|
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
|
UKHRUL
|
MN-08-002-020-001/1829
(Hungpung)
|
2008002000NRG23160320230073196
|
27/03/2023
|
M CHONCHON
|
2008002WL000373
|
M CHONCHON
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319102
|
|
CHONCHON AWUNGSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UKHRUL
|
MN-08-002-020-001/2975
(Hungpung)
|
2008002000NRG23160320230073206
|
27/03/2023
|
AS SOSHIM HUNGSHI
|
2008002WL000373
|
AS SOSHIM HUNGSHI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319100
|
|
AS SOSHIM HUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UKHRUL
|
MN-08-002-020-001/3009
(Hungpung)
|
2008002000NRG23160320230073227
|
27/03/2023
|
CH YAOMILA
|
2008002WL000373
|
CH YAOMILA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319098
|
|
CH YAOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UKHRUL
|
MN-08-002-020-001/482
(Hungpung)
|
2008002000NRG23160320230073234
|
27/03/2023
|
AS PANGAMLA
|
2008002WL000373
|
AS PANGAMLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319097
|
|
AS PANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UKHRUL
|
MN-08-002-020-001/556
(Hungpung)
|
2008002000NRG23160320230073235
|
27/03/2023
|
KAMONGAM YK
|
2008002WL000373
|
KAMONGAM YK
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319092
|
|
KAMONGAM Y K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UKHRUL
|
MN-08-002-020-001/560
(Hungpung)
|
2008002000NRG23160320230073236
|
27/03/2023
|
ZAS TUIMATEM
|
2008002WL000373
|
ZAS TUIMATEM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0190319096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UKHRUL
|
MN-08-002-020-001/599
(Hungpung)
|
2008002000NRG23160320230073252
|
27/03/2023
|
YR NGACHONMI
|
2008002WL000373
|
YR NGACHONMI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319099
|
|
Y R NGACHONMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UKHRUL
|
MN-08-002-020-001/602
(Hungpung)
|
2008002000NRG23160320230073254
|
27/03/2023
|
SHANTHINGLA YR
|
2008002WL000373
|
SHANTHINGLA YR
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319101
|
|
SHANTHIINGLA YR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UKHRUL
|
MN-08-002-020-001/610
(Hungpung)
|
2008002000NRG23160320230073257
|
27/03/2023
|
PS SHIMREIWON
|
2008002WL000373
|
PS SHIMREIWON
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319094
|
|
P.S.SHIMREIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UKHRUL
|
MN-08-002-020-001/623
(Hungpung)
|
2008002000NRG23160320230073260
|
27/03/2023
|
K ESPI
|
2008002WL000373
|
K ESPI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319095
|
|
K ESPI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UKHRUL
|
MN-08-002-020-001/695
(Hungpung)
|
2008002000NRG23160320230073264
|
27/03/2023
|
TS KATHINGLA
|
2008002WL000373
|
TS KATHINGLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319093
|
|
TS KHATHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
12
|
UKHRUL
|
MN-08-002-020-001/1272
(Hungpung)
|
2008002000NRG23160320230073186
|
27/03/2023
|
L SHIMSHIM
|
2008002WL000373
|
L SHIMSHIM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319117
|
|
SHIMSHIM KASOMHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UKHRUL
|
MN-08-002-020-001/1318
(Hungpung)
|
2008002000NRG23160320230073187
|
27/03/2023
|
T WUNGREICHAN
|
2008002WL000373
|
T WUNGREICHAN
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319110
|
|
T WUNGREICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UKHRUL
|
MN-08-002-020-001/1319
(Hungpung)
|
2008002000NRG23160320230073188
|
27/03/2023
|
T YAOREISHANG
|
2008002WL000373
|
T YAOREISHANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319112
|
|
T YAOREISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UKHRUL
