|
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-04-005-003-003/209-B
()
|
2004005000NRG24081120230060888
|
15/11/2023
|
LANU SONGEIRIL AIMOL
|
2004005WL000856
|
LANU SONGEIRIL AIMOL
|
00032
|
UTIB0001222
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782446
|
|
LANU SONGEIRIL AIMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-003-003/185-A
()
|
2004005000NRG24081120230060863
|
15/11/2023
|
SAILOU NGAMTHERLIAN AIMOL
|
2004005WL000856
|
SAILOU NGAMTHERLIAN AIMOL
|
00032
|
UTIB0001866
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782455
|
|
SAILOU NGAMTHERLIAN AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-003-003/186-A
()
|
2004005000NRG24081120230060864
|
15/11/2023
|
Chongom Moses Aimol
|
2004005WL000856
|
Chongom Moses Aimol
|
00089
|
CBIN0283160
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782454
|
|
Mr. CHONGOM MOSES AIMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-005-003-003/3760
()
|
2004005000NRG24081120230060895
|
15/11/2023
|
Deineilhing Doungel
|
2004005WL000856
|
Deineilhing Doungel
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7762782449
|
|
DEINEILHING BOLSOM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TENGNOUPAL
|
MN-04-005-003-003/3763
()
|
2004005000NRG24081120230060898
|
15/11/2023
|
Siarlua Achong Aimol
|
2004005WL000856
|
Siarlua Achong Aimol
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782450
|
|
SIARLUA ACHONG AIMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
6
|
TENGNOUPAL
|
MN-04-005-003-003/155-A
()
|
2004005000NRG24081120230060833
|
15/11/2023
|
DAMSONEI AIMOL
|
2004005WL000856
|
DAMSONEI AIMOL
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782394
|
|
DAMSONEI AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENGNOUPAL
|
MN-04-005-003-003/3758
()
|
2004005000NRG24081120230060893
|
15/11/2023
|
Bongte Neipi Aimol
|
2004005WL000856
|
Bongte Neipi Aimol
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782448
|
|
BONGTE NEIPI AIMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
8
|
TENGNOUPAL
|
MN-04-005-003-003/1-B
()
|
2004005000NRG24081120230060832
|
15/11/2023
|
Lanu Khupsualal Aimol
|
2004005WL000856
|
Lanu Khupsualal Aimol
|
00462
|
UCBA0002998
|
2080
|
2080
|
Rejected
|
16/11/2023
|
|
7762782401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-005-003-003/156-A
()
|
2004005000NRG24081120230060834
|
15/11/2023
|
NEILUNGSAN AIMOL
|
2004005WL000856
|
NEILUNGSAN AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782402
|
|
MR LT NEILUNGSAN AIMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-003-003/158-A
()
|
2004005000NRG24081120230060836
|
15/11/2023
|
SIARLUA WALUNGCHIM AIMOL
|
2004005WL000856
|
SIARLUA WALUNGCHIM AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782426
|
|
SIARLUA WALUNGCHIM AIMOL
|
UCO BANK(607066)
|
|
11
|
TENGNOUPAL
|
MN-04-005-003-003/160-A
()
|
2004005000NRG24081120230060838
|
15/11/2023
|
BONGTE LALLEILIAN AIMOL
|
2004005WL000856
|
BONGTE LALLEILIAN AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782452
|
|
BONGTE LALLEILIAN AIMOL
|
UCO BANK(607066)
|
|
12
|
TENGNOUPAL
|
MN-04-005-003-003/161-A
()
|
2004005000NRG24081120230060839
|
15/11/2023
|
SAIRLO LALEITHOI
|
2004005WL000856
|
SAIRLO LALEITHOI
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782409
|
|
LALEITHUI SILLOW
