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-02-008-021-001/1 (Umniuh Tmar)
|
2102008000NRG23210320230339814
|
29/03/2023
|
Shri. Joseph Ryngnga
|
2102008WL010959
|
Shri. Joseph Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948476
|
|
Shri. Joseph Ryngnga
|
()
|
2
|
PYNURSLA
|
MG-02-008-021-001/10 (Umniuh Tmar)
|
2102008000NRG23210320230339815
|
29/03/2023
|
Smt. Kep Ryngnga
|
2102008WL010959
|
Smt. Kep Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948483
|
|
Smt. Kep Ryngnga
|
()
|
3
|
PYNURSLA
|
MG-02-008-021-001/102 (Umniuh Tmar)
|
2102008000NRG23210320230339817
|
29/03/2023
|
Shri Daphermiky Mawpat
|
2102008WL010959
|
Shri Daphermiky Mawpat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948495
|
|
Shri Daphermiky Mawpat
|
()
|
4
|
PYNURSLA
|
MG-02-008-021-001/103 (Umniuh Tmar)
|
2102008000NRG23210320230339818
|
29/03/2023
|
Smt Roseland Mawpat
|
2102008WL010959
|
Smt Roseland Mawpat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948462
|
|
Smt Roseland Mawpat
|
()
|
5
|
PYNURSLA
|
MG-02-008-021-001/104 (Umniuh Tmar)
|
2102008000NRG23210320230339819
|
29/03/2023
|
Smt Kshaid Tanglih
|
2102008WL010959
|
Smt Kshaid Tanglih
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948463
|
|
Smt Kshaid Tanglih
|
()
|
6
|
PYNURSLA
|
MG-02-008-021-001/107 (Umniuh Tmar)
|
2102008000NRG23210320230339820
|
29/03/2023
|
Smt Peking Khongtding
|
2102008WL010959
|
Smt Peking Khongtding
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948458
|
|
Smt Peking Khongtding
|
()
|
7
|
PYNURSLA
|
MG-02-008-021-001/109 (Umniuh Tmar)
|
2102008000NRG23210320230339821
|
29/03/2023
|
Smt Rikmen Khongstia
|
2102008WL010959
|
Smt Rikmen Khongstia
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948497
|
|
Smt Rikmen Khongstia
|
()
|
8
|
PYNURSLA
|
MG-02-008-021-001/114 (Umniuh Tmar)
|
2102008000NRG23210320230339827
|
29/03/2023
|
Smt Pyniar Khongshei
|
2102008WL010959
|
Smt Pyniar Khongshei
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948465
|
|
Smt Pyniar Khongshei
|
()
|
9
|
PYNURSLA
|
MG-02-008-021-001/116 (Umniuh Tmar)
|
2102008000NRG23210320230339828
|
29/03/2023
|
Smt. Kerden Mawkhlieng
|
2102008WL010959
|
Smt. Kerden Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948444
|
|
Smt. Kerden Mawkhlieng
|
()
|
10
|
PYNURSLA
|
MG-02-008-021-001/120 (Umniuh Tmar)
|
2102008000NRG23210320230339833
|
29/03/2023
|
Smt Argentina Shabong
|
2102008WL010959
|
Smt Argentina Shabong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948482
|
|
Smt Argentina Shabong
|
()
|
11
|
PYNURSLA
|
MG-02-008-021-001/123 (Umniuh Tmar)
|
2102008000NRG23210320230339836
|
29/03/2023
|
Smt Disipline Mawkhlieng
|
2102008WL010959
|
Smt Disipline Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948436
|
|
Smt Disipline Mawkhlieng
|
()
|
12
|
PYNURSLA
|
MG-02-008-021-001/125 (Umniuh Tmar)
|
2102008000NRG23210320230339837
|
29/03/2023
|
Smt Mary Khongphai
|
2102008WL010959
|
Smt Mary Khongphai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948460
|
|
Smt Mary Khongphai
|
()
|
13
|
PYNURSLA
|
MG-02-008-021-001/126 (Umniuh Tmar)
|
2102008000NRG23210320230339838
|
29/03/2023
|
Smt. Patrisha Mawkhlieng
|
2102008WL010959
|
Smt. Patrisha Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948506
|
|
Smt. Patrisha Mawkhlieng
|
()
|
14
|
PYNURSLA
|
MG-02-008-021-001/127 (Umniuh Tmar)
|
2102008000NRG23210320230339839
|
29/03/2023
|
Smt Hamelin Khongkhlad
|
2102008WL010959
|
Smt Hamelin Khongkhlad
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948470
|
|
Smt Hamelin Khongkhlad
|
()
|
15
|
PYNURSLA
|
MG-02-008-021-001/128 (Umniuh Tmar)
|
2102008000NRG23210320230339840
|
29/03/2023
|
Smt Biskilda Diengdoh
|
2102008WL010959
|
Smt Biskilda Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948442
|
|
Smt Biskilda Diengdoh
|
()
|
16
|
PYNURSLA
|
MG-02-008-021-001/13 (Umniuh Tmar)
|
2102008000NRG23210320230339842
|
29/03/2023
|
Shri Iantoris Ryngnga
|
2102008WL010959
|
Shri Iantoris Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948484
|
|
Shri Iantoris Ryngnga
|
()
|
17
|
PYNURSLA
|
MG-02-008-021-001/130 (Umniuh Tmar)
|
2102008000NRG23210320230339843
|
29/03/2023
|
Smt Knerlang Diengdoh
|
2102008WL010959
|
Smt Knerlang Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948456
|
|
Smt Knerlang Diengdoh
|
()
