|
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
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/110
(Kharasom)
|
2008001000NRG23150320230062578
|
15/03/2023
|
THOTCHUILA VASHUM
|
2008001WL000338
|
THOTCHUILA VASHUM
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405521
|
|
THOTCHUILA VASHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/112
(Kharasom)
|
2008001000NRG23150320230062580
|
15/03/2023
|
A RAMYO
|
2008001WL000338
|
A RAMYO
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405517
|
|
Z RAMYO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/114
(Kharasom)
|
2008001000NRG23150320230062581
|
15/03/2023
|
MAHALA ZIMIK
|
2008001WL000338
|
MAHALA ZIMIK
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405520
|
|
MAHALA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/127
(Kharasom)
|
2008001000NRG23150320230062593
|
15/03/2023
|
LIVINGSTONE ZIMIK
|
2008001WL000338
|
LIVINGSTONE ZIMIK
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405519
|
|
LIVINGSTONE ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/133
(Kharasom)
|
2008001000NRG23150320230062596
|
15/03/2023
|
SHANTI ZIMIK
|
2008001WL000338
|
SHANTI ZIMIK
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405522
|
|
SHANTI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/137
(Kharasom)
|
2008001000NRG23150320230062600
|
15/03/2023
|
CHONTHINGLA RONRA
|
2008001WL000338
|
CHONTHINGLA RONRA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405523
|
|
CHONTHINGLA RONRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/16
(Kharasom)
|
2008001000NRG23150320230062603
|
15/03/2023
|
VS REISEI
|
2008001WL000338
|
VS REISEI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405514
|
|
VS REISEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/22
(Kharasom)
|
2008001000NRG23150320230062609
|
15/03/2023
|
VS ROSE
|
2008001WL000338
|
VS ROSE
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405515
|
|
MISS ROSE VASHUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/24
(Kharasom)
|
2008001000NRG23150320230062611
|
15/03/2023
|
R VINOT
|
2008001WL000338
|
R VINOT
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405516
|
|
R VINOT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/27
(Kharasom)
|
2008001000NRG23150320230062613
|
15/03/2023
|
PAOSHIMLA RONRA
|
2008001WL000338
|
PAOSHIMLA RONRA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405518
|
|
PAOSHIMLA RONRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/37
(Kharasom)
|
2008001000NRG23150320230062624
|
15/03/2023
|
Ringshungmi Horam
|
2008001WL000338
|
Ringshungmi Horam
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405524
|
|
Mr. K B KAHAOCHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
12
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/10
(Kharasom)
|
2008001000NRG23150320230062576
|
15/03/2023
|
VS NGALATON
|
2008001WL000338
|
VS NGALATON
|
00354
|
PUNB0171920
|
251
|
251
|
Rejected
|
30/03/2023
|
|
0305405528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/11
(Kharasom)
|
2008001000NRG23150320230062577
|
15/03/2023
|
R MAIPHOK
|
2008001WL000338
|
R MAIPHOK
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405538
|
|
R MAIPHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/124
(Kharasom)
|
2008001000NRG23150320230062590
|
15/03/2023
|
THUIMI VASHUM
|
2008001WL000338
|
THUIMI VASHUM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405541
|
|
THUIMI VASHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/125
(Kharasom)
|
2008001000NRG23150320230062591
|
15/03/2023
|
SIMEON HORAM
|
2008001WL000338
|
SIMEON HORAM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405537
|
|
SIMEON HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/130
(Kharasom)
|
2008001000NRG23150320230062594
|
15/03/2023
|
KANREI HORAM
|
2008001WL000338
|
KANREI HORAM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405526
|
|
KANREI HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/25
(Kharasom)
|
2008001000NRG23150320230062612
|
15/03/2023
|
R WIDOM
|
2008001WL000338
|
R WIDOM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405529
|
|
R WISDOM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/28
(Kharasom)
|
2008001000NRG23150320230062614
|
15/03/2023
|
R ELIJAH
|
2008001WL000338
|
R ELIJAH
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405525
|
|
R. ELIJAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/31
(Kharasom)
|
