S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PYNURSLA
|
MG-02-008-013-003/185 (Nongshken)
|
2102008000NRG23180320230321632
|
22/03/2023
|
Shri Wirender Iawram
|
2102008WL010622
|
Shri Wirender Iawram
|
00045
|
BARB0SHILLO
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707502
|
|
Shri Wirender Iawram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-013-003/141 (Nongshken)
|
2102008000NRG23180320230321557
|
22/03/2023
|
Smt Khuborsha Laso
|
2102008WL010622
|
Smt Khuborsha Laso
|
00089
|
CBIN0280006
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707503
|
|
Smt Khuborsha Laso
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-013-003/10 (Nongshken)
|
2102008000NRG23180320230321486
|
22/03/2023
|
Smt Olitar Khongkrom
|
2102008WL010622
|
Smt Olitar Khongkrom
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707567
|
|
Smt Olitar Khongkrom
|
()
|
4
|
PYNURSLA
|
MG-02-008-013-003/101 (Nongshken)
|
2102008000NRG23180320230321489
|
22/03/2023
|
Shri Aiti Massar
|
2102008WL010622
|
Shri Aiti Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707594
|
|
Shri Aiti Massar
|
()
|
5
|
PYNURSLA
|
MG-02-008-013-003/101 (Nongshken)
|
2102008000NRG23180320230321490
|
22/03/2023
|
Shri Milton Khongtiang
|
2102008WL010622
|
Shri Milton Khongtiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707548
|
|
Shri Milton Khongtiang
|
()
|
6
|
PYNURSLA
|
MG-02-008-013-003/102 (Nongshken)
|
2102008000NRG23180320230321491
|
22/03/2023
|
Smt Tiles Massar
|
2102008WL010622
|
Smt Tiles Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707521
|
|
Smt Tiles Massar
|
()
|
7
|
PYNURSLA
|
MG-02-008-013-003/103 (Nongshken)
|
2102008000NRG23180320230321493
|
22/03/2023
|
Shri Krimshal Dura
|
2102008WL010622
|
Shri Krimshal Dura
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707537
|
|
Shri Krimshal Dura
|
()
|
8
|
PYNURSLA
|
MG-02-008-013-003/104 (Nongshken)
|
2102008000NRG23180320230321495
|
22/03/2023
|
Shri Steppingstone Iawim
|
2102008WL010622
|
Shri Steppingstone Iawim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707526
|
|
Shri Steppingstone Iawim
|
()
|
9
|
PYNURSLA
|
MG-02-008-013-003/105 (Nongshken)
|
2102008000NRG23180320230321496
|
22/03/2023
|
Smt Sidrian Iawram
|
2102008WL010622
|
Smt Sidrian Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707549
|
|
Smt Sidrian Iawram
|
()
|
10
|
PYNURSLA
|
MG-02-008-013-003/107 (Nongshken)
|
2102008000NRG23180320230321499
|
22/03/2023
|
Smt Shanamati Dkhar Mahar
|
2102008WL010622
|
Smt Shanamati Dkhar Mahar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707553
|
|
Smt Shanamati Dkhar Mahar
|
()
|
11
|
PYNURSLA
|
MG-02-008-013-003/108 (Nongshken)
|
2102008000NRG23180320230321501
|
22/03/2023
|
Shri Iaineh khongsngi
|
2102008WL010622
|
Shri Iaineh khongsngi
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707524
|
|
Shri Iaineh khongsngi
|
()
|
12
|
PYNURSLA
|
MG-02-008-013-003/109 (Nongshken)
|
2102008000NRG23180320230321503
|
22/03/2023
|
Shri Ianstar Lakhiat
|
2102008WL010622
|
Shri Ianstar Lakhiat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707529
|
|
Shri Ianstar Lakhiat
|
()
|
13
|
PYNURSLA
|
MG-02-008-013-003/11 (Nongshken)
|
2102008000NRG23180320230321504
|
22/03/2023
|
Nobisal Massar
|
2102008WL010622
|
Nobisal Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707565
|
|
Nobisal Massar
|
()
|
14
|
PYNURSLA
|
MG-02-008-013-003/110 (Nongshken)
|
2102008000NRG23180320230321506
|
22/03/2023
|
Shri Sopon Massar
|
2102008WL010622
|
Shri Sopon Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707516
|
|
Shri Sopon Massar
|
()
|
15
|
PYNURSLA
|
MG-02-008-013-003/111 (Nongshken)
|
2102008000NRG23180320230321508
|
22/03/2023
|
Shri Konstarwel Iawim
|
2102008WL010622
|
Shri Konstarwel Iawim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707592
|
|
Shri Konstarwel Iawim
|
()
|
16
|
PYNURSLA
|
MG-02-008-013-003/111 (Nongshken)
|
2102008000NRG23180320230321509
|
22/03/2023
|
Smt Experiment Sutnga
|
2102008WL010622
|
Smt Experiment Sutnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707566
|
|
Smt Experiment Sutnga
|
()
|
17
|
PYNURSLA
|
MG-02-008-013-003/112 (Nongshken)
|
2102008000NRG23180320230321510
|
22/03/2023
|
Smt Pretima Iawim
|
2102008WL010622
|
Smt Pretima Iawim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707545
|
|
Smt Pretima Iawim
|
()
|
18
|
PYNURSLA
|
MG-02-008-013-003/114 (Nongshken)
|
2102008000NRG23180320230321512
|
22/03/2023
|
Shri Wadbor Iawram
|
2102008WL010622
|
Shri Wadbor Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707522
|
|
Shri Wadbor Iawram
|
()
|
19
|
PYNURSLA
|
MG-02-008-013-003/114 (Nongshken)
|
2102008000NRG23180320230321513
|
22/03/2023
|
Smt Nandini Kharmohar
|
2102008WL010622
|
Smt Nandini Kharmohar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707591
|
|
Smt Nandini Kharmohar
|
()
|
20
|
PYNURSLA
|
MG-02-008-013-003/115 (Nongshken)
|
2102008000NRG23180320230321514
|
22/03/2023
|
Shri Kartar Iawram
|
2102008WL010622
|
Shri Kartar Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707571
|
|
Shri Kartar Iawram
|
()
|
21
|
PYNURSLA
|
MG-02-008-013-003/116 (Nongshken)
|
2102008000NRG23180320230321516
|
22/03/2023