|
18
|
PYNURSLA
|
MG-02-008-021-001/135 (Umniuh Tmar)
|
2102008000NRG23210320230339848
|
29/03/2023
|
Shri Shephar Khongim
|
2102008WL010959
|
Shri Shephar Khongim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948435
|
|
Shri Shephar Khongim
|
()
|
19
|
PYNURSLA
|
MG-02-008-021-001/137 (Umniuh Tmar)
|
2102008000NRG23210320230339850
|
29/03/2023
|
Smt Balapynsleh Dkhar
|
2102008WL010959
|
Smt Balapynsleh Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948467
|
|
Smt Balapynsleh Dkhar
|
()
|
20
|
PYNURSLA
|
MG-02-008-021-001/139 (Umniuh Tmar)
|
2102008000NRG23210320230339852
|
29/03/2023
|
Smt Manti Mawkhlieng
|
2102008WL010959
|
Smt Manti Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948466
|
|
Smt Manti Mawkhlieng
|
()
|
21
|
PYNURSLA
|
MG-02-008-021-001/143 (Umniuh Tmar)
|
2102008000NRG23210320230339857
|
29/03/2023
|
Shri Louis Ryngnga
|
2102008WL010959
|
Shri Louis Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948498
|
|
Shri Louis Ryngnga
|
()
|
22
|
PYNURSLA
|
MG-02-008-021-001/147 (Umniuh Tmar)
|
2102008000NRG23210320230339861
|
29/03/2023
|
Smt Peitbniah Mawkhlieng
|
2102008WL010959
|
Smt Peitbniah Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948496
|
|
Smt Peitbniah Mawkhlieng
|
()
|
23
|
PYNURSLA
|
MG-02-008-021-001/148 (Umniuh Tmar)
|
2102008000NRG23210320230339862
|
29/03/2023
|
Smt Puralang Diengdoh
|
2102008WL010959
|
Smt Puralang Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948493
|
|
Smt Puralang Diengdoh
|
()
|
24
|
PYNURSLA
|
MG-02-008-021-001/149 (Umniuh Tmar)
|
2102008000NRG23210320230339863
|
29/03/2023
|
Smt Badakmen Dkhar
|
2102008WL010959
|
Smt Badakmen Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948477
|
|
Smt Badakmen Dkhar
|
()
|
25
|
PYNURSLA
|
MG-02-008-021-001/15 (Umniuh Tmar)
|
2102008000NRG23210320230339864
|
29/03/2023
|
Smt Mysore Ryngnga
|
2102008WL010959
|
Smt Mysore Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948455
|
|
Smt Mysore Ryngnga
|
()
|
26
|
PYNURSLA
|
MG-02-008-021-001/150 (Umniuh Tmar)
|
2102008000NRG23210320230339865
|
29/03/2023
|
Shri Baemlang Khongtdin
|
2102008WL010959
|
Shri Baemlang Khongtdin
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948504
|
|
Shri Baemlang Khongtdin
|
()
|
27
|
PYNURSLA
|
MG-02-008-021-001/152 (Umniuh Tmar)
|
2102008000NRG23210320230339867
|
29/03/2023
|
Smt Sngithiang Ryngnga
|
2102008WL010959
|
Smt Sngithiang Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948502
|
|
Smt Sngithiang Ryngnga
|
()
|
28
|
PYNURSLA
|
MG-02-008-021-001/153 (Umniuh Tmar)
|
2102008000NRG23210320230339868
|
29/03/2023
|
Smt Iailong Khongstia
|
2102008WL010959
|
Smt Iailong Khongstia
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948501
|
|
Smt Iailong Khongstia
|
()
|
29
|
PYNURSLA
|
MG-02-008-021-001/154 (Umniuh Tmar)
|
2102008000NRG23210320230339869
|
29/03/2023
|
Smt Batti Khongphai
|
2102008WL010959
|
Smt Batti Khongphai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948499
|
|
Smt Batti Khongphai
|
()
|
30
|
PYNURSLA
|
MG-02-008-021-001/155 (Umniuh Tmar)
|
2102008000NRG23210320230339870
|
29/03/2023
|
Smt Baiar Ryngnga
|
2102008WL010959
|
Smt Baiar Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948505
|
|
Smt Baiar Ryngnga
|
()
|
31
|
PYNURSLA
|
MG-02-008-021-001/158 (Umniuh Tmar)
|
2102008000NRG23210320230339873
|
29/03/2023
|
Smt Jennyfa Khongtim
|
2102008WL010959
|
Smt Jennyfa Khongtim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948434
|
|
Smt Jennyfa Khongtim
|
()
|
32
|
PYNURSLA
|
MG-02-008-021-001/16 (Umniuh Tmar)
|
2102008000NRG23210320230339875
|
29/03/2023
|
Smt. Jri Tanglieh
|
2102008WL010959
|
Smt. Jri Tanglieh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948459
|
|
Smt. Jri Tanglieh
|
()
|
33
|
PYNURSLA
|
MG-02-008-021-001/163 (Umniuh Tmar)
|
2102008000NRG23210320230339879
|
29/03/2023
|
Shri Alvinson Khongstia
|
2102008WL010959
|
Shri Alvinson Khongstia
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948473
|
|
Shri Alvinson Khongstia
|
()
|
34
|
PYNURSLA
|
MG-02-008-021-001/176 (Umniuh Tmar)
|
2102008000NRG23210320230339893
|
29/03/2023
|
Smt Tamsa Ryngnga
|
2102008WL010959
|
Smt Tamsa Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Rejected
|
03/04/2023
|
|
0492948566
|
No Such Account
|
|
|
35
|
PYNURSLA
|
MG-02-008-021-001/18 (Umniuh Tmar)
