|
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
|
BHANDARI
|
NL-04-001-021-021/1
(SUPHAYAN)
|
2304001000NRG22250920220651708
|
25/09/2022
|
AYAMO
|
2304001WL0002468
|
AYAMO
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887160
|
|
MR AYAMO MOZHUI
|
()
|
|
2
|
BHANDARI
|
NL-04-001-021-021/110
(SUPHAYAN)
|
2304001000NRG22250920220650776
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887172
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
3
|
BHANDARI
|
NL-04-001-021-021/119
(SUPHAYAN)
|
2304001000NRG22250920220650803
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887171
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
4
|
BHANDARI
|
NL-04-001-021-021/124
(SUPHAYAN)
|
2304001000NRG22250920220650833
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887177
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
5
|
BHANDARI
|
NL-04-001-021-021/126
(SUPHAYAN)
|
2304001000NRG22250920220650844
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887173
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
6
|
BHANDARI
|
NL-04-001-021-021/127
(SUPHAYAN)
|
2304001000NRG22250920220650848
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887174
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
7
|
BHANDARI
|
NL-04-001-021-021/128
(SUPHAYAN)
|
2304001000NRG22250920220650856
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887175
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
8
|
BHANDARI
|
NL-04-001-021-021/129
(SUPHAYAN)
|
2304001000NRG22250920220650858
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887176
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
9
|
BHANDARI
|
NL-04-001-021-021/25
(SUPHAYAN)
|
2304001000NRG22250920220650889
|
25/09/2022
|
Nkhyingo mozhui
|
2304001WL0002465
|
Nkhyingo mozhui
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887185
|
|
MR NKHYINGO MOZHUI
|
()
|
|
10
|
BHANDARI
|
NL-04-001-021-021/36
(SUPHAYAN)
|
2304001000NRG22250920220650917
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887178
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
11
|
BHANDARI
|
NL-04-001-021-021/43
(SUPHAYAN)
|
2304001000NRG22250920220650924
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887179
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
12
|
BHANDARI
|
NL-04-001-021-021/44
(SUPHAYAN)
|
2304001000NRG22250920220650930
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887180
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
13
|
BHANDARI
|
NL-04-001-021-021/48
(SUPHAYAN)
|
2304001000NRG22250920220650946
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887181
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
14
|
BHANDARI
|
NL-04-001-021-021/5
(SUPHAYAN)
|
2304001000NRG22250920220650957
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887182
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
15
|
BHANDARI
|
NL-04-001-021-021/55
(SUPHAYAN)
|
2304001000NRG22250920220650959
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887183
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
16
|
BHANDARI
|
NL-04-001-021-021/7
(SUPHAYAN)
|
2304001000NRG22250920220650979
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887165
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
17
|
BHANDARI
|
NL-04-001-021-021/70
(SUPHAYAN)
|
2304001000NRG22250920220650986
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887166
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
18
|
BHANDARI
|
NL-04-001-021-021/72
(SUPHAYAN)
|
2304001000NRG22250920220650996
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887167
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
19
|
BHANDARI
|
NL-04-001-021-021/76
(SUPHAYAN)
|
2304001000NRG22250920220651012
|
25/09/2022
|
RABENI NGULLIE
|
2304001WL0002465
|
RABENI NGULLIE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887161
|
|
MRS RABENI NGULLIE
|
()
|
|
20
|
BHANDARI
|
NL-04-001-021-021/78
(SUPHAYAN)
|
2304001000NRG22250920220651018
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887162
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
21
|
BHANDARI
|
NL-04-001-021-021/8
(SUPHAYAN)
|
2304001000NRG22250920220651029
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887163
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
22
|
BHANDARI
|
NL-04-001-021-021/80
(SUPHAYAN)
|
2304001000NRG22250920220651038
