|
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
|
MAWPAT
|
MG-02-004-027-002/216
(Umpling)
|
2102004000NRG23210920220053094
|
21/09/2022
|
Rina Mawrie
|
2102004WL002395
|
Rina Mawrie
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430778
|
|
Rina Mawrie
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-002/300
(Umpling)
|
2102004000NRG23210920220053116
|
21/09/2022
|
Jubanlang Mawri
|
2102004WL002395
|
Jubanlang Mawri
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430830
|
|
Jubanlang Mawri
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-002/332
(Umpling)
|
2102004000NRG23210920220053120
|
21/09/2022
|
Binod Das
|
2102004WL002395
|
Binod Das
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430779
|
|
Binod Das
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-002/340
(Umpling)
|
2102004000NRG23210920220053121
|
21/09/2022
|
Deepa Hajong
|
2102004WL002395
|
Deepa Hajong
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430777
|
|
Deepa Hajong
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-002/372
(Umpling)
|
2102004000NRG23210920220053128
|
21/09/2022
|
Rivulet Sarubai
|
2102004WL002395
|
Rivulet Sarubai
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430776
|
|
Rivulet Sarubai
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-002/406
(Umpling)
|
2102004000NRG23210920220053136
|
21/09/2022
|
Memorial Sohshang
|
2102004WL002395
|
Memorial Sohshang
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430774
|
|
Memorial Sohshang
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-002/412
(Umpling)
|
2102004000NRG23210920220053138
|
21/09/2022
|
Kynsaimon Sarubai
|
2102004WL002395
|
Kynsaimon Sarubai
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430775
|
|
Kynsaimon Sarubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
MAWPAT
|
MG-02-004-027-002/298
(Umpling)
|
2102004000NRG23210920220053114
|
21/09/2022
|
Deepa Limboo
|
2102004WL002395
|
Deepa Limboo
|
00078
|
CNRB0019401
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430829
|
|
Deepa Limboo
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-002/390
(Umpling)
|
2102004000NRG23210920220053133
|
21/09/2022
|
AMRITA CHETTRI
|
2102004WL002395
|
AMRITA CHETTRI
|
00078
|
CNRB0019401
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430780
|
|
AMRITA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
MAWPAT
|
MG-02-004-027-002/100
(Umpling)
|
2102004000NRG23210920220053069
|
21/09/2022
|
Khidaris Nongsiej
|
2102004WL002395
|
Khidaris Nongsiej
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430804
|
|
Khidaris Nongsiej
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-002/111
(Umpling)
|
2102004000NRG23210920220053070
|
21/09/2022
|
Sweety Kharkongor
|
2102004WL002395
|
Sweety Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430818
|
|
Sweety Kharkongor
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-002/114
(Umpling)
|
2102004000NRG23210920220053071
|
21/09/2022
|
Drost Kharkrang
|
2102004WL002395
|
Drost Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430819
|
|
Drost Kharkrang
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-002/122
(Umpling)
|
2102004000NRG23210920220053072
|
21/09/2022
|
Rose Mary Nongrum
|
2102004WL002395
|
Rose Mary Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430820
|
|
Rose Mary Nongrum
|
()
|
|
14
|
MAWPAT
|
MG-02-004-027-002/125
(Umpling)
|
2102004000NRG23210920220053073
|
21/09/2022
|
Dolly Lama
|
2102004WL002395
|
Dolly Lama
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430822
|
|
Dolly Lama
|
()
|
|
15
|
MAWPAT
|
MG-02-004-027-002/126
(Umpling)
|
2102004000NRG23210920220053074
|
21/09/2022
|
Putul Das
|
2102004WL002395
|
Putul Das
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430821
|
|
Putul Das
|
()
|
|
16
|
MAWPAT
|
MG-02-004-027-002/135
(Umpling)
|
2102004000NRG23210920220053075
|
21/09/2022
|
Mina Thapa
|
2102004WL002395
|
