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-02-008-014-002/304 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034555
|
24/08/2022
|
Smt Larijanai Nongsteng
|
2102008WL001673
|
Smt Larijanai Nongsteng
|
00045
|
BARB0LAITUM
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279906
|
|
Smt Larijanai Nongsteng
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-014-002/200 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034454
|
24/08/2022
|
Smt. Badaplin Kharbudon
|
2102008WL001673
|
Smt. Badaplin Kharbudon
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279907
|
|
Smt. Badaplin Kharbudon
|
()
|
3
|
PYNURSLA
|
MG-02-008-014-002/283 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034534
|
24/08/2022
|
Smt. Alamshisha Rynjah
|
2102008WL001673
|
Smt. Alamshisha Rynjah
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279908
|
|
Smt. Alamshisha Rynjah
|
()
|
4
|
PYNURSLA
|
MG-02-008-014-002/284 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034535
|
24/08/2022
|
Shri.Nathsingh Lymba
|
2102008WL001673
|
Shri.Nathsingh Lymba
|
00152
|
HDFC0003563
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279909
|
|
Shri.Nathsingh Lymba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-014-002/156 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034414
|
24/08/2022
|
Smt. Estamon Lymba
|
2102008WL001673
|
Smt. Estamon Lymba
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279938
|
|
Smt. Estamon Lymba
|
()
|
6
|
PYNURSLA
|
MG-02-008-014-002/160 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034417
|
24/08/2022
|
Smt.Bandakerlin Kharbudon
|
2102008WL001673
|
Smt.Bandakerlin Kharbudon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279934
|
|
Smt.Bandakerlin Kharbudon
|
()
|
7
|
PYNURSLA
|
MG-02-008-014-002/164 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034421
|
24/08/2022
|
Shri. Fighting Nongkynrih
|
2102008WL001673
|
Shri. Fighting Nongkynrih
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279953
|
|
Shri. Fighting Nongkynrih
|
()
|
8
|
PYNURSLA
|
MG-02-008-014-002/180 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034435
|
24/08/2022
|
Shri.Shiningstar Kharbudon
|
2102008WL001673
|
Shri.Shiningstar Kharbudon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279955
|
|
Shri.Shiningstar Kharbudon
|
()
|
9
|
PYNURSLA
|
MG-02-008-014-002/184 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034439
|
24/08/2022
|
Smt. Sweet Memory Pyngrope
|
2102008WL001673
|
Smt. Sweet Memory Pyngrope
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279933
|
|
Smt. Sweet Memory Pyngrope
|
()
|
10
|
PYNURSLA
|
MG-02-008-014-002/209 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034463
|
24/08/2022
|
Smt. Iaidashisha Budon
|
2102008WL001673
|
Smt. Iaidashisha Budon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279959
|
|
Smt. Iaidashisha Budon
|
()
|
11
|
PYNURSLA
|
MG-02-008-014-002/210 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034464
|
24/08/2022
|
Smt Binalin Budon
|
2102008WL001673
|
Smt Binalin Budon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279951
|
|
Smt Binalin Budon
|
()
|
12
|
PYNURSLA
|
MG-02-008-014-002/233 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034484
|
24/08/2022
|
Smt.Wantimari Kharnari
|
2102008WL001673
|
Smt.Wantimari Kharnari
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279946
|
|
Smt.Wantimari Kharnari
|
()
|
13
|
PYNURSLA
|
MG-02-008-014-002/244 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034495
|
24/08/2022
|
Smt.Sortina Rynjah
|
2102008WL001673
|
Smt.Sortina Rynjah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279945
|
|
Smt.Sortina Rynjah
|
()
|
14
|
PYNURSLA
|
MG-02-008-014-002/247 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034498
|
24/08/2022
|
Smt.Ailina Lyngdoh
|
2102008WL001673
|
Smt.Ailina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279937
|
|
Smt.Ailina Lyngdoh
|
()
|
15
|
PYNURSLA
|
MG-02-008-014-002/248 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034499
|
24/08/2022
|
Smt.Balahun Kshiar
|
2102008WL001673