|
Shri Himal Shullai
|
2102008WL010622
|
Shri Himal Shullai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707552
|
|
Shri Himal Shullai
|
()
|
22
|
PYNURSLA
|
MG-02-008-013-003/117 (Nongshken)
|
2102008000NRG23180320230321518
|
22/03/2023
|
Smt Melora Diengdoh
|
2102008WL010622
|
Smt Melora Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707514
|
|
Smt Melora Diengdoh
|
()
|
23
|
PYNURSLA
|
MG-02-008-013-003/120 (Nongshken)
|
2102008000NRG23180320230321522
|
22/03/2023
|
Smt Forbidence Dura
|
2102008WL010622
|
Smt Forbidence Dura
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707551
|
|
Smt Forbidence Dura
|
()
|
24
|
PYNURSLA
|
MG-02-008-013-003/122 (Nongshken)
|
2102008000NRG23180320230321525
|
22/03/2023
|
Shri Damanbha Khongstia
|
2102008WL010622
|
Shri Damanbha Khongstia
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707595
|
|
Shri Damanbha Khongstia
|
()
|
25
|
PYNURSLA
|
MG-02-008-013-003/122 (Nongshken)
|
2102008000NRG23180320230321524
|
22/03/2023
|
Smt Hestar Iawram
|
2102008WL010622
|
Smt Hestar Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707578
|
|
Smt Hestar Iawram
|
()
|
26
|
PYNURSLA
|
MG-02-008-013-003/123 (Nongshken)
|
2102008000NRG23180320230321526
|
22/03/2023
|
Shri Bikanda Masar
|
2102008WL010622
|
Shri Bikanda Masar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707536
|
|
Shri Bikanda Masar
|
()
|
27
|
PYNURSLA
|
MG-02-008-013-003/124 (Nongshken)
|
2102008000NRG23180320230321528
|
22/03/2023
|
Smt Baleri Iawram
|
2102008WL010622
|
Smt Baleri Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707559
|
|
Smt Baleri Iawram
|
()
|
28
|
PYNURSLA
|
MG-02-008-013-003/126 (Nongshken)
|
2102008000NRG23180320230321532
|
22/03/2023
|
Shri Arisona Ramsdam
|
2102008WL010622
|
Shri Arisona Ramsdam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707587
|
|
Shri Arisona Ramsdam
|
()
|
29
|
PYNURSLA
|
MG-02-008-013-003/126 (Nongshken)
|
2102008000NRG23180320230321531
|
22/03/2023
|
Smt Mercia Ramsdam
|
2102008WL010622
|
Smt Mercia Ramsdam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707564
|
|
Smt Mercia Ramsdam
|
()
|
30
|
PYNURSLA
|
MG-02-008-013-003/127 (Nongshken)
|
2102008000NRG23180320230321534
|
22/03/2023
|
Shri Farerwell Ramsdam
|
2102008WL010622
|
Shri Farerwell Ramsdam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707520
|
|
Shri Farerwell Ramsdam
|
()
|
31
|
PYNURSLA
|
MG-02-008-013-003/127 (Nongshken)
|
2102008000NRG23180320230321533
|
22/03/2023
|
Smt Bilantis Ramsdam
|
2102008WL010622
|
Smt Bilantis Ramsdam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707590
|
|
Smt Bilantis Ramsdam
|
()
|
32
|
PYNURSLA
|
MG-02-008-013-003/128 (Nongshken)
|
2102008000NRG23180320230321535
|
22/03/2023
|
Smt Saphres Sutnga
|
2102008WL010622
|
Smt Saphres Sutnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707580
|
|
Smt Saphres Sutnga
|
()
|
33
|
PYNURSLA
|
MG-02-008-013-003/13 (Nongshken)
|
2102008000NRG23180320230321538
|
22/03/2023
|
Shri. Phrokis Massar
|
2102008WL010622
|
Shri. Phrokis Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707582
|
|
Shri. Phrokis Massar
|
()
|
34
|
PYNURSLA
|
MG-02-008-013-003/130 (Nongshken)
|
2102008000NRG23180320230321539
|
22/03/2023
|
Smt Sobena Massar
|
2102008WL010622
|
Smt Sobena Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707569
|
|
Smt Sobena Massar
|
()
|
35
|
PYNURSLA
|
MG-02-008-013-003/131 (Nongshken)
|
2102008000NRG23180320230321541
|
22/03/2023
|
Smt Sial Sulein
|
2102008WL010622
|
Smt Sial Sulein
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707539
|
|
Smt Sial Sulein
|
()
|
36
|
PYNURSLA
|
MG-02-008-013-003/132 (Nongshken)
|
2102008000NRG23180320230321542
|
22/03/2023
|
Smt Ainam Dkhar
|
2102008WL010622
|
Smt Ainam Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707507
|
|
Smt Ainam Dkhar
|
()
|
37
|
PYNURSLA
|
MG-02-008-013-003/133 (Nongshken)
|
2102008000NRG23180320230321544
|
22/03/2023
|
Shri Brelyward Sutnga
|
2102008WL010622
|
Shri Brelyward Sutnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707523
|
|
Shri Brelyward Sutnga
|
()
|
38
|
PYNURSLA
|
MG-02-008-013-003/134 (Nongshken)
|
2102008000NRG23180320230321546
|
22/03/2023
|
Shri Krass samiam
|
2102008WL010622
|
Shri Krass samiam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707535
|
|
Shri Krass samiam
|
()
|
39
|
PYNURSLA
|
MG-02-008-013-003/136 (Nongshken)
|
2102008000NRG23180320230321548
|
22/03/2023
|
Smt Rosila Lakhiat
|
2102008WL010622
|
Smt Rosila Lakhiat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707519
|
|
Smt Rosila Lakhiat
|
()
|
40
|
PYNURSLA
|
MG-02-008-013-003/137 (Nongshken)
|
2102008000NRG23180320230321549
|
22/03/2023
|
Smt Kynshew Sutnga
|
2102008WL010622
|
Smt Kynshew Sutnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707530
|
|
Smt Kynshew Sutnga
|
()
|
41
|
PYNURSLA
|
MG-02-008-013-003/138 (Nongshken)
|
2102008000NRG23180320230321551
|
22/03/2023
|
Smt Mistica Iawim
|
2102008WL010622
|
Smt Mistica Iawim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707504
|
|
Smt Mistica Iawim
|
()
|
42
|
PYNURSLA
|
MG-02-008-013-003/14 (Nongshken)
|
2102008000NRG23180320230321554
|
22/03/2023
|
Smt Sinol Massar
