|
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-02-008-011-001/125
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331703
|
29/03/2023
|
Smt Sahnam Khongyiap
|
2102008WL010787
|
Smt Sahnam Khongyiap
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994139
|
|
Smt Sahnam Khongyiap
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-011-001/173
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331743
|
29/03/2023
|
Shri Phyrnai Khongyiap
|
2102008WL010787
|
Shri Phyrnai Khongyiap
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994138
|
|
Shri Phyrnai Khongyiap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-011-001/223
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331782
|
29/03/2023
|
Shri Balumlang Khongbuh
|
2102008WL010787
|
Shri Balumlang Khongbuh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994137
|
|
Shri Balumlang Khongbuh
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-011-001/290
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331841
|
29/03/2023
|
Shri Prisiwel Khonglam
|
2102008WL010787
|
Shri Prisiwel Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994136
|
|
Shri Prisiwel Khonglam
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-011-001/300
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331852
|
29/03/2023
|
Shri Longnam Khongtyngkut
|
2102008WL010787
|
Shri Longnam Khongtyngkut
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994135
|
|
Shri Longnam Khongtyngkut
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-011-001/74
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331909
|
29/03/2023
|
Shri Artist Dkhar
|
2102008WL010787
|
Shri Artist Dkhar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994134
|
|
Shri Artist Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
7
|
PYNURSLA
|
MG-02-008-011-001/1
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331681
|
29/03/2023
|
Smt Rilamhun Kharnary
|
2102008WL010787
|
Smt Rilamhun Kharnary
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993975
|
|
MRS RILAMHUN KHARNARY
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-011-001/10
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331682
|
29/03/2023
|
Shri Gabriel Dkhar
|
2102008WL010787
|
Shri Gabriel Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994145
|
|
MR GABRIEL DKHAR
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-011-001/100
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331683
|
29/03/2023
|
Smt Elpimai Mylliemngap
|
2102008WL010787
|
Smt Elpimai Mylliemngap
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994021
|
|
MRS ELPIMAI MYLLIEMNGAP
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-011-001/101
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331684
|
29/03/2023
|
Smt Bilon Mylliemngap
|
2102008WL010787
|
Smt Bilon Mylliemngap
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993952
|
|
MRS BILON MYLLIEMNGAP
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-011-001/102
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331685
|
29/03/2023
|
Smt Amita Kharmalki
|
2102008WL010787
|
Smt Amita Kharmalki
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993954
|
|
MRS AMITA KHARMALKI
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-011-001/104
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331686
|
29/03/2023
|
Smt Fatima Dkhar
|
2102008WL010787
|
Smt Fatima Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993923
|
|
MRS FATIMA DKHAR
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-011-001/106
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331687
|
29/03/2023
|
Smt Khelin Khonglah
|
2102008WL010787
|
Smt Khelin Khonglah
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993953
|
|
MRS KHELIN KHONGLAH
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-011-001/107
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331688
|
29/03/2023
|
Smt.Shitamon Khongkliam
|
2102008WL010787
|
Smt.Shitamon Khongkliam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993921
|
|
MRS SHITAMON KHONGKLIAM
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-011-001/108
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331689
|
29/03/2023
|
Smt Sailin Khonglah
|
2102008WL010787
|
Smt Sailin Khonglah
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993977
|
|
MRS SAILIN KHONGLAH
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-011-001/11
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331690
|
29/03/2023
|
Shri Edwin Pyngrope
|
2102008WL010787
|
Shri Edwin Pyngrope
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994061
|
|
MR EDWIN PYNGROPE
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-011-001/110
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331691
|
29/03/2023
|
Smt Tiket Sumer
|
2102008WL010787
|
Smt Tiket Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993913
|
|
MRS TIKET SUMER
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-011-001/112
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331692
|
29/03/2023
|
Smt Edita Khongsdoh
|
2102008WL010787
|
Smt Edita Khongsdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993939
|
|
MRS EDITA KHONGSDOH
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-011-001/113
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331693
|
29/03/2023
|
Shri. Siren Khongsit
|
2102008WL010787
|
Shri. Siren Khongsit
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993986
|
|
MR SIREN KHONGSIT
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-011-001/114
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331695
|
29/03/2023
|
Lumlang Binan
|
2102008WL010787
|
Lumlang Binan
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492994097
|
|
MR LUMLANG BINAN
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-011-001/114
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331694
|
29/03/2023
|
Smt Prelin Khongkliam
|
2102008WL010787
|
Smt Prelin Khongkliam
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0492993976
|
|
MRS PRELIN KHONGKLIAM
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-011-001/116
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331696
|
29/03/2023
|
Smt. KroiDkhar
|
2102008WL010787
|
Smt. KroiDkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993960
|
|
MRS KROI DKHAR
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-011-001/117
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331697
|
29/03/2023
|
Shri Siyupi Kharkongor
|
2102008WL010787
|
Shri Siyupi Kharkongor
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993924
|
|
MRS SIYUPI KHARKONGOR
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-011-001/118
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331698
|
29/03/2023
|
Smt Phlindamon Khongkliam
|
2102008WL010787
|
Smt Phlindamon Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993920
|
|
MS PHLINDAMON KHONGKLIAM
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-011-001/119
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331699
|
29/03/2023
|
Smt. Thelin Khonglah
|
2102008WL010787
|
Smt. Thelin Khonglah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993929
|
|
MRS THELIN KHONGLAH
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-011-001/12
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331700
|
29/03/2023
|
Shri Koshan Khongpadoh
|
2102008WL010787
|
Shri Koshan Khongpadoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993936
|
|
MR KOSHAN KHONGPADOH
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-011-001/123
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331701
|
29/03/2023
|
Smt Arguist Mary Dkhar
|
2102008WL010787
|
Smt Arguist Mary Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993931
|
|
MRS ARGUIST MARY DKHAR
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-011-001/124
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331702
|
29/03/2023
|
Smt Lawanphai Tangsong
|
2102008WL010787
|
Smt Lawanphai Tangsong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994131
|
|
MRS LAWANPHAI TANGSONG
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-011-001/129
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331704
|
29/03/2023
|
Flemingstar Khongmalai
|
2102008WL010787
|
Flemingstar Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994111
|
|
MR FLEMINGSTAR KHONGMALAI
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-011-001/13
