|
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-04-002-092-092/110-A
(Phunal Sambun)
|
2004002000NRG22270320220108279
|
26/11/2022
|
L Shongin Charanga
|
2004002WL002421
|
L Shongin Charanga
|
00032
|
UTIB0002208
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628243
|
|
L SHONGIN CHARANGA
|
AXIS BANK(607153)
|
|
2
|
CHANDEL
|
MN-04-002-092-092/122-A
(Phunal Sambun)
|
2004002000NRG22270320220108292
|
26/11/2022
|
DANGSAWA TEDAR MARING
|
2004002WL002421
|
DANGSAWA TEDAR MARING
|
00032
|
UTIB0002208
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628247
|
|
DANGSAWA TEDAR MARING
|
AXIS BANK(607153)
|
|
3
|
CHANDEL
|
MN-04-002-092-092/37-A
(Phunal Sambun)
|
2004002000NRG22270320220108335
|
26/11/2022
|
L Tedun Maring
|
2004002WL002421
|
L Tedun Maring
|
00032
|
UTIB0002208
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628244
|
|
L TEDUN MARING
|
AXIS BANK(607153)
|
|
4
|
CHANDEL
|
MN-04-002-092-092/76-A
(Phunal Sambun)
|
2004002000NRG22270320220108378
|
26/11/2022
|
D Memang
|
2004002WL002421
|
D Memang
|
00032
|
UTIB0002208
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628242
|
|
D MEMANG
|
AXIS BANK(607153)
|
|
5
|
CHANDEL
|
MN-04-002-092-092/85-A
(Phunal Sambun)
|
2004002000NRG22270320220108388
|
26/11/2022
|
Ch Mothil Maring
|
2004002WL002421
|
Ch Mothil Maring
|
00032
|
UTIB0002208
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628246
|
|
CH MOTHIL MARING
|
AXIS BANK(607153)
|
|
6
|
CHANDEL
|
MN-04-002-092-092/90-A
(Phunal Sambun)
|
2004002000NRG22270320220108392
|
26/11/2022
|
Ch Angkha Maring
|
2004002WL002421
|
Ch Angkha Maring
|
00032
|
UTIB0002208
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628245
|
|
CH ANGKHA MARING
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
7
|
CHANDEL
|
MN-04-002-092-092/70-A
(Phunal Sambun)
|
2004002000NRG22270320220108372
|
26/11/2022
|
Khulpuwa Koyaingam Maring
|
2004002WL002421
|
Khulpuwa Koyaingam Maring
|
00354
|
PUNB0025620
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628189
|
|
KHULPUWA KOYAINGAM MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
8
|
CHANDEL
|
MN-04-002-092-092/56-A
(Phunal Sambun)
|
2004002000NRG22270320220108356
|
26/11/2022
|
LAMTHAKA TUNGMUI
|
2004002WL002421
|
LAMTHAKA TUNGMUI
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628208
|
|
MRS LAMTHAKA TUNGMUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
9
|
CHANDEL
|
MN-04-002-092-092/104-A
(Phunal Sambun)
|
2004002000NRG22270320220108272
|
26/11/2022
|
Tontanga Angrungkham Maring
|
2004002WL002421
|
Tontanga Angrungkham Maring
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628211
|
|
TONTANGA ANGRUNKHAN MARING
|
AXIS BANK(607153)
|
|
10
|
CHANDEL
|
MN-04-002-092-092/12-A
(Phunal Sambun)
|
2004002000NRG22270320220108289
|
26/11/2022
|
Kh Tedar Maring
|
2004002WL002421
|
Kh Tedar Maring
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628221
|
|
MRS KH TEDAR MARING
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-092-092/120-A
(Phunal Sambun)
|
2004002000NRG22270320220108290
|
26/11/2022
|
KHULPUWA JENNY
|
2004002WL002421
|
KHULPUWA JENNY
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628205
|
|
MS KHULPUWA JENNY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDEL
|
MN-04-002-092-092/137-A
(Phunal Sambun)
|
2004002000NRG22270320220108308
|
26/11/2022
|
Ch Darshim Maring
|
2004002WL002421
|
Ch Darshim Maring
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628209
|
|
MRS CH DARSHIM MARING
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDEL
|
MN-04-002-092-092/19-A
(Phunal Sambun)
|
2004002000NRG22270320220108315
|
26/11/2022
|
Dangsawa Merungkham maring
|
2004002WL002421
|
Dangsawa Merungkham maring
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628238
|
|
MR DANGSAWA MERUNGKHAM MARING
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDEL
|
MN-04-002-092-092/20-A
(Phunal Sambun)
|
2004002000NRG22270320220108317
|
26/11/2022
|
Lamthaka Toshil Maring
|
2004002WL002421
|
Lamthaka Toshil Maring
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628215
|
|
MRS LAMTHAKA TOSHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDEL
|
MN-04-002-092-092/33-A
(Phunal Sambun)
|
2004002000NRG22270320220108331
|