|
2102008WL010622
|
Smt Sinol Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707546
|
|
Smt Sinol Massar
|
()
|
43
|
PYNURSLA
|
MG-02-008-013-003/145 (Nongshken)
|
2102008000NRG23180320230321564
|
22/03/2023
|
Shri Estone Massar
|
2102008WL010622
|
Shri Estone Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707601
|
|
Shri Estone Massar
|
()
|
44
|
PYNURSLA
|
MG-02-008-013-003/148 (Nongshken)
|
2102008000NRG23180320230321568
|
22/03/2023
|
Smt Baialin Ryntathiang
|
2102008WL010622
|
Smt Baialin Ryntathiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707541
|
|
Smt Baialin Ryntathiang
|
()
|
45
|
PYNURSLA
|
MG-02-008-013-003/149 (Nongshken)
|
2102008000NRG23180320230321569
|
22/03/2023
|
Smt Florish Diengdoh
|
2102008WL010622
|
Smt Florish Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707576
|
|
Smt Florish Diengdoh
|
()
|
46
|
PYNURSLA
|
MG-02-008-013-003/15 (Nongshken)
|
2102008000NRG23180320230321570
|
22/03/2023
|
Smt Sylhet Massar
|
2102008WL010622
|
Smt Sylhet Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707508
|
|
Smt Sylhet Massar
|
()
|
47
|
PYNURSLA
|
MG-02-008-013-003/152 (Nongshken)
|
2102008000NRG23180320230321575
|
22/03/2023
|
Smt Darisa Hosanna Iu Sutnga
|
2102008WL010622
|
Smt Darisa Hosanna Iu Sutnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707588
|
|
Smt Darisa Hosanna Iu Sutnga
|
()
|
48
|
PYNURSLA
|
MG-02-008-013-003/152 (Nongshken)
|
2102008000NRG23180320230321574
|
22/03/2023
|
Smt National Sutnga
|
2102008WL010622
|
Smt National Sutnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707605
|
|
Smt National Sutnga
|
()
|
49
|
PYNURSLA
|
MG-02-008-013-003/153 (Nongshken)
|
2102008000NRG23180320230321576
|
22/03/2023
|
Shri Antonnament Iawram
|
2102008WL010622
|
Shri Antonnament Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707562
|
|
Shri Antonnament Iawram
|
()
|
50
|
PYNURSLA
|
MG-02-008-013-003/154 (Nongshken)
|
2102008000NRG23180320230321579
|
22/03/2023
|
Shri Daphun Khongkrom
|
2102008WL010622
|
Shri Daphun Khongkrom
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707585
|
|
Shri Daphun Khongkrom
|
()
|
51
|
PYNURSLA
|
MG-02-008-013-003/155 (Nongshken)
|
2102008000NRG23180320230321580
|
22/03/2023
|
Shri Essar Ryngksai
|
2102008WL010622
|
Shri Essar Ryngksai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707542
|
|
Shri Essar Ryngksai
|
()
|
52
|
PYNURSLA
|
MG-02-008-013-003/156 (Nongshken)
|
2102008000NRG23180320230321583
|
22/03/2023
|
Smt Martha Massar
|
2102008WL010622
|
Smt Martha Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707515
|
|
Smt Martha Massar
|
()
|
53
|
PYNURSLA
|
MG-02-008-013-003/157 (Nongshken)
|
2102008000NRG23180320230321585
|
22/03/2023
|
Smt Shemphang Samiam
|
2102008WL010622
|
Smt Shemphang Samiam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707568
|
|
Smt Shemphang Samiam
|
()
|
54
|
PYNURSLA
|
MG-02-008-013-003/158 (Nongshken)
|
2102008000NRG23180320230321586
|
22/03/2023
|
Smt Sumari Sutnga
|
2102008WL010622
|
Smt Sumari Sutnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707527
|
|
Smt Sumari Sutnga
|
()
|
55
|
PYNURSLA
|
MG-02-008-013-003/159 (Nongshken)
|
2102008000NRG23180320230321588
|
22/03/2023
|
Smt Lina Iawkoh
|
2102008WL010622
|
Smt Lina Iawkoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707602
|
|
Smt Lina Iawkoh
|
()
|
56
|
PYNURSLA
|
MG-02-008-013-003/16 (Nongshken)
|
2102008000NRG23180320230321591
|
22/03/2023
|
Smt Iengskhem Massar
|
2102008WL010622
|
Smt Iengskhem Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707550
|
|
Smt Iengskhem Massar
|
()
|
57
|
PYNURSLA
|
MG-02-008-013-003/160 (Nongshken)
|
2102008000NRG23180320230321592
|
22/03/2023
|
Smt Aikrinda Sutnga
|
2102008WL010622
|
Smt Aikrinda Sutnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707575
|
|
Smt Aikrinda Sutnga
|
()
|
58
|
PYNURSLA
|
MG-02-008-013-003/164 (Nongshken)
|
2102008000NRG23180320230321598
|
22/03/2023
|
Smt Josimar samiam
|
2102008WL010622
|
Smt Josimar samiam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707555
|
|
Smt Josimar samiam
|
()
|
59
|
PYNURSLA
|
MG-02-008-013-003/166 (Nongshken)
|
2102008000NRG23180320230321601
|
22/03/2023
|
Smt Rifilca Iawkoh
|
2102008WL010622
|
Smt Rifilca Iawkoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707603
|
|
Smt Rifilca Iawkoh
|
()
|
60
|
PYNURSLA
|
MG-02-008-013-003/167 (Nongshken)
|
2102008000NRG23180320230321603
|
22/03/2023
|
Smt Phulbe Iawram
|
2102008WL010622
|
Smt Phulbe Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707512
|
|
Smt Phulbe Iawram
|
()
|
61
|
PYNURSLA
|
MG-02-008-013-003/17 (Nongshken)
|
2102008000NRG23180320230321609
|
22/03/2023
|
Smt Adorin Lakhiat
|
2102008WL010622
|
Smt Adorin Lakhiat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707556
|
|
Smt Adorin Lakhiat
|
()
|
62
|
PYNURSLA
|
MG-02-008-013-003/170 (Nongshken)
|
2102008000NRG23180320230321610
|
22/03/2023
|
Smt Josnet Khongjrang
|
2102008WL010622
|
Smt Josnet Khongjrang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707528
|
|
Smt Josnet Khongjrang
|
()
|
63
|
PYNURSLA
|
MG-02-008-013-003/174 (Nongshken)
|
2102008000NRG23180320230321615
|
22/03/2023
|