|
Smt.Balahun Kshiar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279936
|
|
Smt.Balahun Kshiar
|
()
|
16
|
PYNURSLA
|
MG-02-008-014-002/251 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034502
|
24/08/2022
|
Smt.Julinda Majaw
|
2102008WL001673
|
Smt.Julinda Majaw
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279943
|
|
Smt.Julinda Majaw
|
()
|
17
|
PYNURSLA
|
MG-02-008-014-002/252 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034503
|
24/08/2022
|
Smt.Iarisha Lymba
|
2102008WL001673
|
Smt.Iarisha Lymba
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279957
|
|
Smt.Iarisha Lymba
|
()
|
18
|
PYNURSLA
|
MG-02-008-014-002/253 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034504
|
24/08/2022
|
Smt.Wanphullin Nongsiej
|
2102008WL001673
|
Smt.Wanphullin Nongsiej
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279958
|
|
Smt.Wanphullin Nongsiej
|
()
|
19
|
PYNURSLA
|
MG-02-008-014-002/255 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034506
|
24/08/2022
|
Smt.Diana Kharnari
|
2102008WL001673
|
Smt.Diana Kharnari
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279947
|
|
Smt.Diana Kharnari
|
()
|
20
|
PYNURSLA
|
MG-02-008-014-002/256 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034507
|
24/08/2022
|
Shri.Jibonstar Budon
|
2102008WL001673
|
Shri.Jibonstar Budon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279952
|
|
Shri.Jibonstar Budon
|
()
|
21
|
PYNURSLA
|
MG-02-008-014-002/257 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034508
|
24/08/2022
|
Smt.Balaiakmen Khongmalai
|
2102008WL001673
|
Smt.Balaiakmen Khongmalai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279942
|
|
Smt.Balaiakmen Khongmalai
|
()
|
22
|
PYNURSLA
|
MG-02-008-014-002/258 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034509
|
24/08/2022
|
Smt.Iarisha Umsong
|
2102008WL001673
|
Smt.Iarisha Umsong
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279956
|
|
Smt.Iarisha Umsong
|
()
|
23
|
PYNURSLA
|
MG-02-008-014-002/262 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034513
|
24/08/2022
|
Shri.Deciousstar Suting
|
2102008WL001673
|
Shri.Deciousstar Suting
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279950
|
|
Shri.Deciousstar Suting
|
()
|
24
|
PYNURSLA
|
MG-02-008-014-002/263 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034514
|
24/08/2022
|
Smt.Wantimery Kharnary
|
2102008WL001673
|
Smt.Wantimery Kharnary
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279949
|
|
Smt.Wantimery Kharnary
|
()
|
25
|
PYNURSLA
|
MG-02-008-014-002/264 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034515
|
24/08/2022
|
Smt.Mariada Lymba
|
2102008WL001673
|
Smt.Mariada Lymba
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279939
|
|
Smt.Mariada Lymba
|
()
|
26
|
PYNURSLA
|
MG-02-008-014-002/268 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034519
|
24/08/2022
|
Smt. Hadassah Benhaley Kharbudon
|
2102008WL001673
|
Smt. Hadassah Benhaley Kharbudon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279941
|
|
Smt. Hadassah Benhaley Kharbudon
|
()
|
27
|
PYNURSLA
|
MG-02-008-014-002/269 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034520
|
24/08/2022
|
Shri.Buromstar Mawrie
|
2102008WL001673
|
Shri.Buromstar Mawrie
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279954
|
|
Shri.Buromstar Mawrie
|
()
|
28
|
PYNURSLA
|
MG-02-008-014-002/271 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034522
|
24/08/2022
|
Smt.Iairilang Suting
|
2102008WL001673
|
Smt.Iairilang Suting
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279935
|
|
Smt.Iairilang Suting
|
()
|
29
|
PYNURSLA
|
MG-02-008-014-002/292 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034543
|
24/08/2022
|
Smt.Modes Kshiar
|
2102008WL001673
|
Smt.Modes Kshiar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279940
|
|
Smt.Modes Kshiar
|
()
|
30
|
PYNURSLA
|
MG-02-008-014-002/294 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034545
|
24/08/2022
|
Smt Ribhalin Majaw
|
2102008WL001673
|
Smt Ribhalin Majaw
