|
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
|
CHANDEL
|
MN-04-002-085-085/19-A
(Liwachangning)
|
2004002000NRG23150320230024356
|
16/03/2023
|
W. Longly Monsang
|
2004002WL000293
|
W. Longly Monsang
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772715
|
|
W LONGLY MONSANG
|
MANIPUR RURAL BANK(607062)
|
|
2
|
CHANDEL
|
MN-04-002-085-085/25-A
(Liwachangning)
|
2004002000NRG23150320230024362
|
16/03/2023
|
Ts. Nelly
|
2004002WL000293
|
Ts. Nelly
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772714
|
|
TS NELLY
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-085-085/5-A
(Liwachangning)
|
2004002000NRG23150320230024384
|
16/03/2023
|
Ts Mochingam
|
2004002WL000293
|
Ts Mochingam
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772708
|
|
MR TS MOCHINGAM MONSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-085-085/13-A
(Liwachangning)
|
2004002000NRG23150320230024350
|
16/03/2023
|
Ts Jurchung
|
2004002WL000293
|
Ts Jurchung
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772706
|
|
MS TS JURCHUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-085-085/14-A
(Liwachangning)
|
2004002000NRG23150320230024351
|
16/03/2023
|
Ts Ramtharla
|
2004002WL000293
|
Ts Ramtharla
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772703
|
|
MRS TS RAMTHARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-085-085/17-A
(Liwachangning)
|
2004002000NRG23150320230024354
|
16/03/2023
|
Ps. Phalhring Anal
|
2004002WL000293
|
Ps. Phalhring Anal
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772712
|
|
PS PALHRING
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-085-085/20-A
(Liwachangning)
|
2004002000NRG23150320230024358
|
16/03/2023
|
W.Toningtin Monsang
|
2004002WL000293
|
W.Toningtin Monsang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772702
|
|
MRS W TONINGTIN MONSANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-085-085/21-A
(Liwachangning)
|
2004002000NRG23150320230024359
|
16/03/2023
|
Borlee Nungchim
|
2004002WL000293
|
Borlee Nungchim
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772710
|
|
BORLEE NUNGCHIM
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-085-085/36-A
(Liwachangning)
|
2004002000NRG23150320230024372
|
16/03/2023
|
PENINGKA NGORUH MONSANG
|
2004002WL000293
|
PENINGKA NGORUH MONSANG
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772701
|
|
NG PENINGKA MONSANG
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-085-085/40-A
(Liwachangning)
|
2004002000NRG23150320230024376
|
16/03/2023
|
K NGAMSHIM
|
2004002WL000293
|
K NGAMSHIM
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772705
|
|
MR K NGAMSHIM MONSANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-085-085/64-A
(Liwachangning)
|
2004002000NRG23150320230024398
|
16/03/2023
|
Ng. Ringthrangam
|
2004002WL000293
|
Ng. Ringthrangam
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772707
|
|
NG RINGTHRANGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHANDEL
|
MN-04-002-085-085/68-A
(Liwachangning)
|
2004002000NRG23150320230024400
|
16/03/2023
|
kiirii jane monsang
|
2004002WL000293
|
kiirii jane monsang
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
17/03/2023
|
|
9892772709
|
|
MISS KIIRII JANE MONSANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDEL
|
MN-04-002-085-085/76-A
(Liwachangning)
|
2004002000NRG23150320230024408
|
16/03/2023
|
lungshim khartu
|
2004002WL000293
|
lungshim khartu
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772711
|
|
LUNGSHIM KHARTU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
14
|
CHANDEL
|
MN-04-002-085-085/28-A
(Liwachangning)
|
2004002000NRG23150320230024365
|
16/03/2023
|
Mintharvir Ruwngtol Anal
|
2004002WL000293
|
Mintharvir Ruwngtol Anal
|
00415
|
SBIN0006594
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772700
|
|
RT MINTHAVIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
15
|
CHANDEL
|
MN-04-002-085-085/3-A
(Liwachangning)
|
2004002000NRG23150320230024367
|
16/03/2023