|
2102008000NRG23210320230339896
|
29/03/2023
|
Smt Bictoria Mawpat
|
2102008WL010959
|
Smt Bictoria Mawpat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948443
|
|
Smt Bictoria Mawpat
|
()
|
36
|
PYNURSLA
|
MG-02-008-021-001/19 (Umniuh Tmar)
|
2102008000NRG23210320230339897
|
29/03/2023
|
Smt. Iaphuhlang Diengdoh
|
2102008WL010959
|
Smt. Iaphuhlang Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948487
|
|
Smt. Iaphuhlang Diengdoh
|
()
|
37
|
PYNURSLA
|
MG-02-008-021-001/20 (Umniuh Tmar)
|
2102008000NRG23210320230339899
|
29/03/2023
|
Shri. Aldrin Mawkhlieng
|
2102008WL010959
|
Shri. Aldrin Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948490
|
|
Shri. Aldrin Mawkhlieng
|
()
|
38
|
PYNURSLA
|
MG-02-008-021-001/21 (Umniuh Tmar)
|
2102008000NRG23210320230339900
|
29/03/2023
|
Smt Itynnad Mawkhlieng
|
2102008WL010959
|
Smt Itynnad Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948491
|
|
Smt Itynnad Mawkhlieng
|
()
|
39
|
PYNURSLA
|
MG-02-008-021-001/22 (Umniuh Tmar)
|
2102008000NRG23210320230339901
|
29/03/2023
|
Smt. Rona Thabah
|
2102008WL010959
|
Smt. Rona Thabah
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948452
|
|
Smt. Rona Thabah
|
()
|
40
|
PYNURSLA
|
MG-02-008-021-001/26 (Umniuh Tmar)
|
2102008000NRG23210320230339904
|
29/03/2023
|
Smt Resol Mawpat
|
2102008WL010959
|
Smt Resol Mawpat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948457
|
|
Smt Resol Mawpat
|
()
|
41
|
PYNURSLA
|
MG-02-008-021-001/27 (Umniuh Tmar)
|
2102008000NRG23210320230339905
|
29/03/2023
|
Smt. Jyndat Khongtding
|
2102008WL010959
|
Smt. Jyndat Khongtding
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948500
|
|
Smt. Jyndat Khongtding
|
()
|
42
|
PYNURSLA
|
MG-02-008-021-001/30 (Umniuh Tmar)
|
2102008000NRG23210320230339908
|
29/03/2023
|
Smt. Iadalin Mawkhlieng
|
2102008WL010959
|
Smt. Iadalin Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948469
|
|
Smt. Iadalin Mawkhlieng
|
()
|
43
|
PYNURSLA
|
MG-02-008-021-001/32 (Umniuh Tmar)
|
2102008000NRG23210320230339910
|
29/03/2023
|
Smt Syntiew Ryngnga
|
2102008WL010959
|
Smt Syntiew Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948441
|
|
Smt Syntiew Ryngnga
|
()
|
44
|
PYNURSLA
|
MG-02-008-021-001/33 (Umniuh Tmar)
|
2102008000NRG23210320230339911
|
29/03/2023
|
Smt Iasuklang Diengdoh
|
2102008WL010959
|
Smt Iasuklang Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948468
|
|
Smt Iasuklang Diengdoh
|
()
|
45
|
PYNURSLA
|
MG-02-008-021-001/39 (Umniuh Tmar)
|
2102008000NRG23210320230339914
|
29/03/2023
|
Shri. Kordial Dkhar
|
2102008WL010959
|
Shri. Kordial Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948507
|
|
Shri. Kordial Dkhar
|
()
|
46
|
PYNURSLA
|
MG-02-008-021-001/4 (Umniuh Tmar)
|
2102008000NRG23210320230339915
|
29/03/2023
|
Smt. Sakhilang Khongsdir
|
2102008WL010959
|
Smt. Sakhilang Khongsdir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948471
|
|
Smt. Sakhilang Khongsdir
|
()
|
47
|
PYNURSLA
|
MG-02-008-021-001/46 (Umniuh Tmar)
|
2102008000NRG23210320230339920
|
29/03/2023
|
Shri Bashngain Tanglih
|
2102008WL010959
|
Shri Bashngain Tanglih
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948440
|
|
Shri Bashngain Tanglih
|
()
|
48
|
PYNURSLA
|
MG-02-008-021-001/50 (Umniuh Tmar)
|
2102008000NRG23210320230339925
|
29/03/2023
|
Smt Wes Ryngnga
|
2102008WL010959
|
Smt Wes Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948446
|
|
Smt Wes Ryngnga
|
()
|
49
|
PYNURSLA
|
MG-02-008-021-001/51 (Umniuh Tmar)
|
2102008000NRG23210320230339926
|
29/03/2023
|
Smt Sport Ryngnga
|
2102008WL010959
|
Smt Sport Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948489
|
|
Smt Sport Ryngnga
|
()
|
50
|
PYNURSLA
|
MG-02-008-021-001/52 (Umniuh Tmar)
|
2102008000NRG23210320230339927
|
29/03/2023
|
Smt. Pyrda Khongtding
|
2102008WL010959
|
Smt. Pyrda Khongtding
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948478
|
|
Smt. Pyrda Khongtding
|
()
|
51
|
PYNURSLA
|
MG-02-008-021-001/53 (Umniuh Tmar)
|
2102008000NRG23210320230339928
|
29/03/2023
|
Smt Silta Mawkhlieng
|
2102008WL010959
|
Smt Silta Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948492
|
|
Smt Silta Mawkhlieng
|
()
|
52
|
PYNURSLA
|
MG-02-008-021-001/54 (Umniuh Tmar)
|
2102008000NRG23210320230339929
|
29/03/2023
|
Smt Hebi Khongtding
