|
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
|
Moreh
|
MN-04-005-065-065/2972-A
()
|
2004005000NRG24011120230054829
|
01/11/2023
|
Jangkhongam Touthang
|
2004005WL000767
|
Jangkhongam Touthang
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916387
|
|
MR JANGKHONGAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Moreh
|
MN-04-005-065-065/2972-A
()
|
2004005000NRG24011120230054830
|
01/11/2023
|
Jangkhongam Touthang
|
2004005WL000767
|
Jangkhongam Touthang
|
00032
|
UTIB0003071
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916388
|
|
MR JANGKHONGAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Moreh
|
MN-04-005-065-065/2976-A
()
|
2004005000NRG24011120230054837
|
01/11/2023
|
Jangkhosei Touthang
|
2004005WL000767
|
Jangkhosei Touthang
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916382
|
|
JANGKHOSEI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-065-065/2976-A
()
|
2004005000NRG24011120230054838
|
01/11/2023
|
Jangkhosei Touthang
|
2004005WL000767
|
Jangkhosei Touthang
|
00032
|
UTIB0003071
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916389
|
|
JANGKHOSEI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-065-065/2982-A
()
|
2004005000NRG24011120230054849
|
01/11/2023
|
Lhunjangam Dimngel
|
2004005WL000767
|
Lhunjangam Dimngel
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916385
|
|
MR LHUNJANGAM DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Moreh
|
MN-04-005-065-065/2982-A
()
|
2004005000NRG24011120230054850
|
01/11/2023
|
Lhunjangam Dimngel
|
2004005WL000767
|
Lhunjangam Dimngel
|
00032
|
UTIB0003071
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916386
|
|
MR LHUNJANGAM DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Moreh
|
MN-04-005-065-065/2985-A
()
|
2004005000NRG24011120230054855
|
01/11/2023
|
Otkhongam Lhungdim
|
2004005WL000767
|
Otkhongam Lhungdim
|
00032
|
UTIB0003071
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916383
|
|
OTKHONGAM LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-065-065/2985-A
()
|
2004005000NRG24011120230054856
|
01/11/2023
|
Otkhongam Lhungdim
|
2004005WL000767
|
Otkhongam Lhungdim
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916384
|
|
OTKHONGAM LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
9
|
Moreh
|
MN-04-005-065-065/2957
()
|
2004005000NRG24011120230054801
|
01/11/2023
|
Lhingneineng Touthang
|
2004005WL000767
|
Lhingneineng Touthang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916340
|
|
LHINGNEINENG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-065-065/2957
()
|
2004005000NRG24011120230054802
|
01/11/2023
|
Lhingneineng Touthang
|
2004005WL000767
|
Lhingneineng Touthang
|
00354
|
PUNB0079120
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916350
|
|
LHINGNEINENG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-065-065/2958-A
()
|
2004005000NRG24011120230054803
|
01/11/2023
|
Haominlal Touthang
|
2004005WL000767
|
Haominlal Touthang
|
00354
|
PUNB0079120
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916338
|
|
HAOMINLAL TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Moreh
|
MN-04-005-065-065/2958-A
()
|
2004005000NRG24011120230054804
|
01/11/2023
|
Haominlal Touthang
|
2004005WL000767
|
Haominlal Touthang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916339
|
|
HAOMINLAL TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Moreh
|
MN-04-005-065-065/2968-A
()
|
2004005000NRG24011120230054821
|
01/11/2023
|
Jamdou Touthang
|
2004005WL000767
|
Jamdou Touthang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916336
|
|
JAMDOU TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-065-065/2968-A
()
|
2004005000NRG24011120230054822
|
01/11/2023
|
Jamdou Touthang
|
2004005WL000767
|
Jamdou Touthang
|
00354
|
PUNB0079120
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916337
|
|
JAMDOU TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-065-065/2969-A
()
|
2004005000NRG24011120230054823
|
01/11/2023
|
Letkhokai Touthang
|
2004005WL000767
|
Letkhokai Touthang
|
00354
|
PUNB0079120
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916334
|
|
LETKHOKAI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-065-065/2969-A
()
|
2004005000NRG24011120230054824
|
01/11/2023
|
Letkhokai Touthang
|
2004005WL000767
|
Letkhokai Touthang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916335
|
|
LETKHOKAI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
17
|
Moreh
|
MN-04-005-065-065/2955-A
()
|
2004005000NRG24011120230054797
|
01/11/2023
|
Hemkhopao Touthang
|
2004005WL000767
|
Hemkhopao Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916341
|
|
MR HEMKHOPAO TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Moreh
|
MN-04-005-065-065/2955-A
()
|
2004005000NRG24011120230054798
|
01/11/2023
|
Hemkhopao Touthang
|
2004005WL000767
|
Hemkhopao Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916342
|
|
MR HEMKHOPAO TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Moreh
|
MN-04-005-065-065/2956
()
|
2004005000NRG24011120230054799
|
01/11/2023
|