Mina Thapa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430802
|
|
Mina Thapa
|
()
|
|
17
|
MAWPAT
|
MG-02-004-027-002/149
(Umpling)
|
2102004000NRG23210920220053077
|
21/09/2022
|
Skinaris Marwein
|
2102004WL002395
|
Skinaris Marwein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430831
|
|
Skinaris Marwein
|
()
|
|
18
|
MAWPAT
|
MG-02-004-027-002/150
(Umpling)
|
2102004000NRG23210920220053078
|
21/09/2022
|
Radhika Sunar
|
2102004WL002395
|
Radhika Sunar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430824
|
|
Radhika Sunar
|
()
|
|
19
|
MAWPAT
|
MG-02-004-027-002/165
(Umpling)
|
2102004000NRG23210920220053080
|
21/09/2022
|
Aitidaris Syiemlieh
|
2102004WL002395
|
Aitidaris Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430812
|
|
Aitidaris Syiemlieh
|
()
|
|
20
|
MAWPAT
|
MG-02-004-027-002/170
(Umpling)
|
2102004000NRG23210920220053081
|
21/09/2022
|
Angela Nongrum
|
2102004WL002395
|
Angela Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430800
|
|
Angela Nongrum
|
()
|
|
21
|
MAWPAT
|
MG-02-004-027-002/174
(Umpling)
|
2102004000NRG23210920220053082
|
21/09/2022
|
Smt BARIHUN RANI
|
2102004WL002395
|
Smt BARIHUN RANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430814
|
|
Smt BARIHUN RANI
|
()
|
|
22
|
MAWPAT
|
MG-02-004-027-002/179
(Umpling)
|
2102004000NRG23210920220053084
|
21/09/2022
|
MARY JOAN SHABONG
|
2102004WL002395
|
MARY JOAN SHABONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430808
|
|
MARY JOAN SHABONG
|
()
|
|
23
|
MAWPAT
|
MG-02-004-027-002/186
(Umpling)
|
2102004000NRG23210920220053085
|
21/09/2022
|
Jubilance Wanniang
|
2102004WL002395
|
Jubilance Wanniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430805
|
|
Jubilance Wanniang
|
()
|
|
24
|
MAWPAT
|
MG-02-004-027-002/194
(Umpling)
|
2102004000NRG23210920220053086
|
21/09/2022
|
Krislinda Kharkongor
|
2102004WL002395
|
Krislinda Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430816
|
|
Krislinda Kharkongor
|
()
|
|
25
|
MAWPAT
|
MG-02-004-027-002/195
(Umpling)
|
2102004000NRG23210920220053087
|
21/09/2022
|
Smt MARGRETH KHARBULI
|
2102004WL002395
|
Smt MARGRETH KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430799
|
|
Smt MARGRETH KHARBULI
|
()
|
|
26
|
MAWPAT
|
MG-02-004-027-002/199
(Umpling)
|
2102004000NRG23210920220053089
|
21/09/2022
|
Minoti Das
|
2102004WL002395
|
Minoti Das
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430833
|
|
Minoti Das
|
()
|
|
27
|
MAWPAT
|
MG-02-004-027-002/206
(Umpling)
|
2102004000NRG23210920220053092
|
21/09/2022
|
Nilu Nongkhlaw
|
2102004WL002395
|
Nilu Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430817
|
|
Nilu Nongkhlaw
|
()
|
|
28
|
MAWPAT
|
MG-02-004-027-002/218
(Umpling)
|
2102004000NRG23210920220053095
|
21/09/2022
|
WINFRIDA NONGRUM
|
2102004WL002395
|
WINFRIDA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430815
|
|
WINFRIDA NONGRUM
|
()
|
|
29
|
MAWPAT
|
MG-02-004-027-002/245
(Umpling)
|
2102004000NRG23210920220053100
|
21/09/2022
|
DAPLIN MAJAW
|
2102004WL002395
|
DAPLIN MAJAW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430810
|
|
DAPLIN MAJAW
|
()
|
|
30
|
MAWPAT
|
MG-02-004-027-002/250
(Umpling)
|
2102004000NRG23210920220053102
|
21/09/2022
|
MONA THAPA
|
2102004WL002395
|
MONA THAPA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430834
|
|
MONA THAPA
|
()
|
|
31
|
MAWPAT
|
MG-02-004-027-002/251
(Umpling)
|
2102004000NRG23210920220053103
|
21/09/2022
|
RENU KHARBANI
|
2102004WL002395
|
RENU KHARBANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430803
|
|
RENU KHARBANI
|
()
|
|
32
|
MAWPAT
|
MG-02-004-027-002/27
(Umpling)
|
2102004000NRG23210920220053108
|
21/09/2022
|
Anju Kharnaior
|
2102004WL002395
|
Anju Kharnaior
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430801
|
|
Anju Kharnaior
|
()
|
|
33
|
MAWPAT
|
MG-02-004-027-002/299
(Umpling)
|
2102004000NRG23210920220053115
|
21/09/2022
|
Jecenta Kharkongor
|
2102004WL002395
|
Jecenta Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430835