|
2102008WL010959
|
Smt Hebi Khongtding
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948526
|
|
Smt Hebi Khongtding
|
()
|
53
|
PYNURSLA
|
MG-02-008-021-001/55 (Umniuh Tmar)
|
2102008000NRG23210320230339930
|
29/03/2023
|
Smt Sarika Ryngnga
|
2102008WL010959
|
Smt Sarika Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948494
|
|
Smt Sarika Ryngnga
|
()
|
54
|
PYNURSLA
|
MG-02-008-021-001/60 (Umniuh Tmar)
|
2102008000NRG23210320230339934
|
29/03/2023
|
Smt Saltimai Ryngnga
|
2102008WL010959
|
Smt Saltimai Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948488
|
|
Smt Saltimai Ryngnga
|
()
|
55
|
PYNURSLA
|
MG-02-008-021-001/70 (Umniuh Tmar)
|
2102008000NRG23210320230339942
|
29/03/2023
|
Smt Dulain Diengdoh
|
2102008WL010959
|
Smt Dulain Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948448
|
|
Smt Dulain Diengdoh
|
()
|
56
|
PYNURSLA
|
MG-02-008-021-001/71 (Umniuh Tmar)
|
2102008000NRG23210320230339943
|
29/03/2023
|
Smt Shabong Shabong
|
2102008WL010959
|
Smt Shabong Shabong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948449
|
|
Smt Shabong Shabong
|
()
|
57
|
PYNURSLA
|
MG-02-008-021-001/73 (Umniuh Tmar)
|
2102008000NRG23210320230339945
|
29/03/2023
|
Smt Damaskus Khongdup
|
2102008WL010959
|
Smt Damaskus Khongdup
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948451
|
|
Smt Damaskus Khongdup
|
()
|
58
|
PYNURSLA
|
MG-02-008-021-001/74 (Umniuh Tmar)
|
2102008000NRG23210320230339946
|
29/03/2023
|
Smt Sonilla Shabong
|
2102008WL010959
|
Smt Sonilla Shabong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948464
|
|
Smt Sonilla Shabong
|
()
|
59
|
PYNURSLA
|
MG-02-008-021-001/76 (Umniuh Tmar)
|
2102008000NRG23210320230339948
|
29/03/2023
|
Smt Enjoy Ryngnga
|
2102008WL010959
|
Smt Enjoy Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948567
|
|
Smt Enjoy Ryngnga
|
()
|
60
|
PYNURSLA
|
MG-02-008-021-001/8 (Umniuh Tmar)
|
2102008000NRG23210320230339949
|
29/03/2023
|
Smt. Lakshmi Mawkhlieng
|
2102008WL010959
|
Smt. Lakshmi Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948485
|
|
Smt. Lakshmi Mawkhlieng
|
()
|
61
|
PYNURSLA
|
MG-02-008-021-001/80 (Umniuh Tmar)
|
2102008000NRG23210320230339950
|
29/03/2023
|
Smt Sarbis Mawkhlieng
|
2102008WL010959
|
Smt Sarbis Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948450
|
|
Smt Sarbis Mawkhlieng
|
()
|
62
|
PYNURSLA
|
MG-02-008-021-001/81 (Umniuh Tmar)
|
2102008000NRG23210320230339951
|
29/03/2023
|
Smt. Sngap Khongstia
|
2102008WL010959
|
Smt. Sngap Khongstia
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948437
|
|
Smt. Sngap Khongstia
|
()
|
63
|
PYNURSLA
|
MG-02-008-021-001/82 (Umniuh Tmar)
|
2102008000NRG23210320230339952
|
29/03/2023
|
Shri Jistar Mawkhlieng
|
2102008WL010959
|
Shri Jistar Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948447
|
|
Shri Jistar Mawkhlieng
|
()
|
64
|
PYNURSLA
|
MG-02-008-021-001/83 (Umniuh Tmar)
|
2102008000NRG23210320230339953
|
29/03/2023
|
Shri Kisenjar Diengdoh
|
2102008WL010959
|
Shri Kisenjar Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948481
|
|
Shri Kisenjar Diengdoh
|
()
|
65
|
PYNURSLA
|
MG-02-008-021-001/88 (Umniuh Tmar)
|
2102008000NRG23210320230339957
|
29/03/2023
|
Smt Longka Shabong
|
2102008WL010959
|
Smt Longka Shabong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948453
|
|
Smt Longka Shabong
|
()
|
66
|
PYNURSLA
|
MG-02-008-021-001/9 (Umniuh Tmar)
|
2102008000NRG23210320230339959
|
29/03/2023
|
Smt. Khreh Khongphah
|
2102008WL010959
|
Smt. Khreh Khongphah
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948472
|
|
Smt. Khreh Khongphah
|
()
|
67
|
PYNURSLA
|
MG-02-008-021-001/90 (Umniuh Tmar)
|
2102008000NRG23210320230339960
|
29/03/2023
|
Smt Mitilda Khongphai
|
2102008WL010959
|
Smt Mitilda Khongphai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948461
|
|
Smt Mitilda Khongphai
|
()
|
68
|
PYNURSLA
|
MG-02-008-021-001/94 (Umniuh Tmar)
|
2102008000NRG23210320230339964
|
29/03/2023
|
Smt Aisymary Khongim
|
2102008WL010959
|
Smt Aisymary Khongim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948438
|
|
Smt Aisymary Khongim
|
()
|
69
|
PYNURSLA
|
MG-02-008-021-001/95 (Umniuh Tmar)
|
2102008000NRG23210320230339965
|
29/03/2023
|
Smt Nangiar Ryngnga
|
2102008WL010959
|
Smt Nangiar Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948445
