|
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-02-008-012-002/1
(Tangmang)
|
2102008000NRG23240320230357562
|
30/03/2023
|
Shri. Alias Khonglam
|
2102008WL011402
|
Shri. Alias Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943949
|
|
Shri. Alias Khonglam
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-012-002/107
(Tangmang)
|
2102008000NRG23240320230357565
|
30/03/2023
|
Smt. Bedalin Khongwir
|
2102008WL011402
|
Smt. Bedalin Khongwir
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944146
|
|
Smt. Bedalin Khongwir
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-012-002/130
(Tangmang)
|
2102008000NRG23240320230357572
|
30/03/2023
|
Smt.Bat hun Khonglam
|
2102008WL011402
|
Smt.Bat hun Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944127
|
|
Smt.Bat hun Khonglam
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-012-002/133
(Tangmang)
|
2102008000NRG23240320230357575
|
30/03/2023
|
Shri. Raid Khongwir
|
2102008WL011402
|
Shri. Raid Khongwir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944145
|
|
Shri. Raid Khongwir
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-012-002/138
(Tangmang)
|
2102008000NRG23240320230357579
|
30/03/2023
|
Smt. Dil Khongwet
|
2102008WL011402
|
Smt. Dil Khongwet
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943948
|
|
Smt. Dil Khongwet
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-012-002/148
(Tangmang)
|
2102008000NRG23240320230357584
|
30/03/2023
|
Shri.Sibanus Nongrum
|
2102008WL011402
|
Shri.Sibanus Nongrum
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943965
|
|
Shri.Sibanus Nongrum
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-012-002/154
(Tangmang)
|
2102008000NRG23240320230357585
|
30/03/2023
|
Shri. Eson Khongkhlad
|
2102008WL011402
|
Shri. Eson Khongkhlad
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944148
|
|
Shri. Eson Khongkhlad
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-012-002/159
(Tangmang)
|
2102008000NRG23240320230357592
|
30/03/2023
|
Smt Phonik Buhphang
|
2102008WL011402
|
Smt Phonik Buhphang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943950
|
|
Smt Phonik Buhphang
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-012-002/165
(Tangmang)
|
2102008000NRG23240320230357597
|
30/03/2023
|
Smt. Estidian Khongwir
|
2102008WL011402
|
Smt. Estidian Khongwir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943984
|
|
Smt. Estidian Khongwir
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-012-002/173
(Tangmang)
|
2102008000NRG23240320230357603
|
30/03/2023
|
Smt. Konti Khongwet
|
2102008WL011402
|
Smt. Konti Khongwet
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943954
|
|
Smt. Konti Khongwet
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-012-002/174
(Tangmang)
|
2102008000NRG23240320230357605
|
30/03/2023
|
Smt. Polinda Pariat
|
2102008WL011402
|
Smt. Polinda Pariat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944144
|
|
Smt. Polinda Pariat
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-012-002/175
(Tangmang)
|
2102008000NRG23240320230357606
|
30/03/2023
|
Shri. Thikna Khongwir
|
2102008WL011402
|
Shri. Thikna Khongwir
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944141
|
|
Shri. Thikna Khongwir
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-012-002/179
(Tangmang)
|
2102008000NRG23240320230357609
|
30/03/2023
|
Smt. Biton Khongwir
|
2102008WL011402
|
Smt. Biton Khongwir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943961
|
|
Smt. Biton Khongwir
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-012-002/182
(Tangmang)
|
2102008000NRG23240320230357613
|
30/03/2023
|
Smt. Esdali Nongrum
|
2102008WL011402
|
Smt. Esdali Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944140
|
|
Smt. Esdali Nongrum
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-012-002/197
(Tangmang)
|
2102008000NRG23240320230357625
|
30/03/2023
|
Smt. Paiti Mawkon
|
2102008WL011402
|
Smt. Paiti Mawkon
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944132
|
|
Smt. Paiti Mawkon
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-012-002/201
(Tangmang)
|
2102008000NRG23240320230357630
|
30/03/2023
|
Shri. Raja Nongrum
|
2102008WL011402
|
Shri. Raja Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944147
|
|
Shri. Raja Nongrum
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-012-002/208
(Tangmang)
|
2102008000NRG23240320230357638
|
30/03/2023
|
Smt. Nirmaya Pariat
|
2102008WL011402
|
Smt. Nirmaya Pariat
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944143
|
|
Smt. Nirmaya Pariat
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-012-002/208
(Tangmang)
|
2102008000NRG23240320230357637
|
30/03/2023
|
Smt. Nirmaya Pariat
|
2102008WL011402
|
Smt. Nirmaya Pariat
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944142
|
|
Smt. Nirmaya Pariat
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-012-002/211
(Tangmang)
|
2102008000NRG23240320230357640
|
30/03/2023
|
Smt. Pad Khongmawloh
|
2102008WL011402
|
Smt. Pad Khongmawloh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944137
|
|
Smt. Pad Khongmawloh
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-012-002/212
(Tangmang)
|
2102008000NRG23240320230357641
|
30/03/2023
|
Shri Lower Khongtiang
|
2102008WL011402
|
Shri Lower Khongtiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944124
|
|
Shri Lower Khongtiang
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-012-002/213
(Tangmang)
|
2102008000NRG23240320230357642
|
30/03/2023
|
Shri. Kre Khongtim
|
2102008WL011402
|
Shri. Kre Khongtim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943962
|
|
Shri. Kre Khongtim
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-012-002/214
(Tangmang)
|
2102008000NRG23240320230357643
|
30/03/2023
|
Smt. Khreh Khongtim
|
2102008WL011402
|
Smt. Khreh Khongtim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943947
|
|
Smt. Khreh Khongtim
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-012-002/218
(Tangmang)
|
2102008000NRG23240320230357645
|
30/03/2023
|
Shri. Badel Khongwir
|
2102008WL011402
|
Shri. Badel Khongwir
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944136
|
|
Shri. Badel Khongwir
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-012-002/226
(Tangmang)
|
2102008000NRG23240320230357651
|
30/03/2023
|
Smt. Erbodian Khongwet
|
2102008WL011402
|
Smt. Erbodian Khongwet
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944125
|
|
Smt. Erbodian Khongwet
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-012-002/228
(Tangmang)
|
2102008000NRG23240320230357654
|
30/03/2023
|
Smt. Elem Khonglam
|
2102008WL011402