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331706
|
29/03/2023
|
Shilamon Sumer
|
2102008WL010787
|
Shilamon Sumer
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0492994109
|
|
MRS SHILAMON SUMER
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-011-001/13
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331705
|
29/03/2023
|
Shri. Johnson Khongsit
|
2102008WL010787
|
Shri. Johnson Khongsit
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492993967
|
|
MR JOHNSON KHONGSIT
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-011-001/130
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331707
|
29/03/2023
|
Smt. Berlin Khonglam
|
2102008WL010787
|
Smt. Berlin Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993957
|
|
MRS BERLIN KHONGLAM
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-011-001/132
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331708
|
29/03/2023
|
Smt Shitula Khongmalai
|
2102008WL010787
|
Smt Shitula Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993944
|
|
MRS SHITULA KHONGMALAI
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-011-001/133
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331709
|
29/03/2023
|
Smt Thred Sumer
|
2102008WL010787
|
Smt Thred Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993992
|
|
MRS THRED SUMER
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-011-001/134
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331710
|
29/03/2023
|
Smt. Daya Khonglah
|
2102008WL010787
|
Smt. Daya Khonglah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994150
|
|
MRS DAYA KHONGLAH
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-011-001/139
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331711
|
29/03/2023
|
Capstan Ryndong
|
2102008WL010787
|
Capstan Ryndong
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994045
|
|
MR CAPSTAN RYNDONG
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-011-001/14
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331712
|
29/03/2023
|
Roji Khongmalai
|
2102008WL010787
|
Roji Khongmalai
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994102
|
|
MR ROJI KHONGMALAI
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-011-001/140
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331713
|
29/03/2023
|
Smt Paskhalina Khongsit
|
2102008WL010787
|
Smt Paskhalina Khongsit
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0492993925
|
|
MRS PASKHALINA KHONGSIT
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-011-001/141
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331714
|
29/03/2023
|
Shri Sahei Khongmalai
|
2102008WL010787
|
Shri Sahei Khongmalai
|
00415
|
SBIN0001729
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492994082
|
|
MR SAHEI KHONGMALAI
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-011-001/141
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331715
|
29/03/2023
|
Smt Pyrtamon Kharkongor
|
2102008WL010787
|
Smt Pyrtamon Kharkongor
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492993919
|
|
MRS PYRTAMON KHARKONGOR
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-011-001/142
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331716
|
29/03/2023
|
Smt. Pompha Tynsong
|
2102008WL010787
|
Smt. Pompha Tynsong
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993966
|
|
MRS POMPHA TYNSONG
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-011-001/143
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331717
|
29/03/2023
|
Smt Pynthymmai Ryndong
|
2102008WL010787
|
Smt Pynthymmai Ryndong
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994143
|
|
MRS PYNTHYMMAI RYNGDONG
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-011-001/144
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331718
|
29/03/2023
|
Smt Nilisnora Khonglam
|
2102008WL010787
|
Smt Nilisnora Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994146
|
|
MRS NILISNORA KHONGLAM
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-011-001/145
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331719
|
29/03/2023
|
Smt Lakmai Khonglam
|
2102008WL010787
|
Smt Lakmai Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993987
|
|
MRS LAKMAI KHONGLAM
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-011-001/146
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331720
|
29/03/2023
|
Drening Mylliemngap
|
2102008WL010787
|
Drening Mylliemngap
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994039
|
|
MR DRENING MYLLIEMNGAP
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-011-001/147
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331721
|
29/03/2023
|
Smt. Widamon Ryndong
|
2102008WL010787
|
Smt. Widamon Ryndong
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994015
|
|
MRS WIDAMON RYNDONG
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-011-001/149
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331722
|
29/03/2023
|
Smt.Silon Khongkliam
|
2102008WL010787
|
Smt.Silon Khongkliam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993962
|
|
MRS SILON KHONGKLIAM
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-011-001/15
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331723
|
29/03/2023
|
Smt Ribhalang Dkhar
|
2102008WL010787
|
Smt Ribhalang Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994105
|
|
MRS RIBHALANG DKHAR
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-011-001/151
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331724
|
29/03/2023
|
Smt. Animai Khonglam
|
2102008WL010787
|
Smt. Animai Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993983
|
|
MRS ANIMAI KHONGLAM
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-011-001/152
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331725
|
29/03/2023
|
Smt Ibandalin Khongbuh
|
2102008WL010787
|
Smt Ibandalin Khongbuh
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993996
|
|
MRS IBANDALIN KHONGBUH
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-011-001/154
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331726
|
29/03/2023
|
Smt. Tlena Sumer
|
2102008WL010787
|
Smt. Tlena Sumer
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993981
|
|
MRS TLEENA SUMER
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-011-001/155
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331727
|
29/03/2023
|
Smt. Baiarmon Khongwar
|
2102008WL010787
|
Smt. Baiarmon Khongwar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993978
|
|
MRS BAIARMON KHONGWAR
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-011-001/156
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331728
|
29/03/2023
|
Smt.Kermon Dkhar
|
2102008WL010787
|
Smt.Kermon Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994013
|
|
MR KERMON DKHAR
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-011-001/157
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331729
|
29/03/2023
|
Shri Mastu Khongkliam
|
2102008WL010787
|
Shri Mastu Khongkliam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993959
|
|
MR MASTU KHONGKLIAM
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-011-001/158
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331730
|
29/03/2023
|
Smt.Martina Khongkliam
|
2102008WL010787
|
Smt.Martina Khongkliam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993928
|
|
MRS MARTINA KHONGKLIAM
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-011-001/159
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331731
|
29/03/2023
|
Daluki Sohkhlet
|
2102008WL010787
|
Daluki Sohkhlet
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994055
|
|
MRS DALUKI SOHKHLET
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-011-001/162
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331732
|
29/03/2023
|
Shri Sorkin Khonglah
|
2102008WL010787
|
Shri Sorkin Khonglah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994038
|
|
MR SORKIN KHONGLAH
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-011-001/163
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331733
|
29/03/2023
|
Shri Darton Khongsit
|
2102008WL010787
|
Shri Darton Khongsit
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994054
|
|
MR DARTON KHONGSIT
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-011-001/164
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331734
|
29/03/2023