Neikholhing Touthang
|
2004005WL000767
|
Neikholhing Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916370
|
|
MRS NEIKHOLHING TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Moreh
|
MN-04-005-065-065/2956
()
|
2004005000NRG24011120230054800
|
01/11/2023
|
Neikholhing Touthang
|
2004005WL000767
|
Neikholhing Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916371
|
|
MRS NEIKHOLHING TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Moreh
|
MN-04-005-065-065/2960-A
()
|
2004005000NRG24011120230054807
|
01/11/2023
|
Houkholun Touthang
|
2004005WL000767
|
Houkholun Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916366
|
|
MR HOUKHOLUN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Moreh
|
MN-04-005-065-065/2960-A
()
|
2004005000NRG24011120230054808
|
01/11/2023
|
Houkholun Touthang
|
2004005WL000767
|
Houkholun Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916367
|
|
MR HOUKHOLUN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Moreh
|
MN-04-005-065-065/2962-A
()
|
2004005000NRG24011120230054811
|
01/11/2023
|
Letminthang Touthang
|
2004005WL000767
|
Letminthang Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916374
|
|
MR LETMINTHANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Moreh
|
MN-04-005-065-065/2962-A
()
|
2004005000NRG24011120230054812
|
01/11/2023
|
Letminthang Touthang
|
2004005WL000767
|
Letminthang Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916375
|
|
MR LETMINTHANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Moreh
|
MN-04-005-065-065/2962-A
()
|
2004005000NRG24300820230018778
|
01/11/2023
|
Letminthang Touthang
|
2004005WL000199
|
Letminthang Touthang
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916376
|
|
MR LETMINTHANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Moreh
|
MN-04-005-065-065/2962-A
()
|
2004005000NRG24300820230018779
|
01/11/2023
|
Letminthang Touthang
|
2004005WL000199
|
Letminthang Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916377
|
|
MR LETMINTHANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Moreh
|
MN-04-005-065-065/2964-A
()
|
2004005000NRG24011120230054815
|
01/11/2023
|
Khatminthang Lhungdim
|
2004005WL000767
|
Khatminthang Lhungdim
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916347
|
|
MR KHATMINTHANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Moreh
|
MN-04-005-065-065/2964-A
()
|
2004005000NRG24011120230054816
|
01/11/2023
|
Khatminthang Lhungdim
|
2004005WL000767
|
Khatminthang Lhungdim
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916348
|
|
MR KHATMINTHANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Moreh
|
MN-04-005-065-065/2966-A
()
|
2004005000NRG24011120230054817
|
01/11/2023
|
Lunkhosat Touthang
|
2004005WL000767
|
Lunkhosat Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916356
|
|
MR LUNKHOSAT TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Moreh
|
MN-04-005-065-065/2966-A
()
|
2004005000NRG24011120230054818
|
01/11/2023
|
Lunkhosat Touthang
|
2004005WL000767
|
Lunkhosat Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916357
|
|
MR LUNKHOSAT TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Moreh
|
MN-04-005-065-065/2967-A
()
|
2004005000NRG24011120230054819
|
01/11/2023
|
Themkhoneng
|
2004005WL000767
|
Themkhoneng
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916360
|
|
MRS THEMKHONENG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Moreh
|
MN-04-005-065-065/2967-A
()
|
2004005000NRG24011120230054820
|
01/11/2023
|
Themkhoneng
|
2004005WL000767
|
Themkhoneng
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916361
|
|
MRS THEMKHONENG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Moreh
|
MN-04-005-065-065/2971-A
()
|
2004005000NRG24011120230054827
|
01/11/2023
|
Houkholet touthang
|
2004005WL000767
|
Houkholet touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916368
|
|
MR HOUKHOLET TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Moreh
|
MN-04-005-065-065/2971-A
()
|
2004005000NRG24011120230054828
|
01/11/2023
|
Houkholet touthang
|
2004005WL000767
|
Houkholet touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916369
|
|
MR HOUKHOLET TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Moreh
|
MN-04-005-065-065/2979-A
()
|
2004005000NRG24011120230054843
|
01/11/2023
|
Letkhomang Touthang
|
2004005WL000767
|
Letkhomang Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916358
|
|
MR LETKHOMANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Moreh
|
MN-04-005-065-065/2979-A
()
|
2004005000NRG24011120230054844
|
01/11/2023
|
Letkhomang Touthang
|
2004005WL000767
|
Letkhomang Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916359
|
|
MR LETKHOMANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Moreh
|
MN-04-005-065-065/2980-A
()
|
2004005000NRG24011120230054845
|
01/11/2023
|
Thenkholam Touthang
|
2004005WL000767
|
Thenkholam Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916378
|
|
MRS THENKHOLAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Moreh
|
MN-04-005-065-065/2980-A
()
|
2004005000NRG24011120230054846
|
