|
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-02-008-021-001/38
(Umniuh Tmar)
|
2102008000NRG23150320230279414
|
15/03/2023
|
Smt. Kiewnam Mawkhlieng
|
2102008WL009734
|
Smt. Kiewnam Mawkhlieng
|
00045
|
BARB0MAWDIA
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065953
|
|
Smt. Kiewnam Mawkhlieng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-021-001/1
(Umniuh Tmar)
|
2102008000NRG23150320230279315
|
15/03/2023
|
Shri. Joseph Ryngnga
|
2102008WL009734
|
Shri. Joseph Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065997
|
|
Shri. Joseph Ryngnga
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-021-001/10
(Umniuh Tmar)
|
2102008000NRG23150320230279316
|
15/03/2023
|
Smt. Kep Ryngnga
|
2102008WL009734
|
Smt. Kep Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065999
|
|
Smt. Kep Ryngnga
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-021-001/102
(Umniuh Tmar)
|
2102008000NRG23150320230279318
|
15/03/2023
|
Shri Daphermiky Mawpat
|
2102008WL009734
|
Shri Daphermiky Mawpat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066011
|
|
Shri Daphermiky Mawpat
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-021-001/103
(Umniuh Tmar)
|
2102008000NRG23150320230279319
|
15/03/2023
|
Smt Roseland Mawpat
|
2102008WL009734
|
Smt Roseland Mawpat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065983
|
|
Smt Roseland Mawpat
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-021-001/104
(Umniuh Tmar)
|
2102008000NRG23150320230279320
|
15/03/2023
|
Smt Kshaid Tanglih
|
2102008WL009734
|
Smt Kshaid Tanglih
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065984
|
|
Smt Kshaid Tanglih
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-021-001/107
(Umniuh Tmar)
|
2102008000NRG23150320230279321
|
15/03/2023
|
Smt Peking Khongtding
|
2102008WL009734
|
Smt Peking Khongtding
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065979
|
|
Smt Peking Khongtding
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-021-001/109
(Umniuh Tmar)
|
2102008000NRG23150320230279322
|
15/03/2023
|
Smt Rikmen Khongstia
|
2102008WL009734
|
Smt Rikmen Khongstia
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066013
|
|
Smt Rikmen Khongstia
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-021-001/114
(Umniuh Tmar)
|
2102008000NRG23150320230279328
|
15/03/2023
|
Smt Pyniar Khongshei
|
2102008WL009734
|
Smt Pyniar Khongshei
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065987
|
|
Smt Pyniar Khongshei
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-021-001/116
(Umniuh Tmar)
|
2102008000NRG23150320230279329
|
15/03/2023
|
Smt. Kerden Mawkhlieng
|
2102008WL009734
|
Smt. Kerden Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065966
|
|
Smt. Kerden Mawkhlieng
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-021-001/120
(Umniuh Tmar)
|
2102008000NRG23150320230279334
|
15/03/2023
|
Smt Argentina Shabong
|
2102008WL009734
|
Smt Argentina Shabong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065998
|
|
Smt Argentina Shabong
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-021-001/123
(Umniuh Tmar)
|
2102008000NRG23150320230279337
|
15/03/2023
|
Smt Disipline Mawkhlieng
|
2102008WL009734
|
Smt Disipline Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065958
|
|
Smt Disipline Mawkhlieng
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-021-001/125
(Umniuh Tmar)
|
2102008000NRG23150320230279338
|
15/03/2023
|
Smt Mary Khongphai
|
2102008WL009734
|
Smt Mary Khongphai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065981
|
|
Smt Mary Khongphai
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-021-001/126
(Umniuh Tmar)
|
2102008000NRG23150320230279339
|
15/03/2023
|
Smt. Patrisha Mawkhlieng
|
2102008WL009734
|
