|
2102008WL010491
|
Smt Dasari Suting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949993
|
|
MRS DASARI SUTING
|
()
|
|
206
|
PYNURSLA
|
MG-02-008-004-004/447
(Pomshutia)
|
2102008000NRG23170320230316829
|
19/03/2023
|
Smt Elian Msynting
|
2102008WL010491
|
Smt Elian Msynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950016
|
|
MRS ELIAN MASYNTING
|
()
|
|
207
|
PYNURSLA
|
MG-02-008-004-004/448
(Pomshutia)
|
2102008000NRG23170320230316830
|
19/03/2023
|
Smt Banilin Masynting
|
2102008WL010491
|
Smt Banilin Masynting
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950011
|
|
MISS BANILIN MASYNTING
|
()
|
|
208
|
PYNURSLA
|
MG-02-008-004-004/449
(Pomshutia)
|
2102008000NRG23170320230316831
|
19/03/2023
|
Smt Dilukumari Khongthim
|
2102008WL010491
|
Smt Dilukumari Khongthim
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950020
|
|
MRS DILUKUMARI KHONGTHIEM
|
()
|
|
209
|
PYNURSLA
|
MG-02-008-004-004/453
(Pomshutia)
|
2102008000NRG23170320230316834
|
19/03/2023
|
Smt Ibestimon Lyngshiang
|
2102008WL010491
|
Smt Ibestimon Lyngshiang
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950036
|
|
MRS IBESTIMON LYNGSHIANG
|
()
|
|
210
|
PYNURSLA
|
MG-02-008-004-004/454
(Pomshutia)
|
2102008000NRG23170320230316835
|
19/03/2023
|
Shri Khrawborlang Khonglam
|
2102008WL010491
|
Shri Khrawborlang Khonglam
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950005
|
|
MR KHRAWBORLANG KHONGLAM
|
()
|
|
211
|
PYNURSLA
|
MG-02-008-004-004/457
(Pomshutia)
|
2102008000NRG23170320230316837
|
19/03/2023
|
Smt Dashisha Khongthohrem
|
2102008WL010491
|
Smt Dashisha Khongthohrem
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950000
|
|
MS DASHISHA KHONGTHOHREM
|
()
|
|
212
|
PYNURSLA
|
MG-02-008-004-004/462
(Pomshutia)
|
2102008000NRG23170320230316843
|
19/03/2023
|
Smt Unity Khongthohrem
|
2102008WL010491
|
Smt Unity Khongthohrem
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950006
|
|
MISS UNITY KHONGTHOHREM
|
()
|
|
213
|
PYNURSLA
|
MG-02-008-004-004/5
(Pomshutia)
|
2102008000NRG23170320230316846
|
19/03/2023
|
Smt Riburom Khongnoh
|
2102008WL010491
|
Smt Riburom Khongnoh
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306949999
|
|
MRS RIBUROM KHONGNOH
|
()
|
|
214
|
PYNURSLA
|
MG-02-008-004-004/52
(Pomshutia)
|
2102008000NRG23170320230316848
|
19/03/2023
|
Smt Bakhamti Khongngai
|
2102008WL010491
|
Smt Bakhamti Khongngai
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950034
|
|
MRS BAKHAMTI KHONGNGAI
|
()
|
|
215
|
PYNURSLA
|
MG-02-008-004-004/69
(Pomshutia)
|
2102008000NRG23170320230316854
|
19/03/2023
|
Smt Maryqueen Sohkhlet
|
2102008WL010491
|
Smt Maryqueen Sohkhlet
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950021
|
|
MRS MARYQUEEN SOHKHLET
|
()
|
|
216
|
PYNURSLA
|
MG-02-008-004-004/98
(Pomshutia)
|
2102008000NRG23170320230316869
|
19/03/2023
|
Smt Beneria Khongthohrem
|
2102008WL010491
|
Smt Beneria Khongthohrem
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950026
|
|
MRS BENERIA KHONGTHOHREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
|
217
|
PYNURSLA
|
MG-02-008-004-004/9
(Pomshutia)
|
2102008000NRG23170320230316863
|
19/03/2023
|
Smt Savera Khongjee
|
2102008WL010491
|
Smt Savera Khongjee
|
00415
|
SBIN0013379
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306950037
|
|
MR SAVERA KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598690
|
598690
|
|
|
|
|
|
|
|