|
UCO BANK(607066)
|
|
13
|
TENGNOUPAL
|
MN-04-005-003-003/162-A
()
|
2004005000NRG24081120230060840
|
15/11/2023
|
CHONGOM HUIPI AIMOL
|
2004005WL000856
|
CHONGOM HUIPI AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782423
|
|
CHONGOM HUIPI AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
14
|
TENGNOUPAL
|
MN-04-005-003-003/163-A
()
|
2004005000NRG24081120230060841
|
15/11/2023
|
BONGTE RENGKHUPSON AIMOL
|
2004005WL000856
|
BONGTE RENGKHUPSON AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782434
|
|
BONGTE RENGKHUPSON AIMOL
|
UCO BANK(607066)
|
|
15
|
TENGNOUPAL
|
MN-04-005-003-003/164-A
()
|
2004005000NRG24081120230060842
|
15/11/2023
|
B ALALPA
|
2004005WL000856
|
B ALALPA
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782427
|
|
B. ALALPA
|
UCO BANK(607066)
|
|
16
|
TENGNOUPAL
|
MN-04-005-003-003/165-A
()
|
2004005000NRG24081120230060843
|
15/11/2023
|
BONGTE SOMNEIHUI AIMOL
|
2004005WL000856
|
BONGTE SOMNEIHUI AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782410
|
|
BONGTE SOMNEIHUI AIMOL
|
UCO BANK(607066)
|
|
17
|
TENGNOUPAL
|
MN-04-005-003-003/166-A
()
|
2004005000NRG24081120230060844
|
15/11/2023
|
RUIJOM RUISOKHUP AIMOL
|
2004005WL000856
|
RUIJOM RUISOKHUP AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782408
|
|
RUIJOM RUISOKHUP AIMOL
|
UCO BANK(607066)
|
|
18
|
TENGNOUPAL
|
MN-04-005-003-003/167-A
()
|
2004005000NRG24081120230060845
|
15/11/2023
|
M DAMNU AIMOL
|
2004005WL000856
|
M DAMNU AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782421
|
|
SHIARLUA DAMNU AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
19
|
TENGNOUPAL
|
MN-04-005-003-003/168-A
()
|
2004005000NRG24081120230060846
|
15/11/2023
|
LANU ASHEP AIMOL
|
2004005WL000856
|
LANU ASHEP AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782400
|
|
LANU ASHEP AIMOL
|
UCO BANK(607066)
|
|
20
|
TENGNOUPAL
|
MN-04-005-003-003/169-A
()
|
2004005000NRG24081120230060847
|
15/11/2023
|
S WALUNGRENG
|
2004005WL000856
|
S WALUNGRENG
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782433
|
|
SIARLOA WALUNGRENG AIMOL
|
UCO BANK(607066)
|
|
21
|
TENGNOUPAL
|
MN-04-005-003-003/170-A
()
|
2004005000NRG24081120230060848
|
15/11/2023
|
SIAROA ANGAI AIMOL
|
2004005WL000856
|
SIAROA ANGAI AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782418
|
|
SIARLOA ANGAI AIMOL
|
UCO BANK(607066)
|
|
22
|
TENGNOUPAL
|
MN-04-005-003-003/173-A
()
|
2004005000NRG24081120230060851
|
15/11/2023
|
SIARLOA LALEKAI AIMOL
|
2004005WL000856
|
SIARLOA LALEKAI AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782407
|
|
SIARLOA LALEIKAI AIMOL
|
UCO BANK(607066)
|
|
23
|
TENGNOUPAL
|
MN-04-005-003-003/174-A
()
|
2004005000NRG24081120230060852
|
15/11/2023
|
SIARLOA KHAMPI AIMOL
|
2004005WL000856
|
SIARLOA KHAMPI AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782441
|
|
SAIROL KHAMPI AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENGNOUPAL
|
MN-04-005-003-003/175-A
()
|
2004005000NRG24081120230060853
|
15/11/2023
|
LAITA CHUNGNEIJIR
|
2004005WL000856
|
LAITA CHUNGNEIJIR
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782438
|
|
LAITA CHUNGNEIJIR
|
UCO BANK(607066)
|
|
25
|
TENGNOUPAL
|
MN-04-005-003-003/176-A
()
|
2004005000NRG24081120230060854
|
15/11/2023
|
SIARLO KHOLIANGAM AIMOL
|
2004005WL000856
|