Smt. Patrisha Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066024
|
|
Smt. Patrisha Mawkhlieng
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-021-001/127
(Umniuh Tmar)
|
2102008000NRG23150320230279340
|
15/03/2023
|
Smt Hamelin Khongkhlad
|
2102008WL009734
|
Smt Hamelin Khongkhlad
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065993
|
|
Smt Hamelin Khongkhlad
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-021-001/128
(Umniuh Tmar)
|
2102008000NRG23150320230279341
|
15/03/2023
|
Smt Biskilda Diengdoh
|
2102008WL009734
|
Smt Biskilda Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065964
|
|
Smt Biskilda Diengdoh
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-021-001/13
(Umniuh Tmar)
|
2102008000NRG23150320230279343
|
15/03/2023
|
Shri Iantoris Ryngnga
|
2102008WL009734
|
Shri Iantoris Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066000
|
|
Shri Iantoris Ryngnga
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-021-001/130
(Umniuh Tmar)
|
2102008000NRG23150320230279344
|
15/03/2023
|
Smt Knerlang Diengdoh
|
2102008WL009734
|
Smt Knerlang Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065977
|
|
Smt Knerlang Diengdoh
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-021-001/135
(Umniuh Tmar)
|
2102008000NRG23150320230279349
|
15/03/2023
|
Shri Shephar Khongim
|
2102008WL009734
|
Shri Shephar Khongim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065957
|
|
Shri Shephar Khongim
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-021-001/137
(Umniuh Tmar)
|
2102008000NRG23150320230279351
|
15/03/2023
|
Smt Balapynsleh Dkhar
|
2102008WL009734
|
Smt Balapynsleh Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065990
|
|
Smt Balapynsleh Dkhar
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-021-001/139
(Umniuh Tmar)
|
2102008000NRG23150320230279353
|
15/03/2023
|
Smt Manti Mawkhlieng
|
2102008WL009734
|
Smt Manti Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065989
|
|
Smt Manti Mawkhlieng
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-021-001/143
(Umniuh Tmar)
|
2102008000NRG23150320230279358
|
15/03/2023
|
Shri Louis Ryngnga
|
2102008WL009734
|
Shri Louis Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066014
|
|
Shri Louis Ryngnga
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-021-001/147
(Umniuh Tmar)
|
2102008000NRG23150320230279362
|
15/03/2023
|
Smt Peitbniah Mawkhlieng
|
2102008WL009734
|
Smt Peitbniah Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066012
|
|
Smt Peitbniah Mawkhlieng
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-021-001/148
(Umniuh Tmar)
|
2102008000NRG23150320230279363
|
15/03/2023
|
Smt Puralang Diengdoh
|
2102008WL009734
|
Smt Puralang Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066009
|
|
Smt Puralang Diengdoh
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-021-001/149
(Umniuh Tmar)
|
2102008000NRG23150320230279364
|
15/03/2023
|
Smt Badakmen Dkhar
|
2102008WL009734
|
Smt Badakmen Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066017
|
|
Smt Badakmen Dkhar
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-021-001/15
(Umniuh Tmar)
|
2102008000NRG23150320230279365
|
15/03/2023
|
Smt Mysore Ryngnga
|
2102008WL009734
|
Smt Mysore Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065976
|
|
Smt Mysore Ryngnga
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-021-001/150
(Umniuh Tmar)
|
2102008000NRG23150320230279366
|
15/03/2023
|
Shri Baemlang Khongtdin
|
2102008WL009734
|
Shri Baemlang Khongtdin
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066021
|
|
Shri Baemlang Khongtdin
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-021-001/152
(Umniuh Tmar)
|
2102008000NRG23150320230279368
|
15/03/2023
|
Smt Sngithiang Ryngnga
|
2102008WL009734
