|
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
|
Moreh
|
MN-04-005-149-001/4-A
()
|
2004005000NRG24300820230018247
|
19/09/2023
|
Jamhao Haokip
|
2004005WL000188
|
Jamhao Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290954
|
|
JAMHAO HAOKIP
|
UCO BANK(607066)
|
|
2
|
Moreh
|
MN-04-005-149-001/4-A
()
|
2004005000NRG24300820230018246
|
19/09/2023
|
Jamhao Haokip
|
2004005WL000188
|
Jamhao Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290953
|
|
JAMHAO HAOKIP
|
UCO BANK(607066)
|
|
3
|
Moreh
|
MN-04-005-149-001/4-A
()
|
2004005000NRG24190920230028392
|
19/09/2023
|
Jamhao Haokip
|
2004005WL000385
|
Jamhao Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290952
|
|
JAMHAO HAOKIP
|
UCO BANK(607066)
|
|
4
|
Moreh
|
MN-04-005-149-001/4-A
()
|
2004005000NRG24190920230028391
|
19/09/2023
|
Jamhao Haokip
|
2004005WL000385
|
Jamhao Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290951
|
|
JAMHAO HAOKIP
|
UCO BANK(607066)
|
|
5
|
Moreh
|
MN-04-005-149-001/4-A
()
|
2004005000NRG24190920230028390
|
19/09/2023
|
Jamhao Haokip
|
2004005WL000385
|
Jamhao Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290950
|
|
JAMHAO HAOKIP
|
UCO BANK(607066)
|
|
6
|
Moreh
|
MN-04-005-149-001/4-A
()
|
2004005000NRG24310820230020885
|
19/09/2023
|
Jamhao Haokip
|
2004005WL000241
|
Jamhao Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290955
|
|
JAMHAO HAOKIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
7
|
Moreh
|
MN-04-005-149-001/1
()
|
2004005000NRG24190920230028383
|
19/09/2023
|
Mangkholal Haokip
|
2004005WL000385
|
Mangkholal Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290895
|
|
JONATHAN LETKHOSEI HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
8
|
Moreh
|
MN-04-005-149-001/1
()
|
2004005000NRG24190920230028382
|
19/09/2023
|
Mangkholal Haokip
|
2004005WL000385
|
Mangkholal Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290894
|
|
JONATHAN LETKHOSEI HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
9
|
Moreh
|
MN-04-005-149-001/1
()
|
2004005000NRG24190920230028381
|
19/09/2023
|
Mangkholal Haokip
|
2004005WL000385
|
Mangkholal Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290965
|
|
JONATHAN LETKHOSEI HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
10
|
Moreh
|
MN-04-005-149-001/1
()
|
2004005000NRG24310820230020882
|
19/09/2023
|
Mangkholal Haokip
|
2004005WL000241
|
Mangkholal Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290898
|
|
JONATHAN LETKHOSEI HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
11
|
Moreh
|
MN-04-005-149-001/1
()
|
2004005000NRG24300820230018241
|
19/09/2023
|
Mangkholal Haokip
|
2004005WL000188
|
Mangkholal Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290897
|
|
JONATHAN LETKHOSEI HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
12
|
Moreh
|
MN-04-005-149-001/1
()
|
2004005000NRG24300820230018240
|
19/09/2023
|
Mangkholal Haokip
|
2004005WL000188
|
Mangkholal Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290896
|
|
JONATHAN LETKHOSEI HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
13
|
Moreh
|
MN-04-005-149-001/2
()
|
2004005000NRG24300820230018243
|
19/09/2023
|
Ngamsei Touthang
|
2004005WL000188
|
Ngamsei Touthang
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290927
|
|
MR NGAMSEI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Moreh
|
MN-04-005-149-001/2
()
|
2004005000NRG24300820230018242
|
19/09/2023
|
Ngamsei Touthang
|
2004005WL000188
|
Ngamsei Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290926
|
|
MR NGAMSEI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Moreh
|
MN-04-005-149-001/2
()
|
2004005000NRG24310820230020883
|
19/09/2023
|
Ngamsei Touthang
|
2004005WL000241
|
Ngamsei Touthang
