|
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
|
TENGNOUPAL
|
MN-04-001-019-001/4550-A
()
|
2004001000NRG24120220240119638
|
12/02/2024
|
Maku Tampha
|
2004001WL002034
|
Maku Tampha
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356836
|
|
M TAMPHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENGNOUPAL
|
MN-04-001-019-001/4550-A
()
|
2004001000NRG24120220240119639
|
12/02/2024
|
Maku Tampha
|
2004001WL002034
|
Maku Tampha
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356837
|
|
M TAMPHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENGNOUPAL
|
MN-04-001-019-001/4550-A
()
|
2004001000NRG24120220240119640
|
12/02/2024
|
Maku Tampha
|
2004001WL002034
|
Maku Tampha
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356838
|
|
M TAMPHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENGNOUPAL
|
MN-04-001-019-001/4550-A
()
|
2004001000NRG24120220240119641
|
12/02/2024
|
Maku Tampha
|
2004001WL002034
|
Maku Tampha
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356839
|
|
M TAMPHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
5
|
TENGNOUPAL
|
MN-04-001-019-001/4542-A
()
|
2004001000NRG24120220240119598
|
12/02/2024
|
Th Moshilphun
|
2004001WL002034
|
Th Moshilphun
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356852
|
|
MR TH MESHELPHUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-001-019-001/4542-A
()
|
2004001000NRG24120220240119599
|
12/02/2024
|
Th Moshilphun
|
2004001WL002034
|
Th Moshilphun
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356853
|
|
MR TH MESHELPHUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-001-019-001/4542-A
()
|
2004001000NRG24120220240119600
|
12/02/2024
|
Th Moshilphun
|
2004001WL002034
|
Th Moshilphun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356854
|
|
MR TH MESHELPHUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-001-019-001/4542-A
()
|
2004001000NRG24120220240119601
|
12/02/2024
|
Th Moshilphun
|
2004001WL002034
|
Th Moshilphun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356855
|
|
MR TH MESHELPHUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-001-019-001/4544-A
()
|
2004001000NRG24120220240119608
|
12/02/2024
|
Aungsing Thouman
|
2004001WL002034
|
Aungsing Thouman
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356888
|
|
THAMSHINGPHY THOUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENGNOUPAL
|
MN-04-001-019-001/4544-A
()
|
2004001000NRG24120220240119609
|
12/02/2024
|
Aungsing Thouman
|
2004001WL002034
|
Aungsing Thouman
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356889
|
|
THAMSHINGPHY THOUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENGNOUPAL
|
MN-04-001-019-001/4544-A
()
|
2004001000NRG24120220240119610
|
12/02/2024
|
Aungsing Thouman
|
2004001WL002034
|
Aungsing Thouman
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356890
|
|
THAMSHINGPHY THOUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENGNOUPAL
|
MN-04-001-019-001/4544-A
()
|
2004001000NRG24120220240119611
|
12/02/2024
|
Aungsing Thouman
|
2004001WL002034
|
Aungsing Thouman
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356891
|
|
THAMSHINGPHY THOUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENGNOUPAL
|
MN-04-001-019-001/4545
()
|
2004001000NRG24120220240119612
|
12/02/2024
|
Th Moyangpha
|
2004001WL002034
|
Th Moyangpha
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356868
|
|
THOUMAN MOYANGPHA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
TENGNOUPAL
|
MN-04-001-019-001/4545
()
|
2004001000NRG24120220240119613
|
12/02/2024
|
Th Moyangpha
|
2004001WL002034
|
Th Moyangpha
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356869
|
|
THOUMAN MOYANGPHA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
TENGNOUPAL
|
MN-04-001-019-001/4545
()
|
2004001000NRG24120220240119614
|
12/02/2024
|
Th Moyangpha
|
2004001WL002034
|
Th Moyangpha
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356870
|
|
THOUMAN MOYANGPHA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
TENGNOUPAL
|
MN-04-001-019-001/4545
()
|
2004001000NRG24120220240119615
|
12/02/2024
|
Th Moyangpha
|
