|
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-04-001-012-012/1-B
(ALIKHUM)
|
2304001000NRG23151020220219714
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038868
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
2
|
BHANDARI
|
NL-04-001-012-012/112
(ALIKHUM)
|
2304001000NRG23151020220219724
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038869
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
3
|
BHANDARI
|
NL-04-001-012-012/123
(ALIKHUM)
|
2304001000NRG23151020220219732
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038870
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
4
|
BHANDARI
|
NL-04-001-012-012/129
(ALIKHUM)
|
2304001000NRG23151020220219737
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038871
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
5
|
BHANDARI
|
NL-04-001-012-012/130
(ALIKHUM)
|
2304001000NRG23151020220219739
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038872
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
6
|
BHANDARI
|
NL-04-001-012-012/132
(ALIKHUM)
|
2304001000NRG23151020220219740
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038873
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
7
|
BHANDARI
|
NL-04-001-012-012/133
(ALIKHUM)
|
2304001000NRG23151020220219741
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038874
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
8
|
BHANDARI
|
NL-04-001-012-012/134
(ALIKHUM)
|
2304001000NRG23151020220219742
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038875
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
9
|
BHANDARI
|
NL-04-001-012-012/136
(ALIKHUM)
|
2304001000NRG23151020220219743
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038876
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
10
|
BHANDARI
|
NL-04-001-012-012/138
(ALIKHUM)
|
2304001000NRG23151020220219744
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038877
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
11
|
BHANDARI
|
NL-04-001-012-012/139
(ALIKHUM)
|
2304001000NRG23151020220219745
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038878
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
12
|
BHANDARI
|
NL-04-001-012-012/14
(ALIKHUM)
|
2304001000NRG23151020220219746
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038879
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
13
|
BHANDARI
|
NL-04-001-012-012/15
(ALIKHUM)
|
2304001000NRG23151020220219747
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038880
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
14
|
BHANDARI
|
NL-04-001-012-012/16-A
(ALIKHUM)
|
2304001000NRG23151020220219749
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038881
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
15
|
BHANDARI
|
NL-04-001-012-012/17
(ALIKHUM)
|
2304001000NRG23151020220219750
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038882
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
16
|
BHANDARI
|
NL-04-001-012-012/19
(ALIKHUM)
|
2304001000NRG23151020220219751
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038883
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
17
|
BHANDARI
|
NL-04-001-012-012/21-A
(ALIKHUM)
|
2304001000NRG23151020220219752
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038884
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
18
|
BHANDARI
|
NL-04-001-012-012/29
(ALIKHUM)
|
2304001000NRG23151020220219756
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038885
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
19
|
BHANDARI
|
NL-04-001-012-012/3
(ALIKHUM)
|
2304001000NRG23151020220219757