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290928
|
|
MR NGAMSEI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Moreh
|
MN-04-005-149-001/2
()
|
2004005000NRG24190920230028386
|
19/09/2023
|
Ngamsei Touthang
|
2004005WL000385
|
Ngamsei Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290925
|
|
MR NGAMSEI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Moreh
|
MN-04-005-149-001/2
()
|
2004005000NRG24190920230028385
|
19/09/2023
|
Ngamsei Touthang
|
2004005WL000385
|
Ngamsei Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290924
|
|
MR NGAMSEI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Moreh
|
MN-04-005-149-001/2
()
|
2004005000NRG24190920230028384
|
19/09/2023
|
Ngamsei Touthang
|
2004005WL000385
|
Ngamsei Touthang
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290923
|
|
MR NGAMSEI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Moreh
|
MN-04-005-149-001/3
()
|
2004005000NRG24310820230020884
|
19/09/2023
|
Kholneikim Haokip
|
2004005WL000241
|
Kholneikim Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290901
|
|
MISS KHOLNEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Moreh
|
MN-04-005-149-001/3
()
|
2004005000NRG24190920230028389
|
19/09/2023
|
Kholneikim Haokip
|
2004005WL000385
|
Kholneikim Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290931
|
|
MISS KHOLNEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Moreh
|
MN-04-005-149-001/3
()
|
2004005000NRG24190920230028388
|
19/09/2023
|
Kholneikim Haokip
|
2004005WL000385
|
Kholneikim Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290930
|
|
MISS KHOLNEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Moreh
|
MN-04-005-149-001/3
()
|
2004005000NRG24190920230028387
|
19/09/2023
|
Kholneikim Haokip
|
2004005WL000385
|
Kholneikim Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290929
|
|
MISS KHOLNEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Moreh
|
MN-04-005-149-001/3
()
|
2004005000NRG24300820230018245
|
19/09/2023
|
Kholneikim Haokip
|
2004005WL000188
|
Kholneikim Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290900
|
|
MISS KHOLNEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Moreh
|
MN-04-005-149-001/3
()
|
2004005000NRG24300820230018244
|
19/09/2023
|
Kholneikim Haokip
|
2004005WL000188
|
Kholneikim Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290899
|
|
MISS KHOLNEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Moreh
|
MN-04-005-149-001/6
()
|
2004005000NRG24300820230018251
|
19/09/2023
|
Thanglen Haokip
|
2004005WL000188
|
Thanglen Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290945
|
|
MR THANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Moreh
|
MN-04-005-149-001/6
()
|
2004005000NRG24300820230018250
|
19/09/2023
|
Thanglen Haokip
|
2004005WL000188
|
Thanglen Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290944
|
|
MR THANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Moreh
|
MN-04-005-149-001/6
()
|
2004005000NRG24190920230028398
|
19/09/2023
|
Thanglen Haokip
|
2004005WL000385
|
Thanglen Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290949
|
|
MR THANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Moreh
|
MN-04-005-149-001/6
()
|
2004005000NRG24190920230028397
|
19/09/2023
|
Thanglen Haokip
|
2004005WL000385
|
Thanglen Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290948
|
|
MR THANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Moreh
|
MN-04-005-149-001/6
()
|
2004005000NRG24190920230028396
|
19/09/2023
|
Thanglen Haokip
|
2004005WL000385
|
Thanglen Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290947
|
|
MR THANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Moreh
|
MN-04-005-149-001/6
()
|