2004001WL002034
|
Th Moyangpha
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356871
|
|
THOUMAN MOYANGPHA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
TENGNOUPAL
|
MN-04-001-019-001/4546-A
()
|
2004001000NRG24120220240119618
|
12/02/2024
|
TH ANAZERWISH
|
2004001WL002034
|
TH ANAZERWISH
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356856
|
|
MS TH ANAZERWISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-001-019-001/4546-A
()
|
2004001000NRG24120220240119619
|
12/02/2024
|
TH ANAZERWISH
|
2004001WL002034
|
TH ANAZERWISH
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356857
|
|
MS TH ANAZERWISH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-001-019-001/4546-A
()
|
2004001000NRG24120220240119620
|
12/02/2024
|
TH ANAZERWISH
|
2004001WL002034
|
TH ANAZERWISH
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356858
|
|
MS TH ANAZERWISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-001-019-001/4546-A
()
|
2004001000NRG24120220240119621
|
12/02/2024
|
TH ANAZERWISH
|
2004001WL002034
|
TH ANAZERWISH
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356859
|
|
MS TH ANAZERWISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENGNOUPAL
|
MN-04-001-019-001/4547-A
()
|
2004001000NRG24120220240119622
|
12/02/2024
|
MAKU TEONSHIL
|
2004001WL002034
|
MAKU TEONSHIL
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356880
|
|
MRS MAKU TEONSHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENGNOUPAL
|
MN-04-001-019-001/4547-A
()
|
2004001000NRG24120220240119623
|
12/02/2024
|
MAKU TEONSHIL
|
2004001WL002034
|
MAKU TEONSHIL
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356881
|
|
MRS MAKU TEONSHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENGNOUPAL
|
MN-04-001-019-001/4547-A
()
|
2004001000NRG24120220240119624
|
12/02/2024
|
MAKU TEONSHIL
|
2004001WL002034
|
MAKU TEONSHIL
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356882
|
|
MRS MAKU TEONSHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENGNOUPAL
|
MN-04-001-019-001/4547-A
()
|
2004001000NRG24120220240119625
|
12/02/2024
|
MAKU TEONSHIL
|
2004001WL002034
|
MAKU TEONSHIL
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356883
|
|
MRS MAKU TEONSHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENGNOUPAL
|
MN-04-001-019-001/4548-A
()
|
2004001000NRG24120220240119628
|
12/02/2024
|
Thouman Rounem
|
2004001WL002034
|
Thouman Rounem
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356848
|
|
MR THOUMAN ROUNEM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENGNOUPAL
|
MN-04-001-019-001/4548-A
()
|
2004001000NRG24120220240119629
|
12/02/2024
|
Thouman Rounem
|
2004001WL002034
|
Thouman Rounem
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356849
|
|
MR THOUMAN ROUNEM
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENGNOUPAL
|
MN-04-001-019-001/4548-A
()
|
2004001000NRG24120220240119630
|
12/02/2024
|
Thouman Rounem
|
2004001WL002034
|
Thouman Rounem
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356850
|
|
MR THOUMAN ROUNEM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENGNOUPAL
|
MN-04-001-019-001/4548-A
()
|
2004001000NRG24120220240119631
|
12/02/2024
|
Thouman Rounem
|
2004001WL002034
|
Thouman Rounem
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356851
|
|
MR THOUMAN ROUNEM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENGNOUPAL
|
MN-04-001-019-001/4549-A
()
|
2004001000NRG24120220240119632
|
12/02/2024
|
Cs huimila
|
2004001WL002034
|
Cs huimila
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356872
|
|
MRS CS HUIMILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENGNOUPAL
|
MN-04-001-019-001/4549-A
()
|
2004001000NRG24120220240119633
|
12/02/2024
|
Cs huimila
|
2004001WL002034
|
Cs huimila
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356873
|
|
MRS CS HUIMILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENGNOUPAL
|
MN-04-001-019-001/4549-A
()
|
2004001000NRG24120220240119634
|
12/02/2024
|
Cs huimila
|
2004001WL002034
|
Cs huimila
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356874
|
|
MRS CS HUIMILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENGNOUPAL