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038886
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
20
|
BHANDARI
|
NL-04-001-012-012/34
(ALIKHUM)
|
2304001000NRG23151020220219761
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038887
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
21
|
BHANDARI
|
NL-04-001-012-012/5
(ALIKHUM)
|
2304001000NRG23151020220219764
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038888
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
22
|
BHANDARI
|
NL-04-001-012-012/50
(ALIKHUM)
|
2304001000NRG23151020220219765
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038889
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
23
|
BHANDARI
|
NL-04-001-012-012/56
(ALIKHUM)
|
2304001000NRG23151020220219767
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038890
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
24
|
BHANDARI
|
NL-04-001-012-012/58
(ALIKHUM)
|
2304001000NRG23151020220219768
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038891
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
25
|
BHANDARI
|
NL-04-001-012-012/65
(ALIKHUM)
|
2304001000NRG23151020220219771
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038892
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
26
|
BHANDARI
|
NL-04-001-012-012/70
(ALIKHUM)
|
2304001000NRG23151020220219773
|
22/10/2022
|
MGNREGA ALIKHUM VILLAGE
|
2304001WL000980
|
MGNREGA ALIKHUM VILLAGE
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038893
|
|
MGNREGA ALIKHUM VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
27
|
BHANDARI
|
NL-04-001-012-012/102
(ALIKHUM)
|
2304001000NRG23151020220219715
|
22/10/2022
|
NCHUMBONI KIKION
|
2304001WL000980
|
NCHUMBONI KIKION
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038920
|
|
MRS NCHUBONI KIKON
|
()
|
|
28
|
BHANDARI
|
NL-04-001-012-012/103
(ALIKHUM)
|
2304001000NRG23151020220219716
|
22/10/2022
|
NCHUMBOMO JAMI
|
2304001WL000980
|
NCHUMBOMO JAMI
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038898
|
|
MR NCHUBOMO JAMI
|
()
|
|
29
|
BHANDARI
|
NL-04-001-012-012/104
(ALIKHUM)
|
2304001000NRG23151020220219717
|
22/10/2022
|
ETHEL KIKON
|
2304001WL000980
|
ETHEL KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038929
|
|
MRS ETHEL KIKON
|
()
|
|
30
|
BHANDARI
|
NL-04-001-012-012/105
(ALIKHUM)
|
2304001000NRG23151020220219718
|
22/10/2022
|
NZANO KIKON
|
2304001WL000980
|
NZANO KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038927
|
|
MRS NZANO KIKON
|
()
|
|
31
|
BHANDARI
|
NL-04-001-012-012/106
(ALIKHUM)
|
2304001000NRG23151020220219719
|
22/10/2022
|
MHONO.N.KIKON
|
2304001WL000980
|
MHONO.N.KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038901
|
|
MISS MHONO N KIKON
|
()
|
|
32
|
BHANDARI
|
NL-04-001-012-012/107
(ALIKHUM)
|
2304001000NRG23151020220219720
|
22/10/2022
|
ELALUMI KIKON
|
2304001WL000980
|
ELALUMI KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038931
|
|
MRS ELALUMI KIKON
|
()
|
|
33
|
BHANDARI
|
NL-04-001-012-012/108
(ALIKHUM)
|
2304001000NRG23151020220219721
|
22/10/2022
|
ABENO.S.TUNGOE
|
2304001WL000980
|
ABENO.S.TUNGOE
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038914
|
|
MRS SENLANO KIKON
|
()
|
|
34
|
BHANDARI
|
NL-04-001-012-012/11
(ALIKHUM)
|
2304001000NRG23151020220219722
|
22/10/2022
|
Ephyolumi Lotha
|
2304001WL000980
|
Ephyolumi Lotha
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038895
|
|
MRS EPHYOLUMI LOTHA
|
()
|
|
35
|
BHANDARI
|
NL-04-001-012-012/110
(ALIKHUM)
|
2304001000NRG23151020220219723
|
22/10/2022
|
ASHUMI KIKON
|
2304001WL000980
|
ASHUMI KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038909
|
|