|
SK DAMME
|
2004002WL000293
|
SK DAMME
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772704
|
|
MR SK DAMME
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-085-085/38-A
(Liwachangning)
|
2004002000NRG23150320230024373
|
16/03/2023
|
Th Malati Monsang
|
2004002WL000293
|
Th Malati Monsang
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772699
|
|
MRS TH MALATI MONSANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDEL
|
MN-04-002-085-085/46-A
(Liwachangning)
|
2004002000NRG23150320230024381
|
16/03/2023
|
Mentha Thoupong Maring
|
2004002WL000293
|
Mentha Thoupong Maring
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772658
|
|
MISS MENTHA THOUPONG MARING
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDEL
|
MN-04-002-085-085/69-A
(Liwachangning)
|
2004002000NRG23150320230024401
|
16/03/2023
|
mc ningshimi
|
2004002WL000293
|
mc ningshimi
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772713
|
|
MRS M C NINGSHIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
19
|
CHANDEL
|
MN-04-002-085-085/1-A
(Liwachangning)
|
2004002000NRG23150320230024346
|
16/03/2023
|
BORHINGPHA NGORU
|
2004002WL000293
|
BORHINGPHA NGORU
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
17/03/2023
|
|
9892772679
|
|
BORHINGPHA NGORU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHANDEL
|
MN-04-002-085-085/10-A
(Liwachangning)
|
2004002000NRG23150320230024347
|
16/03/2023
|
Ng Joseph Monsang
|
2004002WL000293
|
Ng Joseph Monsang
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772695
|
|
NG JOSEPH MONSANG
|
UCO BANK(607066)
|
|
21
|
CHANDEL
|
MN-04-002-085-085/11-A
(Liwachangning)
|
2004002000NRG23150320230024348
|
16/03/2023
|
Sh Leikhen Monsang
|
2004002WL000293
|
Sh Leikhen Monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772659
|
|
SH. LEIKHEN MONSANG
|
UCO BANK(607066)
|
|
22
|
CHANDEL
|
MN-04-002-085-085/12-A
(Liwachangning)
|
2004002000NRG23150320230024349
|
16/03/2023
|
Sh. Toning
|
2004002WL000293
|
Sh. Toning
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
17/03/2023
|
|
9892772662
|
|
MRS SH TONING
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDEL
|
MN-04-002-085-085/15-A
(Liwachangning)
|
2004002000NRG23150320230024352
|
16/03/2023
|
Ts Toningkham
|
2004002WL000293
|
Ts Toningkham
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772678
|
|
TS TONINGKHAM
|
UCO BANK(607066)
|
|
24
|
CHANDEL
|
MN-04-002-085-085/2-A
(Liwachangning)
|
2004002000NRG23150320230024357
|
16/03/2023
|
Donny Ngoru
|
2004002WL000293
|
Donny Ngoru
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772690
|
|
DONNY NGORU
|
UCO BANK(607066)
|
|
25
|
CHANDEL
|
MN-04-002-085-085/22-A
(Liwachangning)
|
2004002000NRG23150320230024360
|
16/03/2023
|
Kewal Khartu Monsang
|
2004002WL000293
|
Kewal Khartu Monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772675
|
|
MR KEWAL KHARTU
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDEL
|
MN-04-002-085-085/23-A
(Liwachangning)
|
2004002000NRG23150320230024361
|
16/03/2023
|
Vanlal Hmuok
|
2004002WL000293
|
Vanlal Hmuok
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772673
|
|
VANLAL HMUOK
|
UCO BANK(607066)
|
|
27
|
CHANDEL
|
MN-04-002-085-085/27-A
(Liwachangning)
|
2004002000NRG23150320230024364
|
16/03/2023
|
Ts Milani Monsang
|
2004002WL000293
|
Ts Milani Monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772666
|
|
MRS TS MILANI MONSANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDEL
|
MN-04-002-085-085/29-A
(Liwachangning)
|
2004002000NRG23150320230024366
|
16/03/2023
|
PUKHRAMBAM BILOTA DEVI
|
2004002WL000293
|
PUKHRAMBAM BILOTA DEVI
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772664
|
|
PUKHRAMBAM BILOTA DEVI
|
UCO BANK(607066)
|
|
29
|
CHANDEL
|
MN-04-002-085-085/31-A
(Liwachangning)
|
2004002000NRG23150320230024368
|
16/03/2023
|
Tesong Tennyson Monsang
|
2004002WL000293
|
Tesong Tennyson Monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772682
|
|
TESONG TENNYSON MONSANG
|
