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
|
BILKHAWTHLIR
|
MZ-05-002-022-001/911 (Hmar Veng)
|
2205002000NRG23140320230234023
|
17/03/2023
|
Eddie Zaithanmawia
|
2205002WL000915
|
Eddie Zaithanmawia
|
00032
|
UTIB0004730
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393729
|
|
Eddie Zaithanmawia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1009 (Hmar Veng)
|
2205002000NRG23140320230233377
|
17/03/2023
|
LALTHAPARI
|
2205002WL000915
|
LALTHAPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393707
|
|
LALTHAPARI
|
()
|
3
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1026 (Hmar Veng)
|
2205002000NRG23140320230233393
|
17/03/2023
|
LALRUATSANGI
|
2205002WL000915
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393724
|
|
LALRUATSANGI
|
()
|
4
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1044 (Hmar Veng)
|
2205002000NRG23140320230233410
|
17/03/2023
|
LALENVELI
|
2205002WL000915
|
LALENVELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393717
|
|
LALENVELI
|
()
|
5
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1069 (Hmar Veng)
|
2205002000NRG23140320230233437
|
17/03/2023
|
LALRUATFELI
|
2205002WL000915
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393716
|
|
LALRUATFELI
|
()
|
6
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1089 (Hmar Veng)
|
2205002000NRG23140320230233459
|
17/03/2023
|
MEENA DEVI
|
2205002WL000915
|
MEENA DEVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393712
|
|
MEENA DEVI
|
()
|
7
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1096 (Hmar Veng)
|
2205002000NRG23140320230233467
|
17/03/2023
|
REBECCA LALTLANCHHUAHI
|
2205002WL000915
|
REBECCA LALTLANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393721
|
|
REBECCA LALTLANCHHUAHI
|
()
|
8
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1143 (Hmar Veng)
|
2205002000NRG23140320230233512
|
17/03/2023
|
LALRINZUALA
|
2205002WL000915
|
LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393725
|
|
LALRINZUALA
|
()
|
9
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1153 (Hmar Veng)
|
2205002000NRG23140320230233523
|
17/03/2023
|
LALFAKZUALI
|
2205002WL000915
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393726
|
|
LALFAKZUALI
|
()
|
10
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1164 (Hmar Veng)
|
2205002000NRG23140320230233534
|
17/03/2023
|
LALRUATPUII
|
2205002WL000915
|
LALRUATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393720
|
|
LALRUATPUII
|
()
|
11
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1176 (Hmar Veng)
|
2205002000NRG23140320230233546
|
17/03/2023
|
LALRINTLUANGA
|
2205002WL000915
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393723
|
|
LALRINTLUANGA
|
()
|
12
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1200 (Hmar Veng)
|
2205002000NRG23140320230233572
|
17/03/2023
|
ROHLUPUII
|
2205002WL000915
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393722
|
|
ROHLUPUII
|
()
|
13
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1201 (Hmar Veng)
|
2205002000NRG23140320230233573
|
17/03/2023
|
VANLALNGAIHHLUI
|
2205002WL000915
|
VANLALNGAIHHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393715
|
|
VANLALNGAIHHLUI
|
()
|
14
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1202 (Hmar Veng)
|
2205002000NRG23140320230233574
|
17/03/2023
|
MIRIAM VANLALPEKI
|
2205002WL000915
|
MIRIAM VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393714
|
|
MIRIAM VANLALPEKI
|
()
|
15
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1255 (Hmar Veng)
|
2205002000NRG23140320230233628
|
17/03/2023
|
RAMDINSANGI
|
2205002WL000915
|
RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393727
|
|
RAMDINSANGI
|
()
|
16
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1260 (Hmar Veng)
|
2205002000NRG23140320230233634
|
17/03/2023
|
LALMALSAWMA
|
2205002WL000915