|
Smt Usha Khongkliam
|
2102008WL010787
|
Smt Usha Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994063
|
|
MS USHA KHONGKLIAM
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-011-001/165
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331735
|
29/03/2023
|
Smt Ibahunshisha Kshiar
|
2102008WL010787
|
Smt Ibahunshisha Kshiar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994028
|
|
MS IBAHUNSHISHA KSHIAR
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-011-001/167
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331736
|
29/03/2023
|
Smt. Prety Khonglam
|
2102008WL010787
|
Smt. Prety Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993956
|
|
MRS PRETY KHONGLAM
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-011-001/168
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331737
|
29/03/2023
|
Smt Lahmon Tangsong
|
2102008WL010787
|
Smt Lahmon Tangsong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994033
|
|
MRS LAHMON TANGSONG
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-011-001/169
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331738
|
29/03/2023
|
Smt Daiarlin Khongbuh
|
2102008WL010787
|
Smt Daiarlin Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994014
|
|
MRS DAIARLIN KHONGBUH
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-011-001/17
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331739
|
29/03/2023
|
Smt Reshma Khongbuh
|
2102008WL010787
|
Smt Reshma Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994129
|
|
MRS RESHMA KHONGBUH
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-011-001/170
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331740
|
29/03/2023
|
Smt. Dorita Khonglah
|
2102008WL010787
|
Smt. Dorita Khonglah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993917
|
|
MRS DORITA KHONGLAH
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-011-001/171
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331741
|
29/03/2023
|
Kyrshanborlang Khongbuh
|
2102008WL010787
|
Kyrshanborlang Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994052
|
|
MR KYRSHANBORLANG KHONGBUH
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-011-001/172
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331742
|
29/03/2023
|
Smt. Kornilia Khongbuh
|
2102008WL010787
|
Smt. Kornilia Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993933
|
|
MRS KORNILIA KHONGBUH
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-011-001/176
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331745
|
29/03/2023
|
Shri Lamphrang Sumer
|
2102008WL010787
|
Shri Lamphrang Sumer
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492994093
|
|
MR LAMPHRANG SUMER
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-011-001/176
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331744
|
29/03/2023
|
Smt Shidalin Sumer
|
2102008WL010787
|
Smt Shidalin Sumer
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0492993941
|
|
MRS SHIDALIN SUMER
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-011-001/177
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331746
|
29/03/2023
|
Smt Happyness Dkhar
|
2102008WL010787
|
Smt Happyness Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994007
|
|
MRS HAPPINESS DKHAR
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-011-001/178
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331747
|
29/03/2023
|
Smt. Severin Khongsit
|
2102008WL010787
|
Smt. Severin Khongsit
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994144
|
|
MRS SEVERIN KHONGSIT
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-011-001/18
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331748
|
29/03/2023
|
Smt Flora Khongbuh
|
2102008WL010787
|
Smt Flora Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993969
|
|
MRS FLORA KHONGBUH
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-011-001/180
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331749
|
29/03/2023
|
Shri. Jemison Mylliemngap
|
2102008WL010787
|
Shri. Jemison Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993994
|
|
MR JEMISON MYLLIEMNGAP
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-011-001/181
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331750
|
29/03/2023
|
Smt. Norista Khongmalai
|
2102008WL010787
|
Smt. Norista Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993922
|
|
MRS NORISTA KHONGMALAI
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-011-001/182
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331751
|
29/03/2023
|
Smt. Elinda Khongkliam
|
2102008WL010787
|
Smt. Elinda Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994000
|
|
MRS ELINDA KHONGKLIAM
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-011-001/184
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331753
|
29/03/2023
|
Smt.Kontri Khongmalai
|
2102008WL010787
|
Smt.Kontri Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993997
|
|
MS KONTRI KHONGMALAI
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-011-001/186
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331754
|
29/03/2023
|
Smt. Shillinda Khongpadoh
|
2102008WL010787
|
Smt. Shillinda Khongpadoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993963
|
|
MRS SHILINDA KHONGPADOH
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-011-001/187
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331755
|
29/03/2023
|
Smt Khallinda Khongkliam
|
2102008WL010787
|
Smt Khallinda Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993964
|
|
MRS KHALLINDA KHONGKLIAM
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-011-001/188
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331756
|
29/03/2023
|
Khlorin Khongyiap
|
2102008WL010787
|
Khlorin Khongyiap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994089
|
|
MRS KHLORIN KHONGYIAP
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-011-001/189
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331757
|
29/03/2023
|
Smt Betsila Khongmalai
|
2102008WL010787
|
Smt Betsila Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993968
|
|
MRS BETSILA KHONGMALAI
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-011-001/190
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331758
|
29/03/2023
|
Smt. Lit Khonglam
|
2102008WL010787
|
Smt. Lit Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994001
|
|
MRS LIT KHONGLAM
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-011-001/191
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331759
|
29/03/2023
|
Ehboklang Khongbuh
|
2102008WL010787
|
Ehboklang Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994067
|
|
MR EHBOKLANG KHONGBUH
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-011-001/193
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331760
|
29/03/2023
|
Airi Kharmalki
|
2102008WL010787
|
Airi Kharmalki
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994132
|
|
MRS AIRI KHARMALKI
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-011-001/196
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331761
|
29/03/2023
|
Smt. Nosilin Kharwan
|
2102008WL010787
|
Smt. Nosilin Kharwan
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994026
|
|
MS NOSILIN KHARWAN
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-011-001/198
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331762
|
29/03/2023
|
Smt Medolin Khongbuh
|
2102008WL010787
|
Smt Medolin Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993961
|
|
MRS MEDOLIN KHONGBUH
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-011-001/2
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331763
|
29/03/2023
|
Smt Erila Khongbuh
|
2102008WL010787
|
Smt Erila Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993937
|
|
MRS ERILA KHONGBUH
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-011-001/20
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331764
|
29/03/2023
|
Smt Lidamon Sumer
|
2102008WL010787
|
Smt Lidamon Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993948
|
|
MRS LIDAMON SUMER
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-011-001/200
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331765
|
29/03/2023
|
Smt Riteihun Khongbuh
|
2102008WL010787
|
Smt Riteihun Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993938
|
|
MRS RITEIHUN KHONGBUH
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-011-001/201
