|
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
|
KAMJONG
|
MN-08-004-021-001/116
()
|
2008004000NRG24250220240230785
|
29/02/2024
|
THEMSHANG KHAPUDANG
|
2008004WL001396
|
THEMSHANG KHAPUDANG
|
00048
|
BKID0005042
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388710
|
|
THEMSHANG KHAPUDANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
KAMJONG
|
MN-08-004-021-001/89
()
|
2008004000NRG24250220240230819
|
29/02/2024
|
WORCHUILA ESHIDANG
|
2008004WL001396
|
WORCHUILA ESHIDANG
|
00349
|
PSIB0021091
|
3120
|
3120
|
Processed
|
02/03/2024
|
|
1158388656
|
|
WORCHUILA ESHIDANG
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
KAMJONG
|
MN-08-004-021-001/100
()
|
2008004000NRG24250220240230773
|
29/02/2024
|
K THOTREINGAM
|
2008004WL001396
|
K THOTREINGAM
|
00354
|
PUNB0171920
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388660
|
|
K THOTREINGAM
|
UCO BANK(607066)
|
|
4
|
KAMJONG
|
MN-08-004-021-001/105
()
|
2008004000NRG24250220240230776
|
29/02/2024
|
E SHANMI
|
2008004WL001396
|
E SHANMI
|
00354
|
PUNB0171920
|
3120
|
3120
|
Processed
|
02/03/2024
|
|
1158388659
|
|
E SHANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAMJONG
|
MN-08-004-021-001/107
()
|
2008004000NRG24250220240230777
|
29/02/2024
|
E ASHA
|
2008004WL001396
|
E ASHA
|
00354
|
PUNB0171920
|
3120
|
3120
|
Processed
|
02/03/2024
|
|
1158388661
|
|
E ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAMJONG
|
MN-08-004-021-001/119
()
|
2008004000NRG24250220240230787
|
29/02/2024
|
SWEETY JELLY
|
2008004WL001396
|
SWEETY JELLY
|
00354
|
PUNB0171920
|
3120
|
3120
|
Processed
|
02/03/2024
|
|
1158388657
|
|
SWEETY JELLY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAMJONG
|
MN-08-004-021-001/43
()
|
2008004000NRG24250220240230809
|
29/02/2024
|
K RAMREILA
|
2008004WL001396
|
K RAMREILA
|
00354
|
PUNB0171920
|
3120
|
3120
|
Processed
|
02/03/2024
|
|
1158388658
|
|
K RAMREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
8
|
KAMJONG
|
MN-08-004-021-001/40
()
|
2008004000NRG24250220240230808
|
29/02/2024
|
NINGWONLA HUNGYO
|
2008004WL001396
|
NINGWONLA HUNGYO
|
00415
|
SBIN0000092
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388673
|
|
MRS NINGWONLA KEISHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
9
|
KAMJONG
|
MN-08-004-021-001/113
()
|
2008004000NRG24250220240230783
|
29/02/2024
|
ESHIDANG DELINA
|
2008004WL001396
|
ESHIDANG DELINA
|
00415
|
SBIN0007440
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388670
|
|
MRS ESHIDANG DELINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMJONG
|
MN-08-004-021-001/95
()
|
2008004000NRG24250220240230822
|
29/02/2024
|
AS TAMMILA
|
2008004WL001396
|
AS TAMMILA
|
00415
|
SBIN0007440
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388698
|
|
MRS A S TAMMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
11
|
KAMJONG
|
MN-08-004-021-001/123
()
|
2008004000NRG24250220240230790
|
29/02/2024
|
DAISY KHAPUDANG
|
2008004WL001396
|
DAISY KHAPUDANG
|
00415
|
SBIN0011794
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388671
|
|
MRS DAISY KHAPUDANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
12
|
KAMJONG
|
MN-08-004-021-001/118
()
|
2008004000NRG24250220240230786
|
29/02/2024
|
AS THEMREISHANG ZIMIK
|
2008004WL001396
|
AS THEMREISHANG ZIMIK
|
00415
|
SBIN0014179
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388697
|
|
MR THEMREISHANG A S ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
13
|
KAMJONG
|
MN-08-004-003-001/493
()
|
2008004000NRG24250220240230770
|
29/02/2024
|
MAYAWON KEISHING
|
2008004WL001396
|
MAYAWON KEISHING
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388677
|
|
MRS MAYAWON KEISHING
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMJONG
|
MN-08-004-021-001/1
()
|
2008004000NRG24250220240230771