2004005000NRG24310820230020887
|
19/09/2023
|
Thanglen Haokip
|
2004005WL000241
|
Thanglen Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290946
|
|
MR THANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Moreh
|
MN-04-005-149-001/7
()
|
2004005000NRG24310820230020888
|
19/09/2023
|
NENGNEICHIN HAOKIP
|
2004005WL000241
|
NENGNEICHIN HAOKIP
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290940
|
|
MRS NENGNEICHIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Moreh
|
MN-04-005-149-001/7
()
|
2004005000NRG24190920230028401
|
19/09/2023
|
NENGNEICHIN HAOKIP
|
2004005WL000385
|
NENGNEICHIN HAOKIP
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290943
|
|
MRS NENGNEICHIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Moreh
|
MN-04-005-149-001/7
()
|
2004005000NRG24190920230028400
|
19/09/2023
|
NENGNEICHIN HAOKIP
|
2004005WL000385
|
NENGNEICHIN HAOKIP
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290942
|
|
MRS NENGNEICHIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Moreh
|
MN-04-005-149-001/7
()
|
2004005000NRG24190920230028399
|
19/09/2023
|
NENGNEICHIN HAOKIP
|
2004005WL000385
|
NENGNEICHIN HAOKIP
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290941
|
|
MRS NENGNEICHIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Moreh
|
MN-04-005-149-001/7
()
|
2004005000NRG24300820230018253
|
19/09/2023
|
NENGNEICHIN HAOKIP
|
2004005WL000188
|
NENGNEICHIN HAOKIP
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290939
|
|
MRS NENGNEICHIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Moreh
|
MN-04-005-149-001/7
()
|
2004005000NRG24300820230018252
|
19/09/2023
|
NENGNEICHIN HAOKIP
|
2004005WL000188
|
NENGNEICHIN HAOKIP
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290938
|
|
MRS NENGNEICHIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Moreh
|
MN-04-005-149-001/9165
()
|
2004005000NRG24300820230018267
|
19/09/2023
|
Mathew Thangkhomang Mate
|
2004005WL000188
|
Mathew Thangkhomang Mate
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290937
|
|
MATHEW THANGKHOMANG MATE
|
UCO BANK(607066)
|
|
38
|
Moreh
|
MN-04-005-149-001/9165
()
|
2004005000NRG24300820230018266
|
19/09/2023
|
Mathew Thangkhomang Mate
|
2004005WL000188
|
Mathew Thangkhomang Mate
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290936
|
|
MATHEW THANGKHOMANG MATE
|
UCO BANK(607066)
|
|
39
|
Moreh
|
MN-04-005-149-001/9165
()
|
2004005000NRG24190920230028422
|
19/09/2023
|
Mathew Thangkhomang Mate
|
2004005WL000385
|
Mathew Thangkhomang Mate
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290934
|
|
MATHEW THANGKHOMANG MATE
|
UCO BANK(607066)
|
|
40
|
Moreh
|
MN-04-005-149-001/9165
()
|
2004005000NRG24190920230028421
|
19/09/2023
|
Mathew Thangkhomang Mate
|
2004005WL000385
|
Mathew Thangkhomang Mate
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290933
|
|
MATHEW THANGKHOMANG MATE
|
UCO BANK(607066)
|
|
41
|
Moreh
|
MN-04-005-149-001/9165
()
|
2004005000NRG24190920230028420
|
19/09/2023
|
Mathew Thangkhomang Mate
|
2004005WL000385
|
Mathew Thangkhomang Mate
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290932
|
|
MATHEW THANGKHOMANG MATE
|
UCO BANK(607066)
|
|
42
|
Moreh
|
MN-04-005-149-001/9165
()
|
2004005000NRG24310820230020895
|
19/09/2023
|
Mathew Thangkhomang Mate
|
2004005WL000241
|
Mathew Thangkhomang Mate
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290935
|
|
MATHEW THANGKHOMANG MATE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
43
|
Moreh
|
MN-04-005-149-001/9166
()
|
2004005000NRG24310820230020896
|
19/09/2023
|
T. Mangsat Haokip
|
2004005WL000241
|
T. Mangsat Haokip
|
00462
|
UCBA0002998
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290956
|
|
