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-02-008-004-004/1 (Pomshutia)
|
2102008000NRG23240320230359643
|
31/03/2023
|
Smt Petarmon Khongnoh
|
2102008WL011437
|
Smt Petarmon Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637242
|
|
Smt Petarmon Khongnoh
|
()
|
2
|
PYNURSLA
|
MG-02-008-004-004/106 (Pomshutia)
|
2102008000NRG23240320230359646
|
31/03/2023
|
Smt. Saralinda Khonglaban
|
2102008WL011437
|
Smt. Saralinda Khonglaban
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637088
|
|
Smt. Saralinda Khonglaban
|
()
|
3
|
PYNURSLA
|
MG-02-008-004-004/107 (Pomshutia)
|
2102008000NRG23240320230359647
|
31/03/2023
|
Smt. Sheba Masynting
|
2102008WL011437
|
Smt. Sheba Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637237
|
|
Smt. Sheba Masynting
|
()
|
4
|
PYNURSLA
|
MG-02-008-004-004/108 (Pomshutia)
|
2102008000NRG23240320230359648
|
31/03/2023
|
Smt. Janny Masynting
|
2102008WL011437
|
Smt. Janny Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637192
|
|
Smt. Janny Masynting
|
()
|
5
|
PYNURSLA
|
MG-02-008-004-004/112 (Pomshutia)
|
2102008000NRG23240320230359649
|
31/03/2023
|
Shri Ruslin John Lyngdoh
|
2102008WL011437
|
Shri Ruslin John Lyngdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637256
|
|
Shri Ruslin John Lyngdoh
|
()
|
6
|
PYNURSLA
|
MG-02-008-004-004/114 (Pomshutia)
|
2102008000NRG23240320230359650
|
31/03/2023
|
Smt Sumarlin Khongji
|
2102008WL011437
|
Smt Sumarlin Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637238
|
|
Smt Sumarlin Khongji
|
()
|
7
|
PYNURSLA
|
MG-02-008-004-004/115 (Pomshutia)
|
2102008000NRG23240320230359651
|
31/03/2023
|
Smt Martina Khongmawloh
|
2102008WL011437
|
Smt Martina Khongmawloh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637244
|
|
Smt Martina Khongmawloh
|
()
|
8
|
PYNURSLA
|
MG-02-008-004-004/116 (Pomshutia)
|
2102008000NRG23240320230359652
|
31/03/2023
|
Smt. Belmaya Masynting
|
2102008WL011437
|
Smt. Belmaya Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637228
|
|
Smt. Belmaya Masynting
|
()
|
9
|
PYNURSLA
|
MG-02-008-004-004/118 (Pomshutia)
|
2102008000NRG23240320230359653
|
31/03/2023
|
Smt Burthani Khongnoh
|
2102008WL011437
|
Smt Burthani Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637057
|
|
Smt Burthani Khongnoh
|
()
|
10
|
PYNURSLA
|
MG-02-008-004-004/119 (Pomshutia)
|
2102008000NRG23240320230359654
|
31/03/2023
|
Smt. Wandahun Masynting
|
2102008WL011437
|
Smt. Wandahun Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637184
|
|
Smt. Wandahun Masynting
|
()
|
11
|
PYNURSLA
|
MG-02-008-004-004/123 (Pomshutia)
|
2102008000NRG23240320230359656
|
31/03/2023
|
Smt Dashisha Khongthaw
|
2102008WL011437
|
Smt Dashisha Khongthaw
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637045
|
|
Smt Dashisha Khongthaw
|
()
|
12
|
PYNURSLA
|
MG-02-008-004-004/125 (Pomshutia)
|
2102008000NRG23240320230359657
|
31/03/2023
|
Shri. Nasareth Khongngai
|
2102008WL011437
|
Shri. Nasareth Khongngai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637233
|
|
Shri. Nasareth Khongngai
|
()
|
13
|
PYNURSLA
|
MG-02-008-004-004/126 (Pomshutia)
|
2102008000NRG23240320230359658
|
31/03/2023
|
Smt Phiralin Khongji
|
2102008WL011437
|
Smt Phiralin Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637247
|
|
Smt Phiralin Khongji
|
()
|
14
|
PYNURSLA
|
MG-02-008-004-004/127 (Pomshutia)
|
2102008000NRG23240320230359659
|
31/03/2023
|
Smt. Phrika Khongnoh
|
2102008WL011437
|
Smt. Phrika Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637227
|
|
Smt. Phrika Khongnoh
|
()
|
15
|
PYNURSLA
|
MG-02-008-004-004/13 (Pomshutia)
|
2102008000NRG23240320230359660
|
31/03/2023
|
Smt. Maya Khongthaw
|
2102008WL011437
|
Smt. Maya Khongthaw
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637066
|
|
Smt. Maya Khongthaw
|
()
|
16
|
PYNURSLA
|
MG-02-008-004-004/130 (Pomshutia)
|
2102008000NRG23240320230359661
|
31/03/2023
|
Smt. Im ei Tangsang
|
2102008WL011437
|
Smt. Im ei Tangsang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637068
|
|
Smt. Im ei Tangsang
|
()
|
17
|
PYNURSLA
|
MG-02-008-004-004/131 (Pomshutia)
|
2102008000NRG23240320230359662
|
31/03/2023
|
Smt Badapbiang Khonglam
|
2102008WL011437
|
Smt Badapbiang Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637253
|
|
Smt Badapbiang Khonglam
|
()
|
18
|
PYNURSLA
|
MG-02-008-004-004/132 (Pomshutia)
|
2102008000NRG23240320230359663
|
31/03/2023
|
Smt. Rodi Khongtyngkut
|
2102008WL011437
|
Smt. Rodi Khongtyngkut
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637074
|
|
Smt. Rodi Khongtyngkut
|
()
|
19
|
PYNURSLA
|
MG-02-008-004-004/137 (Pomshutia)
|
2102008000NRG23240320230359664
|
31/03/2023
|
Smt Erika Khongthaw
|
2102008WL011437
|
Smt Erika Khongthaw
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637050
|
|
Smt Erika Khongthaw
|
()
|
20
|
PYNURSLA
|
MG-02-008-004-004/139 (Pomshutia)
|
2102008000NRG23240320230359665
|
31/03/2023
|
Shri. Garland Lamin
|
2102008WL011437
|
Shri. Garland Lamin
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637209
|
|
Shri. Garland Lamin
|
()
|
21
|
PYNURSLA
|
MG-02-008-004-004/143 (Pomshutia)
|
2102008000NRG23240320230359667
|
31/03/2023
|
shri. Jubanlak Massar
|
2102008WL011437
|
shri. Jubanlak Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637067
|
|
shri. Jubanlak Massar
|
()
|
22
|
PYNURSLA
|
MG-02-008-004-004/144 (Pomshutia)
|
2102008000NRG23240320230359668
|
31/03/2023
|
Smt Parliament Khongnoh
|
2102008WL011437
|
Smt Parliament Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637139
|
|
Smt Parliament Khongnoh
|
()
|
23
|
PYNURSLA
|
MG-02-008-004-004/146 (Pomshutia)
|
2102008000NRG23240320230359669
|
31/03/2023
|
Smt. Shida Khonglaban
|
2102008WL011437
|
Smt. Shida Khonglaban
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637211
|
|
Smt. Shida Khonglaban
|
()
|
24
|
PYNURSLA
|
MG-02-008-004-004/147 (Pomshutia)
|
2102008000NRG23240320230359670
|
31/03/2023
|
Smt Musara Khongthohrem
|
2102008WL011437
|
Smt Musara Khongthohrem
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637047
|
|
Smt Musara Khongthohrem
|
()
|
25
|
PYNURSLA
|
MG-02-008-004-004/15 (Pomshutia)
|
2102008000NRG23240320230359671
|
31/03/2023
|
Smt Manri Ryieng
|
2102008WL011437
|
Smt Manri Ryieng
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637044
|
|
Smt Manri Ryieng
|
()
|
26
|
PYNURSLA
|
MG-02-008-004-004/151 (Pomshutia)
|
2102008000NRG23240320230359672
|
31/03/2023
|
Shri Peter Overness Masynting
|
2102008WL011437
|
Shri Peter Overness Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637132
|
|
Shri Peter Overness Masynting
|
()
|
27
|
PYNURSLA
|
MG-02-008-004-004/152 (Pomshutia)
|
2102008000NRG23240320230359673
|
31/03/2023
|
Smt. Nowirda Masynting
|
2102008WL011437
|
Smt. Nowirda Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637215
|
|
Smt. Nowirda Masynting
|
()
|
28
|
PYNURSLA
|
MG-02-008-004-004/154 (Pomshutia)
|
2102008000NRG23240320230359674