|
MN-08-002-020-001/1354
(Hungpung)
|
2008002000NRG23160320230073190
|
27/03/2023
|
AS MAHAIWON
|
2008002WL000373
|
AS MAHAIWON
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319116
|
|
AS MAHAIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UKHRUL
|
MN-08-002-020-001/2982
(Hungpung)
|
2008002000NRG23160320230073210
|
27/03/2023
|
MH KINGSON
|
2008002WL000373
|
MH KINGSON
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319111
|
|
MH KINGSON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UKHRUL
|
MN-08-002-020-001/2998
(Hungpung)
|
2008002000NRG23160320230073221
|
27/03/2023
|
WS LOVELINK
|
2008002WL000373
|
WS LOVELINK
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319104
|
|
LOVELINK KASHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UKHRUL
|
MN-08-002-020-001/3005
(Hungpung)
|
2008002000NRG23160320230073224
|
27/03/2023
|
LEIYASOR KASHUNG
|
2008002WL000373
|
LEIYASOR KASHUNG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319118
|
|
LEIYASOR KASHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UKHRUL
|
MN-08-002-020-001/564
(Hungpung)
|
2008002000NRG23160320230073238
|
27/03/2023
|
KSV YAIMA
|
2008002WL000373
|
KSV YAIMA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319113
|
|
KSV YAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UKHRUL
|
MN-08-002-020-001/567
(Hungpung)
|
2008002000NRG23160320230073240
|
27/03/2023
|
SWORD ZAMREI SHIMRAY
|
2008002WL000373
|
SWORD ZAMREI SHIMRAY
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319105
|
|
SWORD ZAMREI SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UKHRUL
|
MN-08-002-020-001/586
(Hungpung)
|
2008002000NRG23160320230073243
|
27/03/2023
|
KUISANG SHIMREI
|
2008002WL000373
|
KUISANG SHIMREI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319107
|
|
KUISANG SHIMREI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UKHRUL
|
MN-08-002-020-001/592
(Hungpung)
|
2008002000NRG23160320230073246
|
27/03/2023
|
T PAULA
|
2008002WL000373
|
T PAULA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319106
|
|
T PAULA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UKHRUL
|
MN-08-002-020-001/593
(Hungpung)
|
2008002000NRG23160320230073247
|
27/03/2023
|
P S HANGMILA
|
2008002WL000373
|
P S HANGMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319108
|
|
P S HANGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UKHRUL
|
MN-08-002-020-001/595
(Hungpung)
|
2008002000NRG23160320230073249
|
27/03/2023
|
A S FELIX NINGKHANPAM
|
2008002WL000373
|
A S FELIX NINGKHANPAM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319103
|
|
A.S. FELIX NINGKHANPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UKHRUL
|
MN-08-002-020-001/598
(Hungpung)
|
2008002000NRG23160320230073251
|
27/03/2023
|
L ETAH
|
2008002WL000373
|
L ETAH
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319109
|
|
L ETAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UKHRUL
|
MN-08-002-020-001/860
(Hungpung)
|
2008002000NRG23160320230073266
|
27/03/2023
|
K NAOMI
|
2008002WL000373
|
K NAOMI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319115
|
|
K NAOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UKHRUL
|
MN-08-002-020-001/970
(Hungpung)
|
2008002000NRG23160320230073267
|
27/03/2023
|
T SORINCHAN ANTHONY
|
2008002WL000373
|
T SORINCHAN ANTHONY
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319114
|
|
T SORINCHAN ANTHONY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
28
|
UKHRUL
|
MN-08-002-020-001/582
(Hungpung)
|
2008002000NRG23160320230073241
|
27/03/2023
|
PEIMILA CM
|
2008002WL000373
|
PEIMILA CM
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319136
|
|
MISS PEIMILA C M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