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393728
|
|
LALMALSAWMA
|
()
|
17
|
BILKHAWTHLIR
|
MZ-05-002-022-001/135 (Hmar Veng)
|
2205002000NRG23140320230233642
|
17/03/2023
|
Hmingthanzuali
|
2205002WL000915
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393709
|
|
Hmingthanzuali
|
()
|
18
|
BILKHAWTHLIR
|
MZ-05-002-022-001/170 (Hmar Veng)
|
2205002000NRG23140320230233669
|
17/03/2023
|
Lalbiakthanga
|
2205002WL000915
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393719
|
|
Lalbiakthanga
|
()
|
19
|
BILKHAWTHLIR
|
MZ-05-002-022-001/182 (Hmar Veng)
|
2205002000NRG23140320230233679
|
17/03/2023
|
LAIHMINGTHANGI
|
2205002WL000915
|
LAIHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393708
|
|
LAIHMINGTHANGI
|
()
|
20
|
BILKHAWTHLIR
|
MZ-05-002-022-001/187 (Hmar Veng)
|
2205002000NRG23140320230233683
|
17/03/2023
|
Lalparvula
|
2205002WL000915
|
Lalparvula
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393706
|
|
Lalparvula
|
()
|
21
|
BILKHAWTHLIR
|
MZ-05-002-022-001/269 (Hmar Veng)
|
2205002000NRG23140320230233750
|
17/03/2023
|
VINOD GURUNG
|
2205002WL000915
|
VINOD GURUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393710
|
|
VINOD GURUNG
|
()
|
22
|
BILKHAWTHLIR
|
MZ-05-002-022-001/382 (Hmar Veng)
|
2205002000NRG23140320230233829
|
17/03/2023
|
Lalremruati
|
2205002WL000915
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393711
|
|
Lalremruati
|
()
|
23
|
BILKHAWTHLIR
|
MZ-05-002-022-001/499 (Hmar Veng)
|
2205002000NRG23140320230233851
|
17/03/2023
|
LALRINNGHETI
|
2205002WL000915
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393718
|
|
LALRINNGHETI
|
()
|
24
|
BILKHAWTHLIR
|
MZ-05-002-022-001/670 (Hmar Veng)
|
2205002000NRG23140320230233975
|
17/03/2023
|
V.L.DIKA PACHUAU
|
2205002WL000915
|
V.L.DIKA PACHUAU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393713
|
|
V.L.DIKA PACHUAU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37513
|
37513
|
|
|
|
|
|
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1 (Hmar Veng)
|
2205002000NRG23140320230233368
|
17/03/2023
|
Siama
|
2205002WL000915
|
Siama
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393688
|
|
MR SIAMA
|
()
|
26
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1025 (Hmar Veng)
|
2205002000NRG23140320230233392
|
17/03/2023
|
LALFAKAWMA
|
2205002WL000915
|
LALFAKAWMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393698
|
|
MR LAL FAKAWMA
|
()
|
27
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1032 (Hmar Veng)
|
2205002000NRG23140320230233399
|
17/03/2023
|
RAJIK DAS
|
2205002WL000915
|
RAJIK DAS
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393680
|
|
MR RAJIV DAS
|
()
|
28
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1033 (Hmar Veng)
|
2205002000NRG23140320230233400
|
17/03/2023
|
ROHLUPUII
|
2205002WL000915
|
ROHLUPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393697
|
|
MRS RO HLUPUII
|
()
|
29
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1038 (Hmar Veng)
|
2205002000NRG23140320230233405
|
17/03/2023
|
ROHAN JAISI
|
2205002WL000915
|
ROHAN JAISI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393700
|
|
MR ROHAN JAISI
|
()
|
30
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1045 (Hmar Veng)
|
2205002000NRG23140320230233411
|
17/03/2023
|
R LALHRIATZUALI
|
2205002WL000915
|
R LALHRIATZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393668
|
|
MS R LALHRIATZUALI
|
()
|
31
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1052 (Hmar Veng)
|
2205002000NRG23140320230233419
|
17/03/2023
|
ASHA JAISHI
|
2205002WL000915
|
ASHA JAISHI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393699
|
|
MRS ASHA JAISHI
|
()
|
32
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1152 (Hmar Veng)
|
2205002000NRG23140320230233522
|
17/03/2023
|
LALENKAWLI
|
2205002WL000915
|
LALENKAWLI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393702