|
31/03/2023
|
Smt Ailin Suting
|
2102008WL011437
|
Smt Ailin Suting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637147
|
|
Smt Ailin Suting
|
()
|
29
|
PYNURSLA
|
MG-02-008-004-004/158 (Pomshutia)
|
2102008000NRG23240320230359675
|
31/03/2023
|
Shri. Pherdinan Khongtyngkut
|
2102008WL011437
|
Shri. Pherdinan Khongtyngkut
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637065
|
|
Shri. Pherdinan Khongtyngkut
|
()
|
30
|
PYNURSLA
|
MG-02-008-004-004/159 (Pomshutia)
|
2102008000NRG23240320230359676
|
31/03/2023
|
Shri. Edrit Khongtyngkut
|
2102008WL011437
|
Shri. Edrit Khongtyngkut
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637077
|
|
Shri. Edrit Khongtyngkut
|
()
|
31
|
PYNURSLA
|
MG-02-008-004-004/160 (Pomshutia)
|
2102008000NRG23240320230359678
|
31/03/2023
|
Smt Barishisha Khongthohrem
|
2102008WL011437
|
Smt Barishisha Khongthohrem
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637046
|
|
Smt Barishisha Khongthohrem
|
()
|
32
|
PYNURSLA
|
MG-02-008-004-004/163 (Pomshutia)
|
2102008000NRG23240320230359679
|
31/03/2023
|
Shri Lionard Masynting
|
2102008WL011437
|
Shri Lionard Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637198
|
|
Shri Lionard Masynting
|
()
|
33
|
PYNURSLA
|
MG-02-008-004-004/167 (Pomshutia)
|
2102008000NRG23240320230359681
|
31/03/2023
|
Smt. Rosalin Sohkhlet
|
2102008WL011437
|
Smt. Rosalin Sohkhlet
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637200
|
|
Smt. Rosalin Sohkhlet
|
()
|
34
|
PYNURSLA
|
MG-02-008-004-004/168 (Pomshutia)
|
2102008000NRG23240320230359682
|
31/03/2023
|
Smt. Pynsukmon Khongji
|
2102008WL011437
|
Smt. Pynsukmon Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637205
|
|
Smt. Pynsukmon Khongji
|
()
|
35
|
PYNURSLA
|
MG-02-008-004-004/171 (Pomshutia)
|
2102008000NRG23240320230359683
|
31/03/2023
|
Smt Pawlina Suting
|
2102008WL011437
|
Smt Pawlina Suting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637239
|
|
Smt Pawlina Suting
|
()
|
36
|
PYNURSLA
|
MG-02-008-004-004/173 (Pomshutia)
|
2102008000NRG23240320230359684
|
31/03/2023
|
Smt Simalin Suting
|
2102008WL011437
|
Smt Simalin Suting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637051
|
|
Smt Simalin Suting
|
()
|
37
|
PYNURSLA
|
MG-02-008-004-004/174 (Pomshutia)
|
2102008000NRG23240320230359685
|
31/03/2023
|
Shri. Thomas Masynting
|
2102008WL011437
|
Shri. Thomas Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637210
|
|
Shri. Thomas Masynting
|
()
|
38
|
PYNURSLA
|
MG-02-008-004-004/176 (Pomshutia)
|
2102008000NRG23240320230359686
|
31/03/2023
|
Smt Kyllasur Khongtani
|
2102008WL011437
|
Smt Kyllasur Khongtani
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637144
|
|
Smt Kyllasur Khongtani
|
()
|
39
|
PYNURSLA
|
MG-02-008-004-004/177 (Pomshutia)
|
2102008000NRG23240320230359687
|
31/03/2023
|
Smt. Purity Tariang
|
2102008WL011437
|
Smt. Purity Tariang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637084
|
|
Smt. Purity Tariang
|
()
|
40
|
PYNURSLA
|
MG-02-008-004-004/179 (Pomshutia)
|
2102008000NRG23240320230359688
|
31/03/2023
|
Smt. Jingsuklin Khongji
|
2102008WL011437
|
Smt. Jingsuklin Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637196
|
|
Smt. Jingsuklin Khongji
|
()
|
41
|
PYNURSLA
|
MG-02-008-004-004/18 (Pomshutia)
|
2102008000NRG23240320230359689
|
31/03/2023
|
Shri. Sailot Lyngshiang
|
2102008WL011437
|
Shri. Sailot Lyngshiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637213
|
|
Shri. Sailot Lyngshiang
|
()
|
42
|
PYNURSLA
|
MG-02-008-004-004/180 (Pomshutia)
|
2102008000NRG23240320230359690
|
31/03/2023
|
Smt Skinarlin Khongngai
|
2102008WL011437
|
Smt Skinarlin Khongngai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637042
|
|
Smt Skinarlin Khongngai
|
()
|
43
|
PYNURSLA
|
MG-02-008-004-004/184 (Pomshutia)
|
2102008000NRG23240320230359691
|
31/03/2023
|
Smt. Nobir Khongnoh
|
2102008WL011437
|
Smt. Nobir Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637072
|
|
Smt. Nobir Khongnoh
|
()
|
44
|
PYNURSLA
|
MG-02-008-004-004/185 (Pomshutia)
|
2102008000NRG23240320230359692
|
31/03/2023
|
Smt Plieain Sohkhlet
|
2102008WL011437
|
Smt Plieain Sohkhlet
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637142
|
|
Smt Plieain Sohkhlet
|
()
|
45
|
PYNURSLA
|
MG-02-008-004-004/187 (Pomshutia)
|
2102008000NRG23240320230359694
|
31/03/2023
|
Smt. Erilian Khongji
|
2102008WL011437
|
Smt. Erilian Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637151
|
|
Smt. Erilian Khongji
|
()
|
46
|
PYNURSLA
|
MG-02-008-004-004/188 (Pomshutia)
|
2102008000NRG23240320230359695
|
31/03/2023
|
Smt. Solin Lynshiang
|
2102008WL011437
|
Smt. Solin Lynshiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637064
|
|
Smt. Solin Lynshiang
|
()
|
47
|
PYNURSLA
|
MG-02-008-004-004/193 (Pomshutia)
|
2102008000NRG23240320230359696
|
31/03/2023
|
Smt. Kyrmenti Suting
|
2102008WL011437
|
Smt. Kyrmenti Suting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637189
|
|
Smt. Kyrmenti Suting
|
()
|
48
|
PYNURSLA
|
MG-02-008-004-004/194 (Pomshutia)
|
2102008000NRG23240320230359697
|
31/03/2023
|
Smt Jingkyrmen Massar
|
2102008WL011437
|
Smt Jingkyrmen Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637134
|
|
Smt Jingkyrmen Massar
|
()
|
49
|
PYNURSLA
|
MG-02-008-004-004/195 (Pomshutia)
|
2102008000NRG23240320230359698
|
31/03/2023
|
Shri. Marshal Masynting
|
2102008WL011437
|
Shri. Marshal Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637202
|
|
Shri. Marshal Masynting
|
()
|
50
|
PYNURSLA
|
MG-02-008-004-004/197 (Pomshutia)
|
2102008000NRG23240320230359699
|
31/03/2023
|
Smt Twensy Nongrum
|
2102008WL011437
|
Smt Twensy Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637043
|
|
Smt Twensy Nongrum
|
()
|
51
|
PYNURSLA
|
MG-02-008-004-004/198 (Pomshutia)
|
2102008000NRG23240320230359700
|
31/03/2023
|
Smt Eugine Khongngai
|
2102008WL011437
|
Smt Eugine Khongngai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637249
|
|
Smt Eugine Khongngai
|
()
|
52
|
PYNURSLA
|
MG-02-008-004-004/199 (Pomshutia)
|
2102008000NRG23240320230359701
|
31/03/2023
|
Shri. Stephan Khongngai
|
2102008WL011437
|
Shri. Stephan Khongngai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637225
|
|
Shri. Stephan Khongngai
|
()
|
53
|
PYNURSLA
|
MG-02-008-004-004/20 (Pomshutia)
|
2102008000NRG23240320230359702
|
31/03/2023
|
Smt Damon Khongnoh
|
2102008WL011437
|
Smt Damon Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637055
|
|
Smt Damon Khongnoh
|
()
|
54
|
PYNURSLA
|
MG-02-008-004-004/202 (Pomshutia)
|
2102008000NRG23240320230359704
|
31/03/2023
|
Shri. Pynehboklang Khonglam
|
2102008WL011437
|
Shri. Pynehboklang Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637054
|
|
Shri. Pynehboklang Khonglam
|
()
|
55
|
PYNURSLA
|
MG-02-008-004-004/207 (Pomshutia)
|
2102008000NRG23240320230359706
|
31/03/2023
|
Smt Kanada Khongnoh
|
2102008WL011437
|