29
|
UKHRUL
|
MN-08-002-020-001/1968
(Hungpung)
|
2008002000NRG23160320230073198
|
27/03/2023
|
Wontim Y Rephung
|
2008002WL000373
|
Wontim Y Rephung
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319141
|
|
MRS WONTIM Y REPHUNG
|
STATE BANK OF INDIA(508548)
|
|
30
|
UKHRUL
|
MN-08-002-020-001/2064
(Hungpung)
|
2008002000NRG23160320230073200
|
27/03/2023
|
GENESIS C
|
2008002WL000373
|
GENESIS C
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319139
|
|
MR GENESIS C
|
STATE BANK OF INDIA(508548)
|
|
31
|
UKHRUL
|
MN-08-002-020-001/2065
(Hungpung)
|
2008002000NRG23160320230073201
|
27/03/2023
|
NGAMTHINGLA TS
|
2008002WL000373
|
NGAMTHINGLA TS
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319140
|
|
MRS NGAMTHINGLA TS
|
STATE BANK OF INDIA(508548)
|
|
32
|
UKHRUL
|
MN-08-002-020-001/2977
(Hungpung)
|
2008002000NRG23160320230073207
|
27/03/2023
|
Miss. SOMIRIN Y REPHUNG
|
2008002WL000373
|
Miss. SOMIRIN Y REPHUNG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319143
|
|
SOMIRIN Y R
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UKHRUL
|
MN-08-002-020-001/2978
(Hungpung)
|
2008002000NRG23160320230073208
|
27/03/2023
|
Ms. SOPHAYOCHON A SHIMRAY
|
2008002WL000373
|
Ms. SOPHAYOCHON A SHIMRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319119
|
|
MS SOPHAYOCHON A SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
UKHRUL
|
MN-08-002-020-001/2983
(Hungpung)
|
2008002000NRG23160320230073211
|
27/03/2023
|
KS SOSHIMLA
|
2008002WL000373
|
KS SOSHIMLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319145
|
|
KS SOSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UKHRUL
|
MN-08-002-020-001/2985
(Hungpung)
|
2008002000NRG23160320230073212
|
27/03/2023
|
Ms. HILLIJOY LONGPINAO
|
2008002WL000373
|
Ms. HILLIJOY LONGPINAO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319134
|
|
HILLIJOY LONGPINAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
UKHRUL
|
MN-08-002-020-001/2987
(Hungpung)
|
2008002000NRG23160320230073213
|
27/03/2023
|
Mr. SHANGMATAI RAIKHAN
|
2008002WL000373
|
Mr. SHANGMATAI RAIKHAN
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319147
|
|
MR SHANGMATAI RAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
UKHRUL
|
MN-08-002-020-001/2989
(Hungpung)
|
2008002000NRG23160320230073215
|
27/03/2023
|
Ms. CINDY YACHINGNAO REPHUNG
|
2008002WL000373
|
Ms. CINDY YACHINGNAO REPHUNG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319135
|
|
MS CINDY YACHINGNAO REPHUNG
|
STATE BANK OF INDIA(508548)
|
|
38
|
UKHRUL
|
MN-08-002-020-001/2997
(Hungpung)
|
2008002000NRG23160320230073220
|
27/03/2023
|
SR HAONGAMLA
|
2008002WL000373
|
SR HAONGAMLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319144
|
|
SR HAONGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UKHRUL
|
MN-08-002-020-001/3002
(Hungpung)
|
2008002000NRG23160320230073222
|
27/03/2023
|
THEIRAWON TERESA K S
|
2008002WL000373
|
THEIRAWON TERESA K S
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319137
|
|
MISS THEIRAWON TERESA K S
|
STATE BANK OF INDIA(508548)
|
|
40
|
UKHRUL
|
MN-08-002-020-001/3008
(Hungpung)
|
2008002000NRG23160320230073226
|
27/03/2023
|
Mr. YARINSEM T S
|
2008002WL000373
|
Mr. YARINSEM T S
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319142
|
|
MR YARINSEM T S
|
STATE BANK OF INDIA(508548)
|
|
41
|
UKHRUL
|
MN-08-002-020-001/3011
(Hungpung)
|
2008002000NRG23160320230073229
|
27/03/2023
|
Mr. THANREIPAM T
|
2008002WL000373
|
Mr. THANREIPAM T
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319146
|
|
T THANREIPAM
|
UCO BANK(607066)
|
|
42
|
UKHRUL
|
MN-08-002-020-001/322-A
(Hungpung)
|
2008002000NRG23160320230073232
|
27/03/2023
|
KHANMUNG KKS
|
2008002WL000373
|
KHANMUNG KKS