UCO BANK(607066)
|
|
30
|
CHANDEL
|
MN-04-002-085-085/32-A
(Liwachangning)
|
2004002000NRG23150320230024369
|
16/03/2023
|
Benthangwar Khartu
|
2004002WL000293
|
Benthangwar Khartu
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772676
|
|
MR BENTHANGWAR KHARTU
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDEL
|
MN-04-002-085-085/33-A
(Liwachangning)
|
2004002000NRG23150320230024370
|
16/03/2023
|
Aimbison Khartu
|
2004002WL000293
|
Aimbison Khartu
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
17/03/2023
|
|
9892772661
|
|
MR AIMBISON KHARTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDEL
|
MN-04-002-085-085/35-A
(Liwachangning)
|
2004002000NRG23150320230024371
|
16/03/2023
|
Dangshawa Melody
|
2004002WL000293
|
Dangshawa Melody
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772691
|
|
MRS DK MELODY MARING
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDEL
|
MN-04-002-085-085/39-A
(Liwachangning)
|
2004002000NRG23150320230024374
|
16/03/2023
|
KH THUMWAR MONSANG
|
2004002WL000293
|
KH THUMWAR MONSANG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772694
|
|
KH THUMWAR MONSANG
|
UCO BANK(607066)
|
|
34
|
CHANDEL
|
MN-04-002-085-085/4-A
(Liwachangning)
|
2004002000NRG23150320230024375
|
16/03/2023
|
J Somila
|
2004002WL000293
|
J Somila
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772681
|
|
J SOMILA
|
UCO BANK(607066)
|
|
35
|
CHANDEL
|
MN-04-002-085-085/41-A
(Liwachangning)
|
2004002000NRG23150320230024377
|
16/03/2023
|
Ng Thethe Monsang
|
2004002WL000293
|
Ng Thethe Monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772684
|
|
NG. THETHE MONSANG
|
UCO BANK(607066)
|
|
36
|
CHANDEL
|
MN-04-002-085-085/42-A
(Liwachangning)
|
2004002000NRG23150320230024378
|
16/03/2023
|
MAKAN WARPI CHOTHE
|
2004002WL000293
|
MAKAN WARPI CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772670
|
|
MAKAN WARPI CHOTHE
|
UCO BANK(607066)
|
|
37
|
CHANDEL
|
MN-04-002-085-085/45-A
(Liwachangning)
|
2004002000NRG23150320230024380
|
16/03/2023
|
Ungsowon Khartu
|
2004002WL000293
|
Ungsowon Khartu
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772680
|
|
UNGSOWON KHARTU
|
UCO BANK(607066)
|
|
38
|
CHANDEL
|
MN-04-002-085-085/47-A
(Liwachangning)
|
2004002000NRG23150320230024382
|
16/03/2023
|
RINGMANI CHARA
|
2004002WL000293
|
RINGMANI CHARA
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772667
|
|
RINGMANI CHARA
|
UCO BANK(607066)
|
|
39
|
CHANDEL
|
MN-04-002-085-085/49-A
(Liwachangning)
|
2004002000NRG23150320230024383
|
16/03/2023
|
Ts. Nanda monsang
|
2004002WL000293
|
Ts. Nanda monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772693
|
|
MISS TS NANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDEL
|
MN-04-002-085-085/50-A
(Liwachangning)
|
2004002000NRG23150320230024385
|
16/03/2023
|
K Athan
|
2004002WL000293
|
K Athan
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772660
|
|
K ATHAN MONSANG
|
UCO BANK(607066)
|
|
41
|
CHANDEL
|
MN-04-002-085-085/51-A
(Liwachangning)
|
2004002000NRG23150320230024386
|
16/03/2023
|
TESONG RUTH MONSANG
|
2004002WL000293
|
TESONG RUTH MONSANG
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
17/03/2023
|
|
9892772696
|
|
TESONG RUTH MONSANG
|
UCO BANK(607066)
|
|
42
|
CHANDEL
|
MN-04-002-085-085/52-A
(Liwachangning)
|
2004002000NRG23150320230024387
|
16/03/2023
|
Aaron Khartu Monsang
|
2004002WL000293
|
Aaron Khartu Monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772685
|
|
MR KH AARON KHARTU MONSANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDEL
|
MN-04-002-085-085/53-A
(Liwachangning)
|
2004002000NRG23150320230024388
|
16/03/2023
|
Ts Indira
|
2004002WL000293
|
Ts Indira
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772671
|
|
TS INDIRA
|
UCO BANK(607066)
|
|
44
|
CHANDEL
|
MN-04-002-085-085/54-A
(Liwachangning)
|
2004002000NRG23150320230024389
|
16/03/2023
|
Th Romila Monsang
|
2004002WL000293
|
Th Romila Monsang
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772665