SIARLO KHOLIANGAM AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782424
|
|
SIARLO KHOLIANGAM AIMOL
|
UCO BANK(607066)
|
|
26
|
TENGNOUPAL
|
MN-04-005-003-003/177-A
()
|
2004005000NRG24081120230060855
|
15/11/2023
|
SIARLOA NEIPHUNKHUP AIMOL
|
2004005WL000856
|
SIARLOA NEIPHUNKHUP AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782397
|
|
SIARLOA NEIPHUNKHUP AIMOL
|
UCO BANK(607066)
|
|
27
|
TENGNOUPAL
|
MN-04-005-003-003/178-A
()
|
2004005000NRG24081120230060856
|
15/11/2023
|
BONGTE ALAL AIMOL
|
2004005WL000856
|
BONGTE ALAL AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782431
|
|
BONGTE ALAL AIMOL
|
UCO BANK(607066)
|
|
28
|
TENGNOUPAL
|
MN-04-005-003-003/179-A
()
|
2004005000NRG24081120230060857
|
15/11/2023
|
BONGTE CHONGNU AIMOL
|
2004005WL000856
|
BONGTE CHONGNU AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782419
|
|
BONGTE CHONGNU AIMOL
|
UCO BANK(607066)
|
|
29
|
TENGNOUPAL
|
MN-04-005-003-003/180-A
()
|
2004005000NRG24081120230060858
|
15/11/2023
|
BONGTE SUMNUNGCHUN AIMOL
|
2004005WL000856
|
BONGTE SUMNUNGCHUN AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782404
|
|
BONGTE SUMNUNGCHUN AIMOL
|
UCO BANK(607066)
|
|
30
|
TENGNOUPAL
|
MN-04-005-003-003/183-A
()
|
2004005000NRG24081120230060861
|
15/11/2023
|
SIARLUA BENJANEI AIMOL
|
2004005WL000856
|
SIARLUA BENJANEI AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782405
|
|
SIARLUA BENJANEI AIMOL
|
UCO BANK(607066)
|
|
31
|
TENGNOUPAL
|
MN-04-005-003-003/187-A
()
|
2004005000NRG24081120230060865
|
15/11/2023
|
Lanu Tangnu Aimol
|
2004005WL000856
|
Lanu Tangnu Aimol
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782403
|
|
LANU TANGNU AIMOL
|
UCO BANK(607066)
|
|
32
|
TENGNOUPAL
|
MN-04-005-003-003/188-A
()
|
2004005000NRG24081120230060866
|
15/11/2023
|
LANU RENGSELAL AIMOL
|
2004005WL000856
|
LANU RENGSELAL AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782430
|
|
LANU RENGSELAL AIMOL
|
UCO BANK(607066)
|
|
33
|
TENGNOUPAL
|
MN-04-005-003-003/190-A
()
|
2004005000NRG24081120230060868
|
15/11/2023
|
KH WANEISUA AIMOL
|
2004005WL000856
|
KH WANEISUA AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782396
|
|
KH WANEISUA AIMOL
|
UCO BANK(607066)
|
|
34
|
TENGNOUPAL
|
MN-04-005-003-003/191-A
()
|
2004005000NRG24081120230060869
|
15/11/2023
|
Sh Ringkhochim Aimol
|
2004005WL000856
|
Sh Ringkhochim Aimol
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782443
|
|
SH RINGKHOCHIM AIMOL
|
UCO BANK(607066)
|
|
35
|
TENGNOUPAL
|
MN-04-005-003-003/192-A
()
|
2004005000NRG24081120230060870
|
15/11/2023
|
CHONGOM ASHAN AIMOL
|
2004005WL000856
|
CHONGOM ASHAN AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782395
|
|
CHONGOM ASHAN AIMOL
|
UCO BANK(607066)
|
|
36
|
TENGNOUPAL
|
MN-04-005-003-003/193-A
()
|
2004005000NRG24081120230060871
|
15/11/2023
|
CHONGOM RUITORLAL AIMOL
|
2004005WL000856
|
CHONGOM RUITORLAL AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782414
|
|
CHONGOM RUITORLAL AIMOL
|
UCO BANK(607066)
|
|
37
|
TENGNOUPAL
|
MN-04-005-003-003/194-A
()
|
2004005000NRG24081120230060872
|
15/11/2023
|
BONGTE REKHUP AIMOL
|
2004005WL000856
|
BONGTE REKHUP AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782420
|
|
BONGTE REKHUP AIMOL
|
UCO BANK(607066)
|
|
38
|
TENGNOUPAL
|
MN-04-005-003-003/195-A
()
|
2004005000NRG24081120230060873
|
15/11/2023