|
|
Smt Nangiar Ryngnga
|
()
|
70
|
PYNURSLA
|
MG-02-008-021-001/96 (Umniuh Tmar)
|
2102008000NRG23210320230339966
|
29/03/2023
|
Shri Iather Khongstia
|
2102008WL010959
|
Shri Iather Khongstia
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948503
|
|
Shri Iather Khongstia
|
()
|
71
|
PYNURSLA
|
MG-02-008-021-001/97 (Umniuh Tmar)
|
2102008000NRG23210320230339967
|
29/03/2023
|
Smt Krapholin Mawkhlieng
|
2102008WL010959
|
Smt Krapholin Mawkhlieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948454
|
|
Smt Krapholin Mawkhlieng
|
()
|
72
|
PYNURSLA
|
MG-02-008-021-001/98 (Umniuh Tmar)
|
2102008000NRG23210320230339968
|
29/03/2023
|
Shri Iakhunlang Khongtiang
|
2102008WL010959
|
Shri Iakhunlang Khongtiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948486
|
|
Shri Iakhunlang Khongtiang
|
()
|
73
|
PYNURSLA
|
MG-02-008-021-001/99 (Umniuh Tmar)
|
2102008000NRG23210320230339969
|
29/03/2023
|
Smt Sokhina Ryngnga
|
2102008WL010959
|
Smt Sokhina Ryngnga
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948439
|
|
Smt Sokhina Ryngnga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235060
|
235060
|
|
|
|
|
|
|
|
74
|
PYNURSLA
|
MG-02-008-007-003/5 (Mawhiar)
|
2102008000NRG23210320230339769
|
29/03/2023
|
Smt Phibanrilang Khongjee
|
2102008WL010958
|
Smt Phibanrilang Khongjee
|
00176
|
IDIB000S660
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948525
|
|
Smt Phibanrilang Khongjee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
75
|
PYNURSLA
|
MG-02-008-007-003/119 (Mawhiar)
|
2102008000NRG23210320230339704
|
29/03/2023
|
Smt joi Khongjirem
|
2102008WL010958
|
Smt joi Khongjirem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948539
|
|
Smt joi Khongjirem
|
()
|
76
|
PYNURSLA
|
MG-02-008-007-003/121 (Mawhiar)
|
2102008000NRG23210320230339707
|
29/03/2023
|
Smt Sainlyries Khongjee
|
2102008WL010958
|
Smt Sainlyries Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948550
|
|
Smt Sainlyries Khongjee
|
()
|
77
|
PYNURSLA
|
MG-02-008-007-003/131 (Mawhiar)
|
2102008000NRG23210320230339717
|
29/03/2023
|
Smt Juliamary Malngiang
|
2102008WL010958
|
Smt Juliamary Malngiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948543
|
|
Smt Juliamary Malngiang
|
()
|
78
|
PYNURSLA
|
MG-02-008-007-003/136 (Mawhiar)
|
2102008000NRG23210320230339721
|
29/03/2023
|
Smt Pali Khongngain
|
2102008WL010958
|
Smt Pali Khongngain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948544
|
|
Smt Pali Khongngain
|
()
|
79
|
PYNURSLA
|
MG-02-008-007-003/141 (Mawhiar)
|
2102008000NRG23210320230339726
|
29/03/2023
|
Shri Ryngkatbor Khongjirem
|
2102008WL010958
|
Shri Ryngkatbor Khongjirem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948547
|
|
Shri Ryngkatbor Khongjirem
|
()
|
80
|
PYNURSLA
|
MG-02-008-007-003/143 (Mawhiar)
|
2102008000NRG23210320230339727
|
29/03/2023
|
Smt Narisha Tyngsong
|
2102008WL010958
|
Smt Narisha Tyngsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948548
|
|
Smt Narisha Tyngsong
|
()
|
81
|
PYNURSLA
|
MG-02-008-007-003/145 (Mawhiar)
|
2102008000NRG23210320230339729
|
29/03/2023
|
Smt Bashisha Khongsit
|
2102008WL010958
|
Smt Bashisha Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948549
|
|
Smt Bashisha Khongsit
|
()
|
82
|
PYNURSLA
|
MG-02-008-007-003/149 (Mawhiar)
|
2102008000NRG23210320230339733
|
29/03/2023
|
Shri Amir Khongsit
|
2102008WL010958
|
Shri Amir Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948553
|
|
Shri Amir Khongsit
|
()
|
83
|
PYNURSLA
|
MG-02-008-007-003/150 (Mawhiar)
|
2102008000NRG23210320230339734
|
29/03/2023
|
Shri Andystar Tyngsong
|
2102008WL010958
|
Shri Andystar Tyngsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948552
|
|
Shri Andystar Tyngsong
|
()
|
84
|
PYNURSLA
|
MG-02-008-007-003/151 (Mawhiar)
|
2102008000NRG23210320230339735
|
29/03/2023
|
Smt Omera Khongbuh
|
2102008WL010958
|
Smt Omera Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948551
|
|
Smt Omera Khongbuh
|
()
|
85
|
PYNURSLA
|
MG-02-008-007-003/34 (Mawhiar)
|
2102008000NRG23210320230339755
|
29/03/2023
|
Smt. Moin Khongwet
|
2102008WL010958
|
Smt. Moin Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948538
|
|
Smt. Moin Khongwet
|
()
|
86
|
PYNURSLA
|
MG-02-008-021-001/100 (Umniuh Tmar)
|
2102008000NRG23210320230339816
|