2008001000NRG23150320230062618
|
15/03/2023
|
SAREM
|
2008001WL000338
|
SAREM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405531
|
|
R SAREM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/32
(Kharasom)
|
2008001000NRG23150320230062619
|
15/03/2023
|
R CHINAONGAI
|
2008001WL000338
|
R CHINAONGAI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405530
|
|
R CHINAONGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/33
(Kharasom)
|
2008001000NRG23150320230062620
|
15/03/2023
|
THARMICHON RONRA
|
2008001WL000338
|
THARMICHON RONRA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405534
|
|
THARMICHON RONRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/34
(Kharasom)
|
2008001000NRG23150320230062621
|
15/03/2023
|
PH MAYASANG ZIMIK
|
2008001WL000338
|
PH MAYASANG ZIMIK
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405542
|
|
MR PH MAYASANG ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/35
(Kharasom)
|
2008001000NRG23150320230062622
|
15/03/2023
|
VS MAYARMI
|
2008001WL000338
|
VS MAYARMI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405533
|
|
V S MAYARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/39
(Kharasom)
|
2008001000NRG23150320230062626
|
15/03/2023
|
VS PAOTHINGLA
|
2008001WL000338
|
VS PAOTHINGLA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405540
|
|
VS PAOTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/41
(Kharasom)
|
2008001000NRG23150320230062627
|
15/03/2023
|
VS HELPSON
|
2008001WL000338
|
VS HELPSON
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405535
|
|
VS HELPSON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/43
(Kharasom)
|
2008001000NRG23150320230062628
|
15/03/2023
|
REISHIM RONRA SHIMRAY
|
2008001WL000338
|
REISHIM RONRA SHIMRAY
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405543
|
|
REISHIM RONRA SHIMRAY
|
AXIS BANK(607153)
|
|
27
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/44
(Kharasom)
|
2008001000NRG23150320230062629
|
15/03/2023
|
RAMTHAR RONRA
|
2008001WL000338
|
RAMTHAR RONRA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405527
|
|
RAMTHAR RONRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/45
(Kharasom)
|
2008001000NRG23150320230062630
|
15/03/2023
|
Z WORTAM
|
2008001WL000338
|
Z WORTAM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405536
|
|
Z WORTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/48
(Kharasom)
|
2008001000NRG23150320230062633
|
15/03/2023
|
VS PAISHO
|
2008001WL000338
|
VS PAISHO
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405539
|
|
VS PAISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/50
(Kharasom)
|
2008001000NRG23150320230062636
|
15/03/2023
|
YANGMASO VASHUM
|
2008001WL000338
|
YANGMASO VASHUM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405532
|
|
YANGMASO VASHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
31
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/111
(Kharasom)
|
2008001000NRG23150320230062579
|
15/03/2023
|
WONTHARLA HORAM
|
2008001WL000338
|
WONTHARLA HORAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405551
|
|
MRS WONTHARLA HORAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/115
(Kharasom)
|
2008001000NRG23150320230062582
|
15/03/2023
|
ROCKSON ZIMIK
|
2008001WL000338
|
ROCKSON ZIMIK
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405565
|
|
MR ROCKSON ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/117
(Kharasom)
|
2008001000NRG23150320230062584
|
15/03/2023
|
WUNGNAOSHANG HORAM
|
2008001WL000338
|
WUNGNAOSHANG HORAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405550
|
|
MR WUNGNAOSHANG HORAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/119
(Kharasom)
|
2008001000NRG23150320230062586
|
15/03/2023
|
R. MIRINWON
|
2008001WL000338
|
R. MIRINWON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405552
|
|
MRS MIRINWON RONRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/12
(Kharasom)
|
2008001000NRG23150320230062587
|
15/03/2023
|
LUXMI KHARASOM
|
2008001WL000338
|
LUXMI KHARASOM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405556
|
|
MRS R LUXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/120
(Kharasom)
|
2008001000NRG23150320230062588
|
15/03/2023
|
KAPANGKHUI HORAM
|
2008001WL000338
|
KAPANGKHUI HORAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405555
|
|
MR KAPANGKHUI HORAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/123
(Kharasom)
|
2008001000NRG23150320230062589
