|
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-02-008-022-004/1
(Wahkdait)
|
2102008000NRG23170320230318716
|
20/03/2023
|
Smt.Phiboris Pohshna
|
2102008WL010554
|
Smt.Phiboris Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424840
|
|
Smt.Phiboris Pohshna
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-022-004/10
(Wahkdait)
|
2102008000NRG23170320230318717
|
20/03/2023
|
Smt. Keldabon Pohthmi
|
2102008WL010554
|
Smt. Keldabon Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424807
|
|
Smt. Keldabon Pohthmi
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-022-004/100
(Wahkdait)
|
2102008000NRG23170320230318718
|
20/03/2023
|
Shri. Alon Suting
|
2102008WL010554
|
Shri. Alon Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424895
|
|
Shri. Alon Suting
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-022-004/101
(Wahkdait)
|
2102008000NRG23170320230318719
|
20/03/2023
|
Smt. Nerin Khongnoh
|
2102008WL010554
|
Smt. Nerin Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424838
|
|
Smt. Nerin Khongnoh
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-022-004/102
(Wahkdait)
|
2102008000NRG23170320230318720
|
20/03/2023
|
Smt.Kwickly Suting
|
2102008WL010554
|
Smt.Kwickly Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424857
|
|
Smt.Kwickly Suting
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-022-004/103
(Wahkdait)
|
2102008000NRG23170320230318721
|
20/03/2023
|
Smt. Phaideliti Kshiar
|
2102008WL010554
|
Smt. Phaideliti Kshiar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424859
|
|
Smt. Phaideliti Kshiar
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-022-004/104
(Wahkdait)
|
2102008000NRG23170320230318722
|
20/03/2023
|
Shri.Matimain Suting
|
2102008WL010554
|
Shri.Matimain Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424824
|
|
Shri.Matimain Suting
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-022-004/105
(Wahkdait)
|
2102008000NRG23170320230318723
|
20/03/2023
|
Smt. Lina Kshiar
|
2102008WL010554
|
Smt. Lina Kshiar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424811
|
|
Smt. Lina Kshiar
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-022-004/107
(Wahkdait)
|
2102008000NRG23170320230318724
|
20/03/2023
|
Smt. Sweetland Suting
|
2102008WL010554
|
Smt. Sweetland Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424799
|
|
Smt. Sweetland Suting
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-022-004/109
(Wahkdait)
|
2102008000NRG23170320230318725
|
20/03/2023
|
Shri. Kaisar Mannar
|
2102008WL010554
|
Shri. Kaisar Mannar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424885
|
|
Shri. Kaisar Mannar
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-022-004/11
(Wahkdait)
|
2102008000NRG23170320230318726
|
20/03/2023
|
Smt. Bih Surong
|
2102008WL010554
|
Smt. Bih Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424812
|
|
Smt. Bih Surong
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-022-004/110
(Wahkdait)
|
2102008000NRG23170320230318727
|
20/03/2023
|
Smt. Rit Surong
|
2102008WL010554
|
Smt. Rit Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424852
|
|
Smt. Rit Surong
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-022-004/114
(Wahkdait)
|
2102008000NRG23170320230318728
|
20/03/2023
|
Smt. Medrin Khongnoh
|
2102008WL010554
|
Smt. Medrin Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424843
|
|
Smt. Medrin Khongnoh
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-022-004/115
(Wahkdait)
|
2102008000NRG23170320230318729
|
20/03/2023
|
Shri Balet Pyngrope
|
2102008WL010554
|
Shri Balet Pyngrope
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424873
|
|
Shri Balet Pyngrope
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-022-004/118
(Wahkdait)
|
2102008000NRG23170320230318730
|
20/03/2023
|
Smt.Risotti Surong
|
2102008WL010554
|
Smt.Risotti Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424855