|
|
MRS TH ROMILA MONSANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDEL
|
MN-04-002-085-085/55-A
(Liwachangning)
|
2004002000NRG23150320230024390
|
16/03/2023
|
TH TOMANSHING
|
2004002WL000293
|
TH TOMANSHING
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772674
|
|
MRS TH TOMANSHING
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDEL
|
MN-04-002-085-085/57-A
(Liwachangning)
|
2004002000NRG23150320230024391
|
16/03/2023
|
KOKIM KHARTU MONSANG
|
2004002WL000293
|
KOKIM KHARTU MONSANG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772692
|
|
MR KOKIM KHARTU MONSANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDEL
|
MN-04-002-085-085/58-A
(Liwachangning)
|
2004002000NRG23150320230024392
|
16/03/2023
|
NG BIRENSHING MONSANG
|
2004002WL000293
|
NG BIRENSHING MONSANG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772686
|
|
NG BIRENSHING MONSANG
|
UCO BANK(607066)
|
|
48
|
CHANDEL
|
MN-04-002-085-085/59-A
(Liwachangning)
|
2004002000NRG23150320230024393
|
16/03/2023
|
W TOMARI MONSANG
|
2004002WL000293
|
W TOMARI MONSANG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772663
|
|
MRS ST TOMMARY ANAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDEL
|
MN-04-002-085-085/6-A
(Liwachangning)
|
2004002000NRG23150320230024394
|
16/03/2023
|
Thumlip Lempa Monsang
|
2004002WL000293
|
Thumlip Lempa Monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772688
|
|
THUMLIP LEMPA MONSANG
|
UCO BANK(607066)
|
|
50
|
CHANDEL
|
MN-04-002-085-085/60-A
(Liwachangning)
|
2004002000NRG23150320230024395
|
16/03/2023
|
W Melody
|
2004002WL000293
|
W Melody
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772668
|
|
W MELODY
|
UCO BANK(607066)
|
|
51
|
CHANDEL
|
MN-04-002-085-085/61-A
(Liwachangning)
|
2004002000NRG23150320230024396
|
16/03/2023
|
Ng. Ashalata
|
2004002WL000293
|
Ng. Ashalata
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772669
|
|
NG ASHALATA
|
UCO BANK(607066)
|
|
52
|
CHANDEL
|
MN-04-002-085-085/66-A
(Liwachangning)
|
2004002000NRG23150320230024399
|
16/03/2023
|
ng koninggam monsang
|
2004002WL000293
|
ng koninggam monsang
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772683
|
|
NG. KONINGAM MONSANG
|
UCO BANK(607066)
|
|
53
|
CHANDEL
|
MN-04-002-085-085/70-A
(Liwachangning)
|
2004002000NRG23150320230024403
|
16/03/2023
|
sh beshani monsang
|
2004002WL000293
|
sh beshani monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772672
|
|
MR SHONGSIR BESHANI MONSANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDEL
|
MN-04-002-085-085/71-A
(Liwachangning)
|
2004002000NRG23150320230024404
|
16/03/2023
|
tesongti jimmy monsang
|
2004002WL000293
|
tesongti jimmy monsang
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
17/03/2023
|
|
9892772689
|
|
MR TESONGTI JIMMY MONSANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANDEL
|
MN-04-002-085-085/74-A
(Liwachangning)
|
2004002000NRG23150320230024406
|
16/03/2023
|
th koningthung monsang
|
2004002WL000293
|
th koningthung monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772697
|
|
TH KONINGTHUNG MONSANG
|
UCO BANK(607066)
|
|
56
|
CHANDEL
|
MN-04-002-085-085/75-A
(Liwachangning)
|
2004002000NRG23150320230024407
|
16/03/2023
|
minphatin waanglar monsang
|
2004002WL000293
|
minphatin waanglar monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772698
|
|
MINPHATIN WAANGLAR MONSANG
|
UCO BANK(607066)
|
|
57
|
CHANDEL
|
MN-04-002-085-085/8-A
(Liwachangning)
|
2004002000NRG23150320230024409
|
16/03/2023
|
Ts. Gailingliu Monsang
|
2004002WL000293
|
Ts. Gailingliu Monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772677
|
|
TS GAILINGLIU MONSANG
|
UCO BANK(607066)
|
|
58
|
CHANDEL
|
MN-04-002-085-085/9-A
(Liwachangning)
|
2004002000NRG23150320230024410
|
16/03/2023
|
W Samson Monsang
|
2004002WL000293
|
W Samson Monsang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892772687
|
|
MR W SAMSON MONSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37650
|
37650
|
|
|
|
|
|
|
|