Shri Brightly Iawkoh
|
2102008WL010622
|
Shri Brightly Iawkoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707599
|
|
Shri Brightly Iawkoh
|
()
|
64
|
PYNURSLA
|
MG-02-008-013-003/174 (Nongshken)
|
2102008000NRG23180320230321614
|
22/03/2023
|
Smt Klansi Iawkoh
|
2102008WL010622
|
Smt Klansi Iawkoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707525
|
|
Smt Klansi Iawkoh
|
()
|
65
|
PYNURSLA
|
MG-02-008-013-003/176 (Nongshken)
|
2102008000NRG23180320230321618
|
22/03/2023
|
Shri Dasslendar kharbani
|
2102008WL010622
|
Shri Dasslendar kharbani
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707597
|
|
Shri Dasslendar kharbani
|
()
|
66
|
PYNURSLA
|
MG-02-008-013-003/176 (Nongshken)
|
2102008000NRG23180320230321617
|
22/03/2023
|
Smt Myden Sutnga
|
2102008WL010622
|
Smt Myden Sutnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707560
|
|
Smt Myden Sutnga
|
()
|
67
|
PYNURSLA
|
MG-02-008-013-003/177 (Nongshken)
|
2102008000NRG23180320230321619
|
22/03/2023
|
Shri Riphindal Khongkip
|
2102008WL010622
|
Shri Riphindal Khongkip
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707579
|
|
Shri Riphindal Khongkip
|
()
|
68
|
PYNURSLA
|
MG-02-008-013-003/177 (Nongshken)
|
2102008000NRG23180320230321620
|
22/03/2023
|
Smt Elda khongstia
|
2102008WL010622
|
Smt Elda khongstia
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707596
|
|
Smt Elda khongstia
|
()
|
69
|
PYNURSLA
|
MG-02-008-013-003/178 (Nongshken)
|
2102008000NRG23180320230321621
|
22/03/2023
|
Smt Wondar Massar
|
2102008WL010622
|
Smt Wondar Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707544
|
|
Smt Wondar Massar
|
()
|
70
|
PYNURSLA
|
MG-02-008-013-003/18 (Nongshken)
|
2102008000NRG23180320230321625
|
22/03/2023
|
Smt Elan Lakhiat
|
2102008WL010622
|
Smt Elan Lakhiat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707593
|
|
Smt Elan Lakhiat
|
()
|
71
|
PYNURSLA
|
MG-02-008-013-003/18 (Nongshken)
|
2102008000NRG23180320230321624
|
22/03/2023
|
Smt Jingkyrmen Lakhiat
|
2102008WL010622
|
Smt Jingkyrmen Lakhiat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707533
|
|
Smt Jingkyrmen Lakhiat
|
()
|
72
|
PYNURSLA
|
MG-02-008-013-003/181 (Nongshken)
|
2102008000NRG23180320230321627
|
22/03/2023
|
Smt Barmeris Sutnga
|
2102008WL010622
|
Smt Barmeris Sutnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707557
|
|
Smt Barmeris Sutnga
|
()
|
73
|
PYNURSLA
|
MG-02-008-013-003/182 (Nongshken)
|
2102008000NRG23180320230321629
|
22/03/2023
|
Smt Marbina Ryngksai
|
2102008WL010622
|
Smt Marbina Ryngksai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707558
|
|
Smt Marbina Ryngksai
|
()
|
74
|
PYNURSLA
|
MG-02-008-013-003/184 (Nongshken)
|
2102008000NRG23180320230321631
|
22/03/2023
|
Smt Edency Sutnga
|
2102008WL010622
|
Smt Edency Sutnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707577
|
|
Smt Edency Sutnga
|
()
|
75
|
PYNURSLA
|
MG-02-008-013-003/186 (Nongshken)
|
2102008000NRG23180320230321633
|
22/03/2023
|
Smt Sukmon Massar
|
2102008WL010622
|
Smt Sukmon Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707554
|
|
Smt Sukmon Massar
|
()
|
76
|
PYNURSLA
|
MG-02-008-013-003/187 (Nongshken)
|
2102008000NRG23180320230321635
|
22/03/2023
|
Smt Ropuhi Ramsdam
|
2102008WL010622
|
Smt Ropuhi Ramsdam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707517
|
|
Smt Ropuhi Ramsdam
|
()
|
77
|
PYNURSLA
|
MG-02-008-013-003/188 (Nongshken)
|
2102008000NRG23180320230321637
|
22/03/2023
|
Smt Traimon Ramsdam
|
2102008WL010622
|
Smt Traimon Ramsdam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707534
|
|
Smt Traimon Ramsdam
|
()
|
78
|
PYNURSLA
|
MG-02-008-013-003/189 (Nongshken)
|
2102008000NRG23180320230321639
|
22/03/2023
|
Smt Barkhorian Iawram
|
2102008WL010622
|
Smt Barkhorian Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707583
|
|
Smt Barkhorian Iawram
|
()
|
79
|
PYNURSLA
|
MG-02-008-013-003/190 (Nongshken)
|
2102008000NRG23180320230321641
|
22/03/2023
|
Smt Pharina Iawram
|
2102008WL010622
|
Smt Pharina Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707532
|
|
Smt Pharina Iawram
|
()
|
80
|
PYNURSLA
|
MG-02-008-013-003/192 (Nongshken)
|
2102008000NRG23180320230321644
|
22/03/2023
|
Shri Akripa Iawram
|
2102008WL010622
|
Shri Akripa Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707584
|
|
Shri Akripa Iawram
|
()
|
81
|
PYNURSLA
|
MG-02-008-013-003/193 (Nongshken)
|
2102008000NRG23180320230321647
|
22/03/2023
|
Smt Therisia Iawkoh
|
2102008WL010622
|
Smt Therisia Iawkoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707531
|
|
Smt Therisia Iawkoh
|
()
|
82
|
PYNURSLA
|
MG-02-008-013-003/193 (Nongshken)
|
2102008000NRG23180320230321646
|
22/03/2023
|
Smt Werlin Iawkoh
|
2102008WL010622
|
Smt Werlin Iawkoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707589
|
|
Smt Werlin Iawkoh
|
()
|
83
|
PYNURSLA
|
MG-02-008-013-003/196 (Nongshken)
|
2102008000NRG23180320230321650
|
22/03/2023
|
Shri Prash Iawram
|
2102008WL010622
|
Shri Prash Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707561
|
|
Shri Prash Iawram
|
()
|
84
|
PYNURSLA
|
MG-02-008-013-003/197 (Nongshken)
|
2102008000NRG23180320230321651
|
22/03/2023
|
Shri Banrilang Massar
