|
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-02-008-008-004/102
(Wahlyngkhat)
|
2102008000NRG23010220230247262
|
02/02/2023
|
Smt.Shemti Khongsit
|
2102008WL008987
|
Smt.Shemti Khongsit
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
17/02/2023
|
|
8869065837
|
|
Smt.Shemti Khongsit
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-008-004/105
(Wahlyngkhat)
|
2102008000NRG23010220230247264
|
02/02/2023
|
Smt.Wansngi Khongshun
|
2102008WL008987
|
Smt.Wansngi Khongshun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065838
|
|
Smt.Wansngi Khongshun
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-008-004/109
(Wahlyngkhat)
|
2102008000NRG23010220230247266
|
02/02/2023
|
Smt.Liiana Khongsit
|
2102008WL008987
|
Smt.Liiana Khongsit
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065839
|
|
Smt.Liiana Khongsit
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-008-004/86
(Wahlyngkhat)
|
2102008000NRG23010220230247321
|
02/02/2023
|
Smt.Rijen Khongsit
|
2102008WL008987
|
Smt.Rijen Khongsit
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
17/02/2023
|
|
8869065835
|
|
Smt.Rijen Khongsit
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-008-004/97
(Wahlyngkhat)
|
2102008000NRG23010220230247329
|
02/02/2023
|
Smt.Rikynti Khongshun
|
2102008WL008987
|
Smt.Rikynti Khongshun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065836
|
|
Smt.Rikynti Khongshun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
PYNURSLA
|
MG-02-008-008-004/10
(Wahlyngkhat)
|
2102008000NRG23010220230247261
|
02/02/2023
|
Smti.Laitarmon Kharshan
|
2102008WL008987
|
Smti.Laitarmon Kharshan
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
17/02/2023
|
|
8869065828
|
|
MRS LAITTARMON KHARSHAN
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-008-004/104
(Wahlyngkhat)
|
2102008000NRG23010220230247263
|
02/02/2023
|
Smt.Tiiolin Kharshan
|
2102008WL008987
|
Smt.Tiiolin Kharshan
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065869
|
|
MRS TIIOLIN KHARSHAN
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-008-004/106
(Wahlyngkhat)
|
2102008000NRG23010220230247265
|
02/02/2023
|
Smti.Pynshidalang Khongsam
|
2102008WL008987
|
Smti.Pynshidalang Khongsam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065834
|
|
MS PYNSHIDALANG KHONGSAM
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-008-004/11
(Wahlyngkhat)
|
2102008000NRG23010220230247267
|
02/02/2023
|
Smt. Monrilang Khongsam
|
2102008WL008987
|
Smt. Monrilang Khongsam
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
17/02/2023
|
|
8869065875
|
|
MRS MONRILANG KHONGSAM
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-008-004/111
(Wahlyngkhat)
|
2102008000NRG23010220230247268
|
02/02/2023
|
Smt.Aihorn Khongshun
|
2102008WL008987
|
Smt.Aihorn Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065840
|
|
MRS AIHORN KHONGSHUN
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-008-004/12
(Wahlyngkhat)
|
2102008000NRG23010220230247273
|
02/02/2023
|
Shr.Jibol Khongshun
|
2102008WL008987
|
Shr.Jibol Khongshun
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8869065842
|
|
MR JIBOL KHONGSHUN
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-008-004/13
(Wahlyngkhat)
|
2102008000NRG23010220230247274
|
02/02/2023
|
Smt. Lanokor Dkhar
|
2102008WL008987
|
Smt. Lanokor Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065823
|
|
MRS LANOKOR DKHAR
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-008-004/14
(Wahlyngkhat)
|
2102008000NRG23010220230247275
|
02/02/2023
|
Shri. Enti Khongsam
|
2102008WL008987
|
Shri. Enti Khongsam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065864
|
|
MR ENTI KHONGSAM
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-008-004/2
(Wahlyngkhat)
|
2102008000NRG23010220230247276
|
02/02/2023
|
Smti. Marsina Dkhar
|
2102008WL008987
|
Smti. Marsina Dkhar
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8869065829
|
|
MRS MARSINA DKHAR
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-008-004/20
(Wahlyngkhat)
|
2102008000NRG23010220230247277
|
02/02/2023
|
Shri.Barlet Khongshun
|
2102008WL008987
|
Shri.Barlet Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065850
|
|
MR PLIN KHONGWIR
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-008-004/21
(Wahlyngkhat)
|