29/03/2023
|
Smt Wanbha Khongstia
|
2102008WL010959
|
Smt Wanbha Khongstia
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948563
|
|
Smt Wanbha Khongstia
|
()
|
87
|
PYNURSLA
|
MG-02-008-021-001/12 (Umniuh Tmar)
|
2102008000NRG23210320230339832
|
29/03/2023
|
Smt. Balamonshisha Mawkhlieng
|
2102008WL010959
|
Smt. Balamonshisha Mawkhlieng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948536
|
|
Smt. Balamonshisha Mawkhlieng
|
()
|
88
|
PYNURSLA
|
MG-02-008-021-001/142 (Umniuh Tmar)
|
2102008000NRG23210320230339856
|
29/03/2023
|
Smt Jylla Ryngnga
|
2102008WL010959
|
Smt Jylla Ryngnga
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948565
|
|
Smt Jylla Ryngnga
|
()
|
89
|
PYNURSLA
|
MG-02-008-021-001/157 (Umniuh Tmar)
|
2102008000NRG23210320230339872
|
29/03/2023
|
Smt Agenda Khongtim
|
2102008WL010959
|
Smt Agenda Khongtim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948562
|
|
Smt Agenda Khongtim
|
()
|
90
|
PYNURSLA
|
MG-02-008-021-001/166 (Umniuh Tmar)
|
2102008000NRG23210320230339882
|
29/03/2023
|
Smt Really Precious Dienghdoh
|
2102008WL010959
|
Smt Really Precious Dienghdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948561
|
|
Smt Really Precious Dienghdoh
|
()
|
91
|
PYNURSLA
|
MG-02-008-021-001/168 (Umniuh Tmar)
|
2102008000NRG23210320230339884
|
29/03/2023
|
Smt Ridaka U Mawkhlieng
|
2102008WL010959
|
Smt Ridaka U Mawkhlieng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948564
|
|
Smt Ridaka U Mawkhlieng
|
()
|
92
|
PYNURSLA
|
MG-02-008-021-001/57 (Umniuh Tmar)
|
2102008000NRG23210320230339932
|
29/03/2023
|
Smt Almighty Mawkhlieng
|
2102008WL010959
|
Smt Almighty Mawkhlieng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948535
|
|
Smt Almighty Mawkhlieng
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
93
|
PYNURSLA
|
MG-02-008-007-003/124 (Mawhiar)
|
2102008000NRG23210320230339710
|
29/03/2023
|
Smt Ibankerlang Khongjee
|
2102008WL010958
|
Smt Ibankerlang Khongjee
|
00354
|
PUNB0004420
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948522
|
|
Smt Ibankerlang Khongjee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
94
|
PYNURSLA
|
MG-02-008-021-001/42 (Umniuh Tmar)
|
2102008000NRG23210320230339916
|
29/03/2023
|
Smt Mattibabha Diengdoh
|
2102008WL010959
|
Smt Mattibabha Diengdoh
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948523
|
|
MS MATTI BABHA DIENGDOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
95
|
PYNURSLA
|
MG-02-008-007-003/110 (Mawhiar)
|
2102008000NRG23210320230339695
|
29/03/2023
|
Smt jingshainylla Khongjirem
|
2102008WL010958
|
Smt jingshainylla Khongjirem
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948474
|
|
MRS JINGSHAINYLLA KHONGJIREM
|
()
|
96
|
PYNURSLA
|
MG-02-008-007-003/116 (Mawhiar)
|
2102008000NRG23210320230339701
|
29/03/2023
|
Shri Khadwei Khongsit
|
2102008WL010958
|
Shri Khadwei Khongsit
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948530
|
|
MR KHADWEI KHONGSIT
|
()
|
97
|
PYNURSLA
|
MG-02-008-007-003/122 (Mawhiar)
|
2102008000NRG23210320230339708
|
29/03/2023
|
Smt Bien Khongsni
|
2102008WL010958
|
Smt Bien Khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948518
|
|
MRS BIEN KHONGSNI
|
()
|
98
|
PYNURSLA
|
MG-02-008-007-003/125 (Mawhiar)
|
2102008000NRG23210320230339711
|
29/03/2023
|
Smt Ibandashsisha Khongjirem
|
2102008WL010958
|
Smt Ibandashsisha Khongjirem
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948546
|
|
MS IBANDASHISHA KHONGJIREM
|
()
|
99
|
PYNURSLA
|
MG-02-008-007-003/129 (Mawhiar)
|
2102008000NRG23210320230339714
|
29/03/2023
|
Smt Nalarinylla Khongsni
|
2102008WL010958
|
Smt Nalarinylla Khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948519
|
|
MS NALARI NYLLA KHONGSNI
|
()
|
100
|
PYNURSLA
|
MG-02-008-007-003/135 (Mawhiar)
|
2102008000NRG23210320230339720
|
29/03/2023
|
Shri Salambha Khongsni
|
2102008WL010958
|
Shri Salambha Khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948542
|
|
MR SALAMBHA KHONGSNI
|
()
|
101
|
PYNURSLA
|
MG-02-008-007-003/137 (Mawhiar)
|
2102008000NRG23210320230339722
|
29/03/2023
|
Shri Tiri Khongwet
|
2102008WL010958
|
Shri Tiri Khongwet
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948540
|
|
MR TIRI KHONGWET
|
()
|
102
|
PYNURSLA
|
MG-02-008-007-003/28 (Mawhiar)
|
2102008000NRG23210320230339748