MR T MANGSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Moreh
|
MN-04-005-149-001/9166
()
|
2004005000NRG24190920230028425
|
19/09/2023
|
T. Mangsat Haokip
|
2004005WL000385
|
T. Mangsat Haokip
|
00462
|
UCBA0002998
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290961
|
|
MR T MANGSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Moreh
|
MN-04-005-149-001/9166
()
|
2004005000NRG24190920230028424
|
19/09/2023
|
T. Mangsat Haokip
|
2004005WL000385
|
T. Mangsat Haokip
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290960
|
|
MR T MANGSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Moreh
|
MN-04-005-149-001/9166
()
|
2004005000NRG24190920230028423
|
19/09/2023
|
T. Mangsat Haokip
|
2004005WL000385
|
T. Mangsat Haokip
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290959
|
|
MR T MANGSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Moreh
|
MN-04-005-149-001/9166
()
|
2004005000NRG24300820230018269
|
19/09/2023
|
T. Mangsat Haokip
|
2004005WL000188
|
T. Mangsat Haokip
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290958
|
|
MR T MANGSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Moreh
|
MN-04-005-149-001/9166
()
|
2004005000NRG24300820230018268
|
19/09/2023
|
T. Mangsat Haokip
|
2004005WL000188
|
T. Mangsat Haokip
|
00462
|
UCBA0002998
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290957
|
|
MR T MANGSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
49
|
Moreh
|
MN-04-005-149-001/5
()
|
2004005000NRG24300820230018249
|
19/09/2023
|
VEINEIHOI KHONGSAI
|
2004005WL000188
|
VEINEIHOI KHONGSAI
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290919
|
|
VEINEIHOI KHONGSAI
|
UCO BANK(607066)
|
|
50
|
Moreh
|
MN-04-005-149-001/5
()
|
2004005000NRG24300820230018248
|
19/09/2023
|
VEINEIHOI KHONGSAI
|
2004005WL000188
|
VEINEIHOI KHONGSAI
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290918
|
|
VEINEIHOI KHONGSAI
|
UCO BANK(607066)
|
|
51
|
Moreh
|
MN-04-005-149-001/5
()
|
2004005000NRG24310820230020886
|
19/09/2023
|
VEINEIHOI KHONGSAI
|
2004005WL000241
|
VEINEIHOI KHONGSAI
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290917
|
|
VEINEIHOI KHONGSAI
|
UCO BANK(607066)
|
|
52
|
Moreh
|
MN-04-005-149-001/5
()
|
2004005000NRG24190920230028395
|
19/09/2023
|
VEINEIHOI KHONGSAI
|
2004005WL000385
|
VEINEIHOI KHONGSAI
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290922
|
|
VEINEIHOI KHONGSAI
|
UCO BANK(607066)
|
|
53
|
Moreh
|
MN-04-005-149-001/5
()
|
2004005000NRG24190920230028394
|
19/09/2023
|
VEINEIHOI KHONGSAI
|
2004005WL000385
|
VEINEIHOI KHONGSAI
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290921
|
|
VEINEIHOI KHONGSAI
|
UCO BANK(607066)
|
|
54
|
Moreh
|
MN-04-005-149-001/5
()
|
2004005000NRG24190920230028393
|
19/09/2023
|
VEINEIHOI KHONGSAI
|
2004005WL000385
|
VEINEIHOI KHONGSAI
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290920
|
|
VEINEIHOI KHONGSAI
|
UCO BANK(607066)
|
|
55
|
Moreh
|
MN-04-005-149-001/9163
()
|
2004005000NRG24190920230028416
|
19/09/2023
|
Jamminthang
|
2004005WL000385
|
Jamminthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290964
|
|
JAMMINTHANG
|
UCO BANK(607066)
|
|
56
|
Moreh
|
MN-04-005-149-001/9163
()
|
2004005000NRG24190920230028415
|
19/09/2023
|
Jamminthang
|
2004005WL000385
|
Jamminthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290963
|
|
JAMMINTHANG
|
UCO BANK(607066)
|
|
57
|
Moreh
|
MN-04-005-149-001/9163
()
|
2004005000NRG24190920230028414
|
19/09/2023
|
Jamminthang
|
2004005WL000385
|
Jamminthang
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290962
|
|
JAMMINTHANG
|
UCO BANK(607066)
|
|
58
|
Moreh
|
MN-04-005-149-001/9163
()
|
2004005000NRG24310820230020893
|
19/09/2023
|
Jamminthang
|
2004005WL000241
|