|
15/03/2023
|
WORMILA VASHUM
|
2008001WL000338
|
WORMILA VASHUM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405553
|
|
MRS WORMILA VASHUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/126
(Kharasom)
|
2008001000NRG23150320230062592
|
15/03/2023
|
SAMUEL ZIMIK
|
2008001WL000338
|
SAMUEL ZIMIK
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405554
|
|
MR SAMUEL ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/131
(Kharasom)
|
2008001000NRG23150320230062595
|
15/03/2023
|
SOMIYO RONRA
|
2008001WL000338
|
SOMIYO RONRA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405549
|
|
MR SOMIYO RONRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/135
(Kharasom)
|
2008001000NRG23150320230062598
|
15/03/2023
|
THEISHING RONRA
|
2008001WL000338
|
THEISHING RONRA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405559
|
|
MR THEISHING RONRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/14
(Kharasom)
|
2008001000NRG23150320230062601
|
15/03/2023
|
Z NINGCHUI
|
2008001WL000338
|
Z NINGCHUI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405561
|
|
MR Z NINGCHUI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/15
(Kharasom)
|
2008001000NRG23150320230062602
|
15/03/2023
|
LOTUS ZIMIK
|
2008001WL000338
|
LOTUS ZIMIK
|
00415
|
SBIN0014179
|
251
|
251
|
Rejected
|
30/03/2023
|
|
0305405564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/20
(Kharasom)
|
2008001000NRG23150320230062607
|
15/03/2023
|
JONATHAN KHARASOM
|
2008001WL000338
|
JONATHAN KHARASOM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405563
|
|
MR RS JONATHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/29
(Kharasom)
|
2008001000NRG23150320230062615
|
15/03/2023
|
Z KHATHING
|
2008001WL000338
|
Z KHATHING
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405557
|
|
Z. KHATHING
|
UCO BANK(607066)
|
|
45
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/36
(Kharasom)
|
2008001000NRG23150320230062623
|
15/03/2023
|
R THIKATAI
|
2008001WL000338
|
R THIKATAI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405560
|
|
MR R THIKATAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/46
(Kharasom)
|
2008001000NRG23150320230062631
|
15/03/2023
|
THOTCHUI HORAM
|
2008001WL000338
|
THOTCHUI HORAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405548
|
|
THOTCHUI HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/47
(Kharasom)
|
2008001000NRG23150320230062632
|
15/03/2023
|
Z LUISHOMLA
|
2008001WL000338
|
Z LUISHOMLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405566
|
|
MRS Z LUISHOMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/49
(Kharasom)
|
2008001000NRG23150320230062634
|
15/03/2023
|
H SAREM
|
2008001WL000338
|
H SAREM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405558
|
|
MR H SAREM
|
STATE BANK OF INDIA(508548)
|
|
49
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/6
(Kharasom)
|
2008001000NRG23150320230062637
|
15/03/2023
|
Z HONPAM
|
2008001WL000338
|
Z HONPAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405562
|
|
MR Z HONPAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/9
(Kharasom)
|
2008001000NRG23150320230062640
|
15/03/2023
|
THOMPSON RONRA SHIMRAY
|
2008001WL000338
|
THOMPSON RONRA SHIMRAY
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405567
|
|
THOMPSON R SHIMRAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
51
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/118
(Kharasom)
|
2008001000NRG23150320230062585
|
15/03/2023
|
YARTEO VASHUM
|
2008001WL000338
|
YARTEO VASHUM
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405547
|
|
MR YARTEO VASHUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/18
(Kharasom)
|
2008001000NRG23150320230062605
|
15/03/2023
|
V VAREYO
|
2008001WL000338
|
V VAREYO
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405544
|
|
V VAREYO
|
UCO BANK(607066)
|
|
53
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/19
(Kharasom)
|
2008001000NRG23150320230062606
|
15/03/2023
|
R YOUNGERSON
|
2008001WL000338
|
R YOUNGERSON
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405545
|
|
R YOUNGERSON
|
UCO BANK(607066)
|
|
54
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/38
(Kharasom)
|
2008001000NRG23150320230062625
|
15/03/2023
|
H LEISHINGAM
|
2008001WL000338
|
H LEISHINGAM
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305405546
|
|
H LEISHINGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|