|
|
Jecenta Kharkongor
|
()
|
|
34
|
MAWPAT
|
MG-02-004-027-002/343
(Umpling)
|
2102004000NRG23210920220053122
|
21/09/2022
|
Geeta Deka
|
2102004WL002395
|
Geeta Deka
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430832
|
|
Geeta Deka
|
()
|
|
35
|
MAWPAT
|
MG-02-004-027-002/350
(Umpling)
|
2102004000NRG23210920220053124
|
21/09/2022
|
Kresbel Shabong
|
2102004WL002395
|
Kresbel Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430836
|
|
Kresbel Shabong
|
()
|
|
36
|
MAWPAT
|
MG-02-004-027-002/36
(Umpling)
|
2102004000NRG23210920220053126
|
21/09/2022
|
Terlin Hujon
|
2102004WL002395
|
Terlin Hujon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430809
|
|
Terlin Hujon
|
()
|
|
37
|
MAWPAT
|
MG-02-004-027-002/394
(Umpling)
|
2102004000NRG23210920220053134
|
21/09/2022
|
Jecinta Kharnaior
|
2102004WL002395
|
Jecinta Kharnaior
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430813
|
|
Jecinta Kharnaior
|
()
|
|
38
|
MAWPAT
|
MG-02-004-027-002/413
(Umpling)
|
2102004000NRG23210920220053139
|
21/09/2022
|
Saralin Kharbani
|
2102004WL002395
|
Saralin Kharbani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430823
|
|
Saralin Kharbani
|
()
|
|
39
|
MAWPAT
|
MG-02-004-027-002/7
(Umpling)
|
2102004000NRG23210920220053140
|
21/09/2022
|
Rosalin Nongrum
|
2102004WL002395
|
Rosalin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430811
|
|
Rosalin Nongrum
|
()
|
|
40
|
MAWPAT
|
MG-02-004-027-002/96
(Umpling)
|
2102004000NRG23210920220053141
|
21/09/2022
|
Khelbina Sangma
|
2102004WL002395
|
Khelbina Sangma
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430807
|
|
Khelbina Sangma
|
()
|
|
41
|
MAWPAT
|
MG-02-004-027-002/97
(Umpling)
|
2102004000NRG23210920220053142
|
21/09/2022
|
Smita Hujon
|
2102004WL002395
|
Smita Hujon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430806
|
|
Smita Hujon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
42
|
MAWPAT
|
MG-02-004-027-002/249
(Umpling)
|
2102004000NRG23210920220053101
|
21/09/2022
|
Trina Shadap
|
2102004WL002395
|
Trina Shadap
|
00354
|
PUNB0420500
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430828
|
|
Trina Shadap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
MAWPAT
|
MG-02-004-027-002/381
(Umpling)
|
2102004000NRG23210920220053131
|
21/09/2022
|
Santi Pradhan
|
2102004WL002395
|
Santi Pradhan
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430781
|
|
MRS SANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
44
|
MAWPAT
|
MG-02-004-027-002/376
(Umpling)
|
2102004000NRG23210920220053130
|
21/09/2022
|
Rihunlang Suchiang
|
2102004WL002395
|
Rihunlang Suchiang
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430782
|
|
MS RIHUNLANG SUCHIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
45
|
MAWPAT
|
MG-02-004-027-002/262
(Umpling)
|
2102004000NRG23210920220053105
|
21/09/2022
|
MINA THAPA DOLMA THAPA
|
2102004WL002395
|
MINA THAPA DOLMA THAPA
|
00415
|
SBIN0005605
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430827
|
|
MRS MINA THAPA
|
()
|
|
46
|
MAWPAT
|
MG-02-004-027-002/373
(Umpling)
|
2102004000NRG23210920220053129
|
21/09/2022
|
Rita Barua
|
2102004WL002395
|
Rita Barua
|
00415
|
SBIN0005605
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430783
|
|
MS RITA 09052013 BARUA
|
()
|
|
47
|
MAWPAT
|
MG-02-004-027-002/388
(Umpling)
|
2102004000NRG23210920220053132
|
21/09/2022
|
Poonam Chettri
|
2102004WL002395
|
Poonam Chettri
|
00415
|
SBIN0005605
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430784
|
|
MISS POONAM CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
48
|
MAWPAT
|
MG-02-004-027-002/139
(Umpling)
|
2102004000NRG23210920220053076
|
21/09/2022
|
Kimi Kharkongor
|
2102004WL002395
|
Kimi Kharkongor
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430825
|
|
MRS KIMI KHARKONGOR
|
()
|
|
49
|
MAWPAT
|
MG-02-004-027-002/164
(Umpling)
|
2102004000NRG23210920220053079
|
21/09/2022
|