|
Smt. Elem Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943966
|
|
Smt. Elem Khonglam
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-012-002/229
(Tangmang)
|
2102008000NRG23240320230357655
|
30/03/2023
|
Smt. Beltida Nongrum
|
2102008WL011402
|
Smt. Beltida Nongrum
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943953
|
|
Smt. Beltida Nongrum
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-012-002/23
(Tangmang)
|
2102008000NRG23240320230357658
|
30/03/2023
|
Smt. Presida Nongrum
|
2102008WL011402
|
Smt. Presida Nongrum
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943964
|
|
Smt. Presida Nongrum
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-012-002/234
(Tangmang)
|
2102008000NRG23240320230357668
|
30/03/2023
|
Smt Dismila Nongrum
|
2102008WL011402
|
Smt Dismila Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944131
|
|
Smt Dismila Nongrum
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-012-002/235
(Tangmang)
|
2102008000NRG23240320230357669
|
30/03/2023
|
Smt. Seiling Khongwir
|
2102008WL011402
|
Smt. Seiling Khongwir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943989
|
|
Smt. Seiling Khongwir
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-012-002/236
(Tangmang)
|
2102008000NRG23240320230357670
|
30/03/2023
|
Smt.Twensida Pariat
|
2102008WL011402
|
Smt.Twensida Pariat
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944126
|
|
Smt.Twensida Pariat
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-012-002/242
(Tangmang)
|
2102008000NRG23240320230357675
|
30/03/2023
|
Shri. Prostarwel Khongwir
|
2102008WL011402
|
Shri. Prostarwel Khongwir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943977
|
|
Shri. Prostarwel Khongwir
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-012-002/244
(Tangmang)
|
2102008000NRG23240320230357677
|
30/03/2023
|
Smt. Meri Khongkrom
|
2102008WL011402
|
Smt. Meri Khongkrom
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944133
|
|
Smt. Meri Khongkrom
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-012-002/245
(Tangmang)
|
2102008000NRG23240320230357678
|
30/03/2023
|
Smt Petal Khonstim
|
2102008WL011402
|
Smt Petal Khonstim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943978
|
|
Smt Petal Khonstim
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-012-002/256
(Tangmang)
|
2102008000NRG23240320230357687
|
30/03/2023
|
Smt. Wanpali Khongwir
|
2102008WL011402
|
Smt. Wanpali Khongwir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944138
|
|
Smt. Wanpali Khongwir
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-012-002/262
(Tangmang)
|
2102008000NRG23240320230357695
|
30/03/2023
|
Smt. Kebera Khongwir
|
2102008WL011402
|
Smt. Kebera Khongwir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943968
|
|
Smt. Kebera Khongwir
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-012-002/269
(Tangmang)
|
2102008000NRG23240320230357702
|
30/03/2023
|
Shri. Jack Nongrum
|
2102008WL011402
|
Shri. Jack Nongrum
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944123
|
|
Shri. Jack Nongrum
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-012-002/270
(Tangmang)
|
2102008000NRG23240320230357704
|
30/03/2023
|
Smt. Bandameri Pariat
|
2102008WL011402
|
Smt. Bandameri Pariat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943951
|
|
Smt. Bandameri Pariat
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-012-002/277
(Tangmang)
|
2102008000NRG23240320230357710
|
30/03/2023
|
Smt. Angelica Pariat
|
2102008WL011402
|
Smt. Angelica Pariat
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943952
|
|
Smt. Angelica Pariat
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-012-002/284
(Tangmang)
|
2102008000NRG23240320230357719
|
30/03/2023
|
Shri Teswell Khongwir
|
2102008WL011402
|
Shri Teswell Khongwir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943997
|
|
Shri Teswell Khongwir
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-012-002/284
(Tangmang)
|
2102008000NRG23240320230357718
|
30/03/2023
|
Smt. Phike Nongrum
|
2102008WL011402
|
Smt. Phike Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944135
|
|
Smt. Phike Nongrum
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-012-002/285
(Tangmang)
|
2102008000NRG23240320230357720
|
30/03/2023
|
Smt. Hojrik Khongtim
|
2102008WL011402
|
Smt. Hojrik Khongtim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944129
|
|
Smt. Hojrik Khongtim
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-012-002/298
(Tangmang)
|
2102008000NRG23240320230357733
|
30/03/2023
|
Smt. Martha Khongwet
|
2102008WL011402
|
Smt. Martha Khongwet
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943972
|
|
Smt. Martha Khongwet
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-012-002/299
(Tangmang)
|
2102008000NRG23240320230357734
|
30/03/2023
|
Smt. Sistian Khonglam
|
2102008WL011402
|
Smt. Sistian Khonglam
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943971
|
|
Smt. Sistian Khonglam
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-012-002/304
(Tangmang)
|
2102008000NRG23240320230357739
|
30/03/2023
|
Smt. Ryum Pariat
|
2102008WL011402
|
Smt. Ryum Pariat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944130
|
|
Smt. Ryum Pariat
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-012-002/305
(Tangmang)
|
2102008000NRG23240320230357741
|
30/03/2023
|
Smt. Iolinda Wariat
|
2102008WL011402
|
Smt. Iolinda Wariat
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944139
|
|
Smt. Iolinda Wariat
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-012-002/306
(Tangmang)
|
2102008000NRG23240320230357742
|
30/03/2023
|
Smt Lathir Khongwir
|
2102008WL011402
|
Smt Lathir Khongwir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944128
|
|
Smt Lathir Khongwir
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-012-002/310
(Tangmang)
|
2102008000NRG23240320230357748
|
30/03/2023
|
Shri Charles Khonglam
|
2102008WL011402
|
Shri Charles Khonglam
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943996
|
|
Shri Charles Khonglam
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-012-002/324
(Tangmang)
|
2102008000NRG23240320230357768
|
30/03/2023
|
Shri.Ekwen Pariat
|
2102008WL011402
|
Shri.Ekwen Pariat
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943983
|
|
Shri.Ekwen Pariat
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-012-002/347
(Tangmang)
|
2102008000NRG23240320230357793
|
30/03/2023
|
Shri Pynehling Laso
|
2102008WL011402
|
Shri Pynehling Laso
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943993
|
|
Shri Pynehling Laso
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-012-002/64