|
|
Smt.Risotti Surong
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-022-004/119
(Wahkdait)
|
2102008000NRG23170320230318731
|
20/03/2023
|
Smt Wanpli Pohthmi
|
2102008WL010554
|
Smt Wanpli Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424801
|
|
Smt Wanpli Pohthmi
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-022-004/12
(Wahkdait)
|
2102008000NRG23170320230318732
|
20/03/2023
|
Smt. Thallin Mukhim
|
2102008WL010554
|
Smt. Thallin Mukhim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424819
|
|
Smt. Thallin Mukhim
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-022-004/120
(Wahkdait)
|
2102008000NRG23170320230318733
|
20/03/2023
|
Smt Baiahun Mannar
|
2102008WL010554
|
Smt Baiahun Mannar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424892
|
|
Smt Baiahun Mannar
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-022-004/121
(Wahkdait)
|
2102008000NRG23170320230318734
|
20/03/2023
|
Smt Rina Khongmuloh
|
2102008WL010554
|
Smt Rina Khongmuloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424831
|
|
Smt Rina Khongmuloh
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-022-004/123
(Wahkdait)
|
2102008000NRG23170320230318735
|
20/03/2023
|
Shri Mihpli Kshiar
|
2102008WL010554
|
Shri Mihpli Kshiar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424894
|
|
Shri Mihpli Kshiar
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-022-004/125
(Wahkdait)
|
2102008000NRG23170320230318736
|
20/03/2023
|
Smt.Alvi Mary Nongrum
|
2102008WL010554
|
Smt.Alvi Mary Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424802
|
|
Smt.Alvi Mary Nongrum
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-022-004/126
(Wahkdait)
|
2102008000NRG23170320230318737
|
20/03/2023
|
Shri Webstar Kshiar
|
2102008WL010554
|
Shri Webstar Kshiar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424821
|
|
Shri Webstar Kshiar
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-022-004/127
(Wahkdait)
|
2102008000NRG23170320230318738
|
20/03/2023
|
Smt Sheva Nongrum
|
2102008WL010554
|
Smt Sheva Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424845
|
|
Smt Sheva Nongrum
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-022-004/128
(Wahkdait)
|
2102008000NRG23170320230318739
|
20/03/2023
|
Smt Persara Khynriam
|
2102008WL010554
|
Smt Persara Khynriam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424850
|
|
Smt Persara Khynriam
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-022-004/129
(Wahkdait)
|
2102008000NRG23170320230318740
|
20/03/2023
|
Smt Welcom Nongkrot
|
2102008WL010554
|
Smt Welcom Nongkrot
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424791
|
|
Smt Welcom Nongkrot
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-022-004/13
(Wahkdait)
|
2102008000NRG23170320230318741
|
20/03/2023
|
Smt. Lakshmi Suting
|
2102008WL010554
|
Smt. Lakshmi Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424828
|
|
Smt. Lakshmi Suting
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-022-004/130
(Wahkdait)
|
2102008000NRG23170320230318742
|
20/03/2023
|
Smt Carolin Nongkrot
|
2102008WL010554
|
Smt Carolin Nongkrot
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424863
|
|
Smt Carolin Nongkrot
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-022-004/131
(Wahkdait)
|
2102008000NRG23170320230318743
|
20/03/2023
|
Smt Donbok Mannar
|
2102008WL010554
|
Smt Donbok Mannar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424883
|
|
Smt Donbok Mannar
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-022-004/132
(Wahkdait)
|
2102008000NRG23170320230318744
|
20/03/2023
|
Smt Diansimai Suting
|
2102008WL010554
|
Smt Diansimai Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424846
|
|
Smt Diansimai Suting
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-022-004/133
(Wahkdait)
|
2102008000NRG23170320230318745
|
20/03/2023
|
Shri Phiwel Pohthmi
|
2102008WL010554
|