|
2102008WL010622
|
Shri Banrilang Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707547
|
|
Shri Banrilang Massar
|
()
|
85
|
PYNURSLA
|
MG-02-008-013-003/197 (Nongshken)
|
2102008000NRG23180320230321652
|
22/03/2023
|
Smt Fosinot Kharhujon
|
2102008WL010622
|
Smt Fosinot Kharhujon
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707586
|
|
Smt Fosinot Kharhujon
|
()
|
86
|
PYNURSLA
|
MG-02-008-013-003/198 (Nongshken)
|
2102008000NRG23180320230321653
|
22/03/2023
|
Shri Mahopis Dkhar
|
2102008WL010622
|
Shri Mahopis Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707581
|
|
Shri Mahopis Dkhar
|
()
|
87
|
PYNURSLA
|
MG-02-008-013-003/199 (Nongshken)
|
2102008000NRG23180320230321654
|
22/03/2023
|
Smt Trinima Nongrum
|
2102008WL010622
|
Smt Trinima Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707518
|
|
Smt Trinima Nongrum
|
()
|
88
|
PYNURSLA
|
MG-02-008-013-003/2 (Nongshken)
|
2102008000NRG23180320230321655
|
22/03/2023
|
Shri Pynsan Iawram
|
2102008WL010622
|
Shri Pynsan Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707572
|
|
Shri Pynsan Iawram
|
()
|
89
|
PYNURSLA
|
MG-02-008-013-003/20 (Nongshken)
|
2102008000NRG23180320230321656
|
22/03/2023
|
Smt Alija Iawkoh
|
2102008WL010622
|
Smt Alija Iawkoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707509
|
|
Smt Alija Iawkoh
|
()
|
90
|
PYNURSLA
|
MG-02-008-013-003/202 (Nongshken)
|
2102008000NRG23180320230321659
|
22/03/2023
|
Smt. Plielad Iawim
|
2102008WL010622
|
Smt. Plielad Iawim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707540
|
|
Smt. Plielad Iawim
|
()
|
91
|
PYNURSLA
|
MG-02-008-013-003/203 (Nongshken)
|
2102008000NRG23180320230321660
|
22/03/2023
|
Smt. Phrosila Iawim
|
2102008WL010622
|
Smt. Phrosila Iawim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707538
|
|
Smt. Phrosila Iawim
|
()
|
92
|
PYNURSLA
|
MG-02-008-013-003/204 (Nongshken)
|
2102008000NRG23180320230321661
|
22/03/2023
|
Shri. Filter Shullai
|
2102008WL010622
|
Shri. Filter Shullai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707604
|
|
Shri. Filter Shullai
|
()
|
93
|
PYNURSLA
|
MG-02-008-013-003/206 (Nongshken)
|
2102008000NRG23180320230321663
|
22/03/2023
|
Smt. Mastoni Malngiang
|
2102008WL010622
|
Smt. Mastoni Malngiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707574
|
|
Smt. Mastoni Malngiang
|
()
|
94
|
PYNURSLA
|
MG-02-008-013-003/207 (Nongshken)
|
2102008000NRG23180320230321665
|
22/03/2023
|
Shri. Amrose Malngiang
|
2102008WL010622
|
Shri. Amrose Malngiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707511
|
|
Shri. Amrose Malngiang
|
()
|
95
|
PYNURSLA
|
MG-02-008-013-003/209 (Nongshken)
|
2102008000NRG23180320230321667
|
22/03/2023
|
Shri. Raimon Iawram
|
2102008WL010622
|
Shri. Raimon Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707513
|
|
Shri. Raimon Iawram
|
()
|
96
|
PYNURSLA
|
MG-02-008-013-003/209 (Nongshken)
|
2102008000NRG23180320230321668
|
22/03/2023
|
Smt Rebentis Malniang
|
2102008WL010622
|
Smt Rebentis Malniang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707598
|
|
Smt Rebentis Malniang
|
()
|
97
|
PYNURSLA
|
MG-02-008-013-003/21 (Nongshken)
|
2102008000NRG23180320230321669
|
22/03/2023
|
Smt Apuna Iawkoh
|
2102008WL010622
|
Smt Apuna Iawkoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707505
|
|
Smt Apuna Iawkoh
|
()
|
98
|
PYNURSLA
|
MG-02-008-013-003/210 (Nongshken)
|
2102008000NRG23180320230321671
|
22/03/2023
|
Shri. Remark Iawram
|
2102008WL010622
|
Shri. Remark Iawram
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707570
|
|
Shri. Remark Iawram
|
()
|
99
|
PYNURSLA
|
MG-02-008-013-003/212 (Nongshken)
|
2102008000NRG23180320230321674
|
22/03/2023
|
Smt. Onida Massar
|
2102008WL010622
|
Smt. Onida Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707510
|
|
Smt. Onida Massar
|
()
|
100
|
PYNURSLA
|
MG-02-008-013-003/213 (Nongshken)
|
2102008000NRG23180320230321676
|
22/03/2023
|
Shri. Ananmji Dura
|
2102008WL010622
|
Shri. Ananmji Dura
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707600
|
|
Shri. Ananmji Dura
|
()
|
101
|
PYNURSLA
|
MG-02-008-013-003/213 (Nongshken)
|
2102008000NRG23180320230321675
|
22/03/2023
|
Smt. Pynbiang Dura
|
2102008WL010622
|
Smt. Pynbiang Dura
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707506
|
|
Smt. Pynbiang Dura
|
()
|
102
|
PYNURSLA
|
MG-02-008-013-003/214 (Nongshken)
|
2102008000NRG23180320230321677
|
22/03/2023
|
Smt. Jingimlang Dkhar
|
2102008WL010622
|
Smt. Jingimlang Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707543
|
|
Smt. Jingimlang Dkhar
|
()
|
103
|
PYNURSLA
|
MG-02-008-013-003/217 (Nongshken)
|
2102008000NRG23180320230321682
|
22/03/2023
|
Smt. Malki Massar
|
2102008WL010622
|
Smt. Malki Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707563
|
|
Smt. Malki Massar
|
()
|
104
|
PYNURSLA
|
MG-02-008-013-003/22 (Nongshken)
|
2102008000NRG23180320230321688
|
22/03/2023
|
Smt Thadsilian Iawim
|
2102008WL010622
|
Smt Thadsilian Iawim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707573
|
|
Smt Thadsilian Iawim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328440
|
328440
|
|
|
|
|
|
|
|
105
|
PYNURSLA
|