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331767
|
29/03/2023
|
Shri Andrias War
|
2102008WL010787
|
Shri Andrias War
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492994086
|
|
MR ANDRIAS WAR
|
()
|
|
90
|
PYNURSLA
|
MG-02-008-011-001/202
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331768
|
29/03/2023
|
Smt. Barina Khongpadoh
|
2102008WL010787
|
Smt. Barina Khongpadoh
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492994010
|
|
MRS BARINA KHONGPADOH
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-011-001/205
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331769
|
29/03/2023
|
Hiarhun Khongmalai
|
2102008WL010787
|
Hiarhun Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994048
|
|
MRS HIARHUN KHONGMALAI
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-011-001/206
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331770
|
29/03/2023
|
Smt Markalan Mawiong
|
2102008WL010787
|
Smt Markalan Mawiong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993965
|
|
MRS MARKALAN MAWIONG
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-011-001/207
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331771
|
29/03/2023
|
Artida Khongmalai
|
2102008WL010787
|
Artida Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994064
|
|
MRS ARTIDA KHONGMALAI
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-011-001/208
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331772
|
29/03/2023
|
Shri Thomas Dkhar
|
2102008WL010787
|
Shri Thomas Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994018
|
|
MR THOMAS DKHAR
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-011-001/213
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331773
|
29/03/2023
|
Molinda Khongkliam
|
2102008WL010787
|
Molinda Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994112
|
|
MRS MOLINDA KHONGKLIAM
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-011-001/214
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331774
|
29/03/2023
|
Shri Bhaboklang Sumer
|
2102008WL010787
|
Shri Bhaboklang Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994130
|
|
MR BHABOKLANG SUMER
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-011-001/215
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331775
|
29/03/2023
|
Smt Holina Kharwan
|
2102008WL010787
|
Smt Holina Kharwan
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994113
|
|
MS HOLINA KHARWAN
|
()
|
|
98
|
PYNURSLA
|
MG-02-008-011-001/216
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331776
|
29/03/2023
|
Smt Aijinghunlang Khongbuh
|
2102008WL010787
|
Smt Aijinghunlang Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994008
|
|
MRS AIJINGHUNLANG KHONGBUH
|
()
|
|
99
|
PYNURSLA
|
MG-02-008-011-001/216
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331777
|
29/03/2023
|
Smt Ri Kerlin Khongbuh
|
2102008WL010787
|
Smt Ri Kerlin Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994031
|
|
MISS RIKERLIN KHONGBUH
|
()
|
|
100
|
PYNURSLA
|
MG-02-008-011-001/22
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331778
|
29/03/2023
|
Kynpham Khongbuh
|
2102008WL010787
|
Kynpham Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994088
|
|
MR KYNPHAM KHONGBUH
|
()
|
|
101
|
PYNURSLA
|
MG-02-008-011-001/220
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331779
|
29/03/2023
|
Shri Shailang Khongsdoh
|
2102008WL010787
|
Shri Shailang Khongsdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994003
|
|
MR SHAILANG KHONGSDOH
|
()
|
|
102
|
PYNURSLA
|
MG-02-008-011-001/221
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331780
|
29/03/2023
|
Smt Sharmilin Khongsit
|
2102008WL010787
|
Smt Sharmilin Khongsit
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492993973
|
|
MISS SHARMILIN KHONGSIT
|
()
|
|
103
|
PYNURSLA
|
MG-02-008-011-001/222
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331781
|
29/03/2023
|
Shri Aisalan Dkhar
|
2102008WL010787
|
Shri Aisalan Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994012
|
|
MR AISALAN DKHAR
|
()
|
|
104
|
PYNURSLA
|
MG-02-008-011-001/224
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331783
|
29/03/2023
|
Shri Aiborius Khongbuh
|
2102008WL010787
|
Shri Aiborius Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994006
|
|
MR AIBOR KHONGBUH
|
()
|
|
105
|
PYNURSLA
|
MG-02-008-011-001/225
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331784
|
29/03/2023
|
Shri Spylin Ryndong
|
2102008WL010787
|
Shri Spylin Ryndong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994011
|
|
MR SPYLIN RYNDONG
|
()
|
|
106
|
PYNURSLA
|
MG-02-008-011-001/226
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331786
|
29/03/2023
|
Longskhem Khongwar
|
2102008WL010787
|
Longskhem Khongwar
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492994092
|
|
MR LONGSKHEM KHONGWAR
|
()
|
|
107
|
PYNURSLA
|
MG-02-008-011-001/226
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331785
|
29/03/2023
|
Smt Sikarlin Sumer
|
2102008WL010787
|
Smt Sikarlin Sumer
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0492994009
|
|
MRS SIKARLIN SUMER
|
()
|
|
108
|
PYNURSLA
|
MG-02-008-011-001/228
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331787
|
29/03/2023
|
Karmela Khongpadoh
|
2102008WL010787
|
Karmela Khongpadoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994053
|
|
MRS KARMELA KHONGPADOH
|
()
|
|
109
|
PYNURSLA
|
MG-02-008-011-001/229
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331788
|
29/03/2023
|
Kistina Khongbuh
|
2102008WL010787
|
Kistina Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994051
|
|
MRS KISTINA KHONGBUH
|
()
|
|
110
|
PYNURSLA
|
MG-02-008-011-001/229
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331789
|
29/03/2023
|
Smt Risuklin Khongbuh
|
2102008WL010787
|
Smt Risuklin Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994066
|
|
MS RISUKLIN KHONGBUH
|
()
|
|
111
|
PYNURSLA
|
MG-02-008-011-001/23
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331790
|
29/03/2023
|
Smt Triaphylyne Nongrum
|
2102008WL010787
|
Smt Triaphylyne Nongrum
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993990
|
|
MS TRIAPHYLYNE NONGRUM
|
()
|
|
112
|
PYNURSLA
|
MG-02-008-011-001/230
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331791
|
29/03/2023
|
Smt.Silet Khongnoh
|
2102008WL010787
|
Smt.Silet Khongnoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994029
|
|
MRS SILET KHONGNOH
|
()
|
|
113
|
PYNURSLA
|
MG-02-008-011-001/231
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331792
|
29/03/2023
|
Smt Mekalin Mylliemngap
|
2102008WL010787
|
Smt Mekalin Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994025
|
|
MRS MEKALIN MYLLIEMNGAP
|
()
|
|
114
|
PYNURSLA
|
MG-02-008-011-001/233
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331793
|
29/03/2023
|
Shri Ebren Ryndong
|
2102008WL010787
|
Shri Ebren Ryndong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994044
|
|
MR EBREN RYNDONG
|
()
|
|
115
|
PYNURSLA
|
MG-02-008-011-001/234
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331794
|
29/03/2023
|
Smt Santina Khonglam
|
2102008WL010787
|
Smt Santina Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994117
|
|
MRS SANTINA KHONGLAM
|
()
|
|
116
|
PYNURSLA
|
MG-02-008-011-001/236
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331795
|
29/03/2023
|
Smt.Tulamai Khongsdoh
|
2102008WL010787
|
Smt.Tulamai Khongsdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994017
|
|
MS TULAMAI KHONGSDOH
|
()
|
|
117
|
PYNURSLA
|
MG-02-008-011-001/238
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331796
|
29/03/2023
|
Smt.Thirmai Sumer
|
2102008WL010787
|
Smt.Thirmai Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994023
|
|
MRS THIRMAI SUMER
|
()
|
|
118
|
PYNURSLA
|
MG-02-008-011-001/239
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331797
|
29/03/2023
|
Smt.Lngui Sumer
|
2102008WL010787
|
Smt.Lngui Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993998
|
|
MRS LNGUI SUMER
|
()
|
|
119
|
PYNURSLA
|
MG-02-008-011-001/24
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331798
|
29/03/2023
|
Greenland Nengnong
|
2102008WL010787
|
Greenland Nengnong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994099
|
|
MRS GREENLAND NENGNONG
|
()
|
|
120
|
PYNURSLA
|
MG-02-008-011-001/240
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331799