Shri Phiwel Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424809
|
|
Shri Phiwel Pohthmi
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-022-004/135
(Wahkdait)
|
2102008000NRG23170320230318746
|
20/03/2023
|
Smt Ribakordor Pohthmi
|
2102008WL010554
|
Smt Ribakordor Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424795
|
|
Smt Ribakordor Pohthmi
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-022-004/136
(Wahkdait)
|
2102008000NRG23170320230318747
|
20/03/2023
|
Smt Badarisha Pohthmi
|
2102008WL010554
|
Smt Badarisha Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424805
|
|
Smt Badarisha Pohthmi
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-022-004/137
(Wahkdait)
|
2102008000NRG23170320230318748
|
20/03/2023
|
Smt Crusila Sohkhlet
|
2102008WL010554
|
Smt Crusila Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424790
|
|
Smt Crusila Sohkhlet
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-022-004/138
(Wahkdait)
|
2102008000NRG23170320230318749
|
20/03/2023
|
Smt Phidiansi Nongkrot
|
2102008WL010554
|
Smt Phidiansi Nongkrot
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424856
|
|
Smt Phidiansi Nongkrot
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-022-004/14
(Wahkdait)
|
2102008000NRG23170320230318751
|
20/03/2023
|
Smt. Pyntalin Nongrum
|
2102008WL010554
|
Smt. Pyntalin Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424887
|
|
Smt. Pyntalin Nongrum
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-022-004/140
(Wahkdait)
|
2102008000NRG23170320230318752
|
20/03/2023
|
Smt Philawanshisha Suting
|
2102008WL010554
|
Smt Philawanshisha Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424904
|
|
Smt Philawanshisha Suting
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-022-004/141
(Wahkdait)
|
2102008000NRG23170320230318753
|
20/03/2023
|
Smt Bethelda Pohthmi
|
2102008WL010554
|
Smt Bethelda Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424867
|
|
Smt Bethelda Pohthmi
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-022-004/142
(Wahkdait)
|
2102008000NRG23170320230318754
|
20/03/2023
|
Smt Kyrmen Khongmuloh
|
2102008WL010554
|
Smt Kyrmen Khongmuloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424890
|
|
Smt Kyrmen Khongmuloh
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-022-004/143
(Wahkdait)
|
2102008000NRG23170320230318755
|
20/03/2023
|
Shri Shaining Sohkhlet
|
2102008WL010554
|
Shri Shaining Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424853
|
|
Shri Shaining Sohkhlet
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-022-004/145
(Wahkdait)
|
2102008000NRG23170320230318756
|
20/03/2023
|
Smt Kyrsoi Khongmawloh
|
2102008WL010554
|
Smt Kyrsoi Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424803
|
|
Smt Kyrsoi Khongmawloh
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-022-004/146
(Wahkdait)
|
2102008000NRG23170320230318757
|
20/03/2023
|
Shri Shantriang Nongkrot
|
2102008WL010554
|
Shri Shantriang Nongkrot
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424849
|
|
Shri Shantriang Nongkrot
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-022-004/147
(Wahkdait)
|
2102008000NRG23170320230318758
|
20/03/2023
|
Smt Rachel Suting
|
2102008WL010554
|
Smt Rachel Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424796
|
|
Smt Rachel Suting
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-022-004/148
(Wahkdait)
|
2102008000NRG23170320230318759
|
20/03/2023
|
Shri Blos Surong
|
2102008WL010554
|
Shri Blos Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424822
|
|
Shri Blos Surong
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-022-004/149
(Wahkdait)
|
2102008000NRG23170320230318760
|
20/03/2023
|
Shri Barun Suting
|
2102008WL010554
|
Shri Barun Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424829
|
|
Shri Barun Suting
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-022-004/15
(Wahkdait)
|