MG-02-008-013-003/100 (Nongshken)
|
2102008000NRG23180320230321488
|
22/03/2023
|
Shri Kitlang Dkhar
|
2102008WL010622
|
Shri Kitlang Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707652
|
|
Shri Kitlang Dkhar
|
()
|
106
|
PYNURSLA
|
MG-02-008-013-003/110 (Nongshken)
|
2102008000NRG23180320230321507
|
22/03/2023
|
Shri Shemlang Dura
|
2102008WL010622
|
Shri Shemlang Dura
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707638
|
|
Shri Shemlang Dura
|
()
|
107
|
PYNURSLA
|
MG-02-008-013-003/116 (Nongshken)
|
2102008000NRG23180320230321517
|
22/03/2023
|
Smt Darisha Iawkoh
|
2102008WL010622
|
Smt Darisha Iawkoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707651
|
|
Smt Darisha Iawkoh
|
()
|
108
|
PYNURSLA
|
MG-02-008-013-003/119 (Nongshken)
|
2102008000NRG23180320230321521
|
22/03/2023
|
Shri Jiho Dura
|
2102008WL010622
|
Shri Jiho Dura
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707654
|
|
Shri Jiho Dura
|
()
|
109
|
PYNURSLA
|
MG-02-008-013-003/128 (Nongshken)
|
2102008000NRG23180320230321536
|
22/03/2023
|
Shri Bansanlang Sutnga
|
2102008WL010622
|
Shri Bansanlang Sutnga
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707647
|
|
Shri Bansanlang Sutnga
|
()
|
110
|
PYNURSLA
|
MG-02-008-013-003/13 (Nongshken)
|
2102008000NRG23180320230321537
|
22/03/2023
|
Smt Alphonsa Massar
|
2102008WL010622
|
Smt Alphonsa Massar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707645
|
|
Smt Alphonsa Massar
|
()
|
111
|
PYNURSLA
|
MG-02-008-013-003/132 (Nongshken)
|
2102008000NRG23180320230321543
|
22/03/2023
|
Smt Famous Dkhar
|
2102008WL010622
|
Smt Famous Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707661
|
|
Smt Famous Dkhar
|
()
|
112
|
PYNURSLA
|
MG-02-008-013-003/139 (Nongshken)
|
2102008000NRG23180320230321553
|
22/03/2023
|
Smt Dilin Dura
|
2102008WL010622
|
Smt Dilin Dura
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707660
|
|
Smt Dilin Dura
|
()
|
113
|
PYNURSLA
|
MG-02-008-013-003/140 (Nongshken)
|
2102008000NRG23180320230321556
|
22/03/2023
|
Shri Cherful Iawkoh
|
2102008WL010622
|
Shri Cherful Iawkoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707653
|
|
Shri Cherful Iawkoh
|
()
|
114
|
PYNURSLA
|
MG-02-008-013-003/140 (Nongshken)
|
2102008000NRG23180320230321555
|
22/03/2023
|
Smt Resia Iawkoh
|
2102008WL010622
|
Smt Resia Iawkoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707649
|
|
Smt Resia Iawkoh
|
()
|
115
|
PYNURSLA
|
MG-02-008-013-003/142 (Nongshken)
|
2102008000NRG23180320230321558
|
22/03/2023
|
Shri Presly Khongkrom
|
2102008WL010622
|
Shri Presly Khongkrom
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707657
|
|
Shri Presly Khongkrom
|
()
|
116
|
PYNURSLA
|
MG-02-008-013-003/147 (Nongshken)
|
2102008000NRG23180320230321566
|
22/03/2023
|
Shri Lighter Buhphang
|
2102008WL010622
|
Shri Lighter Buhphang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707648
|
|
Shri Lighter Buhphang
|
()
|
117
|
PYNURSLA
|
MG-02-008-013-003/150 (Nongshken)
|
2102008000NRG23180320230321571
|
22/03/2023
|
Shri Galdinus Massar
|
2102008WL010622
|
Shri Galdinus Massar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707632
|
|
Shri Galdinus Massar
|
()
|
118
|
PYNURSLA
|
MG-02-008-013-003/150 (Nongshken)
|
2102008000NRG23180320230321572
|
22/03/2023
|
Smt Libarata Massar
|
2102008WL010622
|
Smt Libarata Massar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707631
|
|
Smt Libarata Massar
|
()
|
119
|
PYNURSLA
|
MG-02-008-013-003/151 (Nongshken)
|
2102008000NRG23180320230321573
|
22/03/2023
|
Shri Nishal Sutnga
|
2102008WL010622
|
Shri Nishal Sutnga
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707662
|
|
Shri Nishal Sutnga
|
()
|
120
|
PYNURSLA
|
MG-02-008-013-003/162 (Nongshken)
|
2102008000NRG23180320230321595
|
22/03/2023
|
Smt Esilda Dura
|
2102008WL010622
|
Smt Esilda Dura
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707643
|
|
Smt Esilda Dura
|
()
|
121
|
PYNURSLA
|
MG-02-008-013-003/163 (Nongshken)
|
2102008000NRG23180320230321597
|
22/03/2023
|
Shri Phyrnai Massar
|
2102008WL010622
|
Shri Phyrnai Massar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707640
|
|
Shri Phyrnai Massar
|
()
|
122
|
PYNURSLA
|
MG-02-008-013-003/163 (Nongshken)
|
2102008000NRG23180320230321596
|
22/03/2023
|
Smt Melsipal Dura
|
2102008WL010622
|
Smt Melsipal Dura
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707655
|
|
Smt Melsipal Dura
|
()
|
123
|
PYNURSLA
|
MG-02-008-013-003/164 (Nongshken)
|
2102008000NRG23180320230321599
|
22/03/2023
|
Shri Baklunsor samiam
|
2102008WL010622
|
Shri Baklunsor samiam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707636
|
|
Shri Baklunsor samiam
|
()
|
124
|
PYNURSLA
|
MG-02-008-013-003/165 (Nongshken)
|
2102008000NRG23180320230321600
|
22/03/2023
|
Smt. Elin Dura
|
2102008WL010622
|
Smt. Elin Dura
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707633
|
|
Smt. Elin Dura
|
()
|
125
|
PYNURSLA
|
MG-02-008-013-003/168 (Nongshken)
|
2102008000NRG23180320230321605
|
22/03/2023
|
Smt Eriancy Iawram
|
2102008WL010622
|
Smt Eriancy Iawram
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707646
|
|
Smt Eriancy Iawram
|
()
|
126
|
PYNURSLA