Jamminthang
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290904
|
|
JAMMINTHANG
|
UCO BANK(607066)
|
|
59
|
Moreh
|
MN-04-005-149-001/9163
()
|
2004005000NRG24300820230018263
|
19/09/2023
|
Jamminthang
|
2004005WL000188
|
Jamminthang
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290903
|
|
JAMMINTHANG
|
UCO BANK(607066)
|
|
60
|
Moreh
|
MN-04-005-149-001/9163
()
|
2004005000NRG24300820230018262
|
19/09/2023
|
Jamminthang
|
2004005WL000188
|
Jamminthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290902
|
|
JAMMINTHANG
|
UCO BANK(607066)
|
|
61
|
Moreh
|
MN-04-005-149-001/9164
()
|
2004005000NRG24300820230018265
|
19/09/2023
|
Lheineivah Haokip
|
2004005WL000188
|
Lheineivah Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290907
|
|
MS LHEINEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Moreh
|
MN-04-005-149-001/9164
()
|
2004005000NRG24300820230018264
|
19/09/2023
|
Lheineivah Haokip
|
2004005WL000188
|
Lheineivah Haokip
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290906
|
|
MS LHEINEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Moreh
|
MN-04-005-149-001/9164
()
|
2004005000NRG24190920230028419
|
19/09/2023
|
Lheineivah Haokip
|
2004005WL000385
|
Lheineivah Haokip
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290910
|
|
MS LHEINEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Moreh
|
MN-04-005-149-001/9164
()
|
2004005000NRG24190920230028418
|
19/09/2023
|
Lheineivah Haokip
|
2004005WL000385
|
Lheineivah Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290909
|
|
MS LHEINEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Moreh
|
MN-04-005-149-001/9164
()
|
2004005000NRG24190920230028417
|
19/09/2023
|
Lheineivah Haokip
|
2004005WL000385
|
Lheineivah Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290908
|
|
MS LHEINEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Moreh
|
MN-04-005-149-001/9164
()
|
2004005000NRG24310820230020894
|
19/09/2023
|
Lheineivah Haokip
|
2004005WL000241
|
Lheineivah Haokip
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290905
|
|
MS LHEINEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Moreh
|
MN-04-005-149-001/9167
()
|
2004005000NRG24310820230020897
|
19/09/2023
|
Nengneithem Haokip
|
2004005WL000241
|
Nengneithem Haokip
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5763290916
|
|
NENGNEITHEM HAOKIP
|
UCO BANK(607066)
|
|
68
|
Moreh
|
MN-04-005-149-001/9167
()
|
2004005000NRG24190920230028428
|
19/09/2023
|
Nengneithem Haokip
|
2004005WL000385
|
Nengneithem Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290913
|
|
NENGNEITHEM HAOKIP
|
UCO BANK(607066)
|
|
69
|
Moreh
|
MN-04-005-149-001/9167
()
|
2004005000NRG24190920230028427
|
19/09/2023
|
Nengneithem Haokip
|
2004005WL000385
|
Nengneithem Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290912
|
|
NENGNEITHEM HAOKIP
|
UCO BANK(607066)
|
|
70
|
Moreh
|
MN-04-005-149-001/9167
()
|
2004005000NRG24190920230028426
|
19/09/2023
|
Nengneithem Haokip
|
2004005WL000385
|
Nengneithem Haokip
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290911
|
|
NENGNEITHEM HAOKIP
|
UCO BANK(607066)
|
|
71
|
Moreh
|
MN-04-005-149-001/9167
()
|
2004005000NRG24300820230018271
|
19/09/2023
|
Nengneithem Haokip
|
2004005WL000188
|
Nengneithem Haokip
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/09/2023
|
|
5763290915
|
|
NENGNEITHEM HAOKIP
|
UCO BANK(607066)
|
|
72
|
Moreh
|
MN-04-005-149-001/9167
()
|
2004005000NRG24300820230018270
|
19/09/2023
|
Nengneithem Haokip
|
2004005WL000188
|
Nengneithem Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/09/2023
|
|
5763290914
|
|
NENGNEITHEM HAOKIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81120
|
81120
|
|
|
|
|
|
|
|