01/11/2023
|
Thenkholam Touthang
|
2004005WL000767
|
Thenkholam Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916379
|
|
MRS THENKHOLAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Moreh
|
MN-04-005-065-065/2981-A
()
|
2004005000NRG24011120230054847
|
01/11/2023
|
Seitinmang Dimngel
|
2004005WL000767
|
Seitinmang Dimngel
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916364
|
|
MR SEITINMANG DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Moreh
|
MN-04-005-065-065/2981-A
()
|
2004005000NRG24011120230054848
|
01/11/2023
|
Seitinmang Dimngel
|
2004005WL000767
|
Seitinmang Dimngel
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916365
|
|
MR SEITINMANG DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Moreh
|
MN-04-005-065-065/2986
()
|
2004005000NRG24011120230054857
|
01/11/2023
|
Nengkhohat Lhungdim
|
2004005WL000767
|
Nengkhohat Lhungdim
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916343
|
|
MRS NENGKHOHAT LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Moreh
|
MN-04-005-065-065/2986
()
|
2004005000NRG24011120230054858
|
01/11/2023
|
Nengkhohat Lhungdim
|
2004005WL000767
|
Nengkhohat Lhungdim
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916344
|
|
MRS NENGKHOHAT LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Moreh
|
MN-04-005-065-065/2987
()
|
2004005000NRG24011120230054859
|
01/11/2023
|
Hemjapao Shitlhou
|
2004005WL000767
|
Hemjapao Shitlhou
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916372
|
|
MR HEMJAPAO SHITLHOU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Moreh
|
MN-04-005-065-065/2987
()
|
2004005000NRG24011120230054860
|
01/11/2023
|
Hemjapao Shitlhou
|
2004005WL000767
|
Hemjapao Shitlhou
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916373
|
|
MR HEMJAPAO SHITLHOU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Moreh
|
MN-04-005-065-065/2988-A
()
|
2004005000NRG24011120230054861
|
01/11/2023
|
Ngaijalam Sitlhou
|
2004005WL000767
|
Ngaijalam Sitlhou
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916380
|
|
MRS NGAIJALAM SITLHOU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Moreh
|
MN-04-005-065-065/2988-A
()
|
2004005000NRG24011120230054862
|
01/11/2023
|
Ngaijalam Sitlhou
|
2004005WL000767
|
Ngaijalam Sitlhou
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916381
|
|
MRS NGAIJALAM SITLHOU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Moreh
|
MN-04-005-065-065/2989-A
()
|
2004005000NRG24011120230054863
|
01/11/2023
|
Jamkholal Touthang
|
2004005WL000767
|
Jamkholal Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916362
|
|
MR JAMKHOLAL TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
Moreh
|
MN-04-005-065-065/2989-A
()
|
2004005000NRG24011120230054864
|
01/11/2023
|
Jamkholal Touthang
|
2004005WL000767
|
Jamkholal Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916363
|
|
MR JAMKHOLAL TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Moreh
|
MN-04-005-065-065/2991-A
()
|
2004005000NRG24011120230054867
|
01/11/2023
|
Erabot Touthang
|
2004005WL000767
|
Erabot Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916349
|
|
MR ERABOT TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Moreh
|
MN-04-005-065-065/2991-A
()
|
2004005000NRG24011120230054868
|
01/11/2023
|
Erabot Touthang
|
2004005WL000767
|
Erabot Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916355
|
|
MR ERABOT TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
Moreh
|
MN-04-005-065-065/2993-A
()
|
2004005000NRG24011120230054871
|
01/11/2023
|
Lhunkhojang Touthang
|
2004005WL000767
|
Lhunkhojang Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916345
|
|
MR LHUNKHOJANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
Moreh
|
MN-04-005-065-065/2993-A
()
|
2004005000NRG24011120230054872
|
01/11/2023
|
Lhunkhojang Touthang
|
2004005WL000767
|
Lhunkhojang Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916346
|
|
MR LHUNKHOJANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
53
|
Moreh
|
MN-04-005-143-001/13
()
|
2004005000NRG24011120230054881
|
01/11/2023
|
Nengjalam Touthang
|
2004005WL000767
|
Nengjalam Touthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916351
|
|
NENGJALAM TOUTHANG
|
UCO BANK(607066)
|
|
54
|
Moreh
|
MN-04-005-143-001/13
()
|
2004005000NRG24011120230054882
|
01/11/2023
|
Nengjalam Touthang
|
2004005WL000767
|
Nengjalam Touthang
|
00462
|
UCBA0003273
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916352
|
|
NENGJALAM TOUTHANG
|
UCO BANK(607066)
|
|
55
|
Moreh
|
MN-04-005-143-001/14
()
|
2004005000NRG24011120230054883
|
01/11/2023
|
Hatkhotin Touthang
|
2004005WL000767
|
Hatkhotin Touthang
|
00462
|
UCBA0003273
|
1820
|
1820
|
Processed
|
03/11/2023
|
|
6966916353
|
|
HATKHOTIN TOUTHANG
|
UCO BANK(607066)
|
|
56
|
Moreh
|
MN-04-005-143-001/14
()
|
2004005000NRG24011120230054884
|
01/11/2023
|
Hatkhotin Touthang
|
2004005WL000767
|
Hatkhotin Touthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916354
|
|
HATKHOTIN TOUTHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93340
|
93340
|
|
|
|
|
|
|
|