2102008000NRG23010220230247278
|
02/02/2023
|
Smt. Soida Khongshun
|
2102008WL008987
|
Smt. Soida Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065858
|
|
MRS SOIDA KHONGSHUN
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-008-004/23
(Wahlyngkhat)
|
2102008000NRG23010220230247279
|
02/02/2023
|
Smt. Stila Khongshun
|
2102008WL008987
|
Smt. Stila Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065857
|
|
MRS STILA KHONGSHUN
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-008-004/24
(Wahlyngkhat)
|
2102008000NRG23010220230247280
|
02/02/2023
|
Shri. Beson Tding
|
2102008WL008987
|
Shri. Beson Tding
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065866
|
|
MR BESON TDING
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-008-004/25
(Wahlyngkhat)
|
2102008000NRG23010220230247281
|
02/02/2023
|
Smt. Mnuk Kharshan
|
2102008WL008987
|
Smt. Mnuk Kharshan
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065863
|
|
MRS MNUK KHARSHAN
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-008-004/26
(Wahlyngkhat)
|
2102008000NRG23010220230247282
|
02/02/2023
|
Smt. Suplai Khongshun
|
2102008WL008987
|
Smt. Suplai Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065856
|
|
MRS SUPPLAI KHONGSHUN
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-008-004/29
(Wahlyngkhat)
|
2102008000NRG23010220230247283
|
02/02/2023
|
Smt. Bilat Khongsam
|
2102008WL008987
|
Smt. Bilat Khongsam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065851
|
|
MRS BILAT KHONGSAM
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-008-004/35
(Wahlyngkhat)
|
2102008000NRG23010220230247285
|
02/02/2023
|
Shri. Pini Khongjee
|
2102008WL008987
|
Shri. Pini Khongjee
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
17/02/2023
|
|
8869065881
|
|
MR PENI KHONGJEE
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-008-004/35
(Wahlyngkhat)
|
2102008000NRG23010220230247284
|
02/02/2023
|
Smti. Rephonemary Kharshandy
|
2102008WL008987
|
Smti. Rephonemary Kharshandy
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
17/02/2023
|
|
8869065832
|
|
MRS RIPHONEMARY KHARSHAN
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-008-004/36
(Wahlyngkhat)
|
2102008000NRG23010220230247286
|
02/02/2023
|
Smt. Longti Khongwir
|
2102008WL008987
|
Smt. Longti Khongwir
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065848
|
|
MS LONGTI KHONGWIR
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-008-004/37
(Wahlyngkhat)
|
2102008000NRG23010220230247287
|
02/02/2023
|
Smt. Plosina Dkhar
|
2102008WL008987
|
Smt. Plosina Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065855
|
|
MRS PLOSINA DKHAR
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-008-004/39
(Wahlyngkhat)
|
2102008000NRG23010220230247289
|
02/02/2023
|
Shri. Kyrup Khongsit
|
2102008WL008987
|
Shri. Kyrup Khongsit
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
17/02/2023
|
|
8869065822
|
|
MR KYRUP KHONGSIT
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-008-004/41
(Wahlyngkhat)
|
2102008000NRG23010220230247291
|
02/02/2023
|
Smti.Shok Khongsit
|
2102008WL008987
|
Smti.Shok Khongsit
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
17/02/2023
|
|
8869065862
|
|
MRS SHOK KHONGSIT
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-008-004/42
(Wahlyngkhat)
|
2102008000NRG23010220230247292
|
02/02/2023
|
Shri. Prenesing Khongsit
|
2102008WL008987
|
Shri. Prenesing Khongsit
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065880
|
|
MR PRENE KHONGSIT
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-008-004/43
(Wahlyngkhat)
|
2102008000NRG23010220230247293
|
02/02/2023
|
Smt. Saimon Khongsam
|
2102008WL008987
|
Smt. Saimon Khongsam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065861
|
|
MRS KSAI KHONGSAM
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-008-004/47
(Wahlyngkhat)
|
2102008000NRG23010220230247294
|
02/02/2023
|
Smt. Dria Khonglam
|
2102008WL008987
|
Smt. Dria Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065860
|
|
MRS DRIA KHONGLAM
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-008-004/48
(Wahlyngkhat)
|
2102008000NRG23010220230247295
|
02/02/2023
|
Smt. Risotbha Khongsit
|
2102008WL008987
|
Smt. Risotbha Khongsit
|
00415
|
SBIN0001729
|
1840
|
1840
|
Processed
|
17/02/2023
|
|
8869065846
|
|