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887164
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
23
|
BHANDARI
|
NL-04-001-021-021/84
(SUPHAYAN)
|
2304001000NRG22250920220651048
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002465
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887168
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
24
|
BHANDARI
|
NL-04-001-021-021/92
(SUPHAYAN)
|
2304001000NRG22250920220651381
|
25/09/2022
|
BICHANO MOZHUI
|
2304001WL0002467
|
BICHANO MOZHUI
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887184
|
|
MRS BICHANO MOZHUI
|
()
|
|
25
|
BHANDARI
|
NL-04-001-021-021/93
(SUPHAYAN)
|
2304001000NRG22250920220651390
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002467
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887169
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
26
|
BHANDARI
|
NL-04-001-021-021/96
(SUPHAYAN)
|
2304001000NRG22250920220651401
|
25/09/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0002467
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887170
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
27
|
BHANDARI
|
NL-04-001-021-021/105
(SUPHAYAN)
|
2304001000NRG22250920220650753
|
25/09/2022
|
NCHUMBEMO PATTON
|
2304001WL0002465
|
NCHUMBEMO PATTON
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887145
|
|
MR NCHUMBEMO PATTON
|
()
|
|
28
|
BHANDARI
|
NL-04-001-021-021/106
(SUPHAYAN)
|
2304001000NRG22250920220650763
|
25/09/2022
|
MERCY PATTON
|
2304001WL0002465
|
MERCY PATTON
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887158
|
|
MISS MERCY PATTON
|
()
|
|
29
|
BHANDARI
|
NL-04-001-021-021/107
(SUPHAYAN)
|
2304001000NRG22250920220650766
|
25/09/2022
|
SAPENTHUNG
|
2304001WL0002465
|
SAPENTHUNG
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887146
|
|
MR SAPENTHUNG JAMI
|
()
|
|
30
|
BHANDARI
|
NL-04-001-021-021/109
(SUPHAYAN)
|
2304001000NRG22250920220650772
|
25/09/2022
|
WONCHITHUNG KIKON
|
2304001WL0002465
|
WONCHITHUNG KIKON
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887143
|
|
MR WONCHITHUNG KIKON
|
()
|
|
31
|
BHANDARI
|
NL-04-001-021-021/112
(SUPHAYAN)
|
2304001000NRG22250920220650784
|
25/09/2022
|
ACHILO N EZUNG
|
2304001WL0002465
|
ACHILO N EZUNG
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887134
|
|
MISS ACHILO N EZUNG
|
()
|
|
32
|
BHANDARI
|
NL-04-001-021-021/114
(SUPHAYAN)
|
2304001000NRG22250920220650789
|
25/09/2022
|
ALANTHUNG ODYUO
|
2304001WL0002465
|
ALANTHUNG ODYUO
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887144
|
|
MR ALANTHUNG Y ODYUO
|
()
|
|
33
|
BHANDARI
|
NL-04-001-021-021/117
(SUPHAYAN)
|
2304001000NRG22250920220650795
|
25/09/2022
|
NYANBENI YANTHAN
|
2304001WL0002465
|
NYANBENI YANTHAN
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887142
|
|
MISS NYANBENI K YANTHAN
|
()
|
|
34
|
BHANDARI
|
NL-04-001-021-021/120
(SUPHAYAN)
|
2304001000NRG22250920220650807
|
25/09/2022
|
YANTSUBENI LOTHA
|
2304001WL0002465
|
YANTSUBENI LOTHA
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887139
|
|
MRS YANTSUBENI LOTHA
|
()
|
|
35
|
BHANDARI
|
NL-04-001-021-021/121
(SUPHAYAN)
|
2304001000NRG22250920220650817
|
25/09/2022
|
ZULAMO LOTHA
|
2304001WL0002465
|
ZULAMO LOTHA
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887141
|
|
MR ZULAMO LOTHA
|
()
|
|
36
|
BHANDARI
|
NL-04-001-021-021/122
(SUPHAYAN)
|
2304001000NRG22250920220650818
|
25/09/2022
|
ZUCHANBENI
|
2304001WL0002465
|
ZUCHANBENI
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887150
|
|
MRS ZUCHANBENI
|
()
|
|
37
|
BHANDARI
|
NL-04-001-021-021/123
(SUPHAYAN)
|
2304001000NRG22250920220650826
|
25/09/2022
|
HACHOBENI LOTHA
|
2304001WL0002465
|
HACHOBENI LOTHA
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887147
|
|
MRS HACHOBENI LOTHA
|
()
|
|
38
|
BHANDARI
|
NL-04-001-021-021/125
(SUPHAYAN)
|
2304001000NRG22250920220650839
|
25/09/2022
|
N chumbeni
|
2304001WL0002465
|
N chumbeni
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887159
|
|
MRS N CHUMBENI
|
()
|
|
39
|
BHANDARI
|
NL-04-001-021-021/14
(SUPHAYAN)
|
2304001000NRG22250920220650866
|
25/09/2022
|
Yansaromo kikon
|
2304001WL0002465
|
Yansaromo kikon
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887137
|
|
MR KYANSAROMO KIKON
|
()
|
|
40
|
BHANDARI
|
NL-04-001-021-021/16
(SUPHAYAN)
|
2304001000NRG22250920220650870
|
25/09/2022
|
WomomoPatton
|
2304001WL0002465
|
WomomoPatton