Smt Kanada Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637179
|
|
Smt Kanada Khongnoh
|
()
|
56
|
PYNURSLA
|
MG-02-008-004-004/21 (Pomshutia)
|
2102008000NRG23240320230359707
|
31/03/2023
|
Shri. Khrawkupar Lamin
|
2102008WL011437
|
Shri. Khrawkupar Lamin
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637197
|
|
Shri. Khrawkupar Lamin
|
()
|
57
|
PYNURSLA
|
MG-02-008-004-004/212 (Pomshutia)
|
2102008000NRG23240320230359708
|
31/03/2023
|
Smt. Banisha Masynting
|
2102008WL011437
|
Smt. Banisha Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637222
|
|
Smt. Banisha Masynting
|
()
|
58
|
PYNURSLA
|
MG-02-008-004-004/213 (Pomshutia)
|
2102008000NRG23240320230359709
|
31/03/2023
|
Smt. Nuksababha khongnoh
|
2102008WL011437
|
Smt. Nuksababha khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637082
|
|
Smt. Nuksababha khongnoh
|
()
|
59
|
PYNURSLA
|
MG-02-008-004-004/217 (Pomshutia)
|
2102008000NRG23240320230359711
|
31/03/2023
|
Smt Stophin Sohkhlet
|
2102008WL011437
|
Smt Stophin Sohkhlet
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637245
|
|
Smt Stophin Sohkhlet
|
()
|
60
|
PYNURSLA
|
MG-02-008-004-004/218 (Pomshutia)
|
2102008000NRG23240320230359712
|
31/03/2023
|
Smt Sophi Tangsong
|
2102008WL011437
|
Smt Sophi Tangsong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637145
|
|
Smt Sophi Tangsong
|
()
|
61
|
PYNURSLA
|
MG-02-008-004-004/223 (Pomshutia)
|
2102008000NRG23240320230359714
|
31/03/2023
|
Shri Bakynsai Khongnoh
|
2102008WL011437
|
Shri Bakynsai Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637251
|
|
Shri Bakynsai Khongnoh
|
()
|
62
|
PYNURSLA
|
MG-02-008-004-004/225 (Pomshutia)
|
2102008000NRG23240320230359715
|
31/03/2023
|
Smt Sarina Suting
|
2102008WL011437
|
Smt Sarina Suting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637255
|
|
Smt Sarina Suting
|
()
|
63
|
PYNURSLA
|
MG-02-008-004-004/232 (Pomshutia)
|
2102008000NRG23240320230359718
|
31/03/2023
|
Smt. Risida Khongtiang
|
2102008WL011437
|
Smt. Risida Khongtiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637069
|
|
Smt. Risida Khongtiang
|
()
|
64
|
PYNURSLA
|
MG-02-008-004-004/236 (Pomshutia)
|
2102008000NRG23240320230359720
|
31/03/2023
|
Smt. Baiahun Khongtani
|
2102008WL011437
|
Smt. Baiahun Khongtani
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637208
|
|
Smt. Baiahun Khongtani
|
()
|
65
|
PYNURSLA
|
MG-02-008-004-004/237 (Pomshutia)
|
2102008000NRG23240320230359721
|
31/03/2023
|
Smt Albina Masynting
|
2102008WL011437
|
Smt Albina Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637131
|
|
Smt Albina Masynting
|
()
|
66
|
PYNURSLA
|
MG-02-008-004-004/239 (Pomshutia)
|
2102008000NRG23240320230359722
|
31/03/2023
|
Smt Iadaburom Khongnoh
|
2102008WL011437
|
Smt Iadaburom Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637252
|
|
Smt Iadaburom Khongnoh
|
()
|
67
|
PYNURSLA
|
MG-02-008-004-004/245 (Pomshutia)
|
2102008000NRG23240320230359724
|
31/03/2023
|
Smt. Riti Khongtyngkut
|
2102008WL011437
|
Smt. Riti Khongtyngkut
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637191
|
|
Smt. Riti Khongtyngkut
|
()
|
68
|
PYNURSLA
|
MG-02-008-004-004/247 (Pomshutia)
|
2102008000NRG23240320230359725
|
31/03/2023
|
Smt. Phli Khongtyngkut
|
2102008WL011437
|
Smt. Phli Khongtyngkut
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637078
|
|
Smt. Phli Khongtyngkut
|
()
|
69
|
PYNURSLA
|
MG-02-008-004-004/249 (Pomshutia)
|
2102008000NRG23240320230359726
|
31/03/2023
|
Smt Jesenta Khongbuh
|
2102008WL011437
|
Smt Jesenta Khongbuh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637195
|
|
Smt Jesenta Khongbuh
|
()
|
70
|
PYNURSLA
|
MG-02-008-004-004/25 (Pomshutia)
|
2102008000NRG23240320230359727
|
31/03/2023
|
Shri. Baluneh Masynting
|
2102008WL011437
|
Shri. Baluneh Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637235
|
|
Shri. Baluneh Masynting
|
()
|
71
|
PYNURSLA
|
MG-02-008-004-004/258 (Pomshutia)
|
2102008000NRG23240320230359729
|
31/03/2023
|
Smt.Reviewless Tangsong
|
2102008WL011437
|
Smt.Reviewless Tangsong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637080
|
|
Smt.Reviewless Tangsong
|
()
|
72
|
PYNURSLA
|
MG-02-008-004-004/259 (Pomshutia)
|
2102008000NRG23240320230359730
|
31/03/2023
|
Smt. Kyrja Khonglah
|
2102008WL011437
|
Smt. Kyrja Khonglah
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637230
|
|
Smt. Kyrja Khonglah
|
()
|
73
|
PYNURSLA
|
MG-02-008-004-004/261 (Pomshutia)
|
2102008000NRG23240320230359731
|
31/03/2023
|
Smt. Rijling Tariang
|
2102008WL011437
|
Smt. Rijling Tariang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637089
|
|
Smt. Rijling Tariang
|
()
|
74
|
PYNURSLA
|
MG-02-008-004-004/262 (Pomshutia)
|
2102008000NRG23240320230359732
|
31/03/2023
|
Smt. Janata khongnoh
|
2102008WL011437
|
Smt. Janata khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637090
|
|
Smt. Janata khongnoh
|
()
|
75
|
PYNURSLA
|
MG-02-008-004-004/266 (Pomshutia)
|
2102008000NRG23240320230359733
|
31/03/2023
|
Smt Rikomen Massar
|
2102008WL011437
|
Smt Rikomen Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637060
|
|
Smt Rikomen Massar
|
()
|
76
|
PYNURSLA
|
MG-02-008-004-004/269 (Pomshutia)
|
2102008000NRG23240320230359734
|
31/03/2023
|
Shri. Lasanborlang Khonglam
|
2102008WL011437
|
Shri. Lasanborlang Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637079
|
|
Shri. Lasanborlang Khonglam
|
()
|
77
|
PYNURSLA
|
MG-02-008-004-004/273 (Pomshutia)
|
2102008000NRG23240320230359736
|
31/03/2023
|
Smt. Tokyo Khongnoh
|
2102008WL011437
|
Smt. Tokyo Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637206
|
|
Smt. Tokyo Khongnoh
|
()
|
78
|
PYNURSLA
|
MG-02-008-004-004/275 (Pomshutia)
|
2102008000NRG23240320230359737
|
31/03/2023
|
Smt. Khmihlang Khongthohrem
|
2102008WL011437
|
Smt. Khmihlang Khongthohrem
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637187
|
|
Smt. Khmihlang Khongthohrem
|
()
|
79
|
PYNURSLA
|
MG-02-008-004-004/279 (Pomshutia)
|
2102008000NRG23240320230359738
|
31/03/2023
|
Shri John F Masynting
|
2102008WL011437
|
Shri John F Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637053
|
|
Shri John F Masynting
|
()
|
80
|
PYNURSLA
|
MG-02-008-004-004/283 (Pomshutia)
|
2102008000NRG23240320230359739
|
31/03/2023
|
Smt. Wesly Khongtyngkut
|
2102008WL011437
|
Smt. Wesly Khongtyngkut
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637148
|
|
Smt. Wesly Khongtyngkut
|
()
|
81
|
PYNURSLA
|
MG-02-008-004-004/284 (Pomshutia)
|
2102008000NRG23240320230359740
|
31/03/2023
|
Shri Desost Khongthohrem
|
2102008WL011437
|
Shri Desost Khongthohrem
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637048
|
|
Shri Desost Khongthohrem
|
()
|
82
|
PYNURSLA
|
MG-02-008-004-004/285 (Pomshutia)
|
2102008000NRG23240320230359741
|
31/03/2023
|
Smt. Mikwin Khongkliam
|
2102008WL011437
|
Smt. Mikwin Khongkliam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637150
|
|
Smt. Mikwin Khongkliam