|
MN-04-001-019-001/4549-A
()
|
2004001000NRG24120220240119635
|
12/02/2024
|
Cs huimila
|
2004001WL002034
|
Cs huimila
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356875
|
|
MRS CS HUIMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENGNOUPAL
|
MN-04-001-019-001/4551-A
()
|
2004001000NRG24120220240119642
|
12/02/2024
|
Maku Reimichon
|
2004001WL002034
|
Maku Reimichon
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356876
|
|
MRS MAKU REIMICHON
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENGNOUPAL
|
MN-04-001-019-001/4551-A
()
|
2004001000NRG24120220240119643
|
12/02/2024
|
Maku Reimichon
|
2004001WL002034
|
Maku Reimichon
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356877
|
|
MRS MAKU REIMICHON
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENGNOUPAL
|
MN-04-001-019-001/4551-A
()
|
2004001000NRG24120220240119644
|
12/02/2024
|
Maku Reimichon
|
2004001WL002034
|
Maku Reimichon
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356878
|
|
MRS MAKU REIMICHON
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENGNOUPAL
|
MN-04-001-019-001/4551-A
()
|
2004001000NRG24120220240119645
|
12/02/2024
|
Maku Reimichon
|
2004001WL002034
|
Maku Reimichon
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356879
|
|
MRS MAKU REIMICHON
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENGNOUPAL
|
MN-04-001-019-001/4552-A
()
|
2004001000NRG24120220240119648
|
12/02/2024
|
Kothilphun Angsha Maring
|
2004001WL002034
|
Kothilphun Angsha Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356860
|
|
MR KOTHILPHUN ANGSHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENGNOUPAL
|
MN-04-001-019-001/4552-A
()
|
2004001000NRG24120220240119649
|
12/02/2024
|
Kothilphun Angsha Maring
|
2004001WL002034
|
Kothilphun Angsha Maring
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356861
|
|
MR KOTHILPHUN ANGSHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENGNOUPAL
|
MN-04-001-019-001/4552-A
()
|
2004001000NRG24120220240119650
|
12/02/2024
|
Kothilphun Angsha Maring
|
2004001WL002034
|
Kothilphun Angsha Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356862
|
|
MR KOTHILPHUN ANGSHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENGNOUPAL
|
MN-04-001-019-001/4552-A
()
|
2004001000NRG24120220240119651
|
12/02/2024
|
Kothilphun Angsha Maring
|
2004001WL002034
|
Kothilphun Angsha Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356863
|
|
MR KOTHILPHUN ANGSHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENGNOUPAL
|
MN-04-001-019-001/4553-A
()
|
2004001000NRG24120220240119652
|
12/02/2024
|
M Meduncha
|
2004001WL002034
|
M Meduncha
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356864
|
|
MR M MEDUNCHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENGNOUPAL
|
MN-04-001-019-001/4553-A
()
|
2004001000NRG24120220240119653
|
12/02/2024
|
M Meduncha
|
2004001WL002034
|
M Meduncha
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356865
|
|
MR M MEDUNCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENGNOUPAL
|
MN-04-001-019-001/4553-A
()
|
2004001000NRG24120220240119654
|
12/02/2024
|
M Meduncha
|
2004001WL002034
|
M Meduncha
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356866
|
|
MR M MEDUNCHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENGNOUPAL
|
MN-04-001-019-001/4553-A
()
|
2004001000NRG24120220240119655
|
12/02/2024
|
M Meduncha
|
2004001WL002034
|
M Meduncha
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356867
|
|
MR M MEDUNCHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENGNOUPAL
|
MN-04-001-019-001/4554-A
()
|
2004001000NRG24120220240119658
|
12/02/2024
|
Sairel Maku Benjamin Maring
|
2004001WL002034
|
Sairel Maku Benjamin Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356884
|
|
MR SAIREL MAKU BENJAMIN MARING
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENGNOUPAL
|
MN-04-001-019-001/4554-A
()
|
2004001000NRG24120220240119659
|
12/02/2024
|
Sairel Maku Benjamin Maring
|
2004001WL002034
|
Sairel Maku Benjamin Maring
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356885
|
|