(Tangmang)
|
2102008000NRG23240320230357821
|
30/03/2023
|
Smt. Meristina Khongstia
|
2102008WL011402
|
Smt. Meristina Khongstia
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943967
|
|
Smt. Meristina Khongstia
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-012-002/81
(Tangmang)
|
2102008000NRG23240320230357827
|
30/03/2023
|
Shri. Bihari Pariat
|
2102008WL011402
|
Shri. Bihari Pariat
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943970
|
|
Shri. Bihari Pariat
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-012-002/82
(Tangmang)
|
2102008000NRG23240320230357829
|
30/03/2023
|
Smt. Lidiantis Khonglam
|
2102008WL011402
|
Smt. Lidiantis Khonglam
|
00152
|
HDFC0003563
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944134
|
|
Smt. Lidiantis Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151800
|
151800
|
|
|
|
|
|
|
|
|
53
|
PYNURSLA
|
MG-02-008-012-002/194
(Tangmang)
|
2102008000NRG23240320230357624
|
30/03/2023
|
Shri Starfield Comfort Nongrum
|
2102008WL011402
|
Shri Starfield Comfort Nongrum
|
00176
|
IDIB000S019
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943995
|
|
Shri Starfield Comfort Nongrum
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-012-002/330
(Tangmang)
|
2102008000NRG23240320230357772
|
30/03/2023
|
Shri Ibanshan Khongsdir
|
2102008WL011402
|
Shri Ibanshan Khongsdir
|
00176
|
IDIB000S019
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943985
|
|
Shri Ibanshan Khongsdir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
55
|
PYNURSLA
|
MG-02-008-012-002/106
(Tangmang)
|
2102008000NRG23240320230357563
|
30/03/2023
|
Shri Lestinat Khongwet
|
2102008WL011402
|
Shri Lestinat Khongwet
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944114
|
|
Shri Lestinat Khongwet
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-012-002/107
(Tangmang)
|
2102008000NRG23240320230357566
|
30/03/2023
|
Smt Pynkhamti Khongwir
|
2102008WL011402
|
Smt Pynkhamti Khongwir
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944037
|
|
Smt Pynkhamti Khongwir
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-012-002/109
(Tangmang)
|
2102008000NRG23240320230357567
|
30/03/2023
|
Shri. Edlin Khongwir
|
2102008WL011402
|
Shri. Edlin Khongwir
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944035
|
|
Shri. Edlin Khongwir
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-012-002/11
(Tangmang)
|
2102008000NRG23240320230357568
|
30/03/2023
|
Smti.Carefully Khongwir
|
2102008WL011402
|
Smti.Carefully Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944007
|
|
Smti.Carefully Khongwir
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-012-002/114
(Tangmang)
|
2102008000NRG23240320230357569
|
30/03/2023
|
Smt.Rostila Khonglam
|
2102008WL011402
|
Smt.Rostila Khonglam
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944027
|
|
Smt.Rostila Khonglam
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-012-002/115
(Tangmang)
|
2102008000NRG23240320230357570
|
30/03/2023
|
Smt Sipril Khongwet
|
2102008WL011402
|
Smt Sipril Khongwet
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944088
|
|
Smt Sipril Khongwet
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-012-002/131
(Tangmang)
|
2102008000NRG23240320230357573
|
30/03/2023
|
Smt Baiarmon Khongwir
|
2102008WL011402
|
Smt Baiarmon Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944089
|
|
Smt Baiarmon Khongwir
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-012-002/137
(Tangmang)
|
2102008000NRG23240320230357578
|
30/03/2023
|
Smt Winisha Mery Khongwet
|
2102008WL011402
|
Smt Winisha Mery Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944113
|
|
Smt Winisha Mery Khongwet
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-012-002/137
(Tangmang)
|
2102008000NRG23240320230357577
|
30/03/2023
|
Smt. Dameris Khongwet
|
2102008WL011402
|
Smt. Dameris Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944013
|
|
Smt. Dameris Khongwet
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-012-002/145
(Tangmang)
|
2102008000NRG23240320230357582
|
30/03/2023
|
Shri Ever Weal Mawkon
|
2102008WL011402
|
Shri Ever Weal Mawkon
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944038
|
|
Shri Ever Weal Mawkon
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-012-002/145
(Tangmang)
|
2102008000NRG23240320230357583
|
30/03/2023
|
Smt. Eiti Mawkon
|
2102008WL011402
|
Smt. Eiti Mawkon
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944014
|
|
Smt. Eiti Mawkon
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-012-002/156
(Tangmang)
|
2102008000NRG23240320230357589
|
30/03/2023
|
Smt Westan Khongwir
|
2102008WL011402
|
Smt Westan Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944120
|
|
Smt Westan Khongwir
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-012-002/160
(Tangmang)
|
2102008000NRG23240320230357593
|
30/03/2023
|
Shri Byrtan Wariat
|
2102008WL011402
|
Shri Byrtan Wariat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944106
|
|
Shri Byrtan Wariat
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-012-002/167
(Tangmang)
|
2102008000NRG23240320230357599
|
30/03/2023
|
Smt Ristilan Khongwir
|
2102008WL011402
|
Smt Ristilan Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944018
|
|
Smt Ristilan Khongwir
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-012-002/171
(Tangmang)
|
2102008000NRG23240320230357600
|
30/03/2023
|
Smt Airishisha Pariat
|
2102008WL011402
|
Smt Airishisha Pariat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944052
|
|
Smt Airishisha Pariat
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-012-002/173
(Tangmang)
|
2102008000NRG23240320230357602
|
30/03/2023
|
Shri Dringson Khongwir
|
2102008WL011402
|
Shri Dringson Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944096
|
|
Shri Dringson Khongwir
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-012-002/180
(Tangmang)
|
2102008000NRG23240320230357611
|
30/03/2023
|
Shri Evarist nongrum
|
2102008WL011402
|
Shri Evarist nongrum
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944112
|
|
Shri Evarist nongrum
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-012-002/182
(Tangmang)
|
2102008000NRG23240320230357614
|
30/03/2023
|
Smt Khyrdop Rumjang
|
2102008WL011402
|
Smt Khyrdop Rumjang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944067
|
|
Smt Khyrdop Rumjang
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-012-002/188
(Tangmang)
|
2102008000NRG23240320230357619
|
30/03/2023
|
Shri Banteilang Diengdoh
|
2102008WL011402
|
Shri Banteilang Diengdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944075