|
Smt Sngithiang Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066019
|
|
Smt Sngithiang Ryngnga
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-021-001/153
(Umniuh Tmar)
|
2102008000NRG23150320230279369
|
15/03/2023
|
Smt Iailong Khongstia
|
2102008WL009734
|
Smt Iailong Khongstia
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066018
|
|
Smt Iailong Khongstia
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-021-001/154
(Umniuh Tmar)
|
2102008000NRG23150320230279370
|
15/03/2023
|
Smt Batti Khongphai
|
2102008WL009734
|
Smt Batti Khongphai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066015
|
|
Smt Batti Khongphai
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-021-001/155
(Umniuh Tmar)
|
2102008000NRG23150320230279371
|
15/03/2023
|
Smt Baiar Ryngnga
|
2102008WL009734
|
Smt Baiar Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066022
|
|
Smt Baiar Ryngnga
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-021-001/158
(Umniuh Tmar)
|
2102008000NRG23150320230279374
|
15/03/2023
|
Smt Jennyfa Khongtim
|
2102008WL009734
|
Smt Jennyfa Khongtim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065956
|
|
Smt Jennyfa Khongtim
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-021-001/16
(Umniuh Tmar)
|
2102008000NRG23150320230279376
|
15/03/2023
|
Smt. Jri Tanglieh
|
2102008WL009734
|
Smt. Jri Tanglieh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065980
|
|
Smt. Jri Tanglieh
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-021-001/163
(Umniuh Tmar)
|
2102008000NRG23150320230279380
|
15/03/2023
|
Shri Alvinson Khongstia
|
2102008WL009734
|
Shri Alvinson Khongstia
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065988
|
|
Shri Alvinson Khongstia
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-021-001/176
(Umniuh Tmar)
|
2102008000NRG23150320230279394
|
15/03/2023
|
Smt Tamsa Ryngnga
|
2102008WL009734
|
Smt Tamsa Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Rejected
|
30/03/2023
|
|
0307065954
|
No Such Account
|
|
|
|
36
|
PYNURSLA
|
MG-02-008-021-001/18
(Umniuh Tmar)
|
2102008000NRG23150320230279397
|
15/03/2023
|
Smt Bictoria Mawpat
|
2102008WL009734
|
Smt Bictoria Mawpat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065965
|
|
Smt Bictoria Mawpat
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-021-001/19
(Umniuh Tmar)
|
2102008000NRG23150320230279398
|
15/03/2023
|
Smt. Iaphuhlang Diengdoh
|
2102008WL009734
|
Smt. Iaphuhlang Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066003
|
|
Smt. Iaphuhlang Diengdoh
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-021-001/20
(Umniuh Tmar)
|
2102008000NRG23150320230279400
|
15/03/2023
|
Shri. Aldrin Mawkhlieng
|
2102008WL009734
|
Shri. Aldrin Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066006
|
|
Shri. Aldrin Mawkhlieng
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-021-001/21
(Umniuh Tmar)
|
2102008000NRG23150320230279401
|
15/03/2023
|
Smt Itynnad Mawkhlieng
|
2102008WL009734
|
Smt Itynnad Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066007
|
|
Smt Itynnad Mawkhlieng
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-021-001/22
(Umniuh Tmar)
|
2102008000NRG23150320230279402
|
15/03/2023
|
Smt. Rona Thabah
|
2102008WL009734
|
Smt. Rona Thabah
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065973
|
|
Smt. Rona Thabah
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-021-001/26
(Umniuh Tmar)
|
2102008000NRG23150320230279405
|
15/03/2023
|
Smt Resol Mawpat
|
2102008WL009734
|
Smt Resol Mawpat
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065978
|
|
Smt Resol Mawpat
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-021-001/27
(Umniuh Tmar)
|
2102008000NRG23150320230279406
|
15/03/2023
|
Smt. Jyndat Khongtding