MR SAIREL MAKU BENJAMIN MARING
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENGNOUPAL
|
MN-04-001-019-001/4554-A
()
|
2004001000NRG24120220240119660
|
12/02/2024
|
Sairel Maku Benjamin Maring
|
2004001WL002034
|
Sairel Maku Benjamin Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356886
|
|
MR SAIREL MAKU BENJAMIN MARING
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENGNOUPAL
|
MN-04-001-019-001/4554-A
()
|
2004001000NRG24120220240119661
|
12/02/2024
|
Sairel Maku Benjamin Maring
|
2004001WL002034
|
Sairel Maku Benjamin Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356887
|
|
MR SAIREL MAKU BENJAMIN MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82940
|
82940
|
|
|
|
|
|
|
|
|
49
|
TENGNOUPAL
|
MN-04-001-019-001/4555-A
()
|
2004001000NRG24120220240119662
|
12/02/2024
|
SHANGKHAM THOUMAN
|
2004001WL002034
|
SHANGKHAM THOUMAN
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356844
|
|
SHANGKHAM THOUMAN
|
UCO BANK(607066)
|
|
50
|
TENGNOUPAL
|
MN-04-001-019-001/4555-A
()
|
2004001000NRG24120220240119663
|
12/02/2024
|
SHANGKHAM THOUMAN
|
2004001WL002034
|
SHANGKHAM THOUMAN
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356845
|
|
SHANGKHAM THOUMAN
|
UCO BANK(607066)
|
|
51
|
TENGNOUPAL
|
MN-04-001-019-001/4555-A
()
|
2004001000NRG24120220240119664
|
12/02/2024
|
SHANGKHAM THOUMAN
|
2004001WL002034
|
SHANGKHAM THOUMAN
|
00462
|
UCBA0002999
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356846
|
|
SHANGKHAM THOUMAN
|
UCO BANK(607066)
|
|
52
|
TENGNOUPAL
|
MN-04-001-019-001/4555-A
()
|
2004001000NRG24120220240119665
|
12/02/2024
|
SHANGKHAM THOUMAN
|
2004001WL002034
|
SHANGKHAM THOUMAN
|
00462
|
UCBA0002999
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356847
|
|
SHANGKHAM THOUMAN
|
UCO BANK(607066)
|
|
53
|
TENGNOUPAL
|
MN-04-001-019-001/4556-A
()
|
2004001000NRG24120220240119668
|
12/02/2024
|
M Moshangpha Maring
|
2004001WL002034
|
M Moshangpha Maring
|
00462
|
UCBA0002999
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356840
|
|
M MOSHANGPHA MARING
|
UCO BANK(607066)
|
|
54
|
TENGNOUPAL
|
MN-04-001-019-001/4556-A
()
|
2004001000NRG24120220240119669
|
12/02/2024
|
M Moshangpha Maring
|
2004001WL002034
|
M Moshangpha Maring
|
00462
|
UCBA0002999
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356841
|
|
M MOSHANGPHA MARING
|
UCO BANK(607066)
|
|
55
|
TENGNOUPAL
|
MN-04-001-019-001/4556-A
()
|
2004001000NRG24120220240119670
|
12/02/2024
|
M Moshangpha Maring
|
2004001WL002034
|
M Moshangpha Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356842
|
|
M MOSHANGPHA MARING
|
UCO BANK(607066)
|
|
56
|
TENGNOUPAL
|
MN-04-001-019-001/4556-A
()
|
2004001000NRG24120220240119671
|
12/02/2024
|
M Moshangpha Maring
|
2004001WL002034
|
M Moshangpha Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356843
|
|
M MOSHANGPHA MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
57
|
TENGNOUPAL
|
MN-04-001-019-001/4543-A
()
|
2004001000NRG24120220240119602
|
12/02/2024
|
Maku Shangkhu Maring
|
2004001WL002034
|
Maku Shangkhu Maring
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356892
|
|
Maku Shangkhu Maring
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
TENGNOUPAL
|
MN-04-001-019-001/4543-A
()
|
2004001000NRG24120220240119603
|
12/02/2024
|
Maku Shangkhu Maring
|
2004001WL002034
|
Maku Shangkhu Maring
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
12/02/2024
|
|
0381356893
|
|
Maku Shangkhu Maring
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
TENGNOUPAL
|
MN-04-001-019-001/4543-A
()
|
2004001000NRG24120220240119604
|
12/02/2024
|
Maku Shangkhu Maring
|
2004001WL002034
|
Maku Shangkhu Maring
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0381356894
|
|
Maku Shangkhu Maring
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
TENGNOUPAL
|
MN-04-001-019-001/4543-A
()
|
2004001000NRG24120220240119605
|
12/02/2024
|
Maku Shangkhu Maring
|
2004001WL002034
|
Maku Shangkhu Maring
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
12/02/2024
|
|
0381356895
|
|
Maku Shangkhu Maring
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113100
|
113100
|
|
|
|
|
|
|
|