|
29/02/2024
|
SHINE
|
2008004WL001396
|
SHINE
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388682
|
|
MR SHINE KHAPUDANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMJONG
|
MN-08-004-021-001/10
()
|
2008004000NRG24250220240230772
|
29/02/2024
|
AS SILAS
|
2008004WL001396
|
AS SILAS
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388695
|
|
MR AS SILAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMJONG
|
MN-08-004-021-001/101
()
|
2008004000NRG24250220240230774
|
29/02/2024
|
wungchuipam khapudang
|
2008004WL001396
|
wungchuipam khapudang
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388693
|
|
MR WUNGCHUIPAM KHAPUDANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMJONG
|
MN-08-004-021-001/102
()
|
2008004000NRG24250220240230775
|
29/02/2024
|
K WORMITON
|
2008004WL001396
|
K WORMITON
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388704
|
|
MR K WORMITON
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMJONG
|
MN-08-004-021-001/108
()
|
2008004000NRG24250220240230778
|
29/02/2024
|
AS PAMREISHANG
|
2008004WL001396
|
AS PAMREISHANG
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388694
|
|
MR AS PAMREISHANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMJONG
|
MN-08-004-021-001/11
()
|
2008004000NRG24250220240230780
|
29/02/2024
|
BARNABAS KHAPUDANG
|
2008004WL001396
|
BARNABAS KHAPUDANG
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388691
|
|
MR BANABAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMJONG
|
MN-08-004-021-001/110
()
|
2008004000NRG24250220240230781
|
29/02/2024
|
YANGREILA KHAPUDANG
|
2008004WL001396
|
YANGREILA KHAPUDANG
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
02/03/2024
|
|
1158388680
|
|
YANGREILA KHAPUDANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAMJONG
|
MN-08-004-021-001/111
()
|
2008004000NRG24250220240230782
|
29/02/2024
|
TUIREISING KHAPUDANG
|
2008004WL001396
|
TUIREISING KHAPUDANG
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388668
|
|
MR TUIREISING KHAPUDANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMJONG
|
MN-08-004-021-001/114
()
|
2008004000NRG24250220240230784
|
29/02/2024
|
K MATSOSING
|
2008004WL001396
|
K MATSOSING
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388707
|
|
MR K MATSOSING
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMJONG
|
MN-08-004-021-001/120
()
|
2008004000NRG24250220240230788
|
29/02/2024
|
THANMI LUIKHAM
|
2008004WL001396
|
THANMI LUIKHAM
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388708
|
|
MR THANMI LUIKHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMJONG
|
MN-08-004-021-001/121
()
|
2008004000NRG24250220240230789
|
29/02/2024
|
K RAMYO
|
2008004WL001396
|
K RAMYO
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
02/03/2024
|
|
1158388701
|
|
K RAMYO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAMJONG
|
MN-08-004-021-001/13
()
|
2008004000NRG24250220240230791
|
29/02/2024
|
WUNGNAOWON KHAPUDANG
|
2008004WL001396
|
WUNGNAOWON KHAPUDANG
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388685
|
|
MRS K WUNGNAOWON
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMJONG
|
MN-08-004-021-001/14
()
|
2008004000NRG24250220240230792
|
29/02/2024
|
Biren Keishing
|
2008004WL001396
|
Biren Keishing
|
00415
|
SBIN0015719
|
3120
|
3120
|
Rejected
|
01/03/2024
|
|
1158388664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KAMJONG
|
MN-08-004-021-001/15
()
|
2008004000NRG24250220240230793
|
29/02/2024
|
AS WUNGNAOKHAN
|
2008004WL001396
|
AS WUNGNAOKHAN
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388666
|
|
MR WUNGNAO KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMJONG
|
MN-08-004-021-001/16
()
|
2008004000NRG24250220240230794
|
29/02/2024
|
SOMAYA AWUNGSHI
|
2008004WL001396
|
SOMAYA AWUNGSHI
