|
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
|
BHANDARI
|
NL-04-001-021-021/1
(SUPHAYAN)
|
2304001000NRG22250920220651709
|
25/09/2022
|
AYAMO
|
2304001WL0002468
|
AYAMO
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536230
|
|
MR AYAMO MOZHUI
|
()
|
|
2
|
BHANDARI
|
NL-04-001-021-021/110
(SUPHAYAN)
|
2304001000NRG22250920220650779
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536242
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
3
|
BHANDARI
|
NL-04-001-021-021/119
(SUPHAYAN)
|
2304001000NRG22250920220650800
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536241
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
4
|
BHANDARI
|
NL-04-001-021-021/124
(SUPHAYAN)
|
2304001000NRG22250920220650835
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536247
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
5
|
BHANDARI
|
NL-04-001-021-021/126
(SUPHAYAN)
|
2304001000NRG22250920220650846
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536243
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
6
|
BHANDARI
|
NL-04-001-021-021/127
(SUPHAYAN)
|
2304001000NRG22250920220650850
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536244
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
7
|
BHANDARI
|
NL-04-001-021-021/128
(SUPHAYAN)
|
2304001000NRG22250920220650852
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536245
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
8
|
BHANDARI
|
NL-04-001-021-021/129
(SUPHAYAN)
|
2304001000NRG22250920220650859
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536246
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
9
|
BHANDARI
|
NL-04-001-021-021/25
(SUPHAYAN)
|
2304001000NRG22250920220650890
|
25/09/2022
|
Nkhyingo mozhui
|
2304001WL0002465
|
Nkhyingo mozhui
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536255
|
|
MR NKHYINGO MOZHUI
|
()
|
|
10
|
BHANDARI
|
NL-04-001-021-021/36
(SUPHAYAN)
|
2304001000NRG22250920220650920
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536248
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
11
|
BHANDARI
|
NL-04-001-021-021/43
(SUPHAYAN)
|
2304001000NRG22250920220650923
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536249
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
12
|
BHANDARI
|
NL-04-001-021-021/44
(SUPHAYAN)
|
2304001000NRG22250920220650929
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536250
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
13
|
BHANDARI
|
NL-04-001-021-021/48
(SUPHAYAN)
|
2304001000NRG22250920220650945
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536251
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
14
|
BHANDARI
|
NL-04-001-021-021/5
(SUPHAYAN)
|
2304001000NRG22250920220650958
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536252
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
15
|
BHANDARI
|
NL-04-001-021-021/55
(SUPHAYAN)
|
2304001000NRG22250920220650962
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536253
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
16
|
BHANDARI
|
NL-04-001-021-021/7
(SUPHAYAN)
|
2304001000NRG22250920220650981
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536235
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
17
|
BHANDARI
|
NL-04-001-021-021/70
(SUPHAYAN)
|
2304001000NRG22250920220650990
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536236
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
18
|
BHANDARI
|
NL-04-001-021-021/72
(SUPHAYAN)
|
2304001000NRG22250920220650995
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536237
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
19
|
BHANDARI
|
NL-04-001-021-021/76
(SUPHAYAN)
|
2304001000NRG22250920220651013
|
25/09/2022
|
RABENI NGULLIE
|
2304001WL0002465
|
RABENI NGULLIE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536231
|
|
MRS RABENI NGULLIE
|
()
|
|
20
|
BHANDARI
|
NL-04-001-021-021/78
(SUPHAYAN)
|
2304001000NRG22250920220651017
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536232
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
21
|
BHANDARI
|
NL-04-001-021-021/8
(SUPHAYAN)
|
2304001000NRG22250920220651030
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536233
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
22
|
BHANDARI
|
NL-04-001-021-021/80
(SUPHAYAN)
|
2304001000NRG22250920220651036