|
2102008WL009734
|
Smt. Jyndat Khongtding
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066016
|
|
Smt. Jyndat Khongtding
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-021-001/30
(Umniuh Tmar)
|
2102008000NRG23150320230279409
|
15/03/2023
|
Smt. Iadalin Mawkhlieng
|
2102008WL009734
|
Smt. Iadalin Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065992
|
|
Smt. Iadalin Mawkhlieng
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-021-001/32
(Umniuh Tmar)
|
2102008000NRG23150320230279411
|
15/03/2023
|
Smt Syntiew Ryngnga
|
2102008WL009734
|
Smt Syntiew Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065963
|
|
Smt Syntiew Ryngnga
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-021-001/33
(Umniuh Tmar)
|
2102008000NRG23150320230279412
|
15/03/2023
|
Smt Iasuklang Diengdoh
|
2102008WL009734
|
Smt Iasuklang Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065991
|
|
Smt Iasuklang Diengdoh
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-021-001/39
(Umniuh Tmar)
|
2102008000NRG23150320230279415
|
15/03/2023
|
Shri. Kordial Dkhar
|
2102008WL009734
|
Shri. Kordial Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066026
|
|
Shri. Kordial Dkhar
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-021-001/4
(Umniuh Tmar)
|
2102008000NRG23150320230279416
|
15/03/2023
|
Smt. Sakhilang Khongsdir
|
2102008WL009734
|
Smt. Sakhilang Khongsdir
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065994
|
|
Smt. Sakhilang Khongsdir
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-021-001/46
(Umniuh Tmar)
|
2102008000NRG23150320230279421
|
15/03/2023
|
Shri Bashngain Tanglih
|
2102008WL009734
|
Shri Bashngain Tanglih
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065962
|
|
Shri Bashngain Tanglih
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-021-001/50
(Umniuh Tmar)
|
2102008000NRG23150320230279426
|
15/03/2023
|
Smt Wes Ryngnga
|
2102008WL009734
|
Smt Wes Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065986
|
|
Smt Wes Ryngnga
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-021-001/51
(Umniuh Tmar)
|
2102008000NRG23150320230279427
|
15/03/2023
|
Smt Sport Ryngnga
|
2102008WL009734
|
Smt Sport Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066005
|
|
Smt Sport Ryngnga
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-021-001/52
(Umniuh Tmar)
|
2102008000NRG23150320230279428
|
15/03/2023
|
Smt. Pyrda Khongtding
|
2102008WL009734
|
Smt. Pyrda Khongtding
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066025
|
|
Smt. Pyrda Khongtding
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-021-001/53
(Umniuh Tmar)
|
2102008000NRG23150320230279429
|
15/03/2023
|
Smt Silta Mawkhlieng
|
2102008WL009734
|
Smt Silta Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066008
|
|
Smt Silta Mawkhlieng
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-021-001/54
(Umniuh Tmar)
|
2102008000NRG23150320230279430
|
15/03/2023
|
Smt Hebi Khongtding
|
2102008WL009734
|
Smt Hebi Khongtding
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066023
|
|
Smt Hebi Khongtding
|
()
|
|
54
|
PYNURSLA
|
MG-02-008-021-001/55
(Umniuh Tmar)
|
2102008000NRG23150320230279431
|
15/03/2023
|
Smt Sarika Ryngnga
|
2102008WL009734
|
Smt Sarika Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066010
|
|
Smt Sarika Ryngnga
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-021-001/60
(Umniuh Tmar)
|
2102008000NRG23150320230279435
|
15/03/2023
|
Smt Saltimai Ryngnga
|
2102008WL009734
|
Smt Saltimai Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066004
|
|
Smt Saltimai Ryngnga
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-021-001/70
(Umniuh Tmar)
|
2102008000NRG23150320230279443
|
15/03/2023
|
Smt Dulain Diengdoh
|
2102008WL009734
|