|
29/03/2023
|
Bashisha Kharkongor
|
2102008WL010787
|
Bashisha Kharkongor
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994103
|
|
MRS BASHISHA KHARKONGOR
|
()
|
|
121
|
PYNURSLA
|
MG-02-008-011-001/241
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331800
|
29/03/2023
|
Smt.Ibandashisha Khongmalai
|
2102008WL010787
|
Smt.Ibandashisha Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994016
|
|
MS IBANDASHISHA KHONGMALAI
|
()
|
|
122
|
PYNURSLA
|
MG-02-008-011-001/242
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331801
|
29/03/2023
|
Shri.Aihok Khongmalai
|
2102008WL010787
|
Shri.Aihok Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994019
|
|
MR AIHOK KHONGMALAI
|
()
|
|
123
|
PYNURSLA
|
MG-02-008-011-001/243
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331802
|
29/03/2023
|
Smt Baiakmen Sohkhlet
|
2102008WL010787
|
Smt Baiakmen Sohkhlet
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994046
|
|
MRS BAIAKMEN SOHKHLET
|
()
|
|
124
|
PYNURSLA
|
MG-02-008-011-001/244
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331803
|
29/03/2023
|
Smt Modi Kharmalki
|
2102008WL010787
|
Smt Modi Kharmalki
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994152
|
|
MRS MODI KHARMALKI
|
()
|
|
125
|
PYNURSLA
|
MG-02-008-011-001/245
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331804
|
29/03/2023
|
Smt Salvation Laloo
|
2102008WL010787
|
Smt Salvation Laloo
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994098
|
|
MRS SALVATION LALOO
|
()
|
|
126
|
PYNURSLA
|
MG-02-008-011-001/246
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331805
|
29/03/2023
|
Bhamon Khongkliam
|
2102008WL010787
|
Bhamon Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994074
|
|
MR BHAMON KHONGKLIAM
|
()
|
|
127
|
PYNURSLA
|
MG-02-008-011-001/247
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331806
|
29/03/2023
|
Nadmon Khongkliam
|
2102008WL010787
|
Nadmon Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994087
|
|
MRS NADMON KHONGKLIAM
|
()
|
|
128
|
PYNURSLA
|
MG-02-008-011-001/248
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331807
|
29/03/2023
|
Smt Rinaroy Tynsong
|
2102008WL010787
|
Smt Rinaroy Tynsong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994035
|
|
MRS RINAROY TYNSONG
|
()
|
|
129
|
PYNURSLA
|
MG-02-008-011-001/249
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331808
|
29/03/2023
|
Dasuklang Khongpadoh
|
2102008WL010787
|
Dasuklang Khongpadoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994073
|
|
MR DASUKLANG KHONGPADOH
|
()
|
|
130
|
PYNURSLA
|
MG-02-008-011-001/251
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331809
|
29/03/2023
|
Smt Naomi Khonglam
|
2102008WL010787
|
Smt Naomi Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994127
|
|
MISS NAOMI KHONGLAM
|
()
|
|
131
|
PYNURSLA
|
MG-02-008-011-001/252
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331810
|
29/03/2023
|
Elti Mawiong
|
2102008WL010787
|
Elti Mawiong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994075
|
|
MS ELTI MAWIONG
|
()
|
|
132
|
PYNURSLA
|
MG-02-008-011-001/254
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331811
|
29/03/2023
|
Rimonlang Khongmalai
|
2102008WL010787
|
Rimonlang Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994059
|
|
MR RIMONLANG KHONGMALAI
|
()
|
|
133
|
PYNURSLA
|
MG-02-008-011-001/255
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331812
|
29/03/2023
|
Marko Lyngdoh
|
2102008WL010787
|
Marko Lyngdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994068
|
|
MR MARKO LYNGDOH
|
()
|
|
134
|
PYNURSLA
|
MG-02-008-011-001/258
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331813
|
29/03/2023
|
Printer Khongsit
|
2102008WL010787
|
Printer Khongsit
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994050
|
|
MR PRINTER KHONGSIT
|
()
|
|
135
|
PYNURSLA
|
MG-02-008-011-001/259
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331814
|
29/03/2023
|
Emdor Dkhar
|
2102008WL010787
|
Emdor Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994085
|
|
MISS EMDOR DKHAR
|
()
|
|
136
|
PYNURSLA
|
MG-02-008-011-001/26
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331815
|
29/03/2023
|
Smt Lavinia Dkhar
|
2102008WL010787
|
Smt Lavinia Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994154
|
|
MISS LAVINIA DKHAR
|
()
|
|
137
|
PYNURSLA
|
MG-02-008-011-001/261
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331816
|
29/03/2023
|
Smt Aihunlang Khongmalai
|
2102008WL010787
|
Smt Aihunlang Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994002
|
|
MS AIHUNLANG KHONGMALAI
|
()
|
|
138
|
PYNURSLA
|
MG-02-008-011-001/262
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331817
|
29/03/2023
|
Narshon Mylliemngap
|
2102008WL010787
|
Narshon Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994076
|
|
MR NARSHON MYLLIEMNGAP
|
()
|
|
139
|
PYNURSLA
|
MG-02-008-011-001/263
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331818
|
29/03/2023
|
Shri Sailang Khonglam
|
2102008WL010787
|
Shri Sailang Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994151
|
|
MR SAILANG KHONGLAM
|
()
|
|
140
|
PYNURSLA
|
MG-02-008-011-001/264
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331819
|
29/03/2023
|
Pdianghun Ryndong
|
2102008WL010787
|
Pdianghun Ryndong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994049
|
|
MS PDIANGHUN RYNDONG
|
()
|
|
141
|
PYNURSLA
|
MG-02-008-011-001/265
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331820
|
29/03/2023
|
Smt Martha Pyngrope
|
2102008WL010787
|
Smt Martha Pyngrope
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994027
|
|
MISS MARTHA PYNGROPE
|
()
|
|
142
|
PYNURSLA
|
MG-02-008-011-001/267
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331821
|
29/03/2023
|
Sylvestar Khongsdoh
|
2102008WL010787
|
Sylvestar Khongsdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994069
|
|
MR SYLVESTAR KHONGSDOH
|
()
|
|
143
|
PYNURSLA
|
MG-02-008-011-001/269
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331822
|
29/03/2023
|
Smt Silo Dkhar
|
2102008WL010787
|
Smt Silo Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994140
|
|
MRS SILU DKHAR
|
()
|
|
144
|
PYNURSLA
|
MG-02-008-011-001/270
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331823
|
29/03/2023
|
Shri Iohborlang Khongkliam
|
2102008WL010787
|
Shri Iohborlang Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994121
|
|
MR IOHBOR KHONGKLIAM
|
()
|
|
145
|
PYNURSLA
|
MG-02-008-011-001/271
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331824
|
29/03/2023
|
Jlenty Sumer
|
2102008WL010787
|
Jlenty Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994083
|
|
MRS JLENTY SUMER
|
()
|
|
146
|
PYNURSLA
|
MG-02-008-011-001/273
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331825
|
29/03/2023
|
Ritstar Kharnari
|
2102008WL010787
|
Ritstar Kharnari
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994043
|
|
MR RITSTAR KHARNARI
|
()
|
|
147
|
PYNURSLA
|
MG-02-008-011-001/275
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331826
|
29/03/2023
|
Etalin Kharkongngor
|
2102008WL010787
|
Etalin Kharkongngor
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994084
|
|
MRS ETALIN KHARKONGOR
|
()
|
|
148
|
PYNURSLA
|
MG-02-008-011-001/276
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331827
|
29/03/2023
|
Nilamhun Khongbuh
|
2102008WL010787
|
Nilamhun Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994079
|
|
MRS NILAMHUN KHONGBUH
|
()
|
|
149
|
PYNURSLA
|
MG-02-008-011-001/278
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331828
|
29/03/2023
|
Smt Philenda Khongnoh
|
2102008WL010787
|
Smt Philenda Khongnoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994004
|
|
MS PHILENDA KHONGNOH
|
()
|
|
150
|
PYNURSLA
|
MG-02-008-011-001/279
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331829
|
29/03/2023
|
Smt Rikolin Khongkliam
|
2102008WL010787
|
Smt Rikolin Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994114
|
|
MRS RIKOLIN KHONGKLIAM
|
()
|
|
151
|
PYNURSLA
|
MG-02-008-011-001/28
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331830
|
29/03/2023
|
Smt. Phaimon Khongbuh
|
2102008WL010787
|
Smt. Phaimon Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993974
|
|
MRS PHAIMON KHONGBUH
|
()
|
|
152
|
PYNURSLA
|
MG-02-008-011-001/280
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331831