|
()
|
83
|
PYNURSLA
|
MG-02-008-004-004/288 (Pomshutia)
|
2102008000NRG23240320230359742
|
31/03/2023
|
Smt. Emilin Khonglam
|
2102008WL011437
|
Smt. Emilin Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637070
|
|
Smt. Emilin Khonglam
|
()
|
84
|
PYNURSLA
|
MG-02-008-004-004/290 (Pomshutia)
|
2102008000NRG23240320230359743
|
31/03/2023
|
Smt. Baniarlang Khongtani
|
2102008WL011437
|
Smt. Baniarlang Khongtani
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637218
|
|
Smt. Baniarlang Khongtani
|
()
|
85
|
PYNURSLA
|
MG-02-008-004-004/291 (Pomshutia)
|
2102008000NRG23240320230359744
|
31/03/2023
|
Shri Gandhi Khongji
|
2102008WL011437
|
Shri Gandhi Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637061
|
|
Shri Gandhi Khongji
|
()
|
86
|
PYNURSLA
|
MG-02-008-004-004/294 (Pomshutia)
|
2102008000NRG23240320230359746
|
31/03/2023
|
Smt Riakor Khongthaw
|
2102008WL011437
|
Smt Riakor Khongthaw
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637231
|
|
Smt Riakor Khongthaw
|
()
|
87
|
PYNURSLA
|
MG-02-008-004-004/295 (Pomshutia)
|
2102008000NRG23240320230359747
|
31/03/2023
|
Smt Justina Khongji
|
2102008WL011437
|
Smt Justina Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637075
|
|
Smt Justina Khongji
|
()
|
88
|
PYNURSLA
|
MG-02-008-004-004/296 (Pomshutia)
|
2102008000NRG23240320230359748
|
31/03/2023
|
Smt Piono Khongnoh
|
2102008WL011437
|
Smt Piono Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637137
|
|
Smt Piono Khongnoh
|
()
|
89
|
PYNURSLA
|
MG-02-008-004-004/299 (Pomshutia)
|
2102008000NRG23240320230359749
|
31/03/2023
|
Smt. Pyrtalang Khongtani
|
2102008WL011437
|
Smt. Pyrtalang Khongtani
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637220
|
|
Smt. Pyrtalang Khongtani
|
()
|
90
|
PYNURSLA
|
MG-02-008-004-004/303 (Pomshutia)
|
2102008000NRG23240320230359750
|
31/03/2023
|
Smt Banshembha Khonglam
|
2102008WL011437
|
Smt Banshembha Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637041
|
|
Smt Banshembha Khonglam
|
()
|
91
|
PYNURSLA
|
MG-02-008-004-004/313 (Pomshutia)
|
2102008000NRG23240320230359753
|
31/03/2023
|
Shri. Dismass Khongji
|
2102008WL011437
|
Shri. Dismass Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637219
|
|
Shri. Dismass Khongji
|
()
|
92
|
PYNURSLA
|
MG-02-008-004-004/317 (Pomshutia)
|
2102008000NRG23240320230359754
|
31/03/2023
|
Smt. Dulong Khonglam
|
2102008WL011437
|
Smt. Dulong Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637086
|
|
Smt. Dulong Khonglam
|
()
|
93
|
PYNURSLA
|
MG-02-008-004-004/323 (Pomshutia)
|
2102008000NRG23240320230359756
|
31/03/2023
|
Smt Sairabano Khongnoh
|
2102008WL011437
|
Smt Sairabano Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637143
|
|
Smt Sairabano Khongnoh
|
()
|
94
|
PYNURSLA
|
MG-02-008-004-004/324 (Pomshutia)
|
2102008000NRG23240320230359757
|
31/03/2023
|
Smt. Akortala Suting
|
2102008WL011437
|
Smt. Akortala Suting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637071
|
|
Smt. Akortala Suting
|
()
|
95
|
PYNURSLA
|
MG-02-008-004-004/329 (Pomshutia)
|
2102008000NRG23240320230359758
|
31/03/2023
|
Shri Sainbor Khonglam
|
2102008WL011437
|
Shri Sainbor Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637241
|
|
Shri Sainbor Khonglam
|
()
|
96
|
PYNURSLA
|
MG-02-008-004-004/33 (Pomshutia)
|
2102008000NRG23240320230359759
|
31/03/2023
|
Smt. Mina Khongnoh
|
2102008WL011437
|
Smt. Mina Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637214
|
|
Smt. Mina Khongnoh
|
()
|
97
|
PYNURSLA
|
MG-02-008-004-004/331 (Pomshutia)
|
2102008000NRG23240320230359760
|
31/03/2023
|
Shri Herot Lynshiang
|
2102008WL011437
|
Shri Herot Lynshiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637138
|
|
Shri Herot Lynshiang
|
()
|
98
|
PYNURSLA
|
MG-02-008-004-004/333 (Pomshutia)
|
2102008000NRG23240320230359762
|
31/03/2023
|
Smt.Suhsiengbanylla Khongtani
|
2102008WL011437
|
Smt.Suhsiengbanylla Khongtani
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637076
|
|
Smt.Suhsiengbanylla Khongtani
|
()
|
99
|
PYNURSLA
|
MG-02-008-004-004/335 (Pomshutia)
|
2102008000NRG23240320230359763
|
31/03/2023
|
Smt Byntalang Khongthohrem
|
2102008WL011437
|
Smt Byntalang Khongthohrem
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637180
|
|
Smt Byntalang Khongthohrem
|
()
|
100
|
PYNURSLA
|
MG-02-008-004-004/34 (Pomshutia)
|
2102008000NRG23240320230359764
|
31/03/2023
|
Smt. Drojin Khongsit
|
2102008WL011437
|
Smt. Drojin Khongsit
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637212
|
|
Smt. Drojin Khongsit
|
()
|
101
|
PYNURSLA
|
MG-02-008-004-004/340 (Pomshutia)
|
2102008000NRG23240320230359765
|
31/03/2023
|
Shri. Diren Khongnoh
|
2102008WL011437
|
Shri. Diren Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637153
|
|
Shri. Diren Khongnoh
|
()
|
102
|
PYNURSLA
|
MG-02-008-004-004/346 (Pomshutia)
|
2102008000NRG23240320230359766
|
31/03/2023
|
Shri Keling Lamin
|
2102008WL011437
|
Shri Keling Lamin
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637140
|
|
Shri Keling Lamin
|
()
|
103
|
PYNURSLA
|
MG-02-008-004-004/347 (Pomshutia)
|
2102008000NRG23240320230359767
|
31/03/2023
|
Shri Omin Khonglam
|
2102008WL011437
|
Shri Omin Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637226
|
|
Shri Omin Khonglam
|
()
|
104
|
PYNURSLA
|
MG-02-008-004-004/348 (Pomshutia)
|
2102008000NRG23240320230359768
|
31/03/2023
|
Shri Bajied Masynting
|
2102008WL011437
|
Shri Bajied Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637062
|
|
Shri Bajied Masynting
|
()
|
105
|
PYNURSLA
|
MG-02-008-004-004/349 (Pomshutia)
|
2102008000NRG23240320230359769
|
31/03/2023
|
Smt Gemma Kharakor
|
2102008WL011437
|
Smt Gemma Kharakor
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637254
|
|
Smt Gemma Kharakor
|
()
|
106
|
PYNURSLA
|
MG-02-008-004-004/350 (Pomshutia)
|
2102008000NRG23240320230359770
|
31/03/2023
|
Smt. Baiarhun Khonglam
|
2102008WL011437
|
Smt. Baiarhun Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637194
|
|
Smt. Baiarhun Khonglam
|
()
|
107
|
PYNURSLA
|
MG-02-008-004-004/351 (Pomshutia)
|
2102008000NRG23240320230359771
|
31/03/2023
|
Smt. Shimai Khongnoh
|
2102008WL011437
|
Smt. Shimai Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637149
|
|
Smt. Shimai Khongnoh
|
()
|
108
|
PYNURSLA
|
MG-02-008-004-004/354 (Pomshutia)
|
2102008000NRG23240320230359772
|
31/03/2023
|
Smt. Iarpait Khongtyngkut
|
2102008WL011437
|
Smt. Iarpait Khongtyngkut
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637190
|
|
Smt. Iarpait Khongtyngkut
|
()
|
109
|
PYNURSLA
|
MG-02-008-004-004/355 (Pomshutia)
|
2102008000NRG23240320230359773
|
31/03/2023
|
Smt. Phrilian Khongji
|
2102008WL011437
|
Smt. Phrilian Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637203
|
|
Smt. Phrilian Khongji
|
()
|
110
|
PYNURSLA
|
MG-02-008-004-004/356 (Pomshutia)
|
2102008000NRG23240320230359774
|
31/03/2023
|
Shri Kampher Masynting
|
2102008WL011437
