|
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-04-005-089-089/3862
()
|
2004005000NRG24181120230067135
|
18/11/2023
|
Hoinem Haokip
|
2004005WL000972
|
Hoinem Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152786
|
|
HOINEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-089-089/3862
()
|
2004005000NRG24181120230067134
|
18/11/2023
|
Hoinem Haokip
|
2004005WL000972
|
Hoinem Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152787
|
|
HOINEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-005-089-089/3862
()
|
2004005000NRG24181120230067200
|
18/11/2023
|
Hoinem Haokip
|
2004005WL000973
|
Hoinem Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152783
|
|
HOINEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-089-089/3862
()
|
2004005000NRG24181120230067199
|
18/11/2023
|
Hoinem Haokip
|
2004005WL000973
|
Hoinem Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152784
|
|
HOINEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-089-089/3862
()
|
2004005000NRG24181120230067198
|
18/11/2023
|
Hoinem Haokip
|
2004005WL000973
|
Hoinem Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152785
|
|
HOINEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-089-089/3863
()
|
2004005000NRG24181120230067203
|
18/11/2023
|
Thenkhongam Haokip
|
2004005WL000973
|
Thenkhongam Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152768
|
|
THENKHONGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-089-089/3863
()
|
2004005000NRG24181120230067202
|
18/11/2023
|
Thenkhongam Haokip
|
2004005WL000973
|
Thenkhongam Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152769
|
|
THENKHONGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-089-089/3863
()
|
2004005000NRG24181120230067201
|
18/11/2023
|
Thenkhongam Haokip
|
2004005WL000973
|
Thenkhongam Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152770
|
|
THENKHONGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-005-089-089/3863
()
|
2004005000NRG24181120230067137
|
18/11/2023
|
Thenkhongam Haokip
|
2004005WL000972
|
Thenkhongam Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152771
|
|
THENKHONGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-089-089/3863
()
|
2004005000NRG24181120230067136
|
18/11/2023
|
Thenkhongam Haokip
|
2004005WL000972
|
Thenkhongam Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152772
|
|
THENKHONGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-089-089/3865
()
|
2004005000NRG24181120230067209
|
18/11/2023
|
Thongneilhing Kipgen
|
2004005WL000973
|
Thongneilhing Kipgen
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152780
|
|
THONGNEILHING KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Moreh
|
MN-04-005-089-089/3865
()
|
2004005000NRG24181120230067208
|
18/11/2023
|
Thongneilhing Kipgen
|
2004005WL000973
|
Thongneilhing Kipgen
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152781
|
|
THONGNEILHING KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Moreh
|
MN-04-005-089-089/3865
()
|
2004005000NRG24181120230067207
|
18/11/2023
|
Thongneilhing Kipgen
|
2004005WL000973
|
Thongneilhing Kipgen
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152782
|
|
THONGNEILHING KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-089-089/3865
()
|
2004005000NRG24181120230067141
|
18/11/2023
|
Thongneilhing Kipgen
|
2004005WL000972
|
Thongneilhing Kipgen
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152778
|
|
THONGNEILHING KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-089-089/3865
()
|
2004005000NRG24181120230067140
|
18/11/2023
|
Thongneilhing Kipgen
|
2004005WL000972
|
Thongneilhing Kipgen
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152779
|
|
THONGNEILHING KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-089-089/3874
()
|
2004005000NRG24181120230067159
|
18/11/2023
|
Thangkholun Haokip
|
2004005WL000972
|
Thangkholun Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152776
|
|
THANGKHOLUN HAOKIP
|
UCO BANK(607066)
|
|
17
|
Moreh
|
MN-04-005-089-089/3874
()
|
2004005000NRG24181120230067236
|
18/11/2023
|
Thangkholun Haokip
|
2004005WL000973
|
Thangkholun Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152773
|
|
THANGKHOLUN HAOKIP
|
UCO BANK(607066)
|
|
18
|
Moreh
|
MN-04-005-089-089/3874
()
|
2004005000NRG24181120230067235
|
18/11/2023
|
Thangkholun Haokip
|
2004005WL000973