|
29/03/2023
|
Shri Sordika Khongpadoh
|
2102008WL010787
|
Shri Sordika Khongpadoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994153
|
|
MR SORDIKA KHONGPADOH
|
()
|
|
153
|
PYNURSLA
|
MG-02-008-011-001/281
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331832
|
29/03/2023
|
Pynbianglang Surong
|
2102008WL010787
|
Pynbianglang Surong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994056
|
|
MR PYNBIANGLANG SURONG
|
()
|
|
154
|
PYNURSLA
|
MG-02-008-011-001/282
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331833
|
29/03/2023
|
Edrola Sumer
|
2102008WL010787
|
Edrola Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994041
|
|
MRS EDROLA SUMER
|
()
|
|
155
|
PYNURSLA
|
MG-02-008-011-001/283
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331834
|
29/03/2023
|
Smt Bitalis Sumer
|
2102008WL010787
|
Smt Bitalis Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994157
|
|
MRS BITALIS SUMER
|
()
|
|
156
|
PYNURSLA
|
MG-02-008-011-001/284
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331835
|
29/03/2023
|
Masti Khongmalai
|
2102008WL010787
|
Masti Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994101
|
|
MRS MASTI KHONGMALAI
|
()
|
|
157
|
PYNURSLA
|
MG-02-008-011-001/285
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331836
|
29/03/2023
|
Shebalin Khongkliam
|
2102008WL010787
|
Shebalin Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994096
|
|
MRS SHEBALIN KHONGKLIAM
|
()
|
|
158
|
PYNURSLA
|
MG-02-008-011-001/287
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331837
|
29/03/2023
|
Almos Khongbuh
|
2102008WL010787
|
Almos Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994042
|
|
MR ALMOS KHONGBUH
|
()
|
|
159
|
PYNURSLA
|
MG-02-008-011-001/288
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331838
|
29/03/2023
|
Smt Wandalin L Dkhar
|
2102008WL010787
|
Smt Wandalin L Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994058
|
|
MISS WANDALIN L DKHAR
|
()
|
|
160
|
PYNURSLA
|
MG-02-008-011-001/289
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331839
|
29/03/2023
|
Shri Request Khongjee
|
2102008WL010787
|
Shri Request Khongjee
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994057
|
|
MR REQUEST KHONGJEE
|
()
|
|
161
|
PYNURSLA
|
MG-02-008-011-001/29
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331840
|
29/03/2023
|
Phidalang Dkhar
|
2102008WL010787
|
Phidalang Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994065
|
|
MS PHIDALANG DKHAR
|
()
|
|
162
|
PYNURSLA
|
MG-02-008-011-001/291
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331842
|
29/03/2023
|
Shri Armyland Khongsdam
|
2102008WL010787
|
Shri Armyland Khongsdam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994094
|
|
MR ARMYLAND KHONGSDAM
|
()
|
|
163
|
PYNURSLA
|
MG-02-008-011-001/292
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331843
|
29/03/2023
|
Smt Banisha Khongbuh
|
2102008WL010787
|
Smt Banisha Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994037
|
|
MISS BANISHA KHONGBUH
|
()
|
|
164
|
PYNURSLA
|
MG-02-008-011-001/293
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331844
|
29/03/2023
|
Smt Sophalin Mylliemngap
|
2102008WL010787
|
Smt Sophalin Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994024
|
|
MRS SOPHALIN MYLLIEMNGAP
|
()
|
|
165
|
PYNURSLA
|
MG-02-008-011-001/294
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331845
|
29/03/2023
|
Smt Sunita Kharkongor
|
2102008WL010787
|
Smt Sunita Kharkongor
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994040
|
|
MISS SUNITA KHARKONGNGOR
|
()
|
|
166
|
PYNURSLA
|
MG-02-008-011-001/295
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331846
|
29/03/2023
|
Smt Tribilian Khongmalai
|
2102008WL010787
|
Smt Tribilian Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994095
|
|
MS TRIBILAN KHONGMALAI
|
()
|
|
167
|
PYNURSLA
|
MG-02-008-011-001/296
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331847
|
29/03/2023
|
Smt Banrilang Khongbuh
|
2102008WL010787
|
Smt Banrilang Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994030
|
|
MS BANRILANG KHONGBUH
|
()
|
|
168
|
PYNURSLA
|
MG-02-008-011-001/298
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331848
|
29/03/2023
|
Smt Ailakmen Mylliemngap
|
2102008WL010787
|
Smt Ailakmen Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994119
|
|
MRS AILAKMEN MYLLIEMNGAP
|
()
|
|
169
|
PYNURSLA
|
MG-02-008-011-001/299
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331849
|
29/03/2023
|
Shri Iengskhemlang Sumer
|
2102008WL010787
|
Shri Iengskhemlang Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994118
|
|
MR IENGSKHEMLANG SUMER
|
()
|
|
170
|
PYNURSLA
|
MG-02-008-011-001/3
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331850
|
29/03/2023
|
Smt Elina Khongbuh
|
2102008WL010787
|
Smt Elina Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993927
|
|
MS ELINA KHONGBUH
|
()
|
|
171
|
PYNURSLA
|
MG-02-008-011-001/303
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331854
|
29/03/2023
|
Smt Airin Kharmalki
|
2102008WL010787
|
Smt Airin Kharmalki
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994091
|
|
MS AIRIN KHARMALKI
|
()
|
|
172
|
PYNURSLA
|
MG-02-008-011-001/305
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331855
|
29/03/2023
|
Shri Narbok Sumer
|
2102008WL010787
|
Shri Narbok Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994116
|
|
MR NARBOK SUMER
|
()
|
|
173
|
PYNURSLA
|
MG-02-008-011-001/306
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331856
|
29/03/2023
|
Smt Prediancy Khonglam
|
2102008WL010787
|
Smt Prediancy Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994120
|
|
MRS PREDIANCY KHONGLAM
|
()
|
|
174
|
PYNURSLA
|
MG-02-008-011-001/308
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331858
|
29/03/2023
|
Smt Novida Dkhar
|
2102008WL010787
|
Smt Novida Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994110
|
|
MRS NOVIDA DKHAR
|
()
|
|
175
|
PYNURSLA
|
MG-02-008-011-001/309
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331859
|
29/03/2023
|
Smt Tamildalin Dkhar
|
2102008WL010787
|
Smt Tamildalin Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994115
|
|
MRS TAMILDALIN DKHAR
|
()
|
|
176
|
PYNURSLA
|
MG-02-008-011-001/310
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331860
|
29/03/2023
|
Smt Ritalin Mylliemngap
|
2102008WL010787
|
Smt Ritalin Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994100
|
|
MISS RITALIN MYLLIENNGAP
|
()
|
|
177
|
PYNURSLA
|
MG-02-008-011-001/311
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331861
|
29/03/2023
|
Shri Esami Mylliemngap
|
2102008WL010787
|
Shri Esami Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994124
|
|
MR ESAMI MYLLIEMNGAP
|
()
|
|
178
|
PYNURSLA
|
MG-02-008-011-001/312
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331862
|
29/03/2023
|
Smt Pusonbha Phawa
|
2102008WL010787
|
Smt Pusonbha Phawa
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994122
|
|
MRS PUSONBHA PHAWA
|
()
|
|
179
|
PYNURSLA
|
MG-02-008-011-001/313
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331863
|
29/03/2023
|
Smt Lakhunlang Khongsit
|
2102008WL010787
|
Smt Lakhunlang Khongsit
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994078
|
|
MRS LAKHUNLANG KHONGSIT
|
()
|
|
180
|
PYNURSLA
|
MG-02-008-011-001/314
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331864
|
29/03/2023
|
Smt Khielaplin Khongnoh
|
2102008WL010787
|
Smt Khielaplin Khongnoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994106
|
|
MRS KHIELAPLIN KHONGNOH
|
()
|
|
181
|
PYNURSLA
|
MG-02-008-011-001/316
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331865
|
29/03/2023
|
Shri Builderson Khonglam
|
2102008WL010787
|
Shri Builderson Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994005
|
|
MR BUILDERSON KHONGLAM
|
()
|
|
182
|
PYNURSLA
|
MG-02-008-011-001/317
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331866
|
29/03/2023
|
Smt Kynjrimon Lyngdoh
|
2102008WL010787
|
Smt Kynjrimon Lyngdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994032
|
|
MS KYNJRIMON LYNGDOH
|
()
|
|
183
|
PYNURSLA
|
MG-02-008-011-001/318
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331867
|
29/03/2023
|
Smt Aidahun Khonglah
|
2102008WL010787
|
Smt Aidahun Khonglah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994126
|
|
MRS AIDAHUN KHONGLAH
|
()
|
|
184
|