|
|
Shri Banteilang Diengdoh
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-012-002/200
(Tangmang)
|
2102008000NRG23240320230357629
|
30/03/2023
|
Shri Tolinstar Khongwir
|
2102008WL011402
|
Shri Tolinstar Khongwir
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944057
|
|
Shri Tolinstar Khongwir
|
()
|
|
75
|
PYNURSLA
|
MG-02-008-012-002/202
(Tangmang)
|
2102008000NRG23240320230357632
|
30/03/2023
|
Smt Phoska Pariat
|
2102008WL011402
|
Smt Phoska Pariat
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944104
|
|
Smt Phoska Pariat
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-012-002/206
(Tangmang)
|
2102008000NRG23240320230357634
|
30/03/2023
|
Shri Tesling Nongrum
|
2102008WL011402
|
Shri Tesling Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944061
|
|
Shri Tesling Nongrum
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-012-002/207
(Tangmang)
|
2102008000NRG23240320230357636
|
30/03/2023
|
Smt Airinamlin Pariat
|
2102008WL011402
|
Smt Airinamlin Pariat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944121
|
|
Smt Airinamlin Pariat
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-012-002/227
(Tangmang)
|
2102008000NRG23240320230357652
|
30/03/2023
|
Smt Elphida Wariat
|
2102008WL011402
|
Smt Elphida Wariat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944119
|
|
Smt Elphida Wariat
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-012-002/230
(Tangmang)
|
2102008000NRG23240320230357661
|
30/03/2023
|
Smt Rosina Khongwir
|
2102008WL011402
|
Smt Rosina Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944103
|
|
Smt Rosina Khongwir
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-012-002/232
(Tangmang)
|
2102008000NRG23240320230357664
|
30/03/2023
|
Smt Berialy Khongstia
|
2102008WL011402
|
Smt Berialy Khongstia
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944109
|
|
Smt Berialy Khongstia
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-012-002/232
(Tangmang)
|
2102008000NRG23240320230357663
|
30/03/2023
|
Smt Miracle Khongstia
|
2102008WL011402
|
Smt Miracle Khongstia
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944012
|
|
Smt Miracle Khongstia
|
()
|
|
82
|
PYNURSLA
|
MG-02-008-012-002/239
(Tangmang)
|
2102008000NRG23240320230357673
|
30/03/2023
|
Smt.Sherlin Khongwir
|
2102008WL011402
|
Smt.Sherlin Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944045
|
|
Smt.Sherlin Khongwir
|
()
|
|
83
|
PYNURSLA
|
MG-02-008-012-002/240
(Tangmang)
|
2102008000NRG23240320230357674
|
30/03/2023
|
Smt Pynbna Khongwir
|
2102008WL011402
|
Smt Pynbna Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944047
|
|
Smt Pynbna Khongwir
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-012-002/249
(Tangmang)
|
2102008000NRG23240320230357682
|
30/03/2023
|
Shri Brillianstar Khongmawloh
|
2102008WL011402
|
Shri Brillianstar Khongmawloh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944053
|
|
Shri Brillianstar Khongmawloh
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-012-002/249
(Tangmang)
|
2102008000NRG23240320230357681
|
30/03/2023
|
Smt Merolinda Khongmawloh
|
2102008WL011402
|
Smt Merolinda Khongmawloh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944049
|
|
Smt Merolinda Khongmawloh
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-012-002/258
(Tangmang)
|
2102008000NRG23240320230357691
|
30/03/2023
|
Shri Kynjer Rumjang
|
2102008WL011402
|
Shri Kynjer Rumjang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944068
|
|
Shri Kynjer Rumjang
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-012-002/260
(Tangmang)
|
2102008000NRG23240320230357693
|
30/03/2023
|
Shri Wanthuplang Nongrum
|
2102008WL011402
|
Shri Wanthuplang Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944062
|
|
Shri Wanthuplang Nongrum
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-012-002/266
(Tangmang)
|
2102008000NRG23240320230357700
|
30/03/2023
|
Smt Darila Khongwir
|
2102008WL011402
|
Smt Darila Khongwir
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944099
|
|
Smt Darila Khongwir
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-012-002/274
(Tangmang)
|
2102008000NRG23240320230357708
|
30/03/2023
|
Shri Banrilang Khongwir
|
2102008WL011402
|
Shri Banrilang Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944055
|
|
Shri Banrilang Khongwir
|
()
|
|
90
|
PYNURSLA
|
MG-02-008-012-002/275
(Tangmang)
|
2102008000NRG23240320230357709
|
30/03/2023
|
Smt. Agriness Parait
|
2102008WL011402
|
Smt. Agriness Parait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944011
|
|
Smt. Agriness Parait
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-012-002/280
(Tangmang)
|
2102008000NRG23240320230357713
|
30/03/2023
|
Shri Stenly Khongwir
|
2102008WL011402
|
Shri Stenly Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944097
|
|
Shri Stenly Khongwir
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-012-002/288
(Tangmang)
|
2102008000NRG23240320230357723
|
30/03/2023
|
Shri Majistar Pariat
|
2102008WL011402
|
Shri Majistar Pariat
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944058
|
|
Shri Majistar Pariat
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-012-002/292
(Tangmang)
|
2102008000NRG23240320230357725
|
30/03/2023
|
Smt.Binas Rumjang
|
2102008WL011402
|
Smt.Binas Rumjang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943999
|
|
Smt.Binas Rumjang
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-012-002/293
(Tangmang)
|
2102008000NRG23240320230357727
|
30/03/2023
|
Shri Kylbenstar Nongrum
|
2102008WL011402
|
Shri Kylbenstar Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944090
|
|
Shri Kylbenstar Nongrum
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-012-002/294
(Tangmang)
|
2102008000NRG23240320230357728
|
30/03/2023
|
Shri Lingson Pariat
|
2102008WL011402
|
Shri Lingson Pariat
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944100
|
|
Shri Lingson Pariat
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-012-002/295
(Tangmang)
|
2102008000NRG23240320230357729
|
30/03/2023
|
Shri. Saindurlang Khongsni
|
2102008WL011402
|
Shri. Saindurlang Khongsni
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944017
|
|
Shri. Saindurlang Khongsni
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-012-002/308
(Tangmang)
|
2102008000NRG23240320230357745
|
30/03/2023
|
Shri Edmund Mawkon
|
2102008WL011402
|
Shri Edmund Mawkon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944063
|
|
Shri Edmund Mawkon
|
()
|
|
98
|
PYNURSLA
|
MG-02-008-012-002/309
(Tangmang)
|
2102008000NRG23240320230357747
|
30/03/2023
|
Shri.Alom Khongwir
|
2102008WL011402