|
Shri Kampher Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637058
|
|
Shri Kampher Masynting
|
()
|
111
|
PYNURSLA
|
MG-02-008-004-004/357 (Pomshutia)
|
2102008000NRG23240320230359775
|
31/03/2023
|
Smt. Krom Khongtani
|
2102008WL011437
|
Smt. Krom Khongtani
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637081
|
|
Smt. Krom Khongtani
|
()
|
112
|
PYNURSLA
|
MG-02-008-004-004/359 (Pomshutia)
|
2102008000NRG23240320230359776
|
31/03/2023
|
Smt. Juli Khongthiem
|
2102008WL011437
|
Smt. Juli Khongthiem
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637223
|
|
Smt. Juli Khongthiem
|
()
|
113
|
PYNURSLA
|
MG-02-008-004-004/360 (Pomshutia)
|
2102008000NRG23240320230359777
|
31/03/2023
|
Shri Synsharlang Khongji
|
2102008WL011437
|
Shri Synsharlang Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637224
|
|
Shri Synsharlang Khongji
|
()
|
114
|
PYNURSLA
|
MG-02-008-004-004/362 (Pomshutia)
|
2102008000NRG23240320230359778
|
31/03/2023
|
Smt. Parhun Khonglam
|
2102008WL011437
|
Smt. Parhun Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637185
|
|
Smt. Parhun Khonglam
|
()
|
115
|
PYNURSLA
|
MG-02-008-004-004/363 (Pomshutia)
|
2102008000NRG23240320230359779
|
31/03/2023
|
Smt. Ibandashisha Khongthim
|
2102008WL011437
|
Smt. Ibandashisha Khongthim
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637181
|
|
Smt. Ibandashisha Khongthim
|
()
|
116
|
PYNURSLA
|
MG-02-008-004-004/364 (Pomshutia)
|
2102008000NRG23240320230359780
|
31/03/2023
|
Smt Vijayaara Dkhar
|
2102008WL011437
|
Smt Vijayaara Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637052
|
|
Smt Vijayaara Dkhar
|
()
|
117
|
PYNURSLA
|
MG-02-008-004-004/365 (Pomshutia)
|
2102008000NRG23240320230359781
|
31/03/2023
|
Smt. Amiable Dkhar
|
2102008WL011437
|
Smt. Amiable Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637229
|
|
Smt. Amiable Dkhar
|
()
|
118
|
PYNURSLA
|
MG-02-008-004-004/367 (Pomshutia)
|
2102008000NRG23240320230359782
|
31/03/2023
|
Shri. Siklet Khongkliam
|
2102008WL011437
|
Shri. Siklet Khongkliam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637152
|
|
Shri. Siklet Khongkliam
|
()
|
119
|
PYNURSLA
|
MG-02-008-004-004/370 (Pomshutia)
|
2102008000NRG23240320230359783
|
31/03/2023
|
Smt. Banrilang Masynting
|
2102008WL011437
|
Smt. Banrilang Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637188
|
|
Smt. Banrilang Masynting
|
()
|
120
|
PYNURSLA
|
MG-02-008-004-004/371 (Pomshutia)
|
2102008000NRG23240320230359784
|
31/03/2023
|
Smt. Rildamary Khongji
|
2102008WL011437
|
Smt. Rildamary Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637183
|
|
Smt. Rildamary Khongji
|
()
|
121
|
PYNURSLA
|
MG-02-008-004-004/372 (Pomshutia)
|
2102008000NRG23240320230359785
|
31/03/2023
|
Shri. Banshai Khongnoh
|
2102008WL011437
|
Shri. Banshai Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637216
|
|
Shri. Banshai Khongnoh
|
()
|
122
|
PYNURSLA
|
MG-02-008-004-004/373 (Pomshutia)
|
2102008000NRG23240320230359786
|
31/03/2023
|
Shri Macdonal Tongper
|
2102008WL011437
|
Shri Macdonal Tongper
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637201
|
|
Shri Macdonal Tongper
|
()
|
123
|
PYNURSLA
|
MG-02-008-004-004/374 (Pomshutia)
|
2102008000NRG23240320230359787
|
31/03/2023
|
Shri. Pynksanborlang Khonglam
|
2102008WL011437
|
Shri. Pynksanborlang Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637204
|
|
Shri. Pynksanborlang Khonglam
|
()
|
124
|
PYNURSLA
|
MG-02-008-004-004/375 (Pomshutia)
|
2102008000NRG23240320230359788
|
31/03/2023
|
Smt Arjuda Sohkhlet
|
2102008WL011437
|
Smt Arjuda Sohkhlet
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637207
|
|
Smt Arjuda Sohkhlet
|
()
|
125
|
PYNURSLA
|
MG-02-008-004-004/379 (Pomshutia)
|
2102008000NRG23240320230359789
|
31/03/2023
|
Smt. Susana Lamin
|
2102008WL011437
|
Smt. Susana Lamin
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637182
|
|
Smt. Susana Lamin
|
()
|
126
|
PYNURSLA
|
MG-02-008-004-004/381 (Pomshutia)
|
2102008000NRG23240320230359790
|
31/03/2023
|
Smt Khemon Masynting
|
2102008WL011437
|
Smt Khemon Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637136
|
|
Smt Khemon Masynting
|
()
|
127
|
PYNURSLA
|
MG-02-008-004-004/382 (Pomshutia)
|
2102008000NRG23240320230359791
|
31/03/2023
|
Shri. Augustin Khongji
|
2102008WL011437
|
Shri. Augustin Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637236
|
|
Shri. Augustin Khongji
|
()
|
128
|
PYNURSLA
|
MG-02-008-004-004/386 (Pomshutia)
|
2102008000NRG23240320230359792
|
31/03/2023
|
Smt. Beautiful Khongnoh
|
2102008WL011437
|
Smt. Beautiful Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637232
|
|
Smt. Beautiful Khongnoh
|
()
|
129
|
PYNURSLA
|
MG-02-008-004-004/390 (Pomshutia)
|
2102008000NRG23240320230359793
|
31/03/2023
|
Smt Sikha Khongji
|
2102008WL011437
|
Smt Sikha Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637240
|
|
Smt Sikha Khongji
|
()
|
130
|
PYNURSLA
|
MG-02-008-004-004/391 (Pomshutia)
|
2102008000NRG23240320230359794
|
31/03/2023
|
Smt. Kherin Masynting
|
2102008WL011437
|
Smt. Kherin Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637199
|
|
Smt. Kherin Masynting
|
()
|
131
|
PYNURSLA
|
MG-02-008-004-004/394 (Pomshutia)
|
2102008000NRG23240320230359795
|
31/03/2023
|
Shri Kyntonboklang Massar
|
2102008WL011437
|
Shri Kyntonboklang Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637091
|
|
Shri Kyntonboklang Massar
|
()
|
132
|
PYNURSLA
|
MG-02-008-004-004/397 (Pomshutia)
|
2102008000NRG23240320230359796
|
31/03/2023
|
Smt Damaris Tangsong
|
2102008WL011437
|
Smt Damaris Tangsong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637093
|
|
Smt Damaris Tangsong
|
()
|
133
|
PYNURSLA
|
MG-02-008-004-004/398 (Pomshutia)
|
2102008000NRG23240320230359797
|
31/03/2023
|
Smt Darisha Khongnoh
|
2102008WL011437
|
Smt Darisha Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637092
|
|
Smt Darisha Khongnoh
|
()
|
134
|
PYNURSLA
|
MG-02-008-004-004/4 (Pomshutia)
|
2102008000NRG23240320230359798
|
31/03/2023
|
Shri Majno Khongkliam
|
2102008WL011437
|
Shri Majno Khongkliam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637248
|
|
Shri Majno Khongkliam
|
()
|
135
|
PYNURSLA
|
MG-02-008-004-004/41 (Pomshutia)
|
2102008000NRG23240320230359804
|
31/03/2023
|
Shri Pynshaibor Khonglam
|
2102008WL011437
|
Shri Pynshaibor Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637141
|
|
Shri Pynshaibor Khonglam
|
()
|
136
|
PYNURSLA
|
MG-02-008-004-004/45 (Pomshutia)
|
2102008000NRG23240320230359828
|
31/03/2023
|
Shri. Forward Khongthohrem
|
2102008WL011437
|
Shri. Forward Khongthohrem
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637073
|
|
Shri. Forward Khongthohrem
|
()
|
137
|
PYNURSLA
|
MG-02-008-004-004/46 (Pomshutia)
|
2102008000NRG23240320230359835
|
31/03/2023
|
Smt. Anbolin Khonglam
|
2102008WL011437
|
Smt. Anbolin Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637234
|