PYNURSLA
|
MG-02-008-011-001/319
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331868
|
29/03/2023
|
Shri Dibanlang Mylliemngap
|
2102008WL010787
|
Shri Dibanlang Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993912
|
|
MR DIBANLANG MYLLIEMNGAP
|
()
|
|
185
|
PYNURSLA
|
MG-02-008-011-001/32
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331869
|
29/03/2023
|
Mitimon Kharwan
|
2102008WL010787
|
Mitimon Kharwan
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994060
|
|
MR MITIMON KHARWAN
|
()
|
|
186
|
PYNURSLA
|
MG-02-008-011-001/321
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331870
|
29/03/2023
|
Smt Enjoylyne Suting
|
2102008WL010787
|
Smt Enjoylyne Suting
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993915
|
|
MISS ENJOYLYNE SUTING
|
()
|
|
187
|
PYNURSLA
|
MG-02-008-011-001/323
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331871
|
29/03/2023
|
Smt Nebashisha Khongmalai
|
2102008WL010787
|
Smt Nebashisha Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994128
|
|
MRS NEBASHISHA KHONGMALAI
|
()
|
|
188
|
PYNURSLA
|
MG-02-008-011-001/325
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331872
|
29/03/2023
|
Shri Iaraplang Dkhar
|
2102008WL010787
|
Shri Iaraplang Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994072
|
|
MR IARAPLANG DKHAR
|
()
|
|
189
|
PYNURSLA
|
MG-02-008-011-001/326
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331873
|
29/03/2023
|
Smt Natisha Kharmalki
|
2102008WL010787
|
Smt Natisha Kharmalki
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994125
|
|
MRS NATISHA KHARMALKI
|
()
|
|
190
|
PYNURSLA
|
MG-02-008-011-001/35
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331874
|
29/03/2023
|
Smt Dellamon Khongkliam
|
2102008WL010787
|
Smt Dellamon Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993993
|
|
MRS DELLAMON KHONGKLIAM
|
()
|
|
191
|
PYNURSLA
|
MG-02-008-011-001/37
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331875
|
29/03/2023
|
Smt. Shon Khongkliam
|
2102008WL010787
|
Smt. Shon Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993946
|
|
MRS SHON KHONGKLIAM
|
()
|
|
192
|
PYNURSLA
|
MG-02-008-011-001/38
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331876
|
29/03/2023
|
Smt Spirian khongmalai
|
2102008WL010787
|
Smt Spirian khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993947
|
|
MRS SPIRIAN KHONGMALAI
|
()
|
|
193
|
PYNURSLA
|
MG-02-008-011-001/39
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331878
|
29/03/2023
|
Kitborlang Khongmalai
|
2102008WL010787
|
Kitborlang Khongmalai
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492994104
|
|
MR KITBORLANG KHONGMALAI
|
()
|
|
194
|
PYNURSLA
|
MG-02-008-011-001/39
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331877
|
29/03/2023
|
Smt. Sakhila Khongmalai
|
2102008WL010787
|
Smt. Sakhila Khongmalai
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0492994022
|
|
MRS SAKHILA KHONGMALAI
|
()
|
|
195
|
PYNURSLA
|
MG-02-008-011-001/40
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331879
|
29/03/2023
|
Smt Juda Khongmalai
|
2102008WL010787
|
Smt Juda Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993951
|
|
MRS JUDA KHONGMALAI
|
()
|
|
196
|
PYNURSLA
|
MG-02-008-011-001/46
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331880
|
29/03/2023
|
Smt Morinda Pyngrope
|
2102008WL010787
|
Smt Morinda Pyngrope
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993980
|
|
MRS MORINDA PYNGROPE
|
()
|
|
197
|
PYNURSLA
|
MG-02-008-011-001/47
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331881
|
29/03/2023
|
Smt Tlendamon Khongkliam
|
2102008WL010787
|
Smt Tlendamon Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993958
|
|
MRS TLENDAMON KHONGKLIAM
|
()
|
|
198
|
PYNURSLA
|
MG-02-008-011-001/48
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331882
|
29/03/2023
|
Smt Noski Khongmalai
|
2102008WL010787
|
Smt Noski Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993989
|
|
MRS NOSKI KHONGMALAI
|
()
|
|
199
|
PYNURSLA
|
MG-02-008-011-001/49
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331883
|
29/03/2023
|
Smt. Janai Khongmalai
|
2102008WL010787
|
Smt. Janai Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993985
|
|
MRS JANAI KHONGMALAI
|
()
|
|
200
|
PYNURSLA
|
MG-02-008-011-001/5
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331884
|
29/03/2023
|
Shri Pyniasuklang Suting
|
2102008WL010787
|
Shri Pyniasuklang Suting
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994123
|
|
MR PYNIASUKLANG SUTING
|
()
|
|
201
|
PYNURSLA
|
MG-02-008-011-001/50
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331885
|
29/03/2023
|
Smt Anibolin Dkhar
|
2102008WL010787
|
Smt Anibolin Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993935
|
|
MRS ANIBALIN DKHAR
|
()
|
|
202
|
PYNURSLA
|
MG-02-008-011-001/51
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331886
|
29/03/2023
|
Biola Mylliemngap
|
2102008WL010787
|
Biola Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994071
|
|
MRS BIOLA MYLLIEMNGAP
|
()
|
|
203
|
PYNURSLA
|
MG-02-008-011-001/52
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331887
|
29/03/2023
|
Smt. Parimai Laloo
|
2102008WL010787
|
Smt. Parimai Laloo
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993991
|
|
MRS PARIMAI LALOO
|
()
|
|
204
|
PYNURSLA
|
MG-02-008-011-001/53
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331888
|
29/03/2023
|
Smt Womletmaya Mylliemngap
|
2102008WL010787
|
Smt Womletmaya Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993999
|
|
MRS WOMLETMAYA MYLLIEMNGAP
|
()
|
|
205
|
PYNURSLA
|
MG-02-008-011-001/55
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331889
|
29/03/2023
|
Smt Roilyne Suting
|
2102008WL010787
|
Smt Roilyne Suting
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492993916
|
|
MRS ROILYNE SUTING
|
()
|
|
206
|
PYNURSLA
|
MG-02-008-011-001/56
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331891
|
29/03/2023
|
Smt Barati Dkhar
|
2102008WL010787
|
Smt Barati Dkhar
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0492993945
|
|
MRS BARATI DKHAR
|
()
|
|
207
|
PYNURSLA
|
MG-02-008-011-001/56
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331890
|
29/03/2023
|
Teiri Ryndong
|
2102008WL010787
|
Teiri Ryndong
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492994047
|
|
MR TEIRI RYNDONG
|
()
|
|
208
|
PYNURSLA
|
MG-02-008-011-001/57
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331892
|
29/03/2023
|
Smt Elphrida Pyngrope
|
2102008WL010787
|
Smt Elphrida Pyngrope
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993972
|
|
MRS ELPHRIDA PYNGROPE
|
()
|
|
209
|
PYNURSLA
|
MG-02-008-011-001/59
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331893
|
29/03/2023
|
Smt Elphi Mawiong
|
2102008WL010787
|
Smt Elphi Mawiong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994020
|
|
MRS ELPHI MAWIONG
|
()
|
|
210
|
PYNURSLA
|
MG-02-008-011-001/6
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331894
|
29/03/2023
|
Riewthymmai Khongbuh
|
2102008WL010787
|
Riewthymmai Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994077
|
|
MISS RIEWTHYMMAI KHONGBUH
|
()
|
|
211
|
PYNURSLA
|
MG-02-008-011-001/60
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331895
|
29/03/2023
|
Puralin Sumer
|
2102008WL010787
|
Puralin Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994070
|
|
MRS PURALIN SUMER
|
()
|
|
212
|
PYNURSLA
|
MG-02-008-011-001/61
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331896
|
29/03/2023
|
Smt Larihun Khongkliam
|
2102008WL010787
|
Smt Larihun Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994108
|
|
MRS LARIHUN KHONGKLIAM
|
()
|
|
213
|
PYNURSLA
|
MG-02-008-011-001/63
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331897
|
29/03/2023
|
Smt Sabina Dkhar
|
2102008WL010787
|
Smt Sabina Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993955
|
|
MRS SABINA DKHAR
|
()
|
|
214
|
PYNURSLA
|
MG-02-008-011-001/64
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331898
|
29/03/2023
|
Smt Magrita. Dkhar
|
2102008WL010787
|
Smt Magrita. Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994148
|
|
MRS MAGRITA DKHAR
|
()
|
|
215
|
PYNURSLA
|
MG-02-008-011-001/65
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331899
|
29/03/2023
|
Syndrila Dkhar
|
2102008WL010787
|
Syndrila Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994080