MRS ASHUMI KIKON
|
()
|
|
36
|
BHANDARI
|
NL-04-001-012-012/113
(ALIKHUM)
|
2304001000NRG23151020220219725
|
22/10/2022
|
MOTSULO KIKON
|
2304001WL000980
|
MOTSULO KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038910
|
|
MRS MOTSULO KIKON
|
()
|
|
37
|
BHANDARI
|
NL-04-001-012-012/114
(ALIKHUM)
|
2304001000NRG23151020220219726
|
22/10/2022
|
ABENO.S.TUNGOE
|
2304001WL000980
|
ABENO.S.TUNGOE
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038933
|
|
MRS ABENO S TUNGOE
|
()
|
|
38
|
BHANDARI
|
NL-04-001-012-012/116
(ALIKHUM)
|
2304001000NRG23151020220219727
|
22/10/2022
|
ZUCHOBENI KIKON
|
2304001WL000980
|
ZUCHOBENI KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038919
|
|
MRS ZUCHOBENI KIKON
|
()
|
|
39
|
BHANDARI
|
NL-04-001-012-012/118
(ALIKHUM)
|
2304001000NRG23151020220219728
|
22/10/2022
|
BENATHUNG KIKON
|
2304001WL000980
|
BENATHUNG KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038923
|
|
MR BENATHUNG KIKON
|
()
|
|
40
|
BHANDARI
|
NL-04-001-012-012/119
(ALIKHUM)
|
2304001000NRG23151020220219729
|
22/10/2022
|
NZANTI KIKON
|
2304001WL000980
|
NZANTI KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038911
|
|
MISS NZANTI KIKON
|
()
|
|
41
|
BHANDARI
|
NL-04-001-012-012/120
(ALIKHUM)
|
2304001000NRG23151020220219730
|
22/10/2022
|
MARGERET KIKON
|
2304001WL000980
|
MARGERET KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038907
|
|
MISS MARGERET KIKON
|
()
|
|
42
|
BHANDARI
|
NL-04-001-012-012/122
(ALIKHUM)
|
2304001000NRG23151020220219731
|
22/10/2022
|
LOYIE YANTHAN
|
2304001WL000980
|
LOYIE YANTHAN
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038932
|
|
MRS LOYIE YANTHAN
|
()
|
|
43
|
BHANDARI
|
NL-04-001-012-012/124
(ALIKHUM)
|
2304001000NRG23151020220219733
|
22/10/2022
|
SULANTHUNG KIKON
|
2304001WL000980
|
SULANTHUNG KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038917
|
|
MR SULANTHUNG KIKON
|
()
|
|
44
|
BHANDARI
|
NL-04-001-012-012/125
(ALIKHUM)
|
2304001000NRG23151020220219734
|
22/10/2022
|
NZANBENI TSOPOE
|
2304001WL000980
|
NZANBENI TSOPOE
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038902
|
|
MISS NZANBENI TSOPOE
|
()
|
|
45
|
BHANDARI
|
NL-04-001-012-012/126
(ALIKHUM)
|
2304001000NRG23151020220219735
|
22/10/2022
|
ARENI LOTHA
|
2304001WL000980
|
ARENI LOTHA
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038908
|
|
MISS ARENI LOTHA
|
()
|
|
46
|
BHANDARI
|
NL-04-001-012-012/128
(ALIKHUM)
|
2304001000NRG23151020220219736
|
22/10/2022
|
NYANBENI TUNGOE
|
2304001WL000980
|
NYANBENI TUNGOE
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038899
|
|
MRS NYANBENI TUNGOE
|
()
|
|
47
|
BHANDARI
|
NL-04-001-012-012/13
(ALIKHUM)
|
2304001000NRG23151020220219738
|
22/10/2022
|
Npilo
|
2304001WL000980
|
Npilo
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038916
|
|
MRS NPFULO KIKON
|
()
|
|
48
|
BHANDARI
|
NL-04-001-012-012/16
(ALIKHUM)
|
2304001000NRG23151020220219748
|
22/10/2022
|
Nrisali kikon
|
2304001WL000980
|
Nrisali kikon
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038897
|
|
MRS NRISALI LOTHA
|
()
|
|
49
|
BHANDARI
|
NL-04-001-012-012/22
(ALIKHUM)
|
2304001000NRG23151020220219753
|
22/10/2022
|
Chonthungo
|
2304001WL000980
|
Chonthungo
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038915
|
|
MR CHONTHUNGO KIKON
|
()
|
|
50
|
BHANDARI
|
NL-04-001-012-012/25
(ALIKHUM)
|
2304001000NRG23151020220219754
|
22/10/2022
|
Chumdeno
|
2304001WL000980
|
Chumdeno
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038928
|
|
MRS CHUMDENO KIKON
|
()
|
|
51
|
BHANDARI
|
NL-04-001-012-012/28
(ALIKHUM)
|
2304001000NRG23151020220219755
|
22/10/2022
|
Yanpothung
|