2102008000NRG23170320230318761
|
20/03/2023
|
Smt. Molin Khongji
|
2102008WL010554
|
Smt. Molin Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424810
|
|
Smt. Molin Khongji
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-022-004/150
(Wahkdait)
|
2102008000NRG23170320230318762
|
20/03/2023
|
Smt Hunlang Khongmuloh
|
2102008WL010554
|
Smt Hunlang Khongmuloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424794
|
|
Smt Hunlang Khongmuloh
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-022-004/151
(Wahkdait)
|
2102008000NRG23170320230318763
|
20/03/2023
|
Smt..Nalin Khongji
|
2102008WL010554
|
Smt..Nalin Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424860
|
|
Smt..Nalin Khongji
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-022-004/152
(Wahkdait)
|
2102008000NRG23170320230318764
|
20/03/2023
|
Shri. Rymmang Khongmawloh
|
2102008WL010554
|
Shri. Rymmang Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424901
|
|
Shri. Rymmang Khongmawloh
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-022-004/153
(Wahkdait)
|
2102008000NRG23170320230318765
|
20/03/2023
|
Badahunshisha Pohthmi
|
2102008WL010554
|
Badahunshisha Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424851
|
|
Badahunshisha Pohthmi
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-022-004/154
(Wahkdait)
|
2102008000NRG23170320230318766
|
20/03/2023
|
Smt.Daplin Surong
|
2102008WL010554
|
Smt.Daplin Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424906
|
|
Smt.Daplin Surong
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-022-004/16
(Wahkdait)
|
2102008000NRG23170320230318767
|
20/03/2023
|
Smt. Syngier Khongjee
|
2102008WL010554
|
Smt. Syngier Khongjee
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424893
|
|
Smt. Syngier Khongjee
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-022-004/17
(Wahkdait)
|
2102008000NRG23170320230318768
|
20/03/2023
|
Shri. Longlang Khongjee
|
2102008WL010554
|
Shri. Longlang Khongjee
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424871
|
|
Shri. Longlang Khongjee
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-022-004/18
(Wahkdait)
|
2102008000NRG23170320230318769
|
20/03/2023
|
Smt. monica Suting
|
2102008WL010554
|
Smt. monica Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424905
|
|
Smt. monica Suting
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-022-004/20
(Wahkdait)
|
2102008000NRG23170320230318770
|
20/03/2023
|
Smt. Desirin Khongnoh
|
2102008WL010554
|
Smt. Desirin Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424823
|
|
Smt. Desirin Khongnoh
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-022-004/21
(Wahkdait)
|
2102008000NRG23170320230318771
|
20/03/2023
|
Shri. Esterwell Nongrum
|
2102008WL010554
|
Shri. Esterwell Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424891
|
|
Shri. Esterwell Nongrum
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-022-004/22
(Wahkdait)
|
2102008000NRG23170320230318772
|
20/03/2023
|
Smt. Wulsong Khongmawloh
|
2102008WL010554
|
Smt. Wulsong Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424858
|
|
Smt. Wulsong Khongmawloh
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-022-004/23
(Wahkdait)
|
2102008000NRG23170320230318773
|
20/03/2023
|
Smt. Kyrmenphinda Suting
|
2102008WL010554
|
Smt. Kyrmenphinda Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424804
|
|
Smt. Kyrmenphinda Suting
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-022-004/24
(Wahkdait)
|
2102008000NRG23170320230318774
|
20/03/2023
|
Smt. Renew Mannar
|
2102008WL010554
|
Smt. Renew Mannar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424897
|
|
Smt. Renew Mannar
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-022-004/25
(Wahkdait)
|
2102008000NRG23170320230318775
|
20/03/2023
|
Smt. Serelack Mannar
|
2102008WL010554
|
Smt. Serelack Mannar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424884
|
|