26/11/2022
|
Makunga Moshilpha
|
2004002WL002421
|
Makunga Moshilpha
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628213
|
|
MR MAKUNGA MOSHILPHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-092-092/34-A
(Phunal Sambun)
|
2004002000NRG22270320220108332
|
26/11/2022
|
Dangsawa Toto
|
2004002WL002421
|
Dangsawa Toto
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628212
|
|
MRS DANGSHAWA TOTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDEL
|
MN-04-002-092-092/35-A
(Phunal Sambun)
|
2004002000NRG22270320220108333
|
26/11/2022
|
Tontanga Kothil
|
2004002WL002421
|
Tontanga Kothil
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628216
|
|
MR TONTANGA KOTHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDEL
|
MN-04-002-092-092/41-A
(Phunal Sambun)
|
2004002000NRG22270320220108340
|
26/11/2022
|
L Toshil Maring
|
2004002WL002421
|
L Toshil Maring
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628202
|
|
MRS L TOSHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDEL
|
MN-04-002-092-092/5-A
(Phunal Sambun)
|
2004002000NRG22270320220108349
|
26/11/2022
|
Makunga Muishing
|
2004002WL002421
|
Makunga Muishing
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628214
|
|
MRS MAKUNGA MUISHING
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDEL
|
MN-04-002-092-092/63-A
(Phunal Sambun)
|
2004002000NRG22270320220108364
|
26/11/2022
|
KHULPUWA MORESH MARING
|
2004002WL002421
|
KHULPUWA MORESH MARING
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628206
|
|
KHULPUWA MORESH MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDEL
|
MN-04-002-092-092/66-A
(Phunal Sambun)
|
2004002000NRG22270320220108367
|
26/11/2022
|
Makunga Morouin
|
2004002WL002421
|
Makunga Morouin
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628218
|
|
MR MAKUNGA MOROUIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDEL
|
MN-04-002-092-092/7-A
(Phunal Sambun)
|
2004002000NRG22270320220108371
|
26/11/2022
|
Tontsanga Mui In
|
2004002WL002421
|
Tontsanga Mui In
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628217
|
|
MRS TONTANGA MUI IN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDEL
|
MN-04-002-092-092/71-A
(Phunal Sambun)
|
2004002000NRG22270320220108373
|
26/11/2022
|
KH MESHUN
|
2004002WL002421
|
KH MESHUN
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628239
|
|
MR KH MESHUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDEL
|
MN-04-002-092-092/8-A
(Phunal Sambun)
|
2004002000NRG22270320220108382
|
26/11/2022
|
Makunga Tungkhoi
|
2004002WL002421
|
Makunga Tungkhoi
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628220
|
|
MAKUNGA TUNGKHOI
|
AXIS BANK(607153)
|
|
25
|
CHANDEL
|
MN-04-002-092-092/80-A
(Phunal Sambun)
|
2004002000NRG22270320220108383
|
26/11/2022
|
Dangsawa Koshang
|
2004002WL002421
|
Dangsawa Koshang
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628219
|
|
MR DANGSAWA KOSHANG MARING
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDEL
|
MN-04-002-092-092/9-A
(Phunal Sambun)
|
2004002000NRG22270320220108391
|
26/11/2022
|
Makunga Komang
|
2004002WL002421
|
Makunga Komang
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628210
|
|
MR MAKUNGA KOMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDEL
|
MN-04-002-092-092/95-A
(Phunal Sambun)
|
2004002000NRG22270320220108397
|
26/11/2022
|
Khulpuwa Moshem Maring
|
2004002WL002421
|
Khulpuwa Moshem Maring
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628241
|
|
MR KHULPUWA MOSHEM MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
28
|
CHANDEL
|
MN-04-002-092-092/114-A
(Phunal Sambun)
|
2004002000NRG22270320220108283
|
26/11/2022
|
D Jonah Maring
|
2004002WL002421
|
D Jonah Maring
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628200
|
|
DANGSHAWA JONAH MARING
|
UCO BANK(607066)
|
|
29
|
CHANDEL
|
MN-04-002-092-092/117-A
(Phunal Sambun)
|
2004002000NRG22270320220108286
|
26/11/2022
|
LAMTHAKA TESHILNING MARING
|
2004002WL002421
|
LAMTHAKA TESHILNING MARING
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628234
|
|
MRS LAMTHAKA TESHILNING MARING
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDEL
|
MN-04-002-092-092/119-A
(Phunal Sambun)
|
2004002000NRG22270320220108288
|