|
MG-02-008-013-003/169 (Nongshken)
|
2102008000NRG23180320230321607
|
22/03/2023
|
Smt Betiful Buhphang
|
2102008WL010622
|
Smt Betiful Buhphang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707641
|
|
Smt Betiful Buhphang
|
()
|
127
|
PYNURSLA
|
MG-02-008-013-003/171 (Nongshken)
|
2102008000NRG23180320230321611
|
22/03/2023
|
Shri Dilawan Khongstia
|
2102008WL010622
|
Shri Dilawan Khongstia
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707644
|
|
Shri Dilawan Khongstia
|
()
|
128
|
PYNURSLA
|
MG-02-008-013-003/172 (Nongshken)
|
2102008000NRG23180320230321613
|
22/03/2023
|
Smt Ibandalin Sutnga
|
2102008WL010622
|
Smt Ibandalin Sutnga
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707663
|
|
Smt Ibandalin Sutnga
|
()
|
129
|
PYNURSLA
|
MG-02-008-013-003/183 (Nongshken)
|
2102008000NRG23180320230321630
|
22/03/2023
|
Smt Iunita Iawram
|
2102008WL010622
|
Smt Iunita Iawram
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707659
|
|
Smt Iunita Iawram
|
()
|
130
|
PYNURSLA
|
MG-02-008-013-003/190 (Nongshken)
|
2102008000NRG23180320230321642
|
22/03/2023
|
Smt Phulbedia Iawram
|
2102008WL010622
|
Smt Phulbedia Iawram
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707639
|
|
Smt Phulbedia Iawram
|
()
|
131
|
PYNURSLA
|
MG-02-008-013-003/194 (Nongshken)
|
2102008000NRG23180320230321648
|
22/03/2023
|
Smt Onita Iawram
|
2102008WL010622
|
Smt Onita Iawram
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707658
|
|
Smt Onita Iawram
|
()
|
132
|
PYNURSLA
|
MG-02-008-013-003/200 (Nongshken)
|
2102008000NRG23180320230321657
|
22/03/2023
|
Smt Openly Iawim
|
2102008WL010622
|
Smt Openly Iawim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707656
|
|
Smt Openly Iawim
|
()
|
133
|
PYNURSLA
|
MG-02-008-013-003/204 (Nongshken)
|
2102008000NRG23180320230321662
|
22/03/2023
|
Smt Teibok Dura
|
2102008WL010622
|
Smt Teibok Dura
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707642
|
|
Smt Teibok Dura
|
()
|
134
|
PYNURSLA
|
MG-02-008-013-003/206 (Nongshken)
|
2102008000NRG23180320230321664
|
22/03/2023
|
Shri Phidashisha Malngiang
|
2102008WL010622
|
Shri Phidashisha Malngiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707664
|
|
Shri Phidashisha Malngiang
|
()
|
135
|
PYNURSLA
|
MG-02-008-013-003/210 (Nongshken)
|
2102008000NRG23180320230321670
|
22/03/2023
|
Smt. Loshimi Massar
|
2102008WL010622
|
Smt. Loshimi Massar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707650
|
|
Smt. Loshimi Massar
|
()
|
136
|
PYNURSLA
|
MG-02-008-013-003/215 (Nongshken)
|
2102008000NRG23180320230321679
|
22/03/2023
|
Shri Milla Shullai
|
2102008WL010622
|
Shri Milla Shullai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707635
|
|
Shri Milla Shullai
|
()
|
137
|
PYNURSLA
|
MG-02-008-013-003/216 (Nongshken)
|
2102008000NRG23180320230321681
|
22/03/2023
|
Shri Bonifast Massar
|
2102008WL010622
|
Shri Bonifast Massar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707634
|
|
Shri Bonifast Massar
|
()
|
138
|
PYNURSLA
|
MG-02-008-013-003/220 (Nongshken)
|
2102008000NRG23180320230321689
|
22/03/2023
|
Shri Sairos Van Rosly Malniang
|
2102008WL010622
|
Shri Sairos Van Rosly Malniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707665
|
|
Shri Sairos Van Rosly Malniang
|
()
|
139
|
PYNURSLA
|
MG-02-008-013-003/223 (Nongshken)
|
2102008000NRG23180320230321692
|
22/03/2023
|
Shri. Rolbis Khongjee
|
2102008WL010622
|
Shri. Rolbis Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707637
|
|
Shri. Rolbis Khongjee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112700
|
112700
|
|
|
|
|
|
|
|
140
|
PYNURSLA
|
MG-02-008-013-003/168 (Nongshken)
|
2102008000NRG23180320230321606
|
22/03/2023
|
Shri Bidostar Iawram
|
2102008WL010622
|
Shri Bidostar Iawram
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707606
|
|
MR BIDOSTAR IAWRAM
|
()
|
141
|
PYNURSLA
|
MG-02-008-013-003/178 (Nongshken)
|
2102008000NRG23180320230321622
|
22/03/2023
|
Shri Ephulgent Massar
|
2102008WL010622
|
Shri Ephulgent Massar
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707607
|
|
MR EFFULGENCE MASSAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
142
|
PYNURSLA
|
MG-02-008-013-003/103 (Nongshken)
|
2102008000NRG23180320230321494
|
22/03/2023
|
Shri Obatriko Dura
|
2102008WL010622
|
Shri Obatriko Dura
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707617
|
|
MR EBEDNEGO DURA
|
()
|
143
|
PYNURSLA
|
MG-02-008-013-003/106 (Nongshken)
|
2102008000NRG23180320230321498
|
22/03/2023
|
Shri Verychatfield Iawram
|
2102008WL010622
|
Shri Verychatfield Iawram
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707609
|
|
MR PHASTONAR KHONGSTIA
|
()
|
144
|
PYNURSLA
|
MG-02-008-013-003/11 (Nongshken)
|
2102008000NRG23180320230321505
|
22/03/2023
|
Smt Nangkmenshisha Massar
|
2102008WL010622
|
Smt Nangkmenshisha Massar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707624
|
|
MRS NANGKMENSHISHA MASSAR
|
()
|
145
|
PYNURSLA
|
MG-02-008-013-003/113 (Nongshken)
|
2102008000NRG23180320230321511
|
22/03/2023
|
Smt Stevenson Shulllai
|
2102008WL010622
|
Smt Stevenson Shulllai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707615
|
|