MRS RISOTBHA KHONGSIT
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-008-004/49
(Wahlyngkhat)
|
2102008000NRG23010220230247296
|
02/02/2023
|
Smt. Projet Khongshun
|
2102008WL008987
|
Smt. Projet Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065844
|
|
MRS PROJET KHONGSHUN
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-008-004/50
(Wahlyngkhat)
|
2102008000NRG23010220230247297
|
02/02/2023
|
Shri. Shenniat Khonglam
|
2102008WL008987
|
Shri. Shenniat Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065845
|
|
MR SHENNIAT KHONGLAM
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-008-004/51
(Wahlyngkhat)
|
2102008000NRG23010220230247299
|
02/02/2023
|
Shri. Head Khongshun
|
2102008WL008987
|
Shri. Head Khongshun
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
17/02/2023
|
|
8869065843
|
|
MR HEAD KHONGSHUN
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-008-004/51
(Wahlyngkhat)
|
2102008000NRG23010220230247298
|
02/02/2023
|
Smt. Phlida Khongshun
|
2102008WL008987
|
Smt. Phlida Khongshun
|
00415
|
SBIN0001729
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8869065879
|
|
MRS PHLIDA KHONGSHUN
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-008-004/52
(Wahlyngkhat)
|
2102008000NRG23010220230247300
|
02/02/2023
|
Smti. Wanhun Khongshun
|
2102008WL008987
|
Smti. Wanhun Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065827
|
|
MRS WANHUN KHONGSHUN
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-008-004/53
(Wahlyngkhat)
|
2102008000NRG23010220230247301
|
02/02/2023
|
Smti. Jikhai Khongsam
|
2102008WL008987
|
Smti. Jikhai Khongsam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065865
|
|
MRS JIKHAI KHONGSAM
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-008-004/54
(Wahlyngkhat)
|
2102008000NRG23010220230247302
|
02/02/2023
|
Smt. Sinoia Jaktung
|
2102008WL008987
|
Smt. Sinoia Jaktung
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065868
|
|
MRS SINOIA JAKTUNG
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-008-004/55
(Wahlyngkhat)
|
2102008000NRG23010220230247303
|
02/02/2023
|
Smt. Nehmon Dkhar
|
2102008WL008987
|
Smt. Nehmon Dkhar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065852
|
|
MRS NEHMON DKHAR
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-008-004/56
(Wahlyngkhat)
|
2102008000NRG23010220230247304
|
02/02/2023
|
Smt. Balashisha Khongsam
|
2102008WL008987
|
Smt. Balashisha Khongsam
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8869065878
|
|
MRS BALASHISHA KHONGSAM
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-008-004/58
(Wahlyngkhat)
|
2102008000NRG23010220230247305
|
02/02/2023
|
Shri. Aidur khongsam
|
2102008WL008987
|
Shri. Aidur khongsam
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8869065867
|
|
MR AIDUR KHONGSAM
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-008-004/60
(Wahlyngkhat)
|
2102008000NRG23010220230247306
|
02/02/2023
|
Smti. Baiti Khongsam
|
2102008WL008987
|
Smti. Baiti Khongsam
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8869065841
|
|
MRS BAITI KHONGSAM
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-008-004/62
(Wahlyngkhat)
|
2102008000NRG23010220230247307
|
02/02/2023
|
Shri. Numberto Khongtiang
|
2102008WL008987
|
Shri. Numberto Khongtiang
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
17/02/2023
|
|
8869065826
|
|
MR NUM KHONGTIANG
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-008-004/63
(Wahlyngkhat)
|
2102008000NRG23010220230247308
|
02/02/2023
|
Smt. Phibalin Dkhar
|
2102008WL008987
|
Smt. Phibalin Dkhar
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
17/02/2023
|
|
8869065849
|
|
MRS PHIBALIN DKHAR
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-008-004/64
(Wahlyngkhat)
|
2102008000NRG23010220230247309
|
02/02/2023
|
Smt. Shongkhet Jaktung
|
2102008WL008987
|
Smt. Shongkhet Jaktung
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8869065854
|
|
MRS SHONGKHET JAKTUNG
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-008-004/66
(Wahlyngkhat)
|
2102008000NRG23010220230247310
|
02/02/2023
|
Shri. Sohphor Khonglam
|
2102008WL008987
|
Shri. Sohphor Khonglam
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
17/02/2023
|
|
8869065824
|
|
MR SOHPHOR KHONGLAM
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-008-004/66