|
SIARLOA KHAMNU AIMOL
|
2004005WL000856
|
SIARLOA KHAMNU AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782413
|
|
B KHAMNU AIMOL
|
UCO BANK(607066)
|
|
39
|
TENGNOUPAL
|
MN-04-005-003-003/197-A
()
|
2004005000NRG24081120230060875
|
15/11/2023
|
SIARLUA THANGNEINGAM
|
2004005WL000856
|
SIARLUA THANGNEINGAM
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782406
|
|
SIARLUA THANGNEINGAM
|
UCO BANK(607066)
|
|
40
|
TENGNOUPAL
|
MN-04-005-003-003/198-A
()
|
2004005000NRG24081120230060876
|
15/11/2023
|
S AKIM AIMOL
|
2004005WL000856
|
S AKIM AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782399
|
|
SIARLUA AKIM AIMOL
|
UCO BANK(607066)
|
|
41
|
TENGNOUPAL
|
MN-04-005-003-003/199-A
()
|
2004005000NRG24081120230060877
|
15/11/2023
|
SAIRLO CHUNGLALTHANG AIMOL
|
2004005WL000856
|
SAIRLO CHUNGLALTHANG AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782429
|
|
SAIRLO CHUNGLALTHANG AIMOL
|
UCO BANK(607066)
|
|
42
|
TENGNOUPAL
|
MN-04-005-003-003/2-B
()
|
2004005000NRG24081120230060878
|
15/11/2023
|
Lanu Songeithang Aimol
|
2004005WL000856
|
Lanu Songeithang Aimol
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782445
|
|
LANU SONGEITHANG AIMOL
|
UCO BANK(607066)
|
|
43
|
TENGNOUPAL
|
MN-04-005-003-003/200-A
()
|
2004005000NRG24081120230060879
|
15/11/2023
|
SH NGAKNEICHIM
|
2004005WL000856
|
SH NGAKNEICHIM
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782435
|
|
SH NGAKNEICHIM
|
UCO BANK(607066)
|
|
44
|
TENGNOUPAL
|
MN-04-005-003-003/201-A
()
|
2004005000NRG24081120230060880
|
15/11/2023
|
BONGTE KHUPNEIRING AIMOL
|
2004005WL000856
|
BONGTE KHUPNEIRING AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782437
|
|
MRS BONGTE KHUPNEIRING AIMOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENGNOUPAL
|
MN-04-005-003-003/202-A
()
|
2004005000NRG24081120230060881
|
15/11/2023
|
B SANATHOI AIMOL
|
2004005WL000856
|
B SANATHOI AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782439
|
|
B SANATHOI AIMOL
|
UCO BANK(607066)
|
|
46
|
TENGNOUPAL
|
MN-04-005-003-003/203-A
()
|
2004005000NRG24081120230060882
|
15/11/2023
|
Shiarluo Neisuoril Aimol
|
2004005WL000856
|
Shiarluo Neisuoril Aimol
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782398
|
|
SH. NEISUARIL AIMOL
|
UCO BANK(607066)
|
|
47
|
TENGNOUPAL
|
MN-04-005-003-003/204-A
()
|
2004005000NRG24081120230060883
|
15/11/2023
|
S RUISOLAL
|
2004005WL000856
|
S RUISOLAL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782432
|
|
S RUISOLAL
|
UCO BANK(607066)
|
|
48
|
TENGNOUPAL
|
MN-04-005-003-003/205-A
()
|
2004005000NRG24081120230060884
|
15/11/2023
|
RUIJOM SUANEILIAN AIMOL
|
2004005WL000856
|
RUIJOM SUANEILIAN AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782436
|
|
RUIJOM SUANEILIAN AIMOL
|
UCO BANK(607066)
|
|
49
|
TENGNOUPAL
|
MN-04-005-003-003/206-A
()
|
2004005000NRG24081120230060885
|
15/11/2023
|
SONGTHU SUMNEICHUN AIMOL
|
2004005WL000856
|
SONGTHU SUMNEICHUN AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782417
|
|
SONGTHU SUMNEICHUN AIMOL
|
UCO BANK(607066)
|
|
50
|
TENGNOUPAL
|
MN-04-005-003-003/207-B
()
|
2004005000NRG24081120230060886
|
15/11/2023
|
R THANGNEICHUNG
|
2004005WL000856
|
R THANGNEICHUNG
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782442
|
|
R THANGNEICHUNG
|
UCO BANK(607066)
|
|
51
|
TENGNOUPAL
|