|
Shri.Alom Khongwir
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944006
|
|
Shri.Alom Khongwir
|
()
|
|
99
|
PYNURSLA
|
MG-02-008-012-002/309
(Tangmang)
|
2102008000NRG23240320230357746
|
30/03/2023
|
Shri.Alom Khongwir
|
2102008WL011402
|
Shri.Alom Khongwir
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944042
|
|
Shri.Alom Khongwir
|
()
|
|
100
|
PYNURSLA
|
MG-02-008-012-002/314
(Tangmang)
|
2102008000NRG23240320230357755
|
30/03/2023
|
Shri Pynshailang Mawkon
|
2102008WL011402
|
Shri Pynshailang Mawkon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944056
|
|
Shri Pynshailang Mawkon
|
()
|
|
101
|
PYNURSLA
|
MG-02-008-012-002/314
(Tangmang)
|
2102008000NRG23240320230357754
|
30/03/2023
|
Smt.Basilda Pariat
|
2102008WL011402
|
Smt.Basilda Pariat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944046
|
|
Smt.Basilda Pariat
|
()
|
|
102
|
PYNURSLA
|
MG-02-008-012-002/316
(Tangmang)
|
2102008000NRG23240320230357757
|
30/03/2023
|
Shri Okystar Buhphang
|
2102008WL011402
|
Shri Okystar Buhphang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944118
|
|
Shri Okystar Buhphang
|
()
|
|
103
|
PYNURSLA
|
MG-02-008-012-002/317
(Tangmang)
|
2102008000NRG23240320230357759
|
30/03/2023
|
Smt Nebalta Nongrum
|
2102008WL011402
|
Smt Nebalta Nongrum
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944105
|
|
Smt Nebalta Nongrum
|
()
|
|
104
|
PYNURSLA
|
MG-02-008-012-002/320
(Tangmang)
|
2102008000NRG23240320230357762
|
30/03/2023
|
Shri Rosphur Khongwir
|
2102008WL011402
|
Shri Rosphur Khongwir
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944115
|
|
Shri Rosphur Khongwir
|
()
|
|
105
|
PYNURSLA
|
MG-02-008-012-002/321
(Tangmang)
|
2102008000NRG23240320230357764
|
30/03/2023
|
Smt Tun Rumjang
|
2102008WL011402
|
Smt Tun Rumjang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944031
|
|
Smt Tun Rumjang
|
()
|
|
106
|
PYNURSLA
|
MG-02-008-012-002/322
(Tangmang)
|
2102008000NRG23240320230357766
|
30/03/2023
|
Smt Holisia Pariat
|
2102008WL011402
|
Smt Holisia Pariat
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944054
|
|
Smt Holisia Pariat
|
()
|
|
107
|
PYNURSLA
|
MG-02-008-012-002/323
(Tangmang)
|
2102008000NRG23240320230357767
|
30/03/2023
|
Smt Apir Khongwet
|
2102008WL011402
|
Smt Apir Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944087
|
|
Smt Apir Khongwet
|
()
|
|
108
|
PYNURSLA
|
MG-02-008-012-002/331
(Tangmang)
|
2102008000NRG23240320230357773
|
30/03/2023
|
Smt Iba Ai Jinghunshisha Nongrum
|
2102008WL011402
|
Smt Iba Ai Jinghunshisha Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944051
|
|
Smt Iba Ai Jinghunshisha Nongrum
|
()
|
|
109
|
PYNURSLA
|
MG-02-008-012-002/332
(Tangmang)
|
2102008000NRG23240320230357774
|
30/03/2023
|
Smt Saphalang Khongbuh
|
2102008WL011402
|
Smt Saphalang Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944098
|
|
Smt Saphalang Khongbuh
|
()
|
|
110
|
PYNURSLA
|
MG-02-008-012-002/333
(Tangmang)
|
2102008000NRG23240320230357775
|
30/03/2023
|
Smt Dakyrmen Pariat
|
2102008WL011402
|
Smt Dakyrmen Pariat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944048
|
|
Smt Dakyrmen Pariat
|
()
|
|
111
|
PYNURSLA
|
MG-02-008-012-002/334
(Tangmang)
|
2102008000NRG23240320230357777
|
30/03/2023
|
Smt Renika Khongwir
|
2102008WL011402
|
Smt Renika Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944033
|
|
Smt Renika Khongwir
|
()
|
|
112
|
PYNURSLA
|
MG-02-008-012-002/338
(Tangmang)
|
2102008000NRG23240320230357782
|
30/03/2023
|
Smt Bakerlang Pariat
|
2102008WL011402
|
Smt Bakerlang Pariat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944091
|
|
Smt Bakerlang Pariat
|
()
|
|
113
|
PYNURSLA
|
MG-02-008-012-002/340
(Tangmang)
|
2102008000NRG23240320230357785
|
30/03/2023
|
Shri Brek Khongsdir
|
2102008WL011402
|
Shri Brek Khongsdir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944041
|
|
Shri Brek Khongsdir
|
()
|
|
114
|
PYNURSLA
|
MG-02-008-012-002/340
(Tangmang)
|
2102008000NRG23240320230357784
|
30/03/2023
|
Smt Patrisha Pariat
|
2102008WL011402
|
Smt Patrisha Pariat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944050
|
|
Smt Patrisha Pariat
|
()
|
|
115
|
PYNURSLA
|
MG-02-008-012-002/341
(Tangmang)
|
2102008000NRG23240320230357786
|
30/03/2023
|
Shri Khrawborlang Khongwir
|
2102008WL011402
|
Shri Khrawborlang Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944093
|
|
Shri Khrawborlang Khongwir
|
()
|
|
116
|
PYNURSLA
|
MG-02-008-012-002/344
(Tangmang)
|
2102008000NRG23240320230357787
|
30/03/2023
|
Shri Meindar Khongwet
|
2102008WL011402
|
Shri Meindar Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944032
|
|
Shri Meindar Khongwet
|
()
|
|
117
|
PYNURSLA
|
MG-02-008-012-002/345
(Tangmang)
|
2102008000NRG23240320230357790
|
30/03/2023
|
Smt Phiralang Khongwir
|
2102008WL011402
|
Smt Phiralang Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944108
|
|
Smt Phiralang Khongwir
|
()
|
|
118
|
PYNURSLA
|
MG-02-008-012-002/346
(Tangmang)
|
2102008000NRG23240320230357791
|
30/03/2023
|
Smt Ambitshon Pariat
|
2102008WL011402
|
Smt Ambitshon Pariat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944102
|
|
Smt Ambitshon Pariat
|
()
|
|
119
|
PYNURSLA
|
MG-02-008-012-002/348
(Tangmang)
|
2102008000NRG23240320230357794
|
30/03/2023
|
Shri Entiphas Khongwir
|
2102008WL011402
|
Shri Entiphas Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944094
|
|
Shri Entiphas Khongwir
|
()
|
|
120
|
PYNURSLA
|
MG-02-008-012-002/348
(Tangmang)
|
2102008000NRG23240320230357795
|
30/03/2023
|
Shri Khrawkupar Khongru
|
2102008WL011402
|
Shri Khrawkupar Khongru
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944092
|
|
Shri Khrawkupar Khongru
|
()
|
|
121
|
PYNURSLA
|
MG-02-008-012-002/349
(Tangmang)
|
2102008000NRG23240320230357796
|
30/03/2023
|
Shri Tenel Khongwet
|
2102008WL011402
|
Shri Tenel Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944044
|
|
Shri Tenel Khongwet
|
()
|
|
122
|
PYNURSLA
|
MG-02-008-012-002/35
(Tangmang)
|
2102008000NRG23240320230357798
|
30/03/2023
|
Smt Iadalin Khongwir
|
2102008WL011402
|
Smt Iadalin Khongwir
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944107
|
|
Smt Iadalin Khongwir
|
()
|
|
123
|
PYNURSLA
|
MG-02-008-012-002/351
(Tangmang)
|
2102008000NRG23240320230357799
|
30/03/2023
|
Smt Pynsuk Khonglam
|
2102008WL011402
|
Smt Pynsuk Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944043
|
|
Smt Pynsuk Khonglam
|
()
|
|
124
|
PYNURSLA
|
MG-02-008-012-002/352
(Tangmang)
|
2102008000NRG23240320230357800
|
30/03/2023
|
Shri Rilestar Nongrum
|
2102008WL011402
|
Shri Rilestar Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944101
|
|