Smt Dulain Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065969
|
|
Smt Dulain Diengdoh
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-021-001/71
(Umniuh Tmar)
|
2102008000NRG23150320230279444
|
15/03/2023
|
Smt Shabong Shabong
|
2102008WL009734
|
Smt Shabong Shabong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065970
|
|
Smt Shabong Shabong
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-021-001/73
(Umniuh Tmar)
|
2102008000NRG23150320230279446
|
15/03/2023
|
Smt Damaskus Khongdup
|
2102008WL009734
|
Smt Damaskus Khongdup
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065972
|
|
Smt Damaskus Khongdup
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-021-001/74
(Umniuh Tmar)
|
2102008000NRG23150320230279447
|
15/03/2023
|
Smt Sonilla Shabong
|
2102008WL009734
|
Smt Sonilla Shabong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065985
|
|
Smt Sonilla Shabong
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-021-001/76
(Umniuh Tmar)
|
2102008000NRG23150320230279449
|
15/03/2023
|
Smt Enjoy Ryngnga
|
2102008WL009734
|
Smt Enjoy Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065955
|
|
Smt Enjoy Ryngnga
|
()
|
|
61
|
PYNURSLA
|
MG-02-008-021-001/8
(Umniuh Tmar)
|
2102008000NRG23150320230279450
|
15/03/2023
|
Smt. Lakshmi Mawkhlieng
|
2102008WL009734
|
Smt. Lakshmi Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066001
|
|
Smt. Lakshmi Mawkhlieng
|
()
|
|
62
|
PYNURSLA
|
MG-02-008-021-001/80
(Umniuh Tmar)
|
2102008000NRG23150320230279451
|
15/03/2023
|
Smt Sarbis Mawkhlieng
|
2102008WL009734
|
Smt Sarbis Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065971
|
|
Smt Sarbis Mawkhlieng
|
()
|
|
63
|
PYNURSLA
|
MG-02-008-021-001/81
(Umniuh Tmar)
|
2102008000NRG23150320230279452
|
15/03/2023
|
Smt. Sngap Khongstia
|
2102008WL009734
|
Smt. Sngap Khongstia
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065959
|
|
Smt. Sngap Khongstia
|
()
|
|
64
|
PYNURSLA
|
MG-02-008-021-001/82
(Umniuh Tmar)
|
2102008000NRG23150320230279453
|
15/03/2023
|
Shri Jistar Mawkhlieng
|
2102008WL009734
|
Shri Jistar Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065968
|
|
Shri Jistar Mawkhlieng
|
()
|
|
65
|
PYNURSLA
|
MG-02-008-021-001/83
(Umniuh Tmar)
|
2102008000NRG23150320230279454
|
15/03/2023
|
Shri Kisenjar Diengdoh
|
2102008WL009734
|
Shri Kisenjar Diengdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065996
|
|
Shri Kisenjar Diengdoh
|
()
|
|
66
|
PYNURSLA
|
MG-02-008-021-001/88
(Umniuh Tmar)
|
2102008000NRG23150320230279458
|
15/03/2023
|
Smt Longka Shabong
|
2102008WL009734
|
Smt Longka Shabong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065974
|
|
Smt Longka Shabong
|
()
|
|
67
|
PYNURSLA
|
MG-02-008-021-001/9
(Umniuh Tmar)
|
2102008000NRG23150320230279460
|
15/03/2023
|
Smt. Khreh Khongphah
|
2102008WL009734
|
Smt. Khreh Khongphah
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065995
|
|
Smt. Khreh Khongphah
|
()
|
|
68
|
PYNURSLA
|
MG-02-008-021-001/90
(Umniuh Tmar)
|
2102008000NRG23150320230279461
|
15/03/2023
|
Smt Mitilda Khongphai
|
2102008WL009734
|
Smt Mitilda Khongphai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065982
|
|
Smt Mitilda Khongphai
|
()
|
|
69
|
PYNURSLA
|
MG-02-008-021-001/94
(Umniuh Tmar)
|
2102008000NRG23150320230279465
|
15/03/2023
|
Smt Aisymary Khongim
|
2102008WL009734
|
Smt Aisymary Khongim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065960
|
|
Smt Aisymary Khongim
|
()
|
|
70
|
PYNURSLA
|
MG-02-008-021-001/95
(Umniuh Tmar)
|
2102008000NRG23150320230279466
|
15/03/2023
|
Smt Nangiar Ryngnga
|
2102008WL009734
|
Smt Nangiar Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065967
|
|
Smt Nangiar Ryngnga
|
()
|
|
71
|
PYNURSLA
|
MG-02-008-021-001/96
(Umniuh Tmar)
|