MN-04-005-003-003/208-B
()
|
2004005000NRG24081120230060887
|
15/11/2023
|
KHOICHUNG SUMSONGIR AIMOL
|
2004005WL000856
|
KHOICHUNG SUMSONGIR AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782416
|
|
KHOICHUNG SUMSONGIR AIMOL
|
UCO BANK(607066)
|
|
52
|
TENGNOUPAL
|
MN-04-005-003-003/210-B
()
|
2004005000NRG24081120230060889
|
15/11/2023
|
KH KHAMNEIRING
|
2004005WL000856
|
KH KHAMNEIRING
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782444
|
|
KH KHAMNEIRING
|
UCO BANK(607066)
|
|
53
|
TENGNOUPAL
|
MN-04-005-003-003/211-B
()
|
2004005000NRG24081120230060890
|
15/11/2023
|
SIARLOA NEIKHONGAK AIMOL
|
2004005WL000856
|
SIARLOA NEIKHONGAK AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782425
|
|
SIARLOA NEIKHONGAK AIMOL
|
UCO BANK(607066)
|
|
54
|
TENGNOUPAL
|
MN-04-005-003-003/212-C
()
|
2004005000NRG24081120230060891
|
15/11/2023
|
BONGTE NEICHONG AIMOL
|
2004005WL000856
|
BONGTE NEICHONG AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782415
|
|
BONGTE NEICHONG AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
55
|
TENGNOUPAL
|
MN-04-005-003-003/3-B
()
|
2004005000NRG24081120230060892
|
15/11/2023
|
Shirlua Ruisuachim Aimol
|
2004005WL000856
|
Shirlua Ruisuachim Aimol
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782422
|
|
SHIRLUA RUISUACHIM AIMOL
|
UCO BANK(607066)
|
|
56
|
TENGNOUPAL
|
MN-04-005-003-003/3762
()
|
2004005000NRG24081120230060897
|
15/11/2023
|
Shiarlua Khupnei Aimol
|
2004005WL000856
|
Shiarlua Khupnei Aimol
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782447
|
|
SHIARLUA KHUPNEI AIMOL
|
UCO BANK(607066)
|
|
57
|
TENGNOUPAL
|
MN-04-005-003-003/4-B
()
|
2004005000NRG24081120230060900
|
15/11/2023
|
Siarloa Alpha Aimol
|
2004005WL000856
|
Siarloa Alpha Aimol
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782451
|
|
SIARLOA ALPHA AIMOL
|
UCO BANK(607066)
|
|
58
|
TENGNOUPAL
|
MN-04-005-003-003/4090-A
()
|
2004005000NRG24081120230060901
|
15/11/2023
|
SIARLOA ASHIN AIMOL
|
2004005WL000856
|
SIARLOA ASHIN AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782412
|
|
SIARLOA ASHIN AIMOL
|
UCO BANK(607066)
|
|
59
|
TENGNOUPAL
|
MN-04-005-003-003/4091-A
()
|
2004005000NRG24081120230060902
|
15/11/2023
|
SH RENGSINGIR
|
2004005WL000856
|
SH RENGSINGIR
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782428
|
|
SIARLUA RENGSINNGIR AIMOL
|
UCO BANK(607066)
|
|
60
|
TENGNOUPAL
|
MN-04-005-003-003/4092-A
()
|
2004005000NRG24081120230060903
|
15/11/2023
|
CH SHUMNUNGAI AIMOL
|
2004005WL000856
|
CH SHUMNUNGAI AIMOL
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782411
|
|
CH SHUMNUNGAI AIMOL
|
UCO BANK(607066)
|
|
61
|
TENGNOUPAL
|
MN-04-005-003-003/5-B
()
|
2004005000NRG24081120230060904
|
15/11/2023
|
Lanu Alvina Aimol
|
2004005WL000856
|
Lanu Alvina Aimol
|
00462
|
UCBA0002998
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782440
|
|
LANU ALVINA AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112320
|
112320
|
|
|
|
|
|
|
|
|
62
|
TENGNOUPAL
|
MN-04-005-003-003/182-A
()
|
2004005000NRG24081120230060860
|
15/11/2023
|
LUNGNEISUA AIMOL SHIARLUA
|
2004005WL000856
|
LUNGNEISUA AIMOL SHIARLUA
|
00462
|
UCBA0002999
|
2080
|
2080
|
Processed
|
16/11/2023
|
|
7762782453
|
|
LUNGNEISUA AIMOL SHIARLUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128960
|
128960
|
|
|
|
|
|
|
|