|
Smt. Anbolin Khonglam
|
()
|
138
|
PYNURSLA
|
MG-02-008-004-004/48 (Pomshutia)
|
2102008000NRG23240320230359840
|
31/03/2023
|
Shri Loverstone Tangsong
|
2102008WL011437
|
Shri Loverstone Tangsong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637133
|
|
Shri Loverstone Tangsong
|
()
|
139
|
PYNURSLA
|
MG-02-008-004-004/51 (Pomshutia)
|
2102008000NRG23240320230359842
|
31/03/2023
|
Shri Anpolo Tangsong
|
2102008WL011437
|
Shri Anpolo Tangsong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637221
|
|
Shri Anpolo Tangsong
|
()
|
140
|
PYNURSLA
|
MG-02-008-004-004/54 (Pomshutia)
|
2102008000NRG23240320230359844
|
31/03/2023
|
Smt Rikularbiang Lyngdoh
|
2102008WL011437
|
Smt Rikularbiang Lyngdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637094
|
|
Smt Rikularbiang Lyngdoh
|
()
|
141
|
PYNURSLA
|
MG-02-008-004-004/56 (Pomshutia)
|
2102008000NRG23240320230359845
|
31/03/2023
|
Smt. Mirda Khongstid
|
2102008WL011437
|
Smt. Mirda Khongstid
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637085
|
|
Smt. Mirda Khongstid
|
()
|
142
|
PYNURSLA
|
MG-02-008-004-004/61 (Pomshutia)
|
2102008000NRG23240320230359846
|
31/03/2023
|
Smt Egine Suting
|
2102008WL011437
|
Smt Egine Suting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637246
|
|
Smt Egine Suting
|
()
|
143
|
PYNURSLA
|
MG-02-008-004-004/65 (Pomshutia)
|
2102008000NRG23240320230359847
|
31/03/2023
|
Shri Rikutlin Masynting
|
2102008WL011437
|
Shri Rikutlin Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637059
|
|
Shri Rikutlin Masynting
|
()
|
144
|
PYNURSLA
|
MG-02-008-004-004/68 (Pomshutia)
|
2102008000NRG23240320230359848
|
31/03/2023
|
Shri Bankyrshan Massar
|
2102008WL011437
|
Shri Bankyrshan Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637146
|
|
Shri Bankyrshan Massar
|
()
|
145
|
PYNURSLA
|
MG-02-008-004-004/76 (Pomshutia)
|
2102008000NRG23240320230359851
|
31/03/2023
|
Smt Roi Tngen Massar
|
2102008WL011437
|
Smt Roi Tngen Massar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637250
|
|
Smt Roi Tngen Massar
|
()
|
146
|
PYNURSLA
|
MG-02-008-004-004/78 (Pomshutia)
|
2102008000NRG23240320230359852
|
31/03/2023
|
Shri. Phrising Khongngai
|
2102008WL011437
|
Shri. Phrising Khongngai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637083
|
|
Shri. Phrising Khongngai
|
()
|
147
|
PYNURSLA
|
MG-02-008-004-004/81 (Pomshutia)
|
2102008000NRG23240320230359853
|
31/03/2023
|
Shri. Lanosha Massynting
|
2102008WL011437
|
Shri. Lanosha Massynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637186
|
|
Shri. Lanosha Massynting
|
()
|
148
|
PYNURSLA
|
MG-02-008-004-004/83 (Pomshutia)
|
2102008000NRG23240320230359854
|
31/03/2023
|
Smt Address Khongngai
|
2102008WL011437
|
Smt Address Khongngai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637063
|
|
Smt Address Khongngai
|
()
|
149
|
PYNURSLA
|
MG-02-008-004-004/85 (Pomshutia)
|
2102008000NRG23240320230359855
|
31/03/2023
|
Smt Rela Khongbuh
|
2102008WL011437
|
Smt Rela Khongbuh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637135
|
|
Smt Rela Khongbuh
|
()
|
150
|
PYNURSLA
|
MG-02-008-004-004/86 (Pomshutia)
|
2102008000NRG23240320230359856
|
31/03/2023
|
Smt Kranti Khongkliam
|
2102008WL011437
|
Smt Kranti Khongkliam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637049
|
|
Smt Kranti Khongkliam
|
()
|
151
|
PYNURSLA
|
MG-02-008-004-004/87 (Pomshutia)
|
2102008000NRG23240320230359857
|
31/03/2023
|
Shri. Mynos Khongtiang
|
2102008WL011437
|
Shri. Mynos Khongtiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637178
|
|
Shri. Mynos Khongtiang
|
()
|
152
|
PYNURSLA
|
MG-02-008-004-004/90 (Pomshutia)
|
2102008000NRG23240320230359859
|
31/03/2023
|
Shri. Dapkupar Lamin
|
2102008WL011437
|
Shri. Dapkupar Lamin
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637193
|
|
Shri. Dapkupar Lamin
|
()
|
153
|
PYNURSLA
|
MG-02-008-004-004/91 (Pomshutia)
|
2102008000NRG23240320230359860
|
31/03/2023
|
Smt. Ribad Khongtani
|
2102008WL011437
|
Smt. Ribad Khongtani
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637217
|
|
Smt. Ribad Khongtani
|
()
|
154
|
PYNURSLA
|
MG-02-008-004-004/93 (Pomshutia)
|
2102008000NRG23240320230359861
|
31/03/2023
|
Smt Elphina Suting
|
2102008WL011437
|
Smt Elphina Suting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637243
|
|
Smt Elphina Suting
|
()
|
155
|
PYNURSLA
|
MG-02-008-004-004/95 (Pomshutia)
|
2102008000NRG23240320230359862
|
31/03/2023
|
Shri Wankupar Tariang
|
2102008WL011437
|
Shri Wankupar Tariang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637056
|
|
Shri Wankupar Tariang
|
()
|
156
|
PYNURSLA
|
MG-02-008-004-004/97 (Pomshutia)
|
2102008000NRG23240320230359863
|
31/03/2023
|
Smt. Step Khongnoh
|
2102008WL011437
|
Smt. Step Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637087
|
|
Smt. Step Khongnoh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502320
|
502320
|
|
|
|
|
|
|
|
157
|
PYNURSLA
|
MG-02-008-004-004/450 (Pomshutia)
|
2102008000NRG23240320230359829
|
31/03/2023
|
Smt Phewpura Khongtyngkut
|
2102008WL011437
|
Smt Phewpura Khongtyngkut
|
00176
|
IDIB000S019
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637095
|
|
Smt Phewpura Khongtyngkut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
158
|
PYNURSLA
|
MG-02-008-004-004/200 (Pomshutia)
|
2102008000NRG23240320230359703
|
31/03/2023
|
Smt Banisha Khongsit
|
2102008WL011437
|
Smt Banisha Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637129
|
|
Smt Banisha Khongsit
|
()
|
159
|
PYNURSLA
|
MG-02-008-004-004/293 (Pomshutia)
|
2102008000NRG23240320230359745
|
31/03/2023
|
Shri Lamborlang Suting
|
2102008WL011437
|
Shri Lamborlang Suting
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637128
|
|
Shri Lamborlang Suting
|
()
|
160
|
PYNURSLA
|
MG-02-008-004-004/442 (Pomshutia)
|
2102008000NRG23240320230359822
|
31/03/2023
|
Smt Solibon Khongmawloh
|
2102008WL011437
|
Smt Solibon Khongmawloh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637127
|
|
Smt Solibon Khongmawloh
|
()
|
161
|
PYNURSLA
|
MG-02-008-004-004/458 (Pomshutia)
|
2102008000NRG23240320230359833
|
31/03/2023
|
Shri Manbhalang Khonglaban
|
2102008WL011437
|
Shri Manbhalang Khonglaban
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637126
|
|
Shri Manbhalang Khonglaban
|
()
|
162
|
PYNURSLA
|
MG-02-008-004-004/463 (Pomshutia)
|
2102008000NRG23240320230359839
|
31/03/2023
|
Smt Lambhalin Khongtyngkut
|
2102008WL011437
|
Smt Lambhalin Khongtyngkut
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637130
|
|
Smt Lambhalin Khongtyngkut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
163
|
PYNURSLA
|
MG-02-008-004-004/141 (Pomshutia)
|
2102008000NRG23240320230359666
|
31/03/2023
|
Smt Mariana Khongngai
|
2102008WL011437
|
Smt Mariana Khongngai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637097
|
|
MRS MARIANA E KHONGNGAI
|
()
|
164
|
PYNURSLA
|
MG-02-008-004-004/186 (Pomshutia)