|
29/03/2023
|
Smt. Tuin Khongsni
|
2102008WL010958
|
Smt. Tuin Khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948537
|
|
MRS TUIN KHONGSNI
|
()
|
103
|
PYNURSLA
|
MG-02-008-007-003/72 (Mawhiar)
|
2102008000NRG23210320230339791
|
29/03/2023
|
Smt. Laridame Khongjirem
|
2102008WL010958
|
Smt. Laridame Khongjirem
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948541
|
|
MRS LARIDAME KHONGJIREM
|
()
|
104
|
PYNURSLA
|
MG-02-008-007-003/82 (Mawhiar)
|
2102008000NRG23210320230339799
|
29/03/2023
|
Smt. Joplin Buhphang
|
2102008WL010958
|
Smt. Joplin Buhphang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948475
|
|
MRS JOPLIN BUHPHANG
|
()
|
105
|
PYNURSLA
|
MG-02-008-021-001/110 (Umniuh Tmar)
|
2102008000NRG23210320230339823
|
29/03/2023
|
Smt. Pynneh Khongsdir
|
2102008WL010959
|
Smt. Pynneh Khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948508
|
|
MRS PYNNEH KHONGSDIR
|
()
|
106
|
PYNURSLA
|
MG-02-008-021-001/112 (Umniuh Tmar)
|
2102008000NRG23210320230339825
|
29/03/2023
|
Smt Philarilang Mawkhlieng
|
2102008WL010959
|
Smt Philarilang Mawkhlieng
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948545
|
|
MS PHILARILANG MAWKHLIENG
|
()
|
107
|
PYNURSLA
|
MG-02-008-021-001/121 (Umniuh Tmar)
|
2102008000NRG23210320230339834
|
29/03/2023
|
Smt Shimtimai Mawkhlieng
|
2102008WL010959
|
Smt Shimtimai Mawkhlieng
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948514
|
|
MRS SHIMTIMAI MAWKHLIENG
|
()
|
108
|
PYNURSLA
|
MG-02-008-021-001/122 (Umniuh Tmar)
|
2102008000NRG23210320230339835
|
29/03/2023
|
Smt. Krin Khongdup
|
2102008WL010959
|
Smt. Krin Khongdup
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948509
|
|
MS KRIN KHONGDUP
|
()
|
109
|
PYNURSLA
|
MG-02-008-021-001/140 (Umniuh Tmar)
|
2102008000NRG23210320230339854
|
29/03/2023
|
Smt Haralin Mawkhlieng
|
2102008WL010959
|
Smt Haralin Mawkhlieng
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948529
|
|
MS HARALIN MAWKHLIENG
|
()
|
110
|
PYNURSLA
|
MG-02-008-021-001/141 (Umniuh Tmar)
|
2102008000NRG23210320230339855
|
29/03/2023
|
Smt Komo Tanglieh
|
2102008WL010959
|
Smt Komo Tanglieh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948513
|
|
MRS KOMO TANGLIH
|
()
|
111
|
PYNURSLA
|
MG-02-008-021-001/144 (Umniuh Tmar)
|
2102008000NRG23210320230339858
|
29/03/2023
|
Smt Hulamon Diengdoh
|
2102008WL010959
|
Smt Hulamon Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948516
|
|
MRS HULAMON DIENGDOH
|
()
|
112
|
PYNURSLA
|
MG-02-008-021-001/145 (Umniuh Tmar)
|
2102008000NRG23210320230339859
|
29/03/2023
|
Smt Aitilin Khongkhlad
|
2102008WL010959
|
Smt Aitilin Khongkhlad
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948520
|
|
MRS AITILIN KHONGKHLAD
|
()
|
113
|
PYNURSLA
|
MG-02-008-021-001/161 (Umniuh Tmar)
|
2102008000NRG23210320230339877
|
29/03/2023
|
Smt Buhti Mawkhlieng
|
2102008WL010959
|
Smt Buhti Mawkhlieng
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948524
|
|
MS BUHTI MAWKHLIENG
|
()
|
114
|
PYNURSLA
|
MG-02-008-021-001/165 (Umniuh Tmar)
|
2102008000NRG23210320230339881
|
29/03/2023
|
Smt Mihpli Diengdoh
|
2102008WL010959
|
Smt Mihpli Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948555
|
|
MRS MIHPLI DIENGDOH
|
()
|
115
|
PYNURSLA
|
MG-02-008-021-001/170 (Umniuh Tmar)
|
2102008000NRG23210320230339887
|
29/03/2023
|
Smt Phidalin Mawkhlieng
|
2102008WL010959
|
Smt Phidalin Mawkhlieng
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948528
|
|
MS PHIDALIN MAWKHLIENG
|
()
|
116
|
PYNURSLA
|
MG-02-008-021-001/175 (Umniuh Tmar)
|
2102008000NRG23210320230339892
|
29/03/2023
|
Smt Dalarilang Mawpat
|
2102008WL010959
|
Smt Dalarilang Mawpat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948557
|
|
MRS DALARILANG MAWPAT
|
()
|
117
|
PYNURSLA
|
MG-02-008-021-001/28 (Umniuh Tmar)
|
2102008000NRG23210320230339906
|
29/03/2023
|
Smt. Blesstina Mawkhlieng
|
2102008WL010959
|
Smt. Blesstina Mawkhlieng
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948517
|
|
MRS BLESSTINA MAWKHLIENG
|
()
|
118
|
PYNURSLA
|
MG-02-008-021-001/43 (Umniuh Tmar)
|
2102008000NRG23210320230339917
|
29/03/2023
|
Smt. Miksuba Tanglih
|
2102008WL010959
|
Smt. Miksuba Tanglih
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948532
|
|
MRS MIKSUBA TANGLIEH
|
()
|
119
|
PYNURSLA
|
MG-02-008-021-001/44 (Umniuh Tmar)