(Wahlyngkhat)
|
2102008000NRG23010220230247311
|
02/02/2023
|
Smt. Tiket Kharshan
|
2102008WL008987
|
Smt. Tiket Kharshan
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
17/02/2023
|
|
8869065853
|
|
MRS TIKET DKHAR
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-008-004/67
(Wahlyngkhat)
|
2102008000NRG23010220230247312
|
02/02/2023
|
Smt. Knin Khongsit
|
2102008WL008987
|
Smt. Knin Khongsit
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065847
|
|
MRS KNIEN KHONGSIT
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-008-004/76
(Wahlyngkhat)
|
2102008000NRG23010220230247313
|
02/02/2023
|
Smt.Lindashisha Khongsit
|
2102008WL008987
|
Smt.Lindashisha Khongsit
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8869065821
|
|
MRS LINDASHISHA KHONGSIT
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-008-004/78
(Wahlyngkhat)
|
2102008000NRG23010220230247314
|
02/02/2023
|
Smt.Mithisda Khongji
|
2102008WL008987
|
Smt.Mithisda Khongji
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065876
|
|
MRS MITHISDA KHONGJI
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-008-004/79
(Wahlyngkhat)
|
2102008000NRG23010220230247315
|
02/02/2023
|
Shr.Kyrshan Khongsni
|
2102008WL008987
|
Shr.Kyrshan Khongsni
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8869065833
|
|
MR KYRSHAN KHONGSNI
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-008-004/80
(Wahlyngkhat)
|
2102008000NRG23010220230247316
|
02/02/2023
|
Smt.Milianti Kharshan
|
2102008WL008987
|
Smt.Milianti Kharshan
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065874
|
|
MRS MILIANTI KHARSHAN
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-008-004/81
(Wahlyngkhat)
|
2102008000NRG23010220230247317
|
02/02/2023
|
Smti.Syntiewkha Jaktung
|
2102008WL008987
|
Smti.Syntiewkha Jaktung
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065830
|
|
MRS SYNTIEWKHA JAKTUNG
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-008-004/82
(Wahlyngkhat)
|
2102008000NRG23010220230247318
|
02/02/2023
|
Smt.Deiiana Kharshan
|
2102008WL008987
|
Smt.Deiiana Kharshan
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065877
|
|
MRS DEIIANA KHARSHAN
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-008-004/85
(Wahlyngkhat)
|
2102008000NRG23010220230247320
|
02/02/2023
|
Smt.Shita Jaktung
|
2102008WL008987
|
Smt.Shita Jaktung
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065872
|
|
MRS SHITA JAKTUNG
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-008-004/87
(Wahlyngkhat)
|
2102008000NRG23010220230247322
|
02/02/2023
|
Smt.Ebina Khongshun
|
2102008WL008987
|
Smt.Ebina Khongshun
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
17/02/2023
|
|
8869065873
|
|
MRS EBINA KHONGSHUN
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-008-004/88
(Wahlyngkhat)
|
2102008000NRG23010220230247323
|
02/02/2023
|
Smti.Wandarilin Khongshun
|
2102008WL008987
|
Smti.Wandarilin Khongshun
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065831
|
|
MRS WANDARILIN KHONGSHUN
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-008-004/89
(Wahlyngkhat)
|
2102008000NRG23010220230247324
|
02/02/2023
|
Smti.Rikordor Kharshan
|
2102008WL008987
|
Smti.Rikordor Kharshan
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065870
|
|
MRS RIKORDOR KHARSHAN
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-008-004/92
(Wahlyngkhat)
|
2102008000NRG23010220230247325
|
02/02/2023
|
Smt.Priyanka Kharshan
|
2102008WL008987
|
Smt.Priyanka Kharshan
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065871
|
|
MRS PRIYANKA KHARSHAN
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-008-004/94
(Wahlyngkhat)
|
2102008000NRG23010220230247327
|
02/02/2023
|
Smt.Rikmen Khonglam
|
2102008WL008987
|
Smt.Rikmen Khonglam
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8869065825
|
|
MS RIKMENLANG KHONGLAM
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-008-004/99
(Wahlyngkhat)
|
2102008000NRG23010220230247330
|
02/02/2023
|
Shri.Kismot Khongsni
|
2102008WL008987
|
Shri.Kismot Khongsni
|
00415
|
SBIN0001729
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8869065859
|
|
MR KISMOT KHONGSNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136390
|
136390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149270
|
149270
|
|
|
|
|
|
|
|