2304001WL000980
|
Yanpothung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038922
|
|
MR YANPO TWO KIKON
|
()
|
|
52
|
BHANDARI
|
NL-04-001-012-012/30
(ALIKHUM)
|
2304001000NRG23151020220219758
|
22/10/2022
|
Yentsao Tsopoe
|
2304001WL000980
|
Yentsao Tsopoe
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038918
|
|
MR YENTSAO TSOPOE
|
()
|
|
53
|
BHANDARI
|
NL-04-001-012-012/31
(ALIKHUM)
|
2304001000NRG23151020220219759
|
22/10/2022
|
Nrithung
|
2304001WL000980
|
Nrithung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038925
|
|
MR NRITHUNG KIKON
|
()
|
|
54
|
BHANDARI
|
NL-04-001-012-012/32
(ALIKHUM)
|
2304001000NRG23151020220219760
|
22/10/2022
|
Rentsamo
|
2304001WL000980
|
Rentsamo
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038913
|
|
MR RENTSAMO KIKON
|
()
|
|
55
|
BHANDARI
|
NL-04-001-012-012/39
(ALIKHUM)
|
2304001000NRG23151020220219762
|
22/10/2022
|
Nzanbeni
|
2304001WL000980
|
Nzanbeni
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038900
|
|
MRS NZANBENI
|
()
|
|
56
|
BHANDARI
|
NL-04-001-012-012/44
(ALIKHUM)
|
2304001000NRG23151020220219763
|
22/10/2022
|
Mhonbeni kikon
|
2304001WL000980
|
Mhonbeni kikon
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038904
|
|
MRS MHONBENI KIKON
|
()
|
|
57
|
BHANDARI
|
NL-04-001-012-012/54
(ALIKHUM)
|
2304001000NRG23151020220219766
|
22/10/2022
|
Longshithung
|
2304001WL000980
|
Longshithung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038921
|
|
MR LONGSHITHUNG KIKON
|
()
|
|
58
|
BHANDARI
|
NL-04-001-012-012/6
(ALIKHUM)
|
2304001000NRG23151020220219769
|
22/10/2022
|
Mmhathung
|
2304001WL000980
|
Mmhathung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038912
|
|
MR MHATHUNG KIKON
|
()
|
|
59
|
BHANDARI
|
NL-04-001-012-012/64
(ALIKHUM)
|
2304001000NRG23151020220219770
|
22/10/2022
|
NCHENO KIKON
|
2304001WL000980
|
NCHENO KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038894
|
|
MRS NCHENO KIKON
|
()
|
|
60
|
BHANDARI
|
NL-04-001-012-012/69
(ALIKHUM)
|
2304001000NRG23151020220219772
|
22/10/2022
|
WILLIAM
|
2304001WL000980
|
WILLIAM
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038926
|
|
MR WILLIAM CKIKON
|
()
|
|
61
|
BHANDARI
|
NL-04-001-012-012/71
(ALIKHUM)
|
2304001000NRG23151020220219774
|
22/10/2022
|
Lechumi c Kikon
|
2304001WL000980
|
Lechumi c Kikon
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038930
|
|
MISS LICHUMI C KIKON
|
()
|
|
62
|
BHANDARI
|
NL-04-001-012-012/72
(ALIKHUM)
|
2304001000NRG23151020220219775
|
22/10/2022
|
TSENCHIO
|
2304001WL000980
|
TSENCHIO
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038924
|
|
MR TSENCHIO KIKON
|
()
|
|
63
|
BHANDARI
|
NL-04-001-012-012/73
(ALIKHUM)
|
2304001000NRG23151020220219776
|
22/10/2022
|
Ezanimi
|
2304001WL000980
|
Ezanimi
|
00415
|
SBIN0007444
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0307038896
|
Account closed
|
|
|
|
64
|
BHANDARI
|
NL-04-001-012-012/75
(ALIKHUM)
|
2304001000NRG23151020220219777
|
22/10/2022
|
ZUBENTHUNG KIKON
|
2304001WL000980
|
ZUBENTHUNG KIKON
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038903
|
|
MR ZUBENTHUNG LOTHA
|
()
|
|
65
|
BHANDARI
|
NL-04-001-012-012/8
(ALIKHUM)
|
2304001000NRG23151020220219778
|
22/10/2022
|
Yanpo kikon
|
2304001WL000980
|
Yanpo kikon
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038905
|
|
MR YANPO KIKON
|
()
|
|
66
|
BHANDARI
|
NL-04-001-012-012/9
(ALIKHUM)
|
2304001000NRG23151020220219779
|
22/10/2022
|
Nkhao
|
2304001WL000980
|
Nkhao
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0307038906
|
|
MR NKHAO KIKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71280
|
71280
|
|
|
|
|
|
|
|