Shri Rilestar Nongrum
|
()
|
|
125
|
PYNURSLA
|
MG-02-008-012-002/354
(Tangmang)
|
2102008000NRG23240320230357801
|
30/03/2023
|
Smt Merira Khongwir
|
2102008WL011402
|
Smt Merira Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944110
|
|
Smt Merira Khongwir
|
()
|
|
126
|
PYNURSLA
|
MG-02-008-012-002/361
(Tangmang)
|
2102008000NRG23240320230357807
|
30/03/2023
|
Shri Peace Maker Pariat
|
2102008WL011402
|
Shri Peace Maker Pariat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944111
|
|
Shri Peace Maker Pariat
|
()
|
|
127
|
PYNURSLA
|
MG-02-008-012-002/369
(Tangmang)
|
2102008000NRG23240320230357812
|
30/03/2023
|
Smt Mapling Pariat
|
2102008WL011402
|
Smt Mapling Pariat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944116
|
|
Smt Mapling Pariat
|
()
|
|
128
|
PYNURSLA
|
MG-02-008-012-002/371
(Tangmang)
|
2102008000NRG23240320230357814
|
30/03/2023
|
Smt Sity Nongrum
|
2102008WL011402
|
Smt Sity Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944117
|
|
Smt Sity Nongrum
|
()
|
|
129
|
PYNURSLA
|
MG-02-008-012-002/56
(Tangmang)
|
2102008000NRG23240320230357820
|
30/03/2023
|
Smt Remishon Khongtim
|
2102008WL011402
|
Smt Remishon Khongtim
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944019
|
|
Smt Remishon Khongtim
|
()
|
|
130
|
PYNURSLA
|
MG-02-008-012-002/70
(Tangmang)
|
2102008000NRG23240320230357824
|
30/03/2023
|
Smt Astalinda Mawkon
|
2102008WL011402
|
Smt Astalinda Mawkon
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944036
|
|
Smt Astalinda Mawkon
|
()
|
|
131
|
PYNURSLA
|
MG-02-008-012-002/71
(Tangmang)
|
2102008000NRG23240320230357825
|
30/03/2023
|
Smt JUlida Khongwir
|
2102008WL011402
|
Smt JUlida Khongwir
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944095
|
|
Smt JUlida Khongwir
|
()
|
|
132
|
PYNURSLA
|
MG-02-008-012-002/85
(Tangmang)
|
2102008000NRG23240320230357831
|
30/03/2023
|
Phyrnailin Khongwet
|
2102008WL011402
|
Phyrnailin Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944122
|
|
Phyrnailin Khongwet
|
()
|
|
133
|
PYNURSLA
|
MG-02-008-012-002/91
(Tangmang)
|
2102008000NRG23240320230357833
|
30/03/2023
|
Shri Singngo Khongkhlad
|
2102008WL011402
|
Shri Singngo Khongkhlad
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944086
|
|
Shri Singngo Khongkhlad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230460
|
230460
|
|
|
|
|
|
|
|
|
134
|
PYNURSLA
|
MG-02-008-012-002/23
(Tangmang)
|
2102008000NRG23240320230357659
|
30/03/2023
|
Shri Armando Edmur Nongrum
|
2102008WL011402
|
Shri Armando Edmur Nongrum
|
00415
|
SBIN0001589
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943990
|
|
MR ARMANDO EMDUR NONGRUM
|
()
|
|
135
|
PYNURSLA
|
MG-02-008-012-002/316
(Tangmang)
|
2102008000NRG23240320230357756
|
30/03/2023
|
Shri.Tylloi Buhphang
|
2102008WL011402
|
Shri.Tylloi Buhphang
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943980
|
|
MR TYLLOI BUHPHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
136
|
PYNURSLA
|
MG-02-008-012-002/106
(Tangmang)
|
2102008000NRG23240320230357564
|
30/03/2023
|
Smt. Kolda Khongwir
|
2102008WL011402
|
Smt. Kolda Khongwir
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944023
|
|
MRS KOLDA KHONGWIR
|
()
|
|
137
|
PYNURSLA
|
MG-02-008-012-002/125
(Tangmang)
|
2102008000NRG23240320230357571
|
30/03/2023
|
Smt. Edwijis Nongrum
|
2102008WL011402
|
Smt. Edwijis Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944020
|
|
MRS EDWIJIS NONGRUM
|
()
|
|
138
|
PYNURSLA
|
MG-02-008-012-002/132
(Tangmang)
|
2102008000NRG23240320230357574
|
30/03/2023
|
Smt Pies Nongrum
|
2102008WL011402
|
Smt Pies Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943979
|
|
MRS PIESTY NONGRUM
|
()
|
|
139
|
PYNURSLA
|
MG-02-008-012-002/134
(Tangmang)
|
2102008000NRG23240320230357576
|
30/03/2023
|
Smt. Dhoni Pariat
|
2102008WL011402
|
Smt. Dhoni Pariat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943982
|
|
MS DHONI PARIAT
|
()
|
|
140
|
PYNURSLA
|
MG-02-008-012-002/139
(Tangmang)
|
2102008000NRG23240320230357580
|
30/03/2023
|
Shri Reverstar Khongstia
|
2102008WL011402
|
Shri Reverstar Khongstia
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944077
|
|
MR REVERTSTAR KHONGSTIA
|
()
|
|
141
|
PYNURSLA
|
MG-02-008-012-002/139
(Tangmang)
|
2102008000NRG23240320230357581
|
30/03/2023
|
Smt. Rodi Khongstia
|
2102008WL011402
|
Smt. Rodi Khongstia
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943955
|
|
MRS RODIMA KHONGSTIA
|
()
|
|
142
|
PYNURSLA
|
MG-02-008-012-002/158
(Tangmang)
|
2102008000NRG23240320230357591
|
30/03/2023
|
Shri. Dngir Khongkhlad
|
2102008WL011402
|
Shri. Dngir Khongkhlad
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943959
|
|
MR DNGIR KHONGKHLAD
|
()
|
|
143
|
PYNURSLA
|
MG-02-008-012-002/161
(Tangmang)
|
2102008000NRG23240320230357594
|
30/03/2023
|
Shri. Pyrkan Pariat
|
2102008WL011402
|
Shri. Pyrkan Pariat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943994
|
|
MR PYRKAN WARIAT
|
()
|
|
144
|
PYNURSLA
|
MG-02-008-012-002/172
(Tangmang)
|
2102008000NRG23240320230357601
|
30/03/2023
|
Smt. Kolket Khongtim
|
2102008WL011402
|
Smt. Kolket Khongtim
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944022
|
|
MRS KOLKET KHONGTIM
|
()
|
|
145
|
PYNURSLA
|
MG-02-008-012-002/174
(Tangmang)
|
2102008000NRG23240320230357604
|
30/03/2023
|
Shri Aiborlang Khongwir
|
2102008WL011402
|
Shri Aiborlang Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944039
|
|
MR AIBORLANG KHONGWIR
|
()
|
|
146
|
PYNURSLA
|
MG-02-008-012-002/177
(Tangmang)
|
2102008000NRG23240320230357607
|
30/03/2023
|
Khasha Buhphang
|
2102008WL011402
|
Khasha Buhphang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944064
|
|
MRS KHASHA K BUHPHANG
|
()
|
|
147
|
PYNURSLA
|
MG-02-008-012-002/185
(Tangmang)
|
2102008000NRG23240320230357617
|
30/03/2023
|
Smt Basuk Khongwir
|
2102008WL011402
|
Smt Basuk Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943986
|
|
MRS BASUK KHONGWIR
|
()
|
|
148
|
PYNURSLA
|
MG-02-008-012-002/191
(Tangmang)
|
2102008000NRG23240320230357621
|
30/03/2023
|
Smt Justina Nongrum
|
2102008WL011402
|
Smt Justina Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944070
|
|
MS JUSTINA NONGRUM
|
()
|
|
149
|
PYNURSLA
|
MG-02-008-012-002/191
(Tangmang)
|
2102008000NRG23240320230357620
|
30/03/2023
|
Smt. Martina Nongrum
|
2102008WL011402
|
Smt. Martina Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944021
|
|
MRS MARTINA NONGRUM
|
()
|
|
150
|
PYNURSLA
|
MG-02-008-012-002/200
(Tangmang)
|
2102008000NRG23240320230357628
|
30/03/2023
|
Smt. Meribon Khongwir
|
2102008WL011402
|
Smt. Meribon Khongwir
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943960
