|
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-02-008-014-004/16
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302443
|
17/03/2023
|
Shri.Samborlang Khongjoh
|
2102008WL010099
|
Shri.Samborlang Khongjoh
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
30/03/2023
|
|
0306962059
|
|
Shri.Samborlang Khongjoh
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-014-004/33
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302457
|
17/03/2023
|
Shri.Pynbhalang Umsong Pdai
|
2102008WL010099
|
Shri.Pynbhalang Umsong Pdai
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962046
|
|
Shri.Pynbhalang Umsong Pdai
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-014-004/42
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302464
|
17/03/2023
|
Shri. Richard Umsong
|
2102008WL010099
|
Shri. Richard Umsong
|
00152
|
HDFC0003563
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0306962048
|
|
Shri. Richard Umsong
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-014-004/46
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302467
|
17/03/2023
|
Shri. Shanborlang Khongjoh
|
2102008WL010099
|
Shri. Shanborlang Khongjoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962045
|
|
Shri. Shanborlang Khongjoh
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-014-004/47
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302468
|
17/03/2023
|
Shri. Bikom Khongjee
|
2102008WL010099
|
Shri. Bikom Khongjee
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962047
|
|
Shri. Bikom Khongjee
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-014-004/55
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302474
|
17/03/2023
|
Shri Manowell Umsong Pdai
|
2102008WL010099
|
Shri Manowell Umsong Pdai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962058
|
|
Shri Manowell Umsong Pdai
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-014-004/7
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302487
|
17/03/2023
|
Smt. Brina L Nongbri
|
2102008WL010099
|
Smt. Brina L Nongbri
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962057
|
|
Smt. Brina L Nongbri
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-014-004/80
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302496
|
17/03/2023
|
Shri.Bateilang Dkhar
|
2102008WL010099
|
Shri.Bateilang Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962060
|
|
Shri.Bateilang Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-014-004/1
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302436
|
17/03/2023
|
Smt. Nolimon Khriam
|
2102008WL010099
|
Smt. Nolimon Khriam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962076
|
|
Smt. Nolimon Khriam
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-014-004/10
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302437
|
17/03/2023
|
Shri. Mlon Lymba
|
2102008WL010099
|
Shri. Mlon Lymba
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0306962036
|
|
Shri. Mlon Lymba
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-014-004/11
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302438
|
17/03/2023
|
Shri. Lopsing Lymba
|
2102008WL010099
|
Shri. Lopsing Lymba
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962032
|
|
Shri. Lopsing Lymba
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-014-004/12
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302439
|
17/03/2023
|
Shri. Lumbasing Lymba
|
2102008WL010099
|
Shri. Lumbasing Lymba
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0306962037
|
|
Shri. Lumbasing Lymba
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-014-004/13
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302440
|
17/03/2023
|
Shri. Diu Ryndong
|
2102008WL010099
|
Shri. Diu Ryndong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962069
|
|
Shri. Diu Ryndong
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-014-004/14
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302441
|
17/03/2023
|
Shri. Tonsing Khongjoh
|
2102008WL010099
|
Shri. Tonsing Khongjoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962041
|
|
Shri. Tonsing Khongjoh
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-014-004/2
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302444
|
17/03/2023
|
Smt. Bashida Dkhar
|
2102008WL010099
|
Smt. Bashida Dkhar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962039
|
|
Smt. Bashida Dkhar
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-014-004/21
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302445
|
17/03/2023
|
Shri. Riskhem Khongjoh
|
2102008WL010099
|
Shri. Riskhem Khongjoh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0306962034
|
|
Shri. Riskhem Khongjoh
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-014-004/22
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302446
|
17/03/2023
|
Smt. Mary Khongjoh
|
2102008WL010099
|
Smt. Mary Khongjoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962026
|
|
Smt. Mary Khongjoh
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-014-004/23
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302447
|
17/03/2023
|
Smt. Jlensi Khriam
|
2102008WL010099
|
Smt. Jlensi Khriam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962075
|
|
Smt. Jlensi Khriam
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-014-004/24
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302448
|
17/03/2023
|
Shrii. Paleistar Ryndong
|
2102008WL010099
|
Shrii. Paleistar Ryndong
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0306962049
|
|
Shrii. Paleistar Ryndong
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-014-004/26
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302450
|
17/03/2023
|
Smt. Barikordor Khriam
|
2102008WL010099
|
Smt. Barikordor Khriam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962024