MR STEVENSON SHULLAI
|
()
|
146
|
PYNURSLA
|
MG-02-008-013-003/125 (Nongshken)
|
2102008000NRG23180320230321530
|
22/03/2023
|
Honeyda Iawram
|
2102008WL010622
|
Honeyda Iawram
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707610
|
|
MS HONEYDA IAWRAM
|
()
|
147
|
PYNURSLA
|
MG-02-008-013-003/138 (Nongshken)
|
2102008000NRG23180320230321552
|
22/03/2023
|
Shri Andrew Iawim
|
2102008WL010622
|
Shri Andrew Iawim
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707612
|
|
MR ANDREW IAWIM
|
()
|
148
|
PYNURSLA
|
MG-02-008-013-003/142 (Nongshken)
|
2102008000NRG23180320230321559
|
22/03/2023
|
Berona Ryngksai
|
2102008WL010622
|
Berona Ryngksai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707618
|
|
MRS BERONICA RYNGKSAI
|
()
|
149
|
PYNURSLA
|
MG-02-008-013-003/143 (Nongshken)
|
2102008000NRG23180320230321560
|
22/03/2023
|
Smt Graceful Iawram
|
2102008WL010622
|
Smt Graceful Iawram
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707616
|
|
MRS GRECEFUL IAWRAM
|
()
|
150
|
PYNURSLA
|
MG-02-008-013-003/148 (Nongshken)
|
2102008000NRG23180320230321567
|
22/03/2023
|
Shri Chesterfield Dura
|
2102008WL010622
|
Shri Chesterfield Dura
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707613
|
|
MR CHESTERFIELD DURA
|
()
|
151
|
PYNURSLA
|
MG-02-008-013-003/155 (Nongshken)
|
2102008000NRG23180320230321581
|
22/03/2023
|
Shri Roland Iawram
|
2102008WL010622
|
Shri Roland Iawram
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707619
|
|
MR ROLAND IAWRAM
|
()
|
152
|
PYNURSLA
|
MG-02-008-013-003/158 (Nongshken)
|
2102008000NRG23180320230321587
|
22/03/2023
|
Shri Drason Malniang
|
2102008WL010622
|
Shri Drason Malniang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707608
|
|
MR EMBOK LAKHIAT
|
()
|
153
|
PYNURSLA
|
MG-02-008-013-003/16 (Nongshken)
|
2102008000NRG23180320230321590
|
22/03/2023
|
Shri Stephan Iawram
|
2102008WL010622
|
Shri Stephan Iawram
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707620
|
|
MR STEPHEN IAWRAM
|
()
|
154
|
PYNURSLA
|
MG-02-008-013-003/179 (Nongshken)
|
2102008000NRG23180320230321623
|
22/03/2023
|
Smt Anjela Iawkoh
|
2102008WL010622
|
Smt Anjela Iawkoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707614
|
|
MISS ANJELA IAWKOH
|
()
|
155
|
PYNURSLA
|
MG-02-008-013-003/188 (Nongshken)
|
2102008000NRG23180320230321638
|
22/03/2023
|
Smt Merisha Ramsdam
|
2102008WL010622
|
Smt Merisha Ramsdam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707621
|
|
MS MERISHA RAMSDAM
|
()
|
156
|
PYNURSLA
|
MG-02-008-013-003/19 (Nongshken)
|
2102008000NRG23180320230321640
|
22/03/2023
|
Shri Betkupar Khongkrom
|
2102008WL010622
|
Shri Betkupar Khongkrom
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707622
|
|
MR BETKUPAR KHONGKROM
|
()
|
157
|
PYNURSLA
|
MG-02-008-013-003/211 (Nongshken)
|
2102008000NRG23180320230321672
|
22/03/2023
|
Shri Mebanlambha Iawram
|
2102008WL010622
|
Shri Mebanlambha Iawram
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707623
|
|
MR MEBANLAMBHA IAWRAM
|
()
|
158
|
PYNURSLA
|
MG-02-008-013-003/218 (Nongshken)
|
2102008000NRG23180320230321685
|
22/03/2023
|
Smt.Philari Iawram
|
2102008WL010622
|
Smt.Philari Iawram
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707611
|
|
MS PHILARI IAWRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
159
|
PYNURSLA
|
MG-02-008-013-003/223 (Nongshken)
|
2102008000NRG23180320230321693
|
22/03/2023
|
Smt Daiakmenlang Shullai
|
2102008WL010622
|
Smt Daiakmenlang Shullai
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707625
|
|
MISS DAIAKMENLANG SHULLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
160
|
PYNURSLA
|
MG-02-008-013-003/125 (Nongshken)
|
2102008000NRG23180320230321529
|
22/03/2023
|
Smt Herilda Iawarm
|
2102008WL010622
|
Smt Herilda Iawarm
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707626
|
|
MRS HERILDA IAWRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
161
|
PYNURSLA
|
MG-02-008-013-003/154 (Nongshken)
|
2102008000NRG23180320230321578
|
22/03/2023
|
Shri Lumbha Khongkrom
|
2102008WL010622
|
Shri Lumbha Khongkrom
|
00415
|
SBIN0006740
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707627
|
|
MR LUMBHA KHONGKROM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
162
|
PYNURSLA
|
MG-02-008-013-003/107 (Nongshken)
|
2102008000NRG23180320230321500
|
22/03/2023
|
Smt Wandaphira Kharmanar
|
2102008WL010622
|
Smt Wandaphira Kharmanar
|
00415
|
SBIN0009154
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707628
|
|
MS WANDA PHIRA KHARMAHAR
|
()
|
163
|
PYNURSLA
|
MG-02-008-013-003/159 (Nongshken)
|
2102008000NRG23180320230321589
|
22/03/2023
|
Smt Ribasuk Iawkoh
|
2102008WL010622
|
Smt Ribasuk Iawkoh
|
00415
|
SBIN0009154
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707629
|
|
MISS RIBASUK IAWKOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
164
|
PYNURSLA
|
MG-02-008-013-003/215 (Nongshken)
|
2102008000NRG23180320230321680
|
22/03/2023
|
Shri Ricky Shullai
|
2102008WL010622
|
Shri Ricky Shullai
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500707630
|
|
MR RICKY NELSON SHULLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528080
|
528080
|
|
|
|
|
|
|
|