|
2102008000NRG23240320230359693
|
31/03/2023
|
Smt Alphonsa Masynting
|
2102008WL011437
|
Smt Alphonsa Masynting
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637098
|
|
MISS ALPHONSA MASYNTING
|
()
|
165
|
PYNURSLA
|
MG-02-008-004-004/401 (Pomshutia)
|
2102008000NRG23240320230359799
|
31/03/2023
|
Smt Julanda Khongngai
|
2102008WL011437
|
Smt Julanda Khongngai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637099
|
|
MRS JULANDA KHONGNGAI
|
()
|
166
|
PYNURSLA
|
MG-02-008-004-004/459 (Pomshutia)
|
2102008000NRG23240320230359834
|
31/03/2023
|
Shri Mebanhun Kharrymba
|
2102008WL011437
|
Shri Mebanhun Kharrymba
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637096
|
|
MR MEBANHUN KHARRYMBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
167
|
PYNURSLA
|
MG-02-008-004-004/101 (Pomshutia)
|
2102008000NRG23240320230359644
|
31/03/2023
|
Smt Phrilan Khongngai
|
2102008WL011437
|
Smt Phrilan Khongngai
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637161
|
|
MRS PHRILAN KHONGNGAI
|
()
|
168
|
PYNURSLA
|
MG-02-008-004-004/105 (Pomshutia)
|
2102008000NRG23240320230359645
|
31/03/2023
|
Smt Bailes Masynting
|
2102008WL011437
|
Smt Bailes Masynting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637115
|
|
MISS BAILES MASYNTING
|
()
|
169
|
PYNURSLA
|
MG-02-008-004-004/121 (Pomshutia)
|
2102008000NRG23240320230359655
|
31/03/2023
|
Smt Deibabiang Masynting
|
2102008WL011437
|
Smt Deibabiang Masynting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637172
|
|
MS DEIBABIANG MASYNTING
|
()
|
170
|
PYNURSLA
|
MG-02-008-004-004/16 (Pomshutia)
|
2102008000NRG23240320230359677
|
31/03/2023
|
Smt Daphibaniasuk Khongnoh
|
2102008WL011437
|
Smt Daphibaniasuk Khongnoh
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637154
|
|
MRS SNGI KHONGNOH
|
()
|
171
|
PYNURSLA
|
MG-02-008-004-004/165 (Pomshutia)
|
2102008000NRG23240320230359680
|
31/03/2023
|
Smt Kduplin Sohkhlet
|
2102008WL011437
|
Smt Kduplin Sohkhlet
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637157
|
|
MS KDUPLIN SOHKHLET
|
()
|
172
|
PYNURSLA
|
MG-02-008-004-004/206 (Pomshutia)
|
2102008000NRG23240320230359705
|
31/03/2023
|
Smt Aidahun Masynting
|
2102008WL011437
|
Smt Aidahun Masynting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637177
|
|
MS AIDAHUN MASYNTING
|
()
|
173
|
PYNURSLA
|
MG-02-008-004-004/215 (Pomshutia)
|
2102008000NRG23240320230359710
|
31/03/2023
|
Smt Ribhalin Masynting
|
2102008WL011437
|
Smt Ribhalin Masynting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637102
|
|
MRS RIBHALIN MASYNTING
|
()
|
174
|
PYNURSLA
|
MG-02-008-004-004/221 (Pomshutia)
|
2102008000NRG23240320230359713
|
31/03/2023
|
Smt Kerbon Masynting
|
2102008WL011437
|
Smt Kerbon Masynting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637119
|
|
MRS KERBON MASYNTING
|
()
|
175
|
PYNURSLA
|
MG-02-008-004-004/228 (Pomshutia)
|
2102008000NRG23240320230359716
|
31/03/2023
|
Smt Buhnam Khonglam
|
2102008WL011437
|
Smt Buhnam Khonglam
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637121
|
|
MS BUHNAM KHONGLAM
|
()
|
176
|
PYNURSLA
|
MG-02-008-004-004/23 (Pomshutia)
|
2102008000NRG23240320230359717
|
31/03/2023
|
Smt Bashilda Khonglaban
|
2102008WL011437
|
Smt Bashilda Khonglaban
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637175
|
|
MISS BASHILDA KHONGLABAN
|
()
|
177
|
PYNURSLA
|
MG-02-008-004-004/234 (Pomshutia)
|
2102008000NRG23240320230359719
|
31/03/2023
|
Smt Permishion Khongtani
|
2102008WL011437
|
Smt Permishion Khongtani
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637170
|
|
MRS PERMISHION KHONGTANI
|
()
|
178
|
PYNURSLA
|
MG-02-008-004-004/244 (Pomshutia)
|
2102008000NRG23240320230359723
|
31/03/2023
|
Smt Ephiphania Synkrem
|
2102008WL011437
|
Smt Ephiphania Synkrem
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637166
|
|
MRS EPHIPHANIA SYNGKREM
|
()
|
179
|
PYNURSLA
|
MG-02-008-004-004/257 (Pomshutia)
|
2102008000NRG23240320230359728
|
31/03/2023
|
Smt Badaburom Suting
|
2102008WL011437
|
Smt Badaburom Suting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637108
|
|
MS BADABUROM SUTING
|
()
|
180
|
PYNURSLA
|
MG-02-008-004-004/270 (Pomshutia)
|
2102008000NRG23240320230359735
|
31/03/2023
|
Smt Phaity Mary Masynting
|
2102008WL011437
|
Smt Phaity Mary Masynting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637104
|
|
MRS PHAITY MARY MASYNTING
|
()
|
181
|
PYNURSLA
|
MG-02-008-004-004/31 (Pomshutia)
|
2102008000NRG23240320230359751
|
31/03/2023
|
Shri. Famous James Khongnoh
|
2102008WL011437
|
Shri. Famous James Khongnoh
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637107
|
|
MR FAMOUS JAMES KHONGNOH
|
()
|
182
|
PYNURSLA
|
MG-02-008-004-004/311 (Pomshutia)
|
2102008000NRG23240320230359752
|
31/03/2023
|
Smt Ksantibasuk Khongnoh
|
2102008WL011437
|
Smt Ksantibasuk Khongnoh
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637118
|
|
MS KSANGTIBASUK KHONGNOH
|
()
|
183
|
PYNURSLA
|
MG-02-008-004-004/32 (Pomshutia)
|
2102008000NRG23240320230359755
|
31/03/2023
|
Smt Ibansari Khongnoh
|
2102008WL011437
|
Smt Ibansari Khongnoh
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637117
|
|
MRS IBANSARI KHONGNOH
|
()
|
184
|
PYNURSLA
|
MG-02-008-004-004/332 (Pomshutia)
|
2102008000NRG23240320230359761
|
31/03/2023
|
Smt Evamary Masynting
|
2102008WL011437
|
Smt Evamary Masynting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637106
|
|
MRS EVA MARY MASYNTING
|
()
|
185
|
PYNURSLA
|
MG-02-008-004-004/403 (Pomshutia)
|
2102008000NRG23240320230359800
|
31/03/2023
|
Smt Daiamon Pyngrope
|
2102008WL011437
|
Smt Daiamon Pyngrope
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637167
|
|
MRS DAIAMON PYNGROPE
|
()
|
186
|
PYNURSLA
|
MG-02-008-004-004/404 (Pomshutia)
|
2102008000NRG23240320230359801
|
31/03/2023
|
Smt Phairin Suting
|
2102008WL011437
|
Smt Phairin Suting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637165
|
|
MRS PHAIRIN SUTING
|
()
|
187
|
PYNURSLA
|
MG-02-008-004-004/406 (Pomshutia)
|
2102008000NRG23240320230359802
|
31/03/2023
|
Smt Diangtibasuk Dkhar
|
2102008WL011437
|
Smt Diangtibasuk Dkhar
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637116
|
|
MRS DIANGTIBASUK DKHAR
|
()
|
188
|
PYNURSLA
|
MG-02-008-004-004/407 (Pomshutia)
|
2102008000NRG23240320230359803
|
31/03/2023
|
Smt Sarlin Tariang
|
2102008WL011437
|
Smt Sarlin Tariang
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637100
|
|
MRS SARLIN TARIANG
|
()
|
189
|
PYNURSLA
|
MG-02-008-004-004/412 (Pomshutia)
|
2102008000NRG23240320230359805
|
31/03/2023
|
Sweetymary Suting
|
2102008WL011437
|
Sweetymary Suting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637155
|
|
MISS SWEETY MARY SUTING
|
()
|
190
|
PYNURSLA
|
MG-02-008-004-004/418 (Pomshutia)
|
2102008000NRG23240320230359806
|
31/03/2023
|
Balahunmon Khongtyngkut
|
2102008WL011437
|
Balahunmon Khongtyngkut