Smt. Serelack Mannar
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-022-004/26
(Wahkdait)
|
2102008000NRG23170320230318776
|
20/03/2023
|
Smt. Obshes Nongrum
|
2102008WL010554
|
Smt. Obshes Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424878
|
|
Smt. Obshes Nongrum
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-022-004/27
(Wahkdait)
|
2102008000NRG23170320230318777
|
20/03/2023
|
Shri. Karton Suting
|
2102008WL010554
|
Shri. Karton Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424864
|
|
Shri. Karton Suting
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-022-004/3
(Wahkdait)
|
2102008000NRG23170320230318778
|
20/03/2023
|
Smti. Prin Khongmawloh
|
2102008WL010554
|
Smti. Prin Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424899
|
|
Smti. Prin Khongmawloh
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-022-004/30
(Wahkdait)
|
2102008000NRG23170320230318779
|
20/03/2023
|
Smt. Nongrum Pohshna
|
2102008WL010554
|
Smt. Nongrum Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424818
|
|
Smt. Nongrum Pohshna
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-022-004/31
(Wahkdait)
|
2102008000NRG23170320230318780
|
20/03/2023
|
Shri. Purabor Pohshna
|
2102008WL010554
|
Shri. Purabor Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424870
|
|
Shri. Purabor Pohshna
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-022-004/33
(Wahkdait)
|
2102008000NRG23170320230318781
|
20/03/2023
|
Smt. Marti Mannar
|
2102008WL010554
|
Smt. Marti Mannar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424868
|
|
Smt. Marti Mannar
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-022-004/34
(Wahkdait)
|
2102008000NRG23170320230318782
|
20/03/2023
|
Smt. Brolin Pyngrope
|
2102008WL010554
|
Smt. Brolin Pyngrope
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424792
|
|
Smt. Brolin Pyngrope
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-022-004/35
(Wahkdait)
|
2102008000NRG23170320230318783
|
20/03/2023
|
Smt. Elisabet Nongkrot
|
2102008WL010554
|
Smt. Elisabet Nongkrot
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424882
|
|
Smt. Elisabet Nongkrot
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-022-004/37
(Wahkdait)
|
2102008000NRG23170320230318784
|
20/03/2023
|
Smt. Medriam Nongkrot
|
2102008WL010554
|
Smt. Medriam Nongkrot
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424861
|
|
Smt. Medriam Nongkrot
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-022-004/38
(Wahkdait)
|
2102008000NRG23170320230318785
|
20/03/2023
|
Smt. Dilian Ryntathiang
|
2102008WL010554
|
Smt. Dilian Ryntathiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424836
|
|
Smt. Dilian Ryntathiang
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-022-004/40
(Wahkdait)
|
2102008000NRG23170320230318786
|
20/03/2023
|
Shri. Robert Pohshna
|
2102008WL010554
|
Shri. Robert Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424826
|
|
Shri. Robert Pohshna
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-022-004/41
(Wahkdait)
|
2102008000NRG23170320230318787
|
20/03/2023
|
Smt. Trilian Pyngrope
|
2102008WL010554
|
Smt. Trilian Pyngrope
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424865
|
|
Smt. Trilian Pyngrope
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-022-004/42
(Wahkdait)
|
2102008000NRG23170320230318788
|
20/03/2023
|
Smt. Shida Surong
|
2102008WL010554
|
Smt. Shida Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424793
|
|
Smt. Shida Surong
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-022-004/43
(Wahkdait)
|
2102008000NRG23170320230318789
|
20/03/2023
|
Smt. Tawer Khongmawloh
|
2102008WL010554
|
Smt. Tawer Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424830
|
|
Smt. Tawer Khongmawloh
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-022-004/44
(Wahkdait)
|
2102008000NRG23170320230318790
|
20/03/2023
|
Smt. Rosemery Khongjoh
|
2102008WL010554