2102008000NRG23150320230279467
|
15/03/2023
|
Shri Iather Khongstia
|
2102008WL009734
|
Shri Iather Khongstia
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066020
|
|
Shri Iather Khongstia
|
()
|
|
72
|
PYNURSLA
|
MG-02-008-021-001/97
(Umniuh Tmar)
|
2102008000NRG23150320230279468
|
15/03/2023
|
Smt Krapholin Mawkhlieng
|
2102008WL009734
|
Smt Krapholin Mawkhlieng
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065975
|
|
Smt Krapholin Mawkhlieng
|
()
|
|
73
|
PYNURSLA
|
MG-02-008-021-001/98
(Umniuh Tmar)
|
2102008000NRG23150320230279469
|
15/03/2023
|
Shri Iakhunlang Khongtiang
|
2102008WL009734
|
Shri Iakhunlang Khongtiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066002
|
|
Shri Iakhunlang Khongtiang
|
()
|
|
74
|
PYNURSLA
|
MG-02-008-021-001/99
(Umniuh Tmar)
|
2102008000NRG23150320230279470
|
15/03/2023
|
Smt Sokhina Ryngnga
|
2102008WL009734
|
Smt Sokhina Ryngnga
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307065961
|
|
Smt Sokhina Ryngnga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218270
|
218270
|
|
|
|
|
|
|
|
|
75
|
PYNURSLA
|
MG-02-008-021-001/100
(Umniuh Tmar)
|
2102008000NRG23150320230279317
|
15/03/2023
|
Smt Wanbha Khongstia
|
2102008WL009734
|
Smt Wanbha Khongstia
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066062
|
|
Smt Wanbha Khongstia
|
()
|
|
76
|
PYNURSLA
|
MG-02-008-021-001/12
(Umniuh Tmar)
|
2102008000NRG23150320230279333
|
15/03/2023
|
Smt. Balamonshisha Mawkhlieng
|
2102008WL009734
|
Smt. Balamonshisha Mawkhlieng
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066059
|
|
Smt. Balamonshisha Mawkhlieng
|
()
|
|
77
|
PYNURSLA
|
MG-02-008-021-001/142
(Umniuh Tmar)
|
2102008000NRG23150320230279357
|
15/03/2023
|
Smt Jylla Ryngnga
|
2102008WL009734
|
Smt Jylla Ryngnga
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066064
|
|
Smt Jylla Ryngnga
|
()
|
|
78
|
PYNURSLA
|
MG-02-008-021-001/157
(Umniuh Tmar)
|
2102008000NRG23150320230279373
|
15/03/2023
|
Smt Agenda Khongtim
|
2102008WL009734
|
Smt Agenda Khongtim
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066061
|
|
Smt Agenda Khongtim
|
()
|
|
79
|
PYNURSLA
|
MG-02-008-021-001/166
(Umniuh Tmar)
|
2102008000NRG23150320230279383
|
15/03/2023
|
Smt Really Precious Dienghdoh
|
2102008WL009734
|
Smt Really Precious Dienghdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066060
|
|
Smt Really Precious Dienghdoh
|
()
|
|
80
|
PYNURSLA
|
MG-02-008-021-001/168
(Umniuh Tmar)
|
2102008000NRG23150320230279385
|
15/03/2023
|
Smt Ridaka U Mawkhlieng
|
2102008WL009734
|
Smt Ridaka U Mawkhlieng
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066063
|
|
Smt Ridaka U Mawkhlieng
|
()
|
|
81
|
PYNURSLA
|
MG-02-008-021-001/57
(Umniuh Tmar)
|
2102008000NRG23150320230279433
|
15/03/2023
|
Smt Almighty Mawkhlieng
|
2102008WL009734
|
Smt Almighty Mawkhlieng
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066058
|
|
Smt Almighty Mawkhlieng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
82
|
PYNURSLA
|
MG-02-008-021-001/42
(Umniuh Tmar)
|
2102008000NRG23150320230279417
|
15/03/2023
|
Smt Mattibabha Diengdoh
|
2102008WL009734
|
Smt Mattibabha Diengdoh
|
00415
|
SBIN0001589
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066027
|
|
MS MATTI BABHA DIENGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
83
|
PYNURSLA
|
MG-02-008-021-001/110
(Umniuh Tmar)
|
2102008000NRG23150320230279324
|
15/03/2023
|
Smt. Pynneh Khongsdir
|
2102008WL009734
|
Smt. Pynneh Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066028
|
|
MRS PYNNEH KHONGSDIR
|
()
|
|
84
|
PYNURSLA
|
MG-02-008-021-001/112
(Umniuh Tmar)
|
2102008000NRG23150320230279326
|
15/03/2023
|
Smt Philarilang Mawkhlieng
|
2102008WL009734
|
Smt Philarilang Mawkhlieng
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066047