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388699
|
|
MR SOMAYA AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMJONG
|
MN-08-004-021-001/17
()
|
2008004000NRG24250220240230795
|
29/02/2024
|
K S SERINAH
|
2008004WL001396
|
K S SERINAH
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388690
|
|
MRS K S SERINAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMJONG
|
MN-08-004-021-001/18
()
|
2008004000NRG24250220240230796
|
29/02/2024
|
K NGAHUITING
|
2008004WL001396
|
K NGAHUITING
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388678
|
|
MR K NGAHUITING
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMJONG
|
MN-08-004-021-001/19
()
|
2008004000NRG24250220240230797
|
29/02/2024
|
SHANTI ZIMIK
|
2008004WL001396
|
SHANTI ZIMIK
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388683
|
|
MRS SR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMJONG
|
MN-08-004-021-001/21
()
|
2008004000NRG24250220240230798
|
29/02/2024
|
AS AWONLA ZIMIK
|
2008004WL001396
|
AS AWONLA ZIMIK
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388700
|
|
MRS AS AWONLA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMJONG
|
MN-08-004-021-001/22
()
|
2008004000NRG24250220240230799
|
29/02/2024
|
K PAMYALA
|
2008004WL001396
|
K PAMYALA
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388684
|
|
MRS K PAMYALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMJONG
|
MN-08-004-021-001/23
()
|
2008004000NRG24250220240230800
|
29/02/2024
|
SAMSON ESHIDANG
|
2008004WL001396
|
SAMSON ESHIDANG
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388681
|
|
MR E SAMSON
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMJONG
|
MN-08-004-021-001/24
()
|
2008004000NRG24250220240230801
|
29/02/2024
|
RUIKAMI CHITHUNG
|
2008004WL001396
|
RUIKAMI CHITHUNG
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388665
|
|
MR RUIKAMI CHITHUNG
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMJONG
|
MN-08-004-021-001/25
()
|
2008004000NRG24250220240230802
|
29/02/2024
|
LK DAVID
|
2008004WL001396
|
LK DAVID
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388706
|
|
MR LK DAVID
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMJONG
|
MN-08-004-021-001/26
()
|
2008004000NRG24250220240230803
|
29/02/2024
|
W PREMI
|
2008004WL001396
|
W PREMI
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
02/03/2024
|
|
1158388674
|
|
W PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAMJONG
|
MN-08-004-021-001/30
()
|
2008004000NRG24250220240230804
|
29/02/2024
|
MAYOWON ESHIDANG
|
2008004WL001396
|
MAYOWON ESHIDANG
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388676
|
|
MR MAYOWON ESHADANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMJONG
|
MN-08-004-021-001/33
()
|
2008004000NRG24250220240230805
|
29/02/2024
|
K LEIYAWON
|
2008004WL001396
|
K LEIYAWON
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388679
|
|
MR K NGACHANSEM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMJONG
|
MN-08-004-021-001/39
()
|
2008004000NRG24250220240230806
|
29/02/2024
|
THEMREICHON KEISHING
|
2008004WL001396
|
THEMREICHON KEISHING
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
02/03/2024
|
|
1158388655
|
|
D.THEMREICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAMJONG
|
MN-08-004-021-001/4
()
|
2008004000NRG24250220240230807
|
29/02/2024
|
Z RINGMI
|
2008004WL001396
|
Z RINGMI
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388696
|
|
MR Z RINGMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMJONG
|
MN-08-004-021-001/44
()
|
2008004000NRG24250220240230810
|
29/02/2024
|
LK CHINGRINGAM
|
2008004WL001396
|
LK CHINGRINGAM
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388705
|
|
MR LK CHINGRINGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMJONG
|