|
Smt. Rosemery Khongjoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424847
|
|
Smt. Rosemery Khongjoh
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-022-004/45
(Wahkdait)
|
2102008000NRG23170320230318791
|
20/03/2023
|
Smt. Tenor Khongmawloh
|
2102008WL010554
|
Smt. Tenor Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424808
|
|
Smt. Tenor Khongmawloh
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-022-004/46
(Wahkdait)
|
2102008000NRG23170320230318792
|
20/03/2023
|
Shri. Sambliwel Nongrum
|
2102008WL010554
|
Shri. Sambliwel Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424820
|
|
Shri. Sambliwel Nongrum
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-022-004/47
(Wahkdait)
|
2102008000NRG23170320230318793
|
20/03/2023
|
Smt. Sylhet Pohlong
|
2102008WL010554
|
Smt. Sylhet Pohlong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424888
|
|
Smt. Sylhet Pohlong
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-022-004/48
(Wahkdait)
|
2102008000NRG23170320230318794
|
20/03/2023
|
Smt. Skiar Ryntathiang
|
2102008WL010554
|
Smt. Skiar Ryntathiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424869
|
|
Smt. Skiar Ryntathiang
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-022-004/5
(Wahkdait)
|
2102008000NRG23170320230318795
|
20/03/2023
|
Smt. Shitalin Pohshna
|
2102008WL010554
|
Smt. Shitalin Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424898
|
|
Smt. Shitalin Pohshna
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-022-004/51
(Wahkdait)
|
2102008000NRG23170320230318796
|
20/03/2023
|
Shri. Kulur Suting
|
2102008WL010554
|
Shri. Kulur Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424832
|
|
Shri. Kulur Suting
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-022-004/52
(Wahkdait)
|
2102008000NRG23170320230318797
|
20/03/2023
|
Shri. Khrawbok Nongrum
|
2102008WL010554
|
Shri. Khrawbok Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424789
|
|
Shri. Khrawbok Nongrum
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-022-004/53
(Wahkdait)
|
2102008000NRG23170320230318798
|
20/03/2023
|
Smt. Tralin Sohkhlet
|
2102008WL010554
|
Smt. Tralin Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424817
|
|
Smt. Tralin Sohkhlet
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-022-004/54
(Wahkdait)
|
2102008000NRG23170320230318799
|
20/03/2023
|
Smt. Phaisuk Pohthmi
|
2102008WL010554
|
Smt. Phaisuk Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424813
|
|
Smt. Phaisuk Pohthmi
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-022-004/55
(Wahkdait)
|
2102008000NRG23170320230318800
|
20/03/2023
|
Smt. Naltimai Pohthmi
|
2102008WL010554
|
Smt. Naltimai Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424896
|
|
Smt. Naltimai Pohthmi
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-022-004/57
(Wahkdait)
|
2102008000NRG23170320230318801
|
20/03/2023
|
Shri. Kraslin Surong
|
2102008WL010554
|
Shri. Kraslin Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424842
|
|
Shri. Kraslin Surong
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-022-004/58
(Wahkdait)
|
2102008000NRG23170320230318802
|
20/03/2023
|
Shri. Bris Suting
|
2102008WL010554
|
Shri. Bris Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424903
|
|
Shri. Bris Suting
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-022-004/59
(Wahkdait)
|
2102008000NRG23170320230318803
|
20/03/2023
|
Shri. Pherdinan Khongnoh
|
2102008WL010554
|
Shri. Pherdinan Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424907
|
|
Shri. Pherdinan Khongnoh
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-022-004/6
(Wahkdait)
|
2102008000NRG23170320230318804
|
20/03/2023
|
Shri. Wington Surong
|
2102008WL010554
|
Shri. Wington Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424835
|
|
Shri. Wington Surong
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-022-004/61
(Wahkdait)
|