|
|
MRS MERIBON KHONGWIR
|
()
|
|
151
|
PYNURSLA
|
MG-02-008-012-002/202
(Tangmang)
|
2102008000NRG23240320230357631
|
30/03/2023
|
Shri. Muhon Khongwir
|
2102008WL011402
|
Shri. Muhon Khongwir
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943987
|
|
MR MUHONROY KHONGWIR
|
()
|
|
152
|
PYNURSLA
|
MG-02-008-012-002/222
(Tangmang)
|
2102008000NRG23240320230357648
|
30/03/2023
|
Shri. Ewostar Khongwir
|
2102008WL011402
|
Shri. Ewostar Khongwir
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943975
|
|
MR EWOSSTAR KHONGWIR
|
()
|
|
153
|
PYNURSLA
|
MG-02-008-012-002/222
(Tangmang)
|
2102008000NRG23240320230357649
|
30/03/2023
|
Smt Pdianghunlang Khongwir
|
2102008WL011402
|
Smt Pdianghunlang Khongwir
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944071
|
|
MISS PDIANGHUNLANG KHONGWIR
|
()
|
|
154
|
PYNURSLA
|
MG-02-008-012-002/229
(Tangmang)
|
2102008000NRG23240320230357656
|
30/03/2023
|
Smt Beltida Nongrum
|
2102008WL011402
|
Smt Beltida Nongrum
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944024
|
|
MS BELTIDA NONGRUM
|
()
|
|
155
|
PYNURSLA
|
MG-02-008-012-002/231
(Tangmang)
|
2102008000NRG23240320230357662
|
30/03/2023
|
Smt Aidalin Khonglam
|
2102008WL011402
|
Smt Aidalin Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944074
|
|
MRS AIDALIN KHONGLAM
|
()
|
|
156
|
PYNURSLA
|
MG-02-008-012-002/233
(Tangmang)
|
2102008000NRG23240320230357667
|
30/03/2023
|
Shri Iadei Khongwir
|
2102008WL011402
|
Shri Iadei Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944040
|
|
MR IADEI KHONGWIR
|
()
|
|
157
|
PYNURSLA
|
MG-02-008-012-002/233
(Tangmang)
|
2102008000NRG23240320230357665
|
30/03/2023
|
Smt Phino Nongrum
|
2102008WL011402
|
Smt Phino Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943988
|
|
MRS PHINO NONGRUM
|
()
|
|
158
|
PYNURSLA
|
MG-02-008-012-002/233
(Tangmang)
|
2102008000NRG23240320230357666
|
30/03/2023
|
Smt.Ryntihlang Nongrum
|
2102008WL011402
|
Smt.Ryntihlang Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944010
|
|
MRS RYNTIHLANG NONGRUM
|
()
|
|
159
|
PYNURSLA
|
MG-02-008-012-002/246
(Tangmang)
|
2102008000NRG23240320230357679
|
30/03/2023
|
Smt. Julinda Nongrum
|
2102008WL011402
|
Smt. Julinda Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944000
|
|
MRS JULINDA NONGRUM
|
()
|
|
160
|
PYNURSLA
|
MG-02-008-012-002/257
(Tangmang)
|
2102008000NRG23240320230357689
|
30/03/2023
|
Shri Hejenda Khongtim
|
2102008WL011402
|
Shri Hejenda Khongtim
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944016
|
|
MR HEJENDA KHONGTIM
|
()
|
|
161
|
PYNURSLA
|
MG-02-008-012-002/259
(Tangmang)
|
2102008000NRG23240320230357692
|
30/03/2023
|
Smt. Philison Pariat
|
2102008WL011402
|
Smt. Philison Pariat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943963
|
|
MRS PHILISON PARIAT
|
()
|
|
162
|
PYNURSLA
|
MG-02-008-012-002/261
(Tangmang)
|
2102008000NRG23240320230357694
|
30/03/2023
|
Promila Khongwir
|
2102008WL011402
|
Promila Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944005
|
|
MRS PROMILA KHONGWIR
|
()
|
|
163
|
PYNURSLA
|
MG-02-008-012-002/263
(Tangmang)
|
2102008000NRG23240320230357696
|
30/03/2023
|
Shri Seiborlang Khongwir
|
2102008WL011402
|
Shri Seiborlang Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944002
|
|
MR SEIBORLANG KHONGWIR
|
()
|
|
164
|
PYNURSLA
|
MG-02-008-012-002/263
(Tangmang)
|
2102008000NRG23240320230357697
|
30/03/2023
|
Smt Jessica Khongwir
|
2102008WL011402
|
Smt Jessica Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944079
|
|
MS JESSICA KHONGWIR
|
()
|
|
165
|
PYNURSLA
|
MG-02-008-012-002/264
(Tangmang)
|
2102008000NRG23240320230357698
|
30/03/2023
|
Smt. Hiamlang Pariat
|
2102008WL011402
|
Smt. Hiamlang Pariat
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944059
|
|
MRS HIAMLANG PARIAT
|
()
|
|
166
|
PYNURSLA
|
MG-02-008-012-002/265
(Tangmang)
|
2102008000NRG23240320230357699
|
30/03/2023
|
Smt. Pynehbok Pariat
|
2102008WL011402
|
Smt. Pynehbok Pariat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943976
|
|
MRS PYNEHBOK PARIAT
|
()
|
|
167
|
PYNURSLA
|
MG-02-008-012-002/268
(Tangmang)
|
2102008000NRG23240320230357701
|
30/03/2023
|
Smt Meromda Pariat
|
2102008WL011402
|
Smt Meromda Pariat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944083
|
|
MRS MEROMDA PARIAT
|
()
|
|
168
|
PYNURSLA
|
MG-02-008-012-002/270
(Tangmang)
|
2102008000NRG23240320230357703
|
30/03/2023
|
Shri Homestar Pariat
|
2102008WL011402
|
Shri Homestar Pariat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943992
|
|
MR HOMESTAR PARIAT
|
()
|
|
169
|
PYNURSLA
|
MG-02-008-012-002/272
(Tangmang)
|
2102008000NRG23240320230357705
|
30/03/2023
|
Kdar Khongkhlad
|
2102008WL011402
|
Kdar Khongkhlad
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944060
|
|
MR KDAR KHONGKHLAD
|
()
|
|
170
|
PYNURSLA
|
MG-02-008-012-002/278
(Tangmang)
|
2102008000NRG23240320230357711
|
30/03/2023
|
Shri Berimus Khongkhlad
|
2102008WL011402
|
Shri Berimus Khongkhlad
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943998
|
|
MR BERIMUS KHONGKHLAD
|
()
|
|
171
|
PYNURSLA
|
MG-02-008-012-002/280
(Tangmang)
|
2102008000NRG23240320230357714
|
30/03/2023
|
Smt.Krosila Nongrum
|
2102008WL011402
|
Smt.Krosila Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943956
|
|
MRS KROSILA NONGRUM
|
()
|
|
172
|
PYNURSLA
|
MG-02-008-012-002/287
(Tangmang)
|
2102008000NRG23240320230357722
|
30/03/2023
|
Shri. Preng Buhphang
|
2102008WL011402
|
Shri. Preng Buhphang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944001
|
|
MR PRENG KHONGBUHPHANG
|
()
|
|
173
|
PYNURSLA
|
MG-02-008-012-002/291
(Tangmang)
|
2102008000NRG23240320230357724
|
30/03/2023
|
Smt.Bashailin Nongrum
|
2102008WL011402
|
Smt.Bashailin Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944015
|
|
MISS BASHAILIN NONGRUM
|
()
|
|
174
|
PYNURSLA
|
MG-02-008-012-002/293
(Tangmang)
|
2102008000NRG23240320230357726
|
30/03/2023
|
Smt. Magdalena Khongwir
|
2102008WL011402
|
Smt. Magdalena Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943973
|
|
MRS MAGDALENA KHONGWIR
|
()
|
|
175
|
PYNURSLA
|
MG-02-008-012-002/296
(Tangmang)
|
2102008000NRG23240320230357730
|
30/03/2023
|
Shri. Emboklang Khongwir
|
2102008WL011402
|
Shri. Emboklang Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943974
|
|
MR EMBOKLANG KHONGWIR
|
()
|
|
176
|
PYNURSLA
|
MG-02-008-012-002/297
(Tangmang)
|
2102008000NRG23240320230357731
|
30/03/2023
|
Shri. Wirkon Khongwir
|
2102008WL011402
|
Shri. Wirkon Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943969
|
|
MR WIRKON KHONGWIR
|
()
|
|
177
|
PYNURSLA
|
MG-02-008-012-002/297
(Tangmang)
|
2102008000NRG23240320230357732