|
|
MRS LALENKAWLI
|
()
|
33
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1169 (Hmar Veng)
|
2205002000NRG23140320230233539
|
17/03/2023
|
ZOBELI
|
2205002WL000915
|
ZOBELI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393704
|
|
MRS ZO BELI
|
()
|
34
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1178 (Hmar Veng)
|
2205002000NRG23140320230233548
|
17/03/2023
|
PRATIMA SHARMA
|
2205002WL000915
|
PRATIMA SHARMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393703
|
|
MRS PRATIMA SHARMA
|
()
|
35
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1219 (Hmar Veng)
|
2205002000NRG23140320230233591
|
17/03/2023
|
LALRAMPARI
|
2205002WL000915
|
LALRAMPARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393705
|
|
MS LALNUNPARI LALNUNPARI
|
()
|
36
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1226 (Hmar Veng)
|
2205002000NRG23140320230233598
|
17/03/2023
|
ELIZABETH LALRINZUALI
|
2205002WL000915
|
ELIZABETH LALRINZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393701
|
|
MS ELIZABETH LALRINZUALI
|
()
|
37
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1244 (Hmar Veng)
|
2205002000NRG23140320230233616
|
17/03/2023
|
RAMNGHAHMAWIA
|
2205002WL000915
|
RAMNGHAHMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393675
|
|
MASTER RAMNGHAHMAWIA
|
()
|
38
|
BILKHAWTHLIR
|
MZ-05-002-022-001/132 (Hmar Veng)
|
2205002000NRG23140320230233640
|
17/03/2023
|
Rebecca Lalnunziri
|
2205002WL000915
|
Rebecca Lalnunziri
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393672
|
|
MRS REBECCA LALNUNZIRI
|
()
|
39
|
BILKHAWTHLIR
|
MZ-05-002-022-001/159 (Hmar Veng)
|
2205002000NRG23140320230233659
|
17/03/2023
|
C.Lalmuanawma
|
2205002WL000915
|
C.Lalmuanawma
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393694
|
|
MR LALMUANAWMA
|
()
|
40
|
BILKHAWTHLIR
|
MZ-05-002-022-001/171 (Hmar Veng)
|
2205002000NRG23140320230233670
|
17/03/2023
|
LALHMINGLIANI
|
2205002WL000915
|
LALHMINGLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393685
|
|
MRS LALHMINGLIANI
|
()
|
41
|
BILKHAWTHLIR
|
MZ-05-002-022-001/195 (Hmar Veng)
|
2205002000NRG23140320230233688
|
17/03/2023
|
Nonawni
|
2205002WL000915
|
Nonawni
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393689
|
|
MRS NONAWNI
|
()
|
42
|
BILKHAWTHLIR
|
MZ-05-002-022-001/198 (Hmar Veng)
|
2205002000NRG23140320230233691
|
17/03/2023
|
Ramhluna
|
2205002WL000915
|
Ramhluna
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393693
|
|
MR RAMHLUNA
|
()
|
43
|
BILKHAWTHLIR
|
MZ-05-002-022-001/216 (Hmar Veng)
|
2205002000NRG23140320230233707
|
17/03/2023
|
Lalchhuanawmi
|
2205002WL000915
|
Lalchhuanawmi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393677
|
|
MS VANLALCHHUANAWMI
|
()
|
44
|
BILKHAWTHLIR
|
MZ-05-002-022-001/219 (Hmar Veng)
|
2205002000NRG23140320230233709
|
17/03/2023
|
PL.Lalremsiami
|
2205002WL000915
|
PL.Lalremsiami
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393679
|
|
MISS P L LALREMSIAMI
|
()
|
45
|
BILKHAWTHLIR
|
MZ-05-002-022-001/246 (Hmar Veng)
|
2205002000NRG23140320230233730
|
17/03/2023
|
Biakzuala Sailo
|
2205002WL000915
|
Biakzuala Sailo
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393692
|
|
MR LALBIAKZUALA
|
()
|
46
|
BILKHAWTHLIR
|
MZ-05-002-022-001/289 (Hmar Veng)
|
2205002000NRG23140320230233763
|
17/03/2023
|
LALZARLIANA
|
2205002WL000915
|
LALZARLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393681
|
|
MRS ZOHMINGTHANGI
|
()
|
47
|
BILKHAWTHLIR
|
MZ-05-002-022-001/324 (Hmar Veng)
|
2205002000NRG23140320230233791
|
17/03/2023
|
C.Lalhmangaihzuali
|
2205002WL000915
|
C.Lalhmangaihzuali
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393687
|
|
MRS SUII
|
()
|
48
|
BILKHAWTHLIR
|
MZ-05-002-022-001/345 (Hmar Veng)
|
2205002000NRG23140320230233803
|
17/03/2023
|
H LALRINLIANA
|
2205002WL000915
|
H LALRINLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393684