2102008000NRG23170320230318805
|
20/03/2023
|
Shri.Pyntngen Pohshna
|
2102008WL010554
|
Shri.Pyntngen Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424839
|
|
Shri.Pyntngen Pohshna
|
()
|
|
90
|
PYNURSLA
|
MG-02-008-022-004/63
(Wahkdait)
|
2102008000NRG23170320230318806
|
20/03/2023
|
Shri. Sorsing Suting
|
2102008WL010554
|
Shri. Sorsing Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424814
|
|
Shri. Sorsing Suting
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-022-004/64
(Wahkdait)
|
2102008000NRG23170320230318807
|
20/03/2023
|
Shri. Agaman L. Nongrum
|
2102008WL010554
|
Shri. Agaman L. Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424837
|
|
Shri. Agaman L. Nongrum
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-022-004/66
(Wahkdait)
|
2102008000NRG23170320230318808
|
20/03/2023
|
Shri.Balamon Mannar
|
2102008WL010554
|
Shri.Balamon Mannar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424900
|
|
Shri.Balamon Mannar
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-022-004/67
(Wahkdait)
|
2102008000NRG23170320230318809
|
20/03/2023
|
Shri. Teiborlang Suting
|
2102008WL010554
|
Shri. Teiborlang Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424834
|
|
Shri. Teiborlang Suting
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-022-004/68
(Wahkdait)
|
2102008000NRG23170320230318810
|
20/03/2023
|
Smt. Nat Pyngrope
|
2102008WL010554
|
Smt. Nat Pyngrope
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424876
|
|
Smt. Nat Pyngrope
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-022-004/69
(Wahkdait)
|
2102008000NRG23170320230318811
|
20/03/2023
|
Smt. Tris Suting
|
2102008WL010554
|
Smt. Tris Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424833
|
|
Smt. Tris Suting
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-022-004/7
(Wahkdait)
|
2102008000NRG23170320230318812
|
20/03/2023
|
Shri. Stanwel Surong
|
2102008WL010554
|
Shri. Stanwel Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424848
|
|
Shri. Stanwel Surong
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-022-004/70
(Wahkdait)
|
2102008000NRG23170320230318813
|
20/03/2023
|
Smt. Endowel Suting
|
2102008WL010554
|
Smt. Endowel Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424886
|
|
Smt. Endowel Suting
|
()
|
|
98
|
PYNURSLA
|
MG-02-008-022-004/71
(Wahkdait)
|
2102008000NRG23170320230318814
|
20/03/2023
|
Smt. Kharlin Pohthmi
|
2102008WL010554
|
Smt. Kharlin Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424879
|
|
Smt. Kharlin Pohthmi
|
()
|
|
99
|
PYNURSLA
|
MG-02-008-022-004/72
(Wahkdait)
|
2102008000NRG23170320230318815
|
20/03/2023
|
Shri. Bot Umsong
|
2102008WL010554
|
Shri. Bot Umsong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424866
|
|
Shri. Bot Umsong
|
()
|
|
100
|
PYNURSLA
|
MG-02-008-022-004/74
(Wahkdait)
|
2102008000NRG23170320230318816
|
20/03/2023
|
Smt. Rani Suting
|
2102008WL010554
|
Smt. Rani Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424825
|
|
Smt. Rani Suting
|
()
|
|
101
|
PYNURSLA
|
MG-02-008-022-004/75
(Wahkdait)
|
2102008000NRG23170320230318817
|
20/03/2023
|
Smt.Esta Sohkhlet
|
2102008WL010554
|
Smt.Esta Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424862
|
|
Smt.Esta Sohkhlet
|
()
|
|
102
|
PYNURSLA
|
MG-02-008-022-004/76
(Wahkdait)
|
2102008000NRG23170320230318818
|
20/03/2023
|
Smt. Ireland K Suting
|
2102008WL010554
|
Smt. Ireland K Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424827
|
|
Smt. Ireland K Suting
|
()
|
|
103
|
PYNURSLA
|
MG-02-008-022-004/77
(Wahkdait)
|
2102008000NRG23170320230318819
|
20/03/2023
|
Smt. Antis Pohthmi
|
2102008WL010554
|
Smt. Antis Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424872
|
|
Smt. Antis Pohthmi
|
()
|
|
104
|
PYNURSLA
|
MG-02-008-022-004/78
(Wahkdait)
|
2102008000NRG23170320230318820
|
20/03/2023
|
Shri. Shainam Pohshna
|
2102008WL010554
|
Shri. Shainam Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424797