|
2102008000NRG23210320230339918
|
29/03/2023
|
Smt. Makrisha Tanglih
|
2102008WL010959
|
Smt. Makrisha Tanglih
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948515
|
|
MRS MAKRISHA TANGLIEH
|
()
|
120
|
PYNURSLA
|
MG-02-008-021-001/45 (Umniuh Tmar)
|
2102008000NRG23210320230339919
|
29/03/2023
|
Smt. Sinola Khongtding
|
2102008WL010959
|
Smt. Sinola Khongtding
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948479
|
|
MRS SINOLA KHONGTDING
|
()
|
121
|
PYNURSLA
|
MG-02-008-021-001/48 (Umniuh Tmar)
|
2102008000NRG23210320230339922
|
29/03/2023
|
Baaitilin Ryngnga
|
2102008WL010959
|
Baaitilin Ryngnga
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948527
|
|
MISS BAAITILIN RYNGNGA
|
()
|
122
|
PYNURSLA
|
MG-02-008-021-001/56 (Umniuh Tmar)
|
2102008000NRG23210320230339931
|
29/03/2023
|
Shri. Tak Khongstia
|
2102008WL010959
|
Shri. Tak Khongstia
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948511
|
|
MR TAK KHONGSTIA
|
()
|
123
|
PYNURSLA
|
MG-02-008-021-001/65 (Umniuh Tmar)
|
2102008000NRG23210320230339937
|
29/03/2023
|
Smt Vineyark Mawkhlieng
|
2102008WL010959
|
Smt Vineyark Mawkhlieng
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948556
|
|
MISS VINEYARD MAWKHLIENG
|
()
|
124
|
PYNURSLA
|
MG-02-008-021-001/66 (Umniuh Tmar)
|
2102008000NRG23210320230339938
|
29/03/2023
|
Smt. Purify Dkhar
|
2102008WL010959
|
Smt. Purify Dkhar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948512
|
|
MRS PURIFY DKHAR
|
()
|
125
|
PYNURSLA
|
MG-02-008-021-001/67 (Umniuh Tmar)
|
2102008000NRG23210320230339939
|
29/03/2023
|
Shri. Krenes Tanglih
|
2102008WL010959
|
Shri. Krenes Tanglih
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948533
|
|
MR KRENES TANGLIEH
|
()
|
126
|
PYNURSLA
|
MG-02-008-021-001/68 (Umniuh Tmar)
|
2102008000NRG23210320230339940
|
29/03/2023
|
Shri Phinrilang khongsdir
|
2102008WL010959
|
Shri Phinrilang khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948510
|
|
MR PHINRILANG KHONGSDIR
|
()
|
127
|
PYNURSLA
|
MG-02-008-021-001/72 (Umniuh Tmar)
|
2102008000NRG23210320230339944
|
29/03/2023
|
Smt. Itally Khongkhlad
|
2102008WL010959
|
Smt. Itally Khongkhlad
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948554
|
|
MRS ITALLY KHONGKHLAD
|
()
|
128
|
PYNURSLA
|
MG-02-008-021-001/85 (Umniuh Tmar)
|
2102008000NRG23210320230339954
|
29/03/2023
|
Smt. KaLir Ryngnga
|
2102008WL010959
|
Smt. KaLir Ryngnga
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948531
|
|
MRS KALIR RYNGNGA
|
()
|
129
|
PYNURSLA
|
MG-02-008-021-001/87 (Umniuh Tmar)
|
2102008000NRG23210320230339956
|
29/03/2023
|
Smt. Lari Ryngnga
|
2102008WL010959
|
Smt. Lari Ryngnga
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948521
|
|
MRS LARI RYNGNGA
|
()
|
130
|
PYNURSLA
|
MG-02-008-021-001/93 (Umniuh Tmar)
|
2102008000NRG23210320230339963
|
29/03/2023
|
Shri. Leo Khongdup
|
2102008WL010959
|
Shri. Leo Khongdup
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948480
|
|
MR LEO KHONGDUP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
131
|
PYNURSLA
|
MG-02-008-021-001/133 (Umniuh Tmar)
|
2102008000NRG23210320230339846
|
29/03/2023
|
Smt Balasiewdor Ryngnga
|
2102008WL010959
|
Smt Balasiewdor Ryngnga
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948534
|
|
MRS BALASIEWDOR RYNGNGA
|
()
|
132
|
PYNURSLA
|
MG-02-008-021-001/14 (Umniuh Tmar)
|
2102008000NRG23210320230339853
|
29/03/2023
|
Shri. Kduplang Tanglih
|
2102008WL010959
|
Shri. Kduplang Tanglih
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948558
|
|
MR KDUPLANG TANGLIEH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
133
|
PYNURSLA
|
MG-02-008-021-001/134 (Umniuh Tmar)
|
2102008000NRG23210320230339847
|
29/03/2023
|
Smt Pungjingieid Khongkhlad
|
2102008WL010959
|
Smt Pungjingieid Khongkhlad
|
00415
|
SBIN0009105
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948559
|
|
MS PUNGJINGIEID KHONGKHLAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
134
|
PYNURSLA
|
MG-02-008-021-001/172 (Umniuh Tmar)
|
2102008000NRG23210320230339889
|
29/03/2023
|
Shri Kalep Khongtding
|
2102008WL010959
|
Shri Kalep Khongtding
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492948560
|
|
MR KALEP KHONGTDING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431480
|
431480
|
|
|
|
|
|
|
|