Aisidora Syiemlieh
|
2102004WL002395
|
Aisidora Syiemlieh
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430791
|
|
MRS AISIDORA SYIEMLIEH
|
()
|
|
50
|
MAWPAT
|
MG-02-004-027-002/177
(Umpling)
|
2102004000NRG23210920220053083
|
21/09/2022
|
Bidalin Kharkrang
|
2102004WL002395
|
Bidalin Kharkrang
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430792
|
|
MS BIDALIN KHARKRANG
|
()
|
|
51
|
MAWPAT
|
MG-02-004-027-002/197
(Umpling)
|
2102004000NRG23210920220053088
|
21/09/2022
|
Meri Juneda Syiemlieh
|
2102004WL002395
|
Meri Juneda Syiemlieh
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430788
|
|
MS MERIJUNEDA SYIEMLIEH
|
()
|
|
52
|
MAWPAT
|
MG-02-004-027-002/205
(Umpling)
|
2102004000NRG23210920220053091
|
21/09/2022
|
Neha Lyngdoh
|
2102004WL002395
|
Neha Lyngdoh
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430797
|
|
MS NEHA LYNGDOH
|
()
|
|
53
|
MAWPAT
|
MG-02-004-027-002/228
(Umpling)
|
2102004000NRG23210920220053098
|
21/09/2022
|
SUMAN PRADHAN
|
2102004WL002395
|
SUMAN PRADHAN
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430786
|
|
MRS SUMAN PRADHAN
|
()
|
|
54
|
MAWPAT
|
MG-02-004-027-002/244
(Umpling)
|
2102004000NRG23210920220053099
|
21/09/2022
|
TWISSLIBON SYIEMLIEH
|
2102004WL002395
|
TWISSLIBON SYIEMLIEH
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430795
|
|
MRS TWISSLIBON SYIEMLIEH
|
()
|
|
55
|
MAWPAT
|
MG-02-004-027-002/268
(Umpling)
|
2102004000NRG23210920220053106
|
21/09/2022
|
USHA BARUAH
|
2102004WL002395
|
USHA BARUAH
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430796
|
|
MRS USHA BARUAH
|
()
|
|
56
|
MAWPAT
|
MG-02-004-027-002/274
(Umpling)
|
2102004000NRG23210920220053109
|
21/09/2022
|
DOLI THAPA
|
2102004WL002395
|
DOLI THAPA
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430793
|
|
MS DOLI THAPA
|
()
|
|
57
|
MAWPAT
|
MG-02-004-027-002/276
(Umpling)
|
2102004000NRG23210920220053110
|
21/09/2022
|
GITA THAPA
|
2102004WL002395
|
GITA THAPA
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430826
|
|
MRS GITA THAPA
|
()
|
|
58
|
MAWPAT
|
MG-02-004-027-002/279
(Umpling)
|
2102004000NRG23210920220053111
|
21/09/2022
|
KAMLA SHANGPANG RAI
|
2102004WL002395
|
KAMLA SHANGPANG RAI
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430790
|
|
MRS KAMLA SHAMPANG RAI
|
()
|
|
59
|
MAWPAT
|
MG-02-004-027-002/288
(Umpling)
|
2102004000NRG23210920220053112
|
21/09/2022
|
SITARAI SHANGPANG
|
2102004WL002395
|
SITARAI SHANGPANG
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430787
|
|
MRS SITARAI SHANGPANG
|
()
|
|
60
|
MAWPAT
|
MG-02-004-027-002/325
(Umpling)
|
2102004000NRG23210920220053118
|
21/09/2022
|
Angeline Nongkhlaw
|
2102004WL002395
|
Angeline Nongkhlaw
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430794
|
|
MS ANGELINE NONGKHLAW
|
()
|
|
61
|
MAWPAT
|
MG-02-004-027-002/347
(Umpling)
|
2102004000NRG23210920220053123
|
21/09/2022
|
Kushal Dewan
|
2102004WL002395
|
Kushal Dewan
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430789
|
|
KUSHAL CUSTMNAME28072017010173 DEWAN
|
()
|
|
62
|
MAWPAT
|
MG-02-004-027-002/354
(Umpling)
|
2102004000NRG23210920220053125
|
21/09/2022
|
Lalchanhimi Thantluanga
|
2102004WL002395
|
Lalchanhimi Thantluanga
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430785
|
|
MS LALCHANHIMI THANTLUANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
63
|
MAWPAT
|
MG-02-004-027-002/204
(Umpling)
|
2102004000NRG23210920220053090
|
21/09/2022
|
NAINA SINGH
|
2102004WL002395
|
NAINA SINGH
|
00415
|
SBIN0019040
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430798
|
|
MS NAINA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
64
|
MAWPAT
|
MG-02-004-027-002/371
(Umpling)
|
2102004000NRG23210920220053127
|
21/09/2022
|
Rena Baruah
|
2102004WL002395
|
Rena Baruah
|
00468
|
UBIN0557145
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955430837
|
|
Rena Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206080
|
206080
|
|
|
|
|
|
|
|