26/11/2022
|
LAMTHAKA LEITHIL
|
2004002WL002421
|
LAMTHAKA LEITHIL
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628235
|
|
MR LAMTHAKA LEITHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDEL
|
MN-04-002-092-092/124-A
(Phunal Sambun)
|
2004002000NRG22270320220108294
|
26/11/2022
|
D TONI MARING
|
2004002WL002421
|
D TONI MARING
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628231
|
|
MRS D TONI MARING
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDEL
|
MN-04-002-092-092/128-A
(Phunal Sambun)
|
2004002000NRG22270320220108298
|
26/11/2022
|
K MERRY
|
2004002WL002421
|
K MERRY
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628237
|
|
MRS M MERRY
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDEL
|
MN-04-002-092-092/136-A
(Phunal Sambun)
|
2004002000NRG22270320220108307
|
26/11/2022
|
D Nelson Mring
|
2004002WL002421
|
D Nelson Mring
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628203
|
|
MR DANGSAWA NELSON MARING
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDEL
|
MN-04-002-092-092/16-A
(Phunal Sambun)
|
2004002000NRG22270320220108312
|
26/11/2022
|
Angmunachim Naomi
|
2004002WL002421
|
Angmunachim Naomi
|
00415
|
SBIN0010757
|
753
|
753
|
Rejected
|
03/12/2022
|
|
6840628223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
CHANDEL
|
MN-04-002-092-092/18-A
(Phunal Sambun)
|
2004002000NRG22270320220108314
|
26/11/2022
|
Makunga Teon
|
2004002WL002421
|
Makunga Teon
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628227
|
|
MRS MAKUNGA TEON
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDEL
|
MN-04-002-092-092/22-A
(Phunal Sambun)
|
2004002000NRG22270320220108319
|
26/11/2022
|
Khulpuwa Lleisivan Maring
|
2004002WL002421
|
Khulpuwa Lleisivan Maring
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628207
|
|
MS MAKUNGA KHUSHING MARING
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDEL
|
MN-04-002-092-092/23-A
(Phunal Sambun)
|
2004002000NRG22270320220108320
|
26/11/2022
|
Dangsawa Shangkhu
|
2004002WL002421
|
Dangsawa Shangkhu
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628225
|
|
MRS DANGSAWA SHANGKHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDEL
|
MN-04-002-092-092/29-A
(Phunal Sambun)
|
2004002000NRG22270320220108326
|
26/11/2022
|
Makunga Tohong
|
2004002WL002421
|
Makunga Tohong
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628226
|
|
MRS MAKUNGA TOHONG MARING
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDEL
|
MN-04-002-092-092/3-A
(Phunal Sambun)
|
2004002000NRG22270320220108327
|
26/11/2022
|
Makunga Meshun Maring
|
2004002WL002421
|
Makunga Meshun Maring
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628232
|
|
MR MAKUNGA MESHUN MARING
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDEL
|
MN-04-002-092-092/30-A
(Phunal Sambun)
|
2004002000NRG22270320220108328
|
26/11/2022
|
Lamthaka Leidong Maring
|
2004002WL002421
|
Lamthaka Leidong Maring
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628201
|
|
MR LAMTHAKA LEIDONG MARING
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDEL
|
MN-04-002-092-092/36-A
(Phunal Sambun)
|
2004002000NRG22270320220108334
|
26/11/2022
|
Tontanga Tungder Maring
|
2004002WL002421
|
Tontanga Tungder Maring
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628233
|
|
MRS TONTANGA TUNGDER MARING
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDEL
|
MN-04-002-092-092/38-A
(Phunal Sambun)
|
2004002000NRG22270320220108336
|
26/11/2022
|
Lamthaka Leiton Maring
|
2004002WL002421
|
Lamthaka Leiton Maring
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628240
|
|
LAMTHAKA LEITOL MARING
|
AXIS BANK(607153)
|
|
43
|
CHANDEL
|
MN-04-002-092-092/4-A
(Phunal Sambun)
|
2004002000NRG22270320220108338
|
26/11/2022
|
D Anam maring
|
2004002WL002421
|
D Anam maring
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628228
|
|
MRS D ANAM MAING
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDEL
|
MN-04-002-092-092/40-A
(Phunal Sambun)
|
2004002000NRG22270320220108339
|
26/11/2022
|
L Tedun Maring
|
2004002WL002421
|
L Tedun Maring
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628236
|
|
MRS LAMTHAKA TEDUN MARING
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDEL
|
MN-04-002-092-092/47-A
(Phunal Sambun)
|
2004002000NRG22270320220108346
|
26/11/2022
|
Leimui
|
2004002WL002421
|
Leimui
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628230
|
|
MRS KO LEIMUI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDEL
|
MN-04-002-092-092/48-A
(Phunal Sambun)
|
2004002000NRG22270320220108347
|
26/11/2022
|
Makunga Muising Maring
|
2004002WL002421
|
Makunga Muising Maring
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628222
|
|
MRS MAKUNGA MUISING MARING
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDEL
|
MN-04-002-092-092/52-A
(Phunal Sambun)
|
2004002000NRG22270320220108352
|
26/11/2022
|
Khulpuwa Onshim
|
2004002WL002421
|
Khulpuwa Onshim
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628224
|
|
MRS KHULPUWA ONSHIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDEL
|
MN-04-002-092-092/69-A
(Phunal Sambun)
|
2004002000NRG22270320220108370
|
26/11/2022
|
M Kodun Maring
|
2004002WL002421
|
M Kodun Maring
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628204
|
|
MR M KODUN MARING
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDEL
|
MN-04-002-092-092/86-A
(Phunal Sambun)
|
2004002000NRG22270320220108389
|
26/11/2022
|
D Muin
|
2004002WL002421
|
D Muin
|
00415
|
SBIN0010757
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628229
|
|
MRS DANGSAWA MUIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
50
|
CHANDEL
|
MN-04-002-092-092/130-A
(Phunal Sambun)
|
2004002000NRG22270320220108301
|
26/11/2022
|
TONGTANGA JONATHAN MARING
|
2004002WL002421
|
TONGTANGA JONATHAN MARING
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628190
|
|
TONTANGA JONATHAN MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
51
|
CHANDEL
|
MN-04-002-092-092/27-A
(Phunal Sambun)
|
2004002000NRG22270320220108324
|
26/11/2022
|
Makunga Medun
|
2004002WL002421
|
Makunga Medun
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628193
|
|
MAKUNGA MEDUN
|
UCO BANK(607066)
|
|
52
|
CHANDEL
|
MN-04-002-092-092/31-A
(Phunal Sambun)
|
2004002000NRG22270320220108329
|
26/11/2022
|
Dangsawa Moshilpham Maring
|
2004002WL002421
|
Dangsawa Moshilpham Maring
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628191
|
|
DANGSAWA MOSHILPHAM MARING
|
UCO BANK(607066)
|
|
53
|
CHANDEL
|
MN-04-002-092-092/46-A
(Phunal Sambun)
|
2004002000NRG22270320220108345
|
26/11/2022
|
Sk Gloria
|
2004002WL002421
|
Sk Gloria
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628195
|
|
SK GLORIA
|
UCO BANK(607066)
|
|
54
|
CHANDEL
|
MN-04-002-092-092/55-A
(Phunal Sambun)
|
2004002000NRG22270320220108355
|
26/11/2022
|
Dangshawa Angdou Maring
|
2004002WL002421
|
Dangshawa Angdou Maring
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628194
|
|
DANGSHAWA ANGDOU MARING
|
UCO BANK(607066)
|
|
55
|
CHANDEL
|
MN-04-002-092-092/58-A
(Phunal Sambun)
|
2004002000NRG22270320220108358
|
26/11/2022
|
Dangsawa Medong Maring
|
2004002WL002421
|
Dangsawa Medong Maring
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628196
|
|
DANGSAWA MEDONG MARING
|
UCO BANK(607066)
|
|
56
|
CHANDEL
|
MN-04-002-092-092/59-A
(Phunal Sambun)
|
2004002000NRG22270320220108359
|
26/11/2022
|
Makunga Korungthang Maring
|
2004002WL002421
|
Makunga Korungthang Maring
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628199
|
|
MAKUNGA KORUNGTHANG MARING
|
AXIS BANK(607153)
|
|
57
|
CHANDEL
|
MN-04-002-092-092/67-A
(Phunal Sambun)
|
2004002000NRG22270320220108368
|
26/11/2022
|
KHULPUWA MOLUNG MARING
|
2004002WL002421
|
KHULPUWA MOLUNG MARING
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628192
|
|
KHULPUWA MOLUNG MARING
|
UCO BANK(607066)
|
|
58
|
CHANDEL
|
MN-04-002-092-092/78-A
(Phunal Sambun)
|
2004002000NRG22270320220108380
|
26/11/2022
|
Dangsawa Methew
|
2004002WL002421
|
Dangsawa Methew
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628197
|
|
DANGSAWA METHEW
|
AXIS BANK(607153)
|
|
59
|
CHANDEL
|
MN-04-002-092-092/83-A
(Phunal Sambun)
|
2004002000NRG22270320220108386
|
26/11/2022
|
DANGSAWA KORAMPUK
|
2004002WL002421
|
DANGSAWA KORAMPUK
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840628198
|
|
MR DANGSAWA KORAMPUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44427
|
44427
|
|
|
|
|
|
|
|