|
|
MRS SYNDRILA DKHAR
|
()
|
|
216
|
PYNURSLA
|
MG-02-008-011-001/66
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331900
|
29/03/2023
|
Shri. Baison Khongkliam
|
2102008WL010787
|
Shri. Baison Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993982
|
|
MR BAISON KHONGKLIAM
|
()
|
|
217
|
PYNURSLA
|
MG-02-008-011-001/67
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331901
|
29/03/2023
|
Smt Rodalin Dkhar
|
2102008WL010787
|
Smt Rodalin Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994147
|
|
MR EKLIN KHONGSIT
|
()
|
|
218
|
PYNURSLA
|
MG-02-008-011-001/68
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331902
|
29/03/2023
|
Smt. Planmon dkhar
|
2102008WL010787
|
Smt. Planmon dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993949
|
|
MRS PLANMON DKHAR
|
()
|
|
219
|
PYNURSLA
|
MG-02-008-011-001/69
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331903
|
29/03/2023
|
Lesson Ryndong
|
2102008WL010787
|
Lesson Ryndong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994107
|
|
MR LESSON RYNDONG
|
()
|
|
220
|
PYNURSLA
|
MG-02-008-011-001/7
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331905
|
29/03/2023
|
Greenland Khongsdam
|
2102008WL010787
|
Greenland Khongsdam
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0492994090
|
|
MRS GREENLAND KHONGSDAM
|
()
|
|
221
|
PYNURSLA
|
MG-02-008-011-001/7
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331904
|
29/03/2023
|
Shri Astanio Khongbuh
|
2102008WL010787
|
Shri Astanio Khongbuh
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492993918
|
|
MR ASTANIO KHONGBUH
|
()
|
|
222
|
PYNURSLA
|
MG-02-008-011-001/71
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331906
|
29/03/2023
|
Smt Kista Khongpadoh
|
2102008WL010787
|
Smt Kista Khongpadoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993950
|
|
MS KISTA PADOH
|
()
|
|
223
|
PYNURSLA
|
MG-02-008-011-001/72
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331907
|
29/03/2023
|
Shri. Alwis Khongbuh
|
2102008WL010787
|
Shri. Alwis Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994149
|
|
MR ALWIS KHONGBUH
|
()
|
|
224
|
PYNURSLA
|
MG-02-008-011-001/73
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331908
|
29/03/2023
|
Shri Eskolan Dkhar
|
2102008WL010787
|
Shri Eskolan Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993926
|
|
MR ESKOLAN DKHAR
|
()
|
|
225
|
PYNURSLA
|
MG-02-008-011-001/75
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331910
|
29/03/2023
|
Smt. Riper Khongnoh
|
2102008WL010787
|
Smt. Riper Khongnoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993930
|
|
MRS RIPER KHONGNOH
|
()
|
|
226
|
PYNURSLA
|
MG-02-008-011-001/77
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331911
|
29/03/2023
|
Smt Spilin Mylliemngap
|
2102008WL010787
|
Smt Spilin Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994034
|
|
MRS SPILIN MYLLIEMNGAP
|
()
|
|
227
|
PYNURSLA
|
MG-02-008-011-001/78
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331912
|
29/03/2023
|
Shri. Esko Kshiar
|
2102008WL010787
|
Shri. Esko Kshiar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994142
|
|
MR ESKO KSHIAR
|
()
|
|
228
|
PYNURSLA
|
MG-02-008-011-001/79
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331913
|
29/03/2023
|
Smt Phlian Khongjee
|
2102008WL010787
|
Smt Phlian Khongjee
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993940
|
|
MRS PHLIAN KHONGJEE
|
()
|
|
229
|
PYNURSLA
|
MG-02-008-011-001/80
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331914
|
29/03/2023
|
Smt Phylla Khongbuh
|
2102008WL010787
|
Smt Phylla Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993995
|
|
MRS PHYLLA KHONGBUH
|
()
|
|
230
|
PYNURSLA
|
MG-02-008-011-001/81
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331915
|
29/03/2023
|
Smt Rining Dkhar
|
2102008WL010787
|
Smt Rining Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993943
|
|
MRS RINING DKHAR
|
()
|
|
231
|
PYNURSLA
|
MG-02-008-011-001/82
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331916
|
29/03/2023
|
Smt Erolin Dkhar
|
2102008WL010787
|
Smt Erolin Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993914
|
|
MRS EROLIN DKHAR
|
()
|
|
232
|
PYNURSLA
|
MG-02-008-011-001/83
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331917
|
29/03/2023
|
Smt Brilian Khongbuh
|
2102008WL010787
|
Smt Brilian Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993970
|
|
MRS BRILIAN KHONGBUH
|
()
|
|
233
|
PYNURSLA
|
MG-02-008-011-001/85
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331918
|
29/03/2023
|
Pramon Khongkliam
|
2102008WL010787
|
Pramon Khongkliam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994081
|
|
MRS PRAMON KHONGKLIAM
|
()
|
|
234
|
PYNURSLA
|
MG-02-008-011-001/86
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331919
|
29/03/2023
|
Smt Sisailin Khongsdoh
|
2102008WL010787
|
Smt Sisailin Khongsdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993971
|
|
MRS SISAILIN KHONGSDOH
|
()
|
|
235
|
PYNURSLA
|
MG-02-008-011-001/87
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331920
|
29/03/2023
|
Shri Ferdinand Khongbuh
|
2102008WL010787
|
Shri Ferdinand Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994155
|
|
MR FERDINAND KHONGBUH
|
()
|
|
236
|
PYNURSLA
|
MG-02-008-011-001/89
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331921
|
29/03/2023
|
Shri Martin Khongbuh
|
2102008WL010787
|
Shri Martin Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994141
|
|
MR S MARTIN KHONGBUH
|
()
|
|
237
|
PYNURSLA
|
MG-02-008-011-001/90
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331922
|
29/03/2023
|
Smt. Lophina Dkhar
|
2102008WL010787
|
Smt. Lophina Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993934
|
|
MRS LOPHINA DKHAR
|
()
|
|
238
|
PYNURSLA
|
MG-02-008-011-001/91
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331923
|
29/03/2023
|
Smt. Pherlin Khongyiap
|
2102008WL010787
|
Smt. Pherlin Khongyiap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994036
|
|
MRS PHERLIN KHONGYIAP
|
()
|
|
239
|
PYNURSLA
|
MG-02-008-011-001/92
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331924
|
29/03/2023
|
Smt. Mebil Khongyiap
|
2102008WL010787
|
Smt. Mebil Khongyiap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993979
|
|
MRS MEBIL KHONGIAP
|
()
|
|
240
|
PYNURSLA
|
MG-02-008-011-001/93
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331925
|
29/03/2023
|
Phiwer Sumer
|
2102008WL010787
|
Phiwer Sumer
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994062
|
|
MR PHIWER SUMER
|
()
|
|
241
|
PYNURSLA
|
MG-02-008-011-001/94
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331926
|
29/03/2023
|
Smt Kubon Mylliemngap
|
2102008WL010787
|
Smt Kubon Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993984
|
|
MRS KUBON MYLLIEMNGAP
|
()
|
|
242
|
PYNURSLA
|
MG-02-008-011-001/95
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331927
|
29/03/2023
|
Smt. Etamai Kshiar
|
2102008WL010787
|
Smt. Etamai Kshiar
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492993988
|
|
MRS ETAMAI KSHIAR
|
()
|
|
243
|
PYNURSLA
|
MG-02-008-011-001/96
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331928
|
29/03/2023
|
Smt Sobi Khongmalai
|
2102008WL010787
|
Smt Sobi Khongmalai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993932
|
|
MRS SOBI KHONGMALAI
|
()
|
|
244
|
PYNURSLA
|
MG-02-008-011-001/97
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331929
|
29/03/2023
|
Smt Shainimon Mylliemngap
|
2102008WL010787
|
Smt Shainimon Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994156
|
|
MISS SHAINIMON MYLLIEMNGAP
|
()
|
|
245
|
PYNURSLA
|
MG-02-008-011-001/99
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331930
|
29/03/2023
|
Shri Charles Laloo
|
2102008WL010787
|
Shri Charles Laloo
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492993942
|
|
MR CHARLES LALOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677580
|
677580
|
|
|
|
|
|
|
|
|
246
|
PYNURSLA
|
MG-02-008-011-001/307
(Mawpran Nonglyndiang)
|
2102008000NRG23200320230331857
|
29/03/2023
|
Shri Banpynshngain Khonglam
|
2102008WL010787
|
Shri Banpynshngain Khonglam
|
00415
|
SBIN0006740
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492994133
|
|
MR BAPYNSHNGAIN KHONGLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698510
|
698510
|
|
|
|
|
|
|
|