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279960
|
|
Smt Ribhalin Majaw
|
()
|
31
|
PYNURSLA
|
MG-02-008-014-002/295 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034546
|
24/08/2022
|
Wandashisha Nongsteng
|
2102008WL001673
|
Wandashisha Nongsteng
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279962
|
|
Wandashisha Nongsteng
|
()
|
32
|
PYNURSLA
|
MG-02-008-014-002/300 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034551
|
24/08/2022
|
Smt Baiaidapbiang Nongsteng
|
2102008WL001673
|
Smt Baiaidapbiang Nongsteng
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279948
|
|
Smt Baiaidapbiang Nongsteng
|
()
|
33
|
PYNURSLA
|
MG-02-008-014-002/301 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034552
|
24/08/2022
|
Smt Merabian Budon
|
2102008WL001673
|
Smt Merabian Budon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279944
|
|
Smt Merabian Budon
|
()
|
34
|
PYNURSLA
|
MG-02-008-014-002/307 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034558
|
24/08/2022
|
Smt. Haphidakmen Rynjah
|
2102008WL001673
|
Smt. Haphidakmen Rynjah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279961
|
|
Smt. Haphidakmen Rynjah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
35
|
PYNURSLA
|
MG-02-008-014-002/282 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034533
|
24/08/2022
|
Smt.Lahunjai Marbaniang
|
2102008WL001673
|
Smt.Lahunjai Marbaniang
|
00415
|
SBIN0001589
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279910
|
|
MRS LAHUNJAI MARBANIANG
|
()
|
36
|
PYNURSLA
|
MG-02-008-014-002/287 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034538
|
24/08/2022
|
Smt.Rishisha Khongsti
|
2102008WL001673
|
Smt.Rishisha Khongsti
|
00415
|
SBIN0001589
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279911
|
|
MISS RISHISHA KHONGSTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
37
|
PYNURSLA
|
MG-02-008-014-002/166 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034423
|
24/08/2022
|
Smt.Bandarihun Kharbudon
|
2102008WL001673
|
Smt.Bandarihun Kharbudon
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279917
|
|
MS BANDARIHUN KHARBUDON
|
()
|
38
|
PYNURSLA
|
MG-02-008-014-002/197 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034451
|
24/08/2022
|
Smt.Lapdianghun Pyngrope
|
2102008WL001673
|
Smt.Lapdianghun Pyngrope
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279923
|
|
MISS LAPDIANGHUN PYNGROPE
|
()
|
39
|
PYNURSLA
|
MG-02-008-014-002/213 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034468
|
24/08/2022
|
Shri Wanjoin Khongwir
|
2102008WL001673
|
Shri Wanjoin Khongwir
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279912
|
|
MR WANJOIN KHONGWIR
|
()
|
40
|
PYNURSLA
|
MG-02-008-014-002/235 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034486
|
24/08/2022
|
Smt Smina Budon
|
2102008WL001673
|
Smt Smina Budon
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279916
|
|
MRS SMINA BUDON
|
()
|
41
|
PYNURSLA
|
MG-02-008-014-002/246 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034497
|
24/08/2022
|
Smt.Bandaritngen Khongjee
|
2102008WL001673
|
Smt.Bandaritngen Khongjee
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279918
|
|
MS BANISHA KHONGJEE
|
()
|
42
|
PYNURSLA
|
MG-02-008-014-002/267 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034518
|
24/08/2022
|
Shri.Firestone Kharbudon
|
2102008WL001673
|
Shri.Firestone Kharbudon
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279913
|
|
MR FIRESTONE KHARBUDON
|
()
|
43
|
PYNURSLA
|
MG-02-008-014-002/273 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034524
|
24/08/2022
|
Smt.Ridahunsha Kharsyad
|
2102008WL001673
|
Smt.Ridahunsha Kharsyad
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279922
|
|
MISS RIDAHUNSHA KHARSYAD
|
()
|
44
|
PYNURSLA
|
MG-02-008-014-002/274 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034525
|
24/08/2022
|
Smt.Ibansarisha Kharsyad
|
2102008WL001673
|
Smt.Ibansarisha Kharsyad
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279919
|
|
MS IBANSARISHA KHARSYAD
|
()
|
45
|
PYNURSLA
|