MN-08-004-021-001/46
()
|
2008004000NRG24250220240230811
|
29/02/2024
|
E Kumtharla
|
2008004WL001396
|
E Kumtharla
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388709
|
|
MR E KUMTHARLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMJONG
|
MN-08-004-021-001/58
()
|
2008004000NRG24250220240230812
|
29/02/2024
|
CHIHANPHY PHARUNG AWUNGSHI
|
2008004WL001396
|
CHIHANPHY PHARUNG AWUNGSHI
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388686
|
|
MRS CHIHANPHY PHARUNG AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMJONG
|
MN-08-004-021-001/78
()
|
2008004000NRG24250220240230813
|
29/02/2024
|
WONMILA AS
|
2008004WL001396
|
WONMILA AS
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388687
|
|
MRS WONMILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMJONG
|
MN-08-004-021-001/80
()
|
2008004000NRG24250220240230814
|
29/02/2024
|
SOPEMLA ZIMIK
|
2008004WL001396
|
SOPEMLA ZIMIK
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388688
|
|
MRS SOPEMLA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMJONG
|
MN-08-004-021-001/81
()
|
2008004000NRG24250220240230815
|
29/02/2024
|
AS PHILAWON
|
2008004WL001396
|
AS PHILAWON
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388689
|
|
MRS KPHILAWON
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMJONG
|
MN-08-004-021-001/83
()
|
2008004000NRG24250220240230816
|
29/02/2024
|
K LEISHIYAR
|
2008004WL001396
|
K LEISHIYAR
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388702
|
|
K. LEISHIYAR
|
UCO BANK(607066)
|
|
49
|
KAMJONG
|
MN-08-004-021-001/86
()
|
2008004000NRG24250220240230817
|
29/02/2024
|
Haoreingam Awungshi Shimray
|
2008004WL001396
|
Haoreingam Awungshi Shimray
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388667
|
|
MR HAOREINGAM A SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMJONG
|
MN-08-004-021-001/87
()
|
2008004000NRG24250220240230818
|
29/02/2024
|
KHANGAMPAM ESHIDANG
|
2008004WL001396
|
KHANGAMPAM ESHIDANG
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388662
|
|
Mr. Khangampam Eshidang
|
INDIAN BANK(607105)
|
|
51
|
KAMJONG
|
MN-08-004-021-001/91
()
|
2008004000NRG24250220240230820
|
29/02/2024
|
E CREDENCE
|
2008004WL001396
|
E CREDENCE
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388672
|
|
MR E CREDENCE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMJONG
|
MN-08-004-021-001/92
()
|
2008004000NRG24250220240230821
|
29/02/2024
|
SHANGREISO KEISHING
|
2008004WL001396
|
SHANGREISO KEISHING
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388703
|
|
MR SHANGREISO KEISHING
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMJONG
|
MN-08-004-021-001/97
()
|
2008004000NRG24250220240230823
|
29/02/2024
|
SR CHUIMINAO ZIMIK
|
2008004WL001396
|
SR CHUIMINAO ZIMIK
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388692
|
|
MRS CHUIMINAO ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMJONG
|
MN-08-004-021-001/98
()
|
2008004000NRG24250220240230824
|
29/02/2024
|
KP PREMI
|
2008004WL001396
|
KP PREMI
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388675
|
|
MRS K PREMMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMJONG
|
MN-08-004-021-001/99
()
|
2008004000NRG24250220240230825
|
29/02/2024
|
YUIKASEM KHAPUDANG
|
2008004WL001396
|
YUIKASEM KHAPUDANG
|
00415
|
SBIN0015719
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388663
|
|
MR YUIKASEM KHAPUDANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134160
|
134160
|
|
|
|
|
|
|
|
|
56
|
KAMJONG
|
MN-08-004-021-001/109
()
|
2008004000NRG24250220240230779
|
29/02/2024
|
CHUINAONGAM LUIKHAM
|
2008004WL001396
|
CHUINAONGAM LUIKHAM
|
00462
|
UCBA0003002
|
3120
|
3120
|
Processed
|
01/03/2024
|
|
1158388669
|
|
CHUINAONGAM LUIKHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174720
|
174720
|
|
|
|
|
|
|
|