|
|
Smt. Barikordor Khriam
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-014-004/27
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302451
|
17/03/2023
|
Smt. Benjini Pyngrope
|
2102008WL010099
|
Smt. Benjini Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962071
|
|
Smt. Benjini Pyngrope
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-014-004/3
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302453
|
17/03/2023
|
Smt. Renew Dkhar
|
2102008WL010099
|
Smt. Renew Dkhar
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0306962040
|
|
Smt. Renew Dkhar
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-014-004/31
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302455
|
17/03/2023
|
Shri. Rilang Dkhar
|
2102008WL010099
|
Shri. Rilang Dkhar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962027
|
|
Shri. Rilang Dkhar
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-014-004/32
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302456
|
17/03/2023
|
Shri.Pynskhemlang Dkhar
|
2102008WL010099
|
Shri.Pynskhemlang Dkhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962033
|
|
Shri.Pynskhemlang Dkhar
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-014-004/35
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302458
|
17/03/2023
|
Shri.Rapbormiki Kshiar
|
2102008WL010099
|
Shri.Rapbormiki Kshiar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962050
|
|
Shri.Rapbormiki Kshiar
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-014-004/36
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302459
|
17/03/2023
|
Smt. Iainehmon Khongjoh
|
2102008WL010099
|
Smt. Iainehmon Khongjoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962074
|
|
Smt. Iainehmon Khongjoh
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-014-004/37
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302460
|
17/03/2023
|
Smt. Therina Khriam
|
2102008WL010099
|
Smt. Therina Khriam
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0306962078
|
|
Smt. Therina Khriam
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-014-004/38
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302461
|
17/03/2023
|
Smt. Larisha Khongjoh
|
2102008WL010099
|
Smt. Larisha Khongjoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962072
|
|
Smt. Larisha Khongjoh
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-014-004/4
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302462
|
17/03/2023
|
Smt. Pharista Khongjoh
|
2102008WL010099
|
Smt. Pharista Khongjoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962023
|
|
Smt. Pharista Khongjoh
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-014-004/41
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302463
|
17/03/2023
|
Smt. Lucy Kshiar
|
2102008WL010099
|
Smt. Lucy Kshiar
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0306962043
|
|
Smt. Lucy Kshiar
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-014-004/43
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302465
|
17/03/2023
|
Smt. Bandahun Dkhar
|
2102008WL010099
|
Smt. Bandahun Dkhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0306962068
|
|
Smt. Bandahun Dkhar
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-014-004/45
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302466
|
17/03/2023
|
Shri. Alexius Ryndong
|
2102008WL010099
|
Shri. Alexius Ryndong
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0306962025
|
|
Shri. Alexius Ryndong
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-014-004/48
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302469
|
17/03/2023
|
Shri. Dimus Kshiar
|
2102008WL010099
|
Shri. Dimus Kshiar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962051
|
|
Shri. Dimus Kshiar
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-014-004/49
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302470
|
17/03/2023
|
Smt. Phindarisha Khriam
|
2102008WL010099
|
Smt. Phindarisha Khriam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962021
|
|
Smt. Phindarisha Khriam
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-014-004/5
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302471
|
17/03/2023
|
Smt. Blan Kshiar
|
2102008WL010099
|
Smt. Blan Kshiar
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0306962077
|
|
Smt. Blan Kshiar
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-014-004/51
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302472
|
17/03/2023
|
Shri.Baristar Khriam
|
2102008WL010099
|
Shri.Baristar Khriam
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
30/03/2023
|
|
0306962031
|
|
Shri.Baristar Khriam
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-014-004/54
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302473
|
17/03/2023
|
Shri.Boksis Lymba
|
2102008WL010099
|
Shri.Boksis Lymba
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0306962056
|
|
Shri.Boksis Lymba
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-014-004/56
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302475
|
17/03/2023
|
Smt Bashisha Khongjoh
|
2102008WL010099
|
Smt Bashisha Khongjoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962080
|
|
Smt Bashisha Khongjoh
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-014-004/57
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302476
|
17/03/2023
|
Shri Teiborlang Umsong
|
2102008WL010099
|
Shri Teiborlang Umsong
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
30/03/2023
|
|
0306962035
|
|
Shri Teiborlang Umsong
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-014-004/58
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302477
|
17/03/2023
|
Smt Snohmon Khriam
|
2102008WL010099
|
Smt Snohmon Khriam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962079
|
|
Smt Snohmon Khriam