MG-02-008-014-002/275 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034526
|
24/08/2022
|
Banri Kongwang
|
2102008WL001673
|
Banri Kongwang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279928
|
|
MS BANRI KONGWANG
|
()
|
46
|
PYNURSLA
|
MG-02-008-014-002/277 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034528
|
24/08/2022
|
Shri.Wilanstar Rynjah
|
2102008WL001673
|
Shri.Wilanstar Rynjah
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279927
|
|
MR WILANSTAR RYNJAH
|
()
|
47
|
PYNURSLA
|
MG-02-008-014-002/278 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034529
|
24/08/2022
|
Smt. Ruplin Khongsti
|
2102008WL001673
|
Smt. Ruplin Khongsti
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279924
|
|
MS RUPLIN KHONGSTI
|
()
|
48
|
PYNURSLA
|
MG-02-008-014-002/286 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034537
|
24/08/2022
|
Shri.Bashanbor Majaw
|
2102008WL001673
|
Shri.Bashanbor Majaw
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279921
|
|
MR BASHANBOR MAJAW
|
()
|
49
|
PYNURSLA
|
MG-02-008-014-002/289 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034540
|
24/08/2022
|
Smt.Riakor Khongsti
|
2102008WL001673
|
Smt.Riakor Khongsti
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279925
|
|
MISS RIAKOR KHONGSTI
|
()
|
50
|
PYNURSLA
|
MG-02-008-014-002/291 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034542
|
24/08/2022
|
Wandaburom Kharbudon
|
2102008WL001673
|
Wandaburom Kharbudon
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279926
|
|
MISS WANDABUROM KHARBUDON
|
()
|
51
|
PYNURSLA
|
MG-02-008-014-002/293 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034544
|
24/08/2022
|
Smt. Wandashisha Umsong
|
2102008WL001673
|
Smt. Wandashisha Umsong
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279914
|
|
MRS WANDASHISHA UMSONG
|
()
|
52
|
PYNURSLA
|
MG-02-008-014-002/302 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034553
|
24/08/2022
|
Smt Wanpynbiang Nongsteng
|
2102008WL001673
|
Smt Wanpynbiang Nongsteng
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279920
|
|
MRS WANPYNBIANG NONGSTENG
|
()
|
53
|
PYNURSLA
|
MG-02-008-014-002/309 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034560
|
24/08/2022
|
Smt Lawanri Kshiar
|
2102008WL001673
|
Smt Lawanri Kshiar
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279915
|
|
MISS LAWANRI KSHIAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
54
|
PYNURSLA
|
MG-02-008-014-002/265 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034516
|
24/08/2022
|
Smt.Sottimai Tangsai
|
2102008WL001673
|
Smt.Sottimai Tangsai
|
00415
|
SBIN0002081
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279929
|
|
MRS SOTTIMAI TANGSAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
55
|
PYNURSLA
|
MG-02-008-014-002/231 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034482
|
24/08/2022
|
Shri.Libansing Pyngrope
|
2102008WL001673
|
Shri.Libansing Pyngrope
|
00415
|
SBIN0005135
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279930
|
|
MR LIBANSING PYNGROPE
|
()
|
56
|
PYNURSLA
|
MG-02-008-014-002/281 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034532
|
24/08/2022
|
Smt.Unity Kharbudon
|
2102008WL001673
|
Smt.Unity Kharbudon
|
00415
|
SBIN0005135
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279931
|
|
MRS UNITY KHARBUDON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
57
|
PYNURSLA
|
MG-02-008-014-002/169 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034426
|
24/08/2022
|
Shri.Reddy More Budon
|
2102008WL001673
|
Shri.Reddy More Budon
|
00415
|
SBIN0007703
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279963
|
|
MR REDDY MOORE HOWLAND BUDON
|
()
|
58
|
PYNURSLA
|
MG-02-008-014-002/222 (Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034475
|
24/08/2022
|
Shri.Donborlang Kharpomtiah
|
2102008WL001673
|
Shri.Donborlang Kharpomtiah
|
00415
|
SBIN0007703
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279932
|
|
MR DONBORLANG KHARPOMTIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160080
|
160080
|
|
|
|
|
|
|
|