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536234
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
23
|
BHANDARI
|
NL-04-001-021-021/84
(SUPHAYAN)
|
2304001000NRG22250920220651353
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002467
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536238
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
24
|
BHANDARI
|
NL-04-001-021-021/92
(SUPHAYAN)
|
2304001000NRG22250920220651380
|
25/09/2022
|
BICHANO MOZHUI
|
2304001WL0002467
|
BICHANO MOZHUI
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536254
|
|
MRS BICHANO MOZHUI
|
()
|
|
25
|
BHANDARI
|
NL-04-001-021-021/93
(SUPHAYAN)
|
2304001000NRG22250920220651385
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002467
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536239
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
26
|
BHANDARI
|
NL-04-001-021-021/96
(SUPHAYAN)
|
2304001000NRG22250920220651399
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002467
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536240
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
27
|
BHANDARI
|
NL-04-001-021-021/105
(SUPHAYAN)
|
2304001000NRG22250920220650755
|
25/09/2022
|
NCHUMBEMO PATTON
|
2304001WL0002465
|
NCHUMBEMO PATTON
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536273
|
|
MR NCHUMBEMO PATTON
|
()
|
|
28
|
BHANDARI
|
NL-04-001-021-021/106
(SUPHAYAN)
|
2304001000NRG22250920220650758
|
25/09/2022
|
MERCY PATTON
|
2304001WL0002465
|
MERCY PATTON
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536286
|
|
MISS MERCY PATTON
|
()
|
|
29
|
BHANDARI
|
NL-04-001-021-021/107
(SUPHAYAN)
|
2304001000NRG22250920220650768
|
25/09/2022
|
SAPENTHUNG
|
2304001WL0002465
|
SAPENTHUNG
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536274
|
|
MR SAPENTHUNG JAMI
|
()
|
|
30
|
BHANDARI
|
NL-04-001-021-021/109
(SUPHAYAN)
|
2304001000NRG22250920220650771
|
25/09/2022
|
WONCHITHUNG KIKON
|
2304001WL0002465
|
WONCHITHUNG KIKON
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536271
|
|
MR WONCHITHUNG KIKON
|
()
|
|
31
|
BHANDARI
|
NL-04-001-021-021/112
(SUPHAYAN)
|
2304001000NRG22250920220650786
|
25/09/2022
|
ACHILO N EZUNG
|
2304001WL0002465
|
ACHILO N EZUNG
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536262
|
|
MISS ACHILO N EZUNG
|
()
|
|
32
|
BHANDARI
|
NL-04-001-021-021/114
(SUPHAYAN)
|
2304001000NRG22250920220650791
|
25/09/2022
|
ALANTHUNG ODYUO
|
2304001WL0002465
|
ALANTHUNG ODYUO
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536272
|
|
MR ALANTHUNG Y ODYUO
|
()
|
|
33
|
BHANDARI
|
NL-04-001-021-021/117
(SUPHAYAN)
|
2304001000NRG22250920220650797
|
25/09/2022
|
NYANBENI YANTHAN
|
2304001WL0002465
|
NYANBENI YANTHAN
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536270
|
|
MISS NYANBENI K YANTHAN
|
()
|
|
34
|
BHANDARI
|
NL-04-001-021-021/120
(SUPHAYAN)
|
2304001000NRG22250920220650806
|
25/09/2022
|
YANTSUBENI LOTHA
|
2304001WL0002465
|
YANTSUBENI LOTHA
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536267
|
|
MRS YANTSUBENI LOTHA
|
()
|
|
35
|
BHANDARI
|
NL-04-001-021-021/121
(SUPHAYAN)
|
2304001000NRG22250920220650813
|
25/09/2022
|
ZULAMO LOTHA
|
2304001WL0002465
|
ZULAMO LOTHA
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536269
|
|
MR ZULAMO LOTHA
|
()
|
|
36
|
BHANDARI
|
NL-04-001-021-021/122
(SUPHAYAN)
|
2304001000NRG22250920220650822
|
25/09/2022
|
ZUCHANBENI
|
2304001WL0002465
|
ZUCHANBENI
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536278
|
|
MRS ZUCHANBENI
|
()
|
|
37
|
BHANDARI
|
NL-04-001-021-021/123
(SUPHAYAN)
|
2304001000NRG22250920220650825
|
25/09/2022
|
HACHOBENI LOTHA
|
2304001WL0002465
|
HACHOBENI LOTHA
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536275
|
|
MRS HACHOBENI LOTHA
|
()
|
|
38
|
BHANDARI
|
NL-04-001-021-021/125
(SUPHAYAN)
|
2304001000NRG22250920220650837
|
25/09/2022
|
N chumbeni
|
2304001WL0002465
|
N chumbeni
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536287
|
|
MRS N CHUMBENI
|
()
|
|
39
|
BHANDARI
|
NL-04-001-021-021/14
(SUPHAYAN)
|
2304001000NRG22250920220650864
|
25/09/2022
|
Yansaromo kikon
|
2304001WL0002465
|
Yansaromo kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536265
|
|
MR KYANSAROMO KIKON
|
()
|
|
40
|
BHANDARI
|
NL-04-001-021-021/16
(SUPHAYAN)
|
2304001000NRG22250920220650871
|
25/09/2022
|
WomomoPatton
|
2304001WL0002465