|
|
MR H LALRINLIANA
|
()
|
49
|
BILKHAWTHLIR
|
MZ-05-002-022-001/349 (Hmar Veng)
|
2205002000NRG23140320230233807
|
17/03/2023
|
Lalthlamuana
|
2205002WL000915
|
Lalthlamuana
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393690
|
|
MR LALTHLAMUANA
|
()
|
50
|
BILKHAWTHLIR
|
MZ-05-002-022-001/37 (Hmar Veng)
|
2205002000NRG23140320230233823
|
17/03/2023
|
Vanthangvunga
|
2205002WL000915
|
Vanthangvunga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393669
|
|
MR VANTHANGVUNG
|
()
|
51
|
BILKHAWTHLIR
|
MZ-05-002-022-001/375 (Hmar Veng)
|
2205002000NRG23140320230233824
|
17/03/2023
|
Lalhmangaihi
|
2205002WL000915
|
Lalhmangaihi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393695
|
|
MRS H LALHMANGAIHI
|
()
|
52
|
BILKHAWTHLIR
|
MZ-05-002-022-001/390 (Hmar Veng)
|
2205002000NRG23140320230233835
|
17/03/2023
|
Zothanpari
|
2205002WL000915
|
Zothanpari
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393691
|
|
MRS ZOTHANPARI
|
()
|
53
|
BILKHAWTHLIR
|
MZ-05-002-022-001/42 (Hmar Veng)
|
2205002000NRG23140320230233841
|
17/03/2023
|
C.Lalrintluanga
|
2205002WL000915
|
C.Lalrintluanga
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393670
|
|
MR LALRINTLUANGA
|
()
|
54
|
BILKHAWTHLIR
|
MZ-05-002-022-001/43 (Hmar Veng)
|
2205002000NRG23140320230233842
|
17/03/2023
|
R.Lalthazuala
|
2205002WL000915
|
R.Lalthazuala
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393683
|
|
MR LALTHAZUALA
|
()
|
55
|
BILKHAWTHLIR
|
MZ-05-002-022-001/525 (Hmar Veng)
|
2205002000NRG23140320230233865
|
17/03/2023
|
ALBERT LALCHHANHIMA
|
2205002WL000915
|
ALBERT LALCHHANHIMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393678
|
|
MR ALBERT LALCHHANHIMA
|
()
|
56
|
BILKHAWTHLIR
|
MZ-05-002-022-001/540 (Hmar Veng)
|
2205002000NRG23140320230233876
|
17/03/2023
|
ZONUNTHARI
|
2205002WL000915
|
ZONUNTHARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393682
|
|
MRS ZONUNTHARI
|
()
|
57
|
BILKHAWTHLIR
|
MZ-05-002-022-001/542 (Hmar Veng)
|
2205002000NRG23140320230233878
|
17/03/2023
|
LALCHHANHIMI
|
2205002WL000915
|
LALCHHANHIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393674
|
|
MRS LAL CHHANHIMI
|
()
|
58
|
BILKHAWTHLIR
|
MZ-05-002-022-001/595 (Hmar Veng)
|
2205002000NRG23140320230233918
|
17/03/2023
|
THIANGI
|
2205002WL000915
|
THIANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393676
|
|
MISS THIANGI
|
()
|
59
|
BILKHAWTHLIR
|
MZ-05-002-022-001/709 (Hmar Veng)
|
2205002000NRG23140320230233998
|
17/03/2023
|
LALMUANPUII
|
2205002WL000915
|
LALMUANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393673
|
|
MRS LALMUANPUII
|
()
|
60
|
BILKHAWTHLIR
|
MZ-05-002-022-001/83 (Hmar Veng)
|
2205002000NRG23140320230234010
|
17/03/2023
|
Shanti Devi
|
2205002WL000915
|
Shanti Devi
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393671
|
|
MRS SHANTI DEVI
|
()
|
61
|
BILKHAWTHLIR
|
MZ-05-002-022-001/89 (Hmar Veng)
|
2205002000NRG23140320230234015
|
17/03/2023
|
Deepak Das
|
2205002WL000915
|
Deepak Das
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393667
|
|
MR DEEPAK DAS
|
()
|
62
|
BILKHAWTHLIR
|
MZ-05-002-022-001/909 (Hmar Veng)
|
2205002000NRG23140320230234020
|
17/03/2023
|
LALDUHTHANGI
|
2205002WL000915
|
LALDUHTHANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393686
|
|
MRS LALDUHTHANGI
|
()
|
63
|
BILKHAWTHLIR
|
MZ-05-002-022-001/954 (Hmar Veng)
|
2205002000NRG23140320230234047
|
17/03/2023
|
LALRINPUIA
|
2205002WL000915
|
LALRINPUIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393696
|
|
MR LAL RINPUIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-022-001/1156 (Hmar Veng)
|
2205002000NRG23140320230233526
|
17/03/2023
|
TARA CHHETRI
|
2205002WL000915
|
TARA CHHETRI
|
00662
|
BDBL0001524
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150393666
|
|
TARA CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104384
|
104384
|
|
|
|
|
|
|
|