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319131
|
|
MR KHANMUNG KKS
|
STATE BANK OF INDIA(508548)
|
|
43
|
UKHRUL
|
MN-08-002-020-001/461
(Hungpung)
|
2008002000NRG23160320230073233
|
27/03/2023
|
K KHANRIN
|
2008002WL000373
|
K KHANRIN
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319129
|
|
MR K KHANRIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UKHRUL
|
MN-08-002-020-001/589
(Hungpung)
|
2008002000NRG23160320230073244
|
27/03/2023
|
RESOMI K
|
2008002WL000373
|
RESOMI K
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319133
|
|
MR RESOMI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
UKHRUL
|
MN-08-002-020-001/594
(Hungpung)
|
2008002000NRG23160320230073248
|
27/03/2023
|
KS Mayarchung
|
2008002WL000373
|
KS Mayarchung
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319126
|
|
KS MAYARCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UKHRUL
|
MN-08-002-020-001/600
(Hungpung)
|
2008002000NRG23160320230073253
|
27/03/2023
|
YR JOSEPH
|
2008002WL000373
|
YR JOSEPH
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319138
|
|
MR YR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
47
|
UKHRUL
|
MN-08-002-020-001/603
(Hungpung)
|
2008002000NRG23160320230073255
|
27/03/2023
|
Y R MARY
|
2008002WL000373
|
Y R MARY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319127
|
|
MRS Y R MARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
UKHRUL
|
MN-08-002-020-001/604
(Hungpung)
|
2008002000NRG23160320230073256
|
27/03/2023
|
YR SAMUEL
|
2008002WL000373
|
YR SAMUEL
|
00415
|
SBIN0014179
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0190319132
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
49
|
UKHRUL
|
MN-08-002-020-001/615
(Hungpung)
|
2008002000NRG23160320230073258
|
27/03/2023
|
KS HORYAOLA
|
2008002WL000373
|
KS HORYAOLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319130
|
|
MRS KS HORYAOLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UKHRUL
|
MN-08-002-020-001/701
(Hungpung)
|
2008002000NRG23160320230073265
|
27/03/2023
|
MAYOPHY K S V
|
2008002WL000373
|
MAYOPHY K S V
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319128
|
|
MISS MAYOPHY K S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
|
51
|
UKHRUL
|
MN-08-002-020-001/1184
(Hungpung)
|
2008002000NRG23160320230073184
|
27/03/2023
|
CHONMILA SHINGLAI
|
2008002WL000373
|
CHONMILA SHINGLAI
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319124
|
|
CHONMILA SHINGLAI
|
UCO BANK(607066)
|
|
52
|
UKHRUL
|
MN-08-002-020-001/1727
(Hungpung)
|
2008002000NRG23160320230073193
|
27/03/2023
|
CM NGAYAM
|
2008002WL000373
|
CM NGAYAM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319121
|
|
CM NGAYAM
|
UCO BANK(607066)
|
|
53
|
UKHRUL
|
MN-08-002-020-001/2974
(Hungpung)
|
2008002000NRG23160320230073205
|
27/03/2023
|
T RINCHUIWON
|
2008002WL000373
|
T RINCHUIWON
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319123
|
|
T RINCHUIWON
|
UCO BANK(607066)
|
|
54
|
UKHRUL
|
MN-08-002-020-001/32
(Hungpung)
|
2008002000NRG23160320230073231
|
27/03/2023
|
K FLORENCE
|
2008002WL000373
|
K FLORENCE
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319125
|
|
K FLORENCE
|
UCO BANK(607066)
|
|
55
|
UKHRUL
|
MN-08-002-020-001/563
(Hungpung)
|
2008002000NRG23160320230073237
|
27/03/2023
|
NGAZEK MAHUNG
|
2008002WL000373
|
NGAZEK MAHUNG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319120
|
|
NGAZEK MAHUNG
|
UCO BANK(607066)
|
|
56
|
UKHRUL
|
MN-08-002-020-001/624
(Hungpung)
|
2008002000NRG23160320230073261
|
27/03/2023
|
C LUIREILA
|
2008002WL000373
|
C LUIREILA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319122
|
|
C LUIREILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70280
|
70280
|
|
|
|
|
|
|
|