|
|
MS PHILARILANG MAWKHLIENG
|
()
|
|
85
|
PYNURSLA
|
MG-02-008-021-001/121
(Umniuh Tmar)
|
2102008000NRG23150320230279335
|
15/03/2023
|
Smt Shimtimai Mawkhlieng
|
2102008WL009734
|
Smt Shimtimai Mawkhlieng
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066039
|
|
MRS SHIMTIMAI MAWKHLIENG
|
()
|
|
86
|
PYNURSLA
|
MG-02-008-021-001/122
(Umniuh Tmar)
|
2102008000NRG23150320230279336
|
15/03/2023
|
Smt. Krin Khongdup
|
2102008WL009734
|
Smt. Krin Khongdup
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066029
|
|
MS KRIN KHONGDUP
|
()
|
|
87
|
PYNURSLA
|
MG-02-008-021-001/140
(Umniuh Tmar)
|
2102008000NRG23150320230279355
|
15/03/2023
|
Smt Haralin Mawkhlieng
|
2102008WL009734
|
Smt Haralin Mawkhlieng
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066043
|
|
MS HARALIN MAWKHLIENG
|
()
|
|
88
|
PYNURSLA
|
MG-02-008-021-001/141
(Umniuh Tmar)
|
2102008000NRG23150320230279356
|
15/03/2023
|
Smt Komo Tanglieh
|
2102008WL009734
|
Smt Komo Tanglieh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066038
|
|
MRS KOMO TANGLIH
|
()
|
|
89
|
PYNURSLA
|
MG-02-008-021-001/144
(Umniuh Tmar)
|
2102008000NRG23150320230279359
|
15/03/2023
|
Smt Hulamon Diengdoh
|
2102008WL009734
|
Smt Hulamon Diengdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066044
|
|
MRS HULAMON DIENGDOH
|
()
|
|
90
|
PYNURSLA
|
MG-02-008-021-001/145
(Umniuh Tmar)
|
2102008000NRG23150320230279360
|
15/03/2023
|
Smt Aitilin Khongkhlad
|
2102008WL009734
|
Smt Aitilin Khongkhlad
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066030
|
|
MRS AITILIN KHONGKHLAD
|
()
|
|
91
|
PYNURSLA
|
MG-02-008-021-001/161
(Umniuh Tmar)
|
2102008000NRG23150320230279378
|
15/03/2023
|
Smt Buhti Mawkhlieng
|
2102008WL009734
|
Smt Buhti Mawkhlieng
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066040
|
|
MS BUHTI MAWKHLIENG
|
()
|
|
92
|
PYNURSLA
|
MG-02-008-021-001/165
(Umniuh Tmar)
|
2102008000NRG23150320230279382
|
15/03/2023
|
Smt Mihpli Diengdoh
|
2102008WL009734
|
Smt Mihpli Diengdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066049
|
|
MRS MIHPLI DIENGDOH
|
()
|
|
93
|
PYNURSLA
|
MG-02-008-021-001/170
(Umniuh Tmar)
|
2102008000NRG23150320230279388
|
15/03/2023
|
Smt Phidalin Mawkhlieng
|
2102008WL009734
|
Smt Phidalin Mawkhlieng
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066037
|
|
MS PHIDALIN MAWKHLIENG
|
()
|
|
94
|
PYNURSLA
|
MG-02-008-021-001/175
(Umniuh Tmar)
|
2102008000NRG23150320230279393
|
15/03/2023
|
Smt Dalarilang Mawpat
|
2102008WL009734
|
Smt Dalarilang Mawpat
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066053
|
|
MRS DALARILANG MAWPAT
|
()
|
|
95
|
PYNURSLA
|
MG-02-008-021-001/28
(Umniuh Tmar)
|
2102008000NRG23150320230279407
|
15/03/2023
|
Smt. Blesstina Mawkhlieng
|
2102008WL009734
|
Smt. Blesstina Mawkhlieng
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066045
|
|
MRS BLESSTINA MAWKHLIENG
|
()
|
|
96
|
PYNURSLA
|
MG-02-008-021-001/43
(Umniuh Tmar)
|
2102008000NRG23150320230279418
|
15/03/2023
|
Smt. Miksuba Tanglih
|
2102008WL009734
|
Smt. Miksuba Tanglih
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066050
|
|
MRS MIKSUBA TANGLIEH
|
()
|
|
97
|
PYNURSLA
|
MG-02-008-021-001/44
(Umniuh Tmar)
|
2102008000NRG23150320230279419
|
15/03/2023
|
Smt. Makrisha Tanglih
|
2102008WL009734
|
Smt. Makrisha Tanglih
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066041
|
|
MRS MAKRISHA TANGLIEH
|
()
|
|
98
|
PYNURSLA
|
MG-02-008-021-001/45
(Umniuh Tmar)
|
2102008000NRG23150320230279420
|
15/03/2023
|
Smt. Sinola Khongtding
|
2102008WL009734
|
Smt. Sinola Khongtding
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066032
|
|
MRS SINOLA KHONGTDING
|
()
|
|
99
|
PYNURSLA
|
MG-02-008-021-001/48
(Umniuh Tmar)
|
2102008000NRG23150320230279423
|
15/03/2023
|