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637160
|
|
MISS BALAHUNMON KHONGTYNGKUT
|
()
|
191
|
PYNURSLA
|
MG-02-008-004-004/419 (Pomshutia)
|
2102008000NRG23240320230359807
|
31/03/2023
|
Banylla Massar
|
2102008WL011437
|
Banylla Massar
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637156
|
|
MS BANYLLA MASSAR
|
()
|
192
|
PYNURSLA
|
MG-02-008-004-004/421 (Pomshutia)
|
2102008000NRG23240320230359808
|
31/03/2023
|
Shri.Hector Khonglam
|
2102008WL011437
|
Shri.Hector Khonglam
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637101
|
|
MR HECTOR KHONGLAM
|
()
|
193
|
PYNURSLA
|
MG-02-008-004-004/423 (Pomshutia)
|
2102008000NRG23240320230359809
|
31/03/2023
|
Shri Philemon Khongjee
|
2102008WL011437
|
Shri Philemon Khongjee
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637176
|
|
MR PHILEMON KHONGJEE
|
()
|
194
|
PYNURSLA
|
MG-02-008-004-004/424 (Pomshutia)
|
2102008000NRG23240320230359810
|
31/03/2023
|
Smt Pynnehlang Khongtani
|
2102008WL011437
|
Smt Pynnehlang Khongtani
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637113
|
|
MRS PYNNEHLANG KHONGTANI
|
()
|
195
|
PYNURSLA
|
MG-02-008-004-004/425 (Pomshutia)
|
2102008000NRG23240320230359811
|
31/03/2023
|
Smt Batriti Khongnoh
|
2102008WL011437
|
Smt Batriti Khongnoh
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637114
|
|
MS BATRITI KHONGNOH
|
()
|
196
|
PYNURSLA
|
MG-02-008-004-004/426 (Pomshutia)
|
2102008000NRG23240320230359812
|
31/03/2023
|
Shri Simeyon Khongji
|
2102008WL011437
|
Shri Simeyon Khongji
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637105
|
|
MR SIMEYON KHONGJI
|
()
|
197
|
PYNURSLA
|
MG-02-008-004-004/428 (Pomshutia)
|
2102008000NRG23240320230359813
|
31/03/2023
|
Smt Simen Khonglam
|
2102008WL011437
|
Smt Simen Khonglam
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637163
|
|
MRS SIMEN KHONGLAM
|
()
|
198
|
PYNURSLA
|
MG-02-008-004-004/430 (Pomshutia)
|
2102008000NRG23240320230359814
|
31/03/2023
|
Smt Dahunshisha Khongngai
|
2102008WL011437
|
Smt Dahunshisha Khongngai
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637120
|
|
MRS DAHUNSHISHA KHONGNGAI
|
()
|
199
|
PYNURSLA
|
MG-02-008-004-004/431 (Pomshutia)
|
2102008000NRG23240320230359815
|
31/03/2023
|
Smt Darihun Khongtani
|
2102008WL011437
|
Smt Darihun Khongtani
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637171
|
|
MRS DARIHUN KHONGTANI
|
()
|
200
|
PYNURSLA
|
MG-02-008-004-004/432 (Pomshutia)
|
2102008000NRG23240320230359816
|
31/03/2023
|
Smt Erti Khongtiang
|
2102008WL011437
|
Smt Erti Khongtiang
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637168
|
|
MRS ERTI KHONGTIANG
|
()
|
201
|
PYNURSLA
|
MG-02-008-004-004/435 (Pomshutia)
|
2102008000NRG23240320230359817
|
31/03/2023
|
Shri Prolas Khongthohrem
|
2102008WL011437
|
Shri Prolas Khongthohrem
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637111
|
|
MR PROLAS KHONGTHOHREM
|
()
|
202
|
PYNURSLA
|
MG-02-008-004-004/436 (Pomshutia)
|
2102008000NRG23240320230359818
|
31/03/2023
|
Smt Montidora Tongper
|
2102008WL011437
|
Smt Montidora Tongper
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637158
|
|
MS MONTIDORA TONGPER
|
()
|
203
|
PYNURSLA
|
MG-02-008-004-004/437 (Pomshutia)
|
2102008000NRG23240320230359819
|
31/03/2023
|
Smt Nita Khongkliam
|
2102008WL011437
|
Smt Nita Khongkliam
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637162
|
|
MS NITA KHONGKLIAM
|
()
|
204
|
PYNURSLA
|
MG-02-008-004-004/441 (Pomshutia)
|
2102008000NRG23240320230359821
|
31/03/2023
|
Smt Theresa Tongper
|
2102008WL011437
|
Smt Theresa Tongper
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637123
|
|
MRS THERESA TONGPER
|
()
|
205
|
PYNURSLA
|
MG-02-008-004-004/446 (Pomshutia)
|
2102008000NRG23240320230359824
|
31/03/2023
|
Smt Dasari Suting
|
2102008WL011437
|
Smt Dasari Suting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637103
|
|
MRS DASARI SUTING
|
()
|
206
|
PYNURSLA
|
MG-02-008-004-004/447 (Pomshutia)
|
2102008000NRG23240320230359825
|
31/03/2023
|
Smt Elian Msynting
|
2102008WL011437
|
Smt Elian Msynting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637169
|
|
MRS ELIAN MASYNTING
|
()
|
207
|
PYNURSLA
|
MG-02-008-004-004/448 (Pomshutia)
|
2102008000NRG23240320230359826
|
31/03/2023
|
Smt Banilin Masynting
|
2102008WL011437
|
Smt Banilin Masynting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637164
|
|
MISS BANILIN MASYNTING
|
()
|
208
|
PYNURSLA
|
MG-02-008-004-004/449 (Pomshutia)
|
2102008000NRG23240320230359827
|
31/03/2023
|
Smt Dilukumari Khongthim
|
2102008WL011437
|
Smt Dilukumari Khongthim
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637173
|
|
MRS DILUKUMARI KHONGTHIEM
|
()
|
209
|
PYNURSLA
|
MG-02-008-004-004/453 (Pomshutia)
|
2102008000NRG23240320230359830
|
31/03/2023
|
Smt Ibestimon Lyngshiang
|
2102008WL011437
|
Smt Ibestimon Lyngshiang
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637124
|
|
MRS IBESTIMON LYNGSHIANG
|
()
|
210
|
PYNURSLA
|
MG-02-008-004-004/457 (Pomshutia)
|
2102008000NRG23240320230359832
|
31/03/2023
|
Smt Dashisha Khongthohrem
|
2102008WL011437
|
Smt Dashisha Khongthohrem
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637110
|
|
MS DASHISHA KHONGTHOHREM
|
()
|
211
|
PYNURSLA
|
MG-02-008-004-004/462 (Pomshutia)
|
2102008000NRG23240320230359838
|
31/03/2023
|
Smt Unity Khongthohrem
|
2102008WL011437
|
Smt Unity Khongthohrem
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637159
|
|
MISS UNITY KHONGTHOHREM
|
()
|
212
|
PYNURSLA
|
MG-02-008-004-004/5 (Pomshutia)
|
2102008000NRG23240320230359841
|
31/03/2023
|
Smt Riburom Khongnoh
|
2102008WL011437
|
Smt Riburom Khongnoh
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637109
|
|
MRS RIBUROM KHONGNOH
|
()
|
213
|
PYNURSLA
|
MG-02-008-004-004/52 (Pomshutia)
|
2102008000NRG23240320230359843
|
31/03/2023
|
Smt Bakhamti Khongngai
|
2102008WL011437
|
Smt Bakhamti Khongngai
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637122
|
|
MRS BAKHAMTI KHONGNGAI
|
()
|
214
|
PYNURSLA
|
MG-02-008-004-004/69 (Pomshutia)
|
2102008000NRG23240320230359849
|
31/03/2023
|
Smt Maryqueen Sohkhlet
|
2102008WL011437
|
Smt Maryqueen Sohkhlet
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637174
|
|
MRS MARYQUEEN SOHKHLET
|
()
|
215
|
PYNURSLA
|
MG-02-008-004-004/98 (Pomshutia)
|
2102008000NRG23240320230359864
|
31/03/2023
|
Smt Beneria Khongthohrem
|
2102008WL011437
|
Smt Beneria Khongthohrem
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637112
|
|
MRS BENERIA KHONGTHOHREM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157780
|
157780
|
|
|
|
|
|
|
|
216
|
PYNURSLA
|
MG-02-008-004-004/9 (Pomshutia)
|
2102008000NRG23240320230359858
|
31/03/2023
|
Smt Savera Khongjee
|
2102008WL011437
|
Smt Savera Khongjee
|
00415
|
SBIN0013379
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236637125
|
|
MR SAVERA KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
695520
|
695520
|
|
|
|
|
|
|
|