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887187
|
|
MR WOMOMO PATTON
|
()
|
|
41
|
BHANDARI
|
NL-04-001-021-021/18
(SUPHAYAN)
|
2304001000NRG22250920220650876
|
25/09/2022
|
K Thunghamo
|
2304001WL0002465
|
K Thunghamo
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887186
|
|
THUNGCHAMO
|
()
|
|
42
|
BHANDARI
|
NL-04-001-021-021/2
(SUPHAYAN)
|
2304001000NRG22250920220650888
|
25/09/2022
|
Wobemo ovung
|
2304001WL0002465
|
Wobemo ovung
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887189
|
|
MR WOBEMO OVUNG
|
()
|
|
43
|
BHANDARI
|
NL-04-001-021-021/26
(SUPHAYAN)
|
2304001000NRG22250920220650900
|
25/09/2022
|
Bibemo kikon
|
2304001WL0002465
|
Bibemo kikon
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887135
|
|
MR N BIBEMO KIKON
|
()
|
|
44
|
BHANDARI
|
NL-04-001-021-021/27
(SUPHAYAN)
|
2304001000NRG22250920220650903
|
25/09/2022
|
Tsanbemo ezung
|
2304001WL0002465
|
Tsanbemo ezung
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887151
|
|
MR TSANBEMO EZUNG
|
()
|
|
45
|
BHANDARI
|
NL-04-001-021-021/3
(SUPHAYAN)
|
2304001000NRG22250920220650915
|
25/09/2022
|
Thungbemo kikon
|
2304001WL0002465
|
Thungbemo kikon
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887190
|
|
MR THUNGBEMO KIKON
|
()
|
|
46
|
BHANDARI
|
NL-04-001-021-021/46
(SUPHAYAN)
|
2304001000NRG22250920220650937
|
25/09/2022
|
Jacob lotha
|
2304001WL0002465
|
Jacob lotha
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887133
|
|
MR N JACOB LOTHA
|
()
|
|
47
|
BHANDARI
|
NL-04-001-021-021/49
(SUPHAYAN)
|
2304001000NRG22250920220650947
|
25/09/2022
|
Limachan kikon
|
2304001WL0002465
|
Limachan kikon
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887156
|
|
MR LIMHACHAN KIKON
|
()
|
|
48
|
BHANDARI
|
NL-04-001-021-021/6
(SUPHAYAN)
|
2304001000NRG22250920220650965
|
25/09/2022
|
Renbemo tsopoe
|
2304001WL0002465
|
Renbemo tsopoe
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887153
|
|
MR RENBEMO TSOPOE
|
()
|
|
49
|
BHANDARI
|
NL-04-001-021-021/64
(SUPHAYAN)
|
2304001000NRG22250920220650972
|
25/09/2022
|
THUNGCHIBEMO ODYUO
|
2304001WL0002465
|
THUNGCHIBEMO ODYUO
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887138
|
|
MR THUNGCHIBEMO ODYUO
|
()
|
|
50
|
BHANDARI
|
NL-04-001-021-021/73
(SUPHAYAN)
|
2304001000NRG22250920220650997
|
25/09/2022
|
OBETH PATTON
|
2304001WL0002465
|
OBETH PATTON
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887136
|
|
MR OBED PATTON
|
()
|
|
51
|
BHANDARI
|
NL-04-001-021-021/74
(SUPHAYAN)
|
2304001000NRG22250920220651006
|
25/09/2022
|
ROSE TSOPOE
|
2304001WL0002465
|
ROSE TSOPOE
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887154
|
|
MRS ROSE TSOPOE
|
()
|
|
52
|
BHANDARI
|
NL-04-001-021-021/79
(SUPHAYAN)
|
2304001000NRG22250920220651028
|
25/09/2022
|
TONILI
|
2304001WL0002465
|
TONILI
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887148
|
|
MRS TONILI
|
()
|
|
53
|
BHANDARI
|
NL-04-001-021-021/83
(SUPHAYAN)
|
2304001000NRG22250920220651046
|
25/09/2022
|
ZHETOLI KIKON
|
2304001WL0002465
|
ZHETOLI KIKON
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887155
|
|
MRS ZHETOLI KIKON
|
()
|
|
54
|
BHANDARI
|
NL-04-001-021-021/89
(SUPHAYAN)
|
2304001000NRG22250920220651355
|
25/09/2022
|
ARENIMOZHUI
|
2304001WL0002467
|
ARENIMOZHUI
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887149
|
|
MRS ARENI MOZHUI
|
()
|
|
55
|
BHANDARI
|
NL-04-001-021-021/9
(SUPHAYAN)
|
2304001000NRG22250920220651362
|
25/09/2022
|
Renjamo murry
|
2304001WL0002467
|
Renjamo murry
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887188
|
|
SHRI RENCHAMO MURRY
|
()
|
|
56
|
BHANDARI
|
NL-04-001-021-021/90
(SUPHAYAN)
|
2304001000NRG22250920220651367
|
25/09/2022
|
MHALO LOTHA
|
2304001WL0002467
|
MHALO LOTHA
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887157
|
|
MRS MHALO LOTHA
|
()
|
|
57
|
BHANDARI
|
NL-04-001-021-021/91
(SUPHAYAN)
|
2304001000NRG22250920220651378
|
25/09/2022
|
MHALO
|
2304001WL0002467
|
MHALO
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887140
|
|
MRS MHALO MHALO
|
()
|
|
58
|
BHANDARI
|
NL-04-001-021-021/95
(SUPHAYAN)
|
2304001000NRG22250920220651393
|
25/09/2022
|
BOKALI
|
2304001WL0002467
|
BOKALI
|
00415
|
SBIN0007444
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0151887152
|
|
MRS BOKALI ZHIMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61480
|
61480
|
|
|
|
|
|
|
|