Baaitilin Ryngnga
|
2102008WL009734
|
Baaitilin Ryngnga
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066034
|
|
MISS BAAITILIN RYNGNGA
|
()
|
|
100
|
PYNURSLA
|
MG-02-008-021-001/56
(Umniuh Tmar)
|
2102008000NRG23150320230279432
|
15/03/2023
|
Shri. Tak Khongstia
|
2102008WL009734
|
Shri. Tak Khongstia
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066033
|
|
MR TAK KHONGSTIA
|
()
|
|
101
|
PYNURSLA
|
MG-02-008-021-001/65
(Umniuh Tmar)
|
2102008000NRG23150320230279438
|
15/03/2023
|
Smt Vineyark Mawkhlieng
|
2102008WL009734
|
Smt Vineyark Mawkhlieng
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066052
|
|
MISS VINEYARD MAWKHLIENG
|
()
|
|
102
|
PYNURSLA
|
MG-02-008-021-001/66
(Umniuh Tmar)
|
2102008000NRG23150320230279439
|
15/03/2023
|
Smt. Purify Dkhar
|
2102008WL009734
|
Smt. Purify Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066035
|
|
MRS PURIFY DKHAR
|
()
|
|
103
|
PYNURSLA
|
MG-02-008-021-001/67
(Umniuh Tmar)
|
2102008000NRG23150320230279440
|
15/03/2023
|
Shri. Krenes Tanglih
|
2102008WL009734
|
Shri. Krenes Tanglih
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066051
|
|
MR KRENES TANGLIEH
|
()
|
|
104
|
PYNURSLA
|
MG-02-008-021-001/68
(Umniuh Tmar)
|
2102008000NRG23150320230279441
|
15/03/2023
|
Shri Phinrilang khongsdir
|
2102008WL009734
|
Shri Phinrilang khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066031
|
|
MR PHINRILANG KHONGSDIR
|
()
|
|
105
|
PYNURSLA
|
MG-02-008-021-001/72
(Umniuh Tmar)
|
2102008000NRG23150320230279445
|
15/03/2023
|
Smt. Itally Khongkhlad
|
2102008WL009734
|
Smt. Itally Khongkhlad
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066048
|
|
MRS ITALLY KHONGKHLAD
|
()
|
|
106
|
PYNURSLA
|
MG-02-008-021-001/85
(Umniuh Tmar)
|
2102008000NRG23150320230279455
|
15/03/2023
|
Smt. KaLir Ryngnga
|
2102008WL009734
|
Smt. KaLir Ryngnga
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066046
|
|
MRS KALIR RYNGNGA
|
()
|
|
107
|
PYNURSLA
|
MG-02-008-021-001/87
(Umniuh Tmar)
|
2102008000NRG23150320230279457
|
15/03/2023
|
Smt. Lari Ryngnga
|
2102008WL009734
|
Smt. Lari Ryngnga
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066036
|
|
MRS LARI RYNGNGA
|
()
|
|
108
|
PYNURSLA
|
MG-02-008-021-001/93
(Umniuh Tmar)
|
2102008000NRG23150320230279464
|
15/03/2023
|
Shri. Leo Khongdup
|
2102008WL009734
|
Shri. Leo Khongdup
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066042
|
|
MR LEO KHONGDUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
109
|
PYNURSLA
|
MG-02-008-021-001/133
(Umniuh Tmar)
|
2102008000NRG23150320230279347
|
15/03/2023
|
Smt Balasiewdor Ryngnga
|
2102008WL009734
|
Smt Balasiewdor Ryngnga
|
00415
|
SBIN0002081
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066055
|
|
MRS BALASIEWDOR RYNGNGA
|
()
|
|
110
|
PYNURSLA
|
MG-02-008-021-001/14
(Umniuh Tmar)
|
2102008000NRG23150320230279354
|
15/03/2023
|
Shri. Kduplang Tanglih
|
2102008WL009734
|
Shri. Kduplang Tanglih
|
00415
|
SBIN0002081
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066054
|
|
MR KDUPLANG TANGLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
111
|
PYNURSLA
|
MG-02-008-021-001/134
(Umniuh Tmar)
|
2102008000NRG23150320230279348
|
15/03/2023
|
Smt Pungjingieid Khongkhlad
|
2102008WL009734
|
Smt Pungjingieid Khongkhlad
|
00415
|
SBIN0009105
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066056
|
|
MS PUNGJINGIEID KHONGKHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
112
|
PYNURSLA
|
MG-02-008-021-001/172
(Umniuh Tmar)
|
2102008000NRG23150320230279390
|
15/03/2023
|
Shri Kalep Khongtding
|
2102008WL009734
|
Shri Kalep Khongtding
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307066057
|
|
MR KALEP KHONGTDING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334880
|
334880
|
|
|
|
|
|
|
|