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-014-004/60
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302479
|
17/03/2023
|
Shri Priwer Ryndong
|
2102008WL010099
|
Shri Priwer Ryndong
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0306962070
|
|
Shri Priwer Ryndong
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-014-004/61
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302480
|
17/03/2023
|
Shri. Kruja Lymba
|
2102008WL010099
|
Shri. Kruja Lymba
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962028
|
|
Shri. Kruja Lymba
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-014-004/62
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302481
|
17/03/2023
|
Smt Mordalin Khongjoh
|
2102008WL010099
|
Smt Mordalin Khongjoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962022
|
|
Smt Mordalin Khongjoh
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-014-004/63
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302482
|
17/03/2023
|
Shri Daniel Khriam
|
2102008WL010099
|
Shri Daniel Khriam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962029
|
|
Shri Daniel Khriam
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-014-004/65
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302483
|
17/03/2023
|
Smt Sharimon Khongjoh
|
2102008WL010099
|
Smt Sharimon Khongjoh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
30/03/2023
|
|
0306962038
|
|
Smt Sharimon Khongjoh
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-014-004/67
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302484
|
17/03/2023
|
Smt Mardorsha Khongjoh
|
2102008WL010099
|
Smt Mardorsha Khongjoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962042
|
|
Smt Mardorsha Khongjoh
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-014-004/71
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302488
|
17/03/2023
|
Smt.Phidakmen Khongjoh
|
2102008WL010099
|
Smt.Phidakmen Khongjoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962073
|
|
Smt.Phidakmen Khongjoh
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-014-004/74
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302491
|
17/03/2023
|
Shri.Balajiedkynsai Khriam
|
2102008WL010099
|
Shri.Balajiedkynsai Khriam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962054
|
|
Shri.Balajiedkynsai Khriam
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-014-004/76
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302492
|
17/03/2023
|
Smt.Sumarsha Khongjoh
|
2102008WL010099
|
Smt.Sumarsha Khongjoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962052
|
|
Smt.Sumarsha Khongjoh
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-014-004/79
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302495
|
17/03/2023
|
Shri.Ioanis Khriam
|
2102008WL010099
|
Shri.Ioanis Khriam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962053
|
|
Shri.Ioanis Khriam
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-014-004/81
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302497
|
17/03/2023
|
Smt.Primynlin Ryndong
|
2102008WL010099
|
Smt.Primynlin Ryndong
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0306962044
|
|
Smt.Primynlin Ryndong
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-014-004/82
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302498
|
17/03/2023
|
Smt Mardahun Kshiar
|
2102008WL010099
|
Smt Mardahun Kshiar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962055
|
|
Smt Mardahun Kshiar
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-014-004/9
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302501
|
17/03/2023
|
Smt. Heimon Lymba
|
2102008WL010099
|
Smt. Heimon Lymba
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962030
|
|
Smt. Heimon Lymba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112700
|
112700
|
|
|
|
|
|
|
|
|
54
|
PYNURSLA
|
MG-02-008-014-004/15
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302442
|
17/03/2023
|
Shri.Pyniborlang Kshiar
|
2102008WL010099
|
Shri.Pyniborlang Kshiar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962067
|
|
MR PYNIBORLANG KSHIAR
|
()
|
|
55
|
PYNURSLA
|
MG-02-008-014-004/30
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302454
|
17/03/2023
|
Shri. Kenar kshiar
|
2102008WL010099
|
Shri. Kenar kshiar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962062
|
|
MR KENAR KSHIAR
|
()
|
|
56
|
PYNURSLA
|
MG-02-008-014-004/68
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302485
|
17/03/2023
|
Shri. Sohborlang L Nongbri
|
2102008WL010099
|
Shri. Sohborlang L Nongbri
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962063
|
|
MR MR SOHBORLANG L NONGBRI
|
()
|
|
57
|
PYNURSLA
|
MG-02-008-014-004/72
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302489
|
17/03/2023
|
Shri.Union Umsong Pdai
|
2102008WL010099
|
Shri.Union Umsong Pdai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962061
|
|
MR UNION UMSONGPDAI
|
()
|
|
58
|
PYNURSLA
|
MG-02-008-014-004/73
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302490
|
17/03/2023
|
Smti.Taratimon Lymba
|
2102008WL010099
|
Smti.Taratimon Lymba
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962066
|
|
MRS TARATIMON LYMBA
|
()
|
|
59
|
PYNURSLA
|
MG-02-008-014-004/78
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302494
|
17/03/2023
|
Smt.Shiarmila Kshiar
|
2102008WL010099
|
Smt.Shiarmila Kshiar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962065
|
|
MISS SHIARMILA KSHIAR
|
()
|
|
60
|
PYNURSLA
|
MG-02-008-014-004/83
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302499
|
17/03/2023
|
Smt Badarishisha Pyngrope
|
2102008WL010099
|
Smt Badarishisha Pyngrope
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962064
|
|
MISS BADARISHISHA PYNGROPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153640
|
153640
|
|
|
|
|
|
|
|