|
|
Shri. Shainam Pohshna
|
()
|
|
105
|
PYNURSLA
|
MG-02-008-022-004/8
(Wahkdait)
|
2102008000NRG23170320230318821
|
20/03/2023
|
Sm.Golgotha Suting
|
2102008WL010554
|
Sm.Golgotha Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424798
|
|
Sm.Golgotha Suting
|
()
|
|
106
|
PYNURSLA
|
MG-02-008-022-004/80
(Wahkdait)
|
2102008000NRG23170320230318822
|
20/03/2023
|
Smt. Rilip Pohshna
|
2102008WL010554
|
Smt. Rilip Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424815
|
|
Smt. Rilip Pohshna
|
()
|
|
107
|
PYNURSLA
|
MG-02-008-022-004/82
(Wahkdait)
|
2102008000NRG23170320230318823
|
20/03/2023
|
Smt. Talin Pohshna
|
2102008WL010554
|
Smt. Talin Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424816
|
|
Smt. Talin Pohshna
|
()
|
|
108
|
PYNURSLA
|
MG-02-008-022-004/84
(Wahkdait)
|
2102008000NRG23170320230318824
|
20/03/2023
|
Smt.Phinalis Surong
|
2102008WL010554
|
Smt.Phinalis Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424875
|
|
Smt.Phinalis Surong
|
()
|
|
109
|
PYNURSLA
|
MG-02-008-022-004/85
(Wahkdait)
|
2102008000NRG23170320230318825
|
20/03/2023
|
Smt.Bimora Khongnoh
|
2102008WL010554
|
Smt.Bimora Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424889
|
|
Smt.Bimora Khongnoh
|
()
|
|
110
|
PYNURSLA
|
MG-02-008-022-004/88
(Wahkdait)
|
2102008000NRG23170320230318826
|
20/03/2023
|
Shri. Morningstar Surong
|
2102008WL010554
|
Shri. Morningstar Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424874
|
|
Shri. Morningstar Surong
|
()
|
|
111
|
PYNURSLA
|
MG-02-008-022-004/89
(Wahkdait)
|
2102008000NRG23170320230318827
|
20/03/2023
|
Shri. Khambha Nongrum
|
2102008WL010554
|
Shri. Khambha Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424902
|
|
Shri. Khambha Nongrum
|
()
|
|
112
|
PYNURSLA
|
MG-02-008-022-004/9
(Wahkdait)
|
2102008000NRG23170320230318828
|
20/03/2023
|
Shri. Clipsing Mannar
|
2102008WL010554
|
Shri. Clipsing Mannar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424800
|
|
Shri. Clipsing Mannar
|
()
|
|
113
|
PYNURSLA
|
MG-02-008-022-004/90
(Wahkdait)
|
2102008000NRG23170320230318829
|
20/03/2023
|
Smt. Lawmali Pohshna
|
2102008WL010554
|
Smt. Lawmali Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424844
|
|
Smt. Lawmali Pohshna
|
()
|
|
114
|
PYNURSLA
|
MG-02-008-022-004/91
(Wahkdait)
|
2102008000NRG23170320230318830
|
20/03/2023
|
Smt. Kyrsiewlang Nongrum
|
2102008WL010554
|
Smt. Kyrsiewlang Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424880
|
|
Smt. Kyrsiewlang Nongrum
|
()
|
|
115
|
PYNURSLA
|
MG-02-008-022-004/94
(Wahkdait)
|
2102008000NRG23170320230318831
|
20/03/2023
|
Shri. Stalin Khongjee
|
2102008WL010554
|
Shri. Stalin Khongjee
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424806
|
|
Shri. Stalin Khongjee
|
()
|
|
116
|
PYNURSLA
|
MG-02-008-022-004/95
(Wahkdait)
|
2102008000NRG23170320230318832
|
20/03/2023
|
Shri. Jesterwell Pohthmi
|
2102008WL010554
|
Shri. Jesterwell Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424841
|
|
Shri. Jesterwell Pohthmi
|
()
|
|
117
|
PYNURSLA
|
MG-02-008-022-004/96
(Wahkdait)
|
2102008000NRG23170320230318833
|
20/03/2023
|
Shri. Elbit Umsong
|
2102008WL010554
|
Shri. Elbit Umsong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424881
|
|
Shri. Elbit Umsong
|
()
|
|
118
|
PYNURSLA
|
MG-02-008-022-004/98
(Wahkdait)
|
2102008000NRG23170320230318834
|
20/03/2023
|
Smt. Lahmon Surong
|
2102008WL010554
|
Smt. Lahmon Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424877
|
|
Smt. Lahmon Surong
|
()
|
|
119
|
PYNURSLA
|
MG-02-008-022-004/99
(Wahkdait)
|
2102008000NRG23170320230318835
|
20/03/2023
|
Shri. Humble Mannar
|
2102008WL010554
|
Shri. Humble Mannar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0498424854
|
|
Shri. Humble Mannar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355810
|
355810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355810
|
355810
|
|
|
|
|
|
|
|