|
WomomoPatton
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536257
|
|
MR WOMOMO PATTON
|
()
|
|
41
|
BHANDARI
|
NL-04-001-021-021/18
(SUPHAYAN)
|
2304001000NRG22250920220650879
|
25/09/2022
|
K Thunghamo
|
2304001WL0002465
|
K Thunghamo
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536256
|
|
THUNGCHAMO
|
()
|
|
42
|
BHANDARI
|
NL-04-001-021-021/2
(SUPHAYAN)
|
2304001000NRG22250920220650885
|
25/09/2022
|
Wobemo ovung
|
2304001WL0002465
|
Wobemo ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536259
|
|
MR WOBEMO OVUNG
|
()
|
|
43
|
BHANDARI
|
NL-04-001-021-021/26
(SUPHAYAN)
|
2304001000NRG22250920220650898
|
25/09/2022
|
Bibemo kikon
|
2304001WL0002465
|
Bibemo kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536263
|
|
MR N BIBEMO KIKON
|
()
|
|
44
|
BHANDARI
|
NL-04-001-021-021/27
(SUPHAYAN)
|
2304001000NRG22250920220650907
|
25/09/2022
|
Tsanbemo ezung
|
2304001WL0002465
|
Tsanbemo ezung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536279
|
|
MR TSANBEMO EZUNG
|
()
|
|
45
|
BHANDARI
|
NL-04-001-021-021/3
(SUPHAYAN)
|
2304001000NRG22250920220650912
|
25/09/2022
|
Thungbemo kikon
|
2304001WL0002465
|
Thungbemo kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536260
|
|
MR THUNGBEMO KIKON
|
()
|
|
46
|
BHANDARI
|
NL-04-001-021-021/46
(SUPHAYAN)
|
2304001000NRG22250920220650935
|
25/09/2022
|
Jacob lotha
|
2304001WL0002465
|
Jacob lotha
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536261
|
|
MR N JACOB LOTHA
|
()
|
|
47
|
BHANDARI
|
NL-04-001-021-021/49
(SUPHAYAN)
|
2304001000NRG22250920220650948
|
25/09/2022
|
Limachan kikon
|
2304001WL0002465
|
Limachan kikon
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536284
|
|
MR LIMHACHAN KIKON
|
()
|
|
48
|
BHANDARI
|
NL-04-001-021-021/6
(SUPHAYAN)
|
2304001000NRG22250920220650967
|
25/09/2022
|
Renbemo tsopoe
|
2304001WL0002465
|
Renbemo tsopoe
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536281
|
|
MR RENBEMO TSOPOE
|
()
|
|
49
|
BHANDARI
|
NL-04-001-021-021/64
(SUPHAYAN)
|
2304001000NRG22250920220650974
|
25/09/2022
|
THUNGCHIBEMO ODYUO
|
2304001WL0002465
|
THUNGCHIBEMO ODYUO
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536266
|
|
MR THUNGCHIBEMO ODYUO
|
()
|
|
50
|
BHANDARI
|
NL-04-001-021-021/73
(SUPHAYAN)
|
2304001000NRG22250920220651000
|
25/09/2022
|
OBETH PATTON
|
2304001WL0002465
|
OBETH PATTON
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536264
|
|
MR OBED PATTON
|
()
|
|
51
|
BHANDARI
|
NL-04-001-021-021/74
(SUPHAYAN)
|
2304001000NRG22250920220651005
|
25/09/2022
|
ROSE TSOPOE
|
2304001WL0002465
|
ROSE TSOPOE
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536282
|
|
MRS ROSE TSOPOE
|
()
|
|
52
|
BHANDARI
|
NL-04-001-021-021/79
(SUPHAYAN)
|
2304001000NRG22250920220651024
|
25/09/2022
|
TONILI
|
2304001WL0002465
|
TONILI
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536276
|
|
MRS TONILI
|
()
|
|
53
|
BHANDARI
|
NL-04-001-021-021/83
(SUPHAYAN)
|
2304001000NRG22250920220651041
|
25/09/2022
|
ZHETOLI KIKON
|
2304001WL0002465
|
ZHETOLI KIKON
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536283
|
|
MRS ZHETOLI KIKON
|
()
|
|
54
|
BHANDARI
|
NL-04-001-021-021/89
(SUPHAYAN)
|
2304001000NRG22250920220651356
|
25/09/2022
|
ARENIMOZHUI
|
2304001WL0002467
|
ARENIMOZHUI
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536277
|
|
MRS ARENI MOZHUI
|
()
|
|
55
|
BHANDARI
|
NL-04-001-021-021/9
(SUPHAYAN)
|
2304001000NRG22250920220651366
|
25/09/2022
|
Renjamo murry
|
2304001WL0002467
|
Renjamo murry
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536258
|
|
SHRI RENCHAMO MURRY
|
()
|
|
56
|
BHANDARI
|
NL-04-001-021-021/90
(SUPHAYAN)
|
2304001000NRG22250920220651369
|
25/09/2022
|
MHALO LOTHA
|
2304001WL0002467
|
MHALO LOTHA
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536285
|
|
MRS MHALO LOTHA
|
()
|
|
57
|
BHANDARI
|
NL-04-001-021-021/91
(SUPHAYAN)
|
2304001000NRG22250920220651373
|
25/09/2022
|
MHALO
|
2304001WL0002467
|
MHALO
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536268
|
|
MRS MHALO MHALO
|
()
|
|
58
|
BHANDARI
|
NL-04-001-021-021/95
(SUPHAYAN)
|
2304001000NRG22250920220651397
|
25/09/2022
|
BOKALI
|
2304001WL0002467
|
BOKALI
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536280
|
|
MRS BOKALI ZHIMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24592
|
24592
|
|
|
|
|
|
|
|