|
30/03/2023
|
Smt Lumlang Khongtim
|
2102008WL011402
|
Smt Lumlang Khongtim
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944028
|
|
MRS LUMLANG KHONGTIM
|
()
|
|
178
|
PYNURSLA
|
MG-02-008-012-002/300
(Tangmang)
|
2102008000NRG23240320230357736
|
30/03/2023
|
Shri Ibloi Khongwir
|
2102008WL011402
|
Shri Ibloi Khongwir
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943958
|
|
MS SIBAN KHONGWIR
|
()
|
|
179
|
PYNURSLA
|
MG-02-008-012-002/300
(Tangmang)
|
2102008000NRG23240320230357735
|
30/03/2023
|
Smt. Shainroi Khongwir
|
2102008WL011402
|
Smt. Shainroi Khongwir
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943957
|
|
MS SIBAN KHONGWIR
|
()
|
|
180
|
PYNURSLA
|
MG-02-008-012-002/306
(Tangmang)
|
2102008000NRG23240320230357743
|
30/03/2023
|
Jylla Khongwir
|
2102008WL011402
|
Jylla Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944004
|
|
MRS JYLLA KHONGWIR
|
()
|
|
181
|
PYNURSLA
|
MG-02-008-012-002/310
(Tangmang)
|
2102008000NRG23240320230357749
|
30/03/2023
|
Smt Gentina Pariat
|
2102008WL011402
|
Smt Gentina Pariat
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944073
|
|
MRS GENTINA PARIAT
|
()
|
|
182
|
PYNURSLA
|
MG-02-008-012-002/311
(Tangmang)
|
2102008000NRG23240320230357750
|
30/03/2023
|
Smt Ribani Kush
|
2102008WL011402
|
Smt Ribani Kush
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944029
|
|
MRS RIBANI KUSH
|
()
|
|
183
|
PYNURSLA
|
MG-02-008-012-002/312
(Tangmang)
|
2102008000NRG23240320230357751
|
30/03/2023
|
Smt Phlek Khongkhlad
|
2102008WL011402
|
Smt Phlek Khongkhlad
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944003
|
|
MRS PHLEK KHONGKHLAD
|
()
|
|
184
|
PYNURSLA
|
MG-02-008-012-002/317
(Tangmang)
|
2102008000NRG23240320230357758
|
30/03/2023
|
Smt.Dalina Nongrum
|
2102008WL011402
|
Smt.Dalina Nongrum
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944026
|
|
MS DALINA NONGRUM
|
()
|
|
185
|
PYNURSLA
|
MG-02-008-012-002/321
(Tangmang)
|
2102008000NRG23240320230357763
|
30/03/2023
|
Smt Pronda Nongrum
|
2102008WL011402
|
Smt Pronda Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944030
|
|
MRS PRONDA NONGRUM
|
()
|
|
186
|
PYNURSLA
|
MG-02-008-012-002/326
(Tangmang)
|
2102008000NRG23240320230357769
|
30/03/2023
|
Shri Smain Khongwir
|
2102008WL011402
|
Shri Smain Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944069
|
|
MR SMAIN KHONGWIR
|
()
|
|
187
|
PYNURSLA
|
MG-02-008-012-002/333
(Tangmang)
|
2102008000NRG23240320230357776
|
30/03/2023
|
Shri Banangsan Paul Pariat
|
2102008WL011402
|
Shri Banangsan Paul Pariat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944085
|
|
MR BANANGSAN PAUL PARIAT
|
()
|
|
188
|
PYNURSLA
|
MG-02-008-012-002/344
(Tangmang)
|
2102008000NRG23240320230357788
|
30/03/2023
|
Smt Rebecca Pariat
|
2102008WL011402
|
Smt Rebecca Pariat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492943981
|
|
MRS REBECCA PARIAT
|
()
|
|
189
|
PYNURSLA
|
MG-02-008-012-002/345
(Tangmang)
|
2102008000NRG23240320230357789
|
30/03/2023
|
Ribingstar Khonglam
|
2102008WL011402
|
Ribingstar Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944025
|
|
MR RIBINGSTAR KHONGLAM
|
()
|
|
190
|
PYNURSLA
|
MG-02-008-012-002/356
(Tangmang)
|
2102008000NRG23240320230357802
|
30/03/2023
|
Aidakbiang Nongrum
|
2102008WL011402
|
Aidakbiang Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944082
|
|
MRS AIDAKBIANG NONGRUM
|
()
|
|
191
|
PYNURSLA
|
MG-02-008-012-002/359
(Tangmang)
|
2102008000NRG23240320230357804
|
30/03/2023
|
Axsis Pariat
|
2102008WL011402
|
Axsis Pariat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944078
|
|
MR AXSIS PARIAT
|
()
|
|
192
|
PYNURSLA
|
MG-02-008-012-002/359
(Tangmang)
|
2102008000NRG23240320230357805
|
30/03/2023
|
Smt Bandalin Khongwir
|
2102008WL011402
|
Smt Bandalin Khongwir
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944072
|
|
MRS BANDALIN KHONGWIR
|
()
|
|
193
|
PYNURSLA
|
MG-02-008-012-002/366
(Tangmang)
|
2102008000NRG23240320230357810
|
30/03/2023
|
Smt Rithurlang Khongwir
|
2102008WL011402
|
Smt Rithurlang Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944080
|
|
MR RITHURLANG KHONGWIR
|
()
|
|
194
|
PYNURSLA
|
MG-02-008-012-002/366
(Tangmang)
|
2102008000NRG23240320230357811
|
30/03/2023
|
Smt Silina Khongwir
|
2102008WL011402
|
Smt Silina Khongwir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944081
|
|
MRS SILINA KHONGWIR
|
()
|
|
195
|
PYNURSLA
|
MG-02-008-012-002/370
(Tangmang)
|
2102008000NRG23240320230357813
|
30/03/2023
|
Makis Khongbuhphang
|
2102008WL011402
|
Makis Khongbuhphang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944084
|
|
MRS MAKIS KHONGBUHPHANG
|
()
|
|
196
|
PYNURSLA
|
MG-02-008-012-002/47
(Tangmang)
|
2102008000NRG23240320230357816
|
30/03/2023
|
Smt Ibathrang Nongrum
|
2102008WL011402
|
Smt Ibathrang Nongrum
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944009
|
|
MRS IBATHRANG NONGRUM
|
()
|
|
197
|
PYNURSLA
|
MG-02-008-012-002/52
(Tangmang)
|
2102008000NRG23240320230357818
|
30/03/2023
|
Smt Lashembiang Nongrum
|
2102008WL011402
|
Smt Lashembiang Nongrum
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944008
|
|
MS LASHEMBIANG NONGRUM
|
()
|
|
198
|
PYNURSLA
|
MG-02-008-012-002/55
(Tangmang)
|
2102008000NRG23240320230357819
|
30/03/2023
|
Smt Bensilus Nongrum
|
2102008WL011402
|
Smt Bensilus Nongrum
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944076
|
|
MR BENSILUS NONGRUM
|
()
|
|
199
|
PYNURSLA
|
MG-02-008-012-002/82
(Tangmang)
|
2102008000NRG23240320230357828
|
30/03/2023
|
Shri Emarson Nongrum
|
2102008WL011402
|
Shri Emarson Nongrum
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943991
|
|
MR EMARSON NONGRUM
|
()
|
|
200
|
PYNURSLA
|
MG-02-008-012-002/92
(Tangmang)
|
2102008000NRG23240320230357834
|
30/03/2023
|
Khmihlynti Tham
|
2102008WL011402
|
Khmihlynti Tham
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944034
|
|
MRS KHMIHLYNTI THAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189980
|
189980
|
|
|
|
|
|
|
|
|
201
|
PYNURSLA
|
MG-02-008-012-002/197
(Tangmang)
|
2102008000NRG23240320230357626
|
30/03/2023
|
Smt Balbina Mawkon
|
2102008WL011402
|
Smt Balbina Mawkon
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492944066
|
|
MRS BALBINA MAWKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
202
|
PYNURSLA
|
MG-02-008-012-002/250
(Tangmang)
|
2102008000NRG23240320230357684
|
30/03/2023
|
Shri Sngewlem Khonglam
|
2102008WL011402
|
Shri Sngewlem Khonglam
|
00415
|
SBIN0011729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492944065
|
|
MR SNGEWLEM KHONGLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589720
|
589720
|
|
|
|
|
|
|
|