|
Thangkholun Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152774
|
|
THANGKHOLUN HAOKIP
|
UCO BANK(607066)
|
|
19
|
Moreh
|
MN-04-005-089-089/3874
()
|
2004005000NRG24181120230067234
|
18/11/2023
|
Thangkholun Haokip
|
2004005WL000973
|
Thangkholun Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152775
|
|
THANGKHOLUN HAOKIP
|
UCO BANK(607066)
|
|
20
|
Moreh
|
MN-04-005-089-089/3874
()
|
2004005000NRG24181120230067158
|
18/11/2023
|
Thangkholun Haokip
|
2004005WL000972
|
Thangkholun Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152777
|
|
THANGKHOLUN HAOKIP
|
UCO BANK(607066)
|
|
21
|
Moreh
|
MN-04-005-089-089/3875
()
|
2004005000NRG24181120230067239
|
18/11/2023
|
Mongneithem Mate
|
2004005WL000973
|
Mongneithem Mate
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152790
|
|
MONGNEITHEM MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Moreh
|
MN-04-005-089-089/3875
()
|
2004005000NRG24181120230067238
|
18/11/2023
|
Mongneithem Mate
|
2004005WL000973
|
Mongneithem Mate
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152791
|
|
MONGNEITHEM MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Moreh
|
MN-04-005-089-089/3875
()
|
2004005000NRG24181120230067237
|
18/11/2023
|
Mongneithem Mate
|
2004005WL000973
|
Mongneithem Mate
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152792
|
|
MONGNEITHEM MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Moreh
|
MN-04-005-089-089/3875
()
|
2004005000NRG24181120230067161
|
18/11/2023
|
Mongneithem Mate
|
2004005WL000972
|
Mongneithem Mate
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152788
|
|
MONGNEITHEM MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Moreh
|
MN-04-005-089-089/3875
()
|
2004005000NRG24181120230067160
|
18/11/2023
|
Mongneithem Mate
|
2004005WL000972
|
Mongneithem Mate
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152789
|
|
MONGNEITHEM MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Moreh
|
MN-04-005-089-089/3878
()
|
2004005000NRG24181120230067167
|
18/11/2023
|
Seijang Haokip
|
2004005WL000972
|
Seijang Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152761
|
|
SEIJANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Moreh
|
MN-04-005-089-089/3878
()
|
2004005000NRG24181120230067166
|
18/11/2023
|
Seijang Haokip
|
2004005WL000972
|
Seijang Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152762
|
|
SEIJANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Moreh
|
MN-04-005-089-089/3878
()
|
2004005000NRG24181120230067248
|
18/11/2023
|
Seijang Haokip
|
2004005WL000973
|
Seijang Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152758
|
|
SEIJANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Moreh
|
MN-04-005-089-089/3878
()
|
2004005000NRG24181120230067247
|
18/11/2023
|
Seijang Haokip
|
2004005WL000973
|
Seijang Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152759
|
|
SEIJANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Moreh
|
MN-04-005-089-089/3878
()
|
2004005000NRG24181120230067246
|
18/11/2023
|
Seijang Haokip
|
2004005WL000973
|
Seijang Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152760
|
|
SEIJANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Moreh
|
MN-04-005-089-089/3880-A
()
|
2004005000NRG24181120230067254
|
18/11/2023
|
Lhingneithem
|
2004005WL000973
|
Lhingneithem
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152765
|
|
LHINGNEITHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Moreh
|
MN-04-005-089-089/3880-A
()
|
2004005000NRG24181120230067253
|
18/11/2023
|
Lhingneithem
|
2004005WL000973
|
Lhingneithem
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152766
|
|
LHINGNEITHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Moreh
|
MN-04-005-089-089/3880-A
()
|
2004005000NRG24181120230067252
|
18/11/2023
|
Lhingneithem
|
2004005WL000973
|
Lhingneithem
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152767
|
|
LHINGNEITHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Moreh
|
MN-04-005-089-089/3880-A
()
|
2004005000NRG24181120230067171
|
18/11/2023
|
Lhingneithem
|
2004005WL000972
|
Lhingneithem
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152763
|
|
LHINGNEITHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Moreh
|
MN-04-005-089-089/3880-A
()
|
2004005000NRG24181120230067170
|
18/11/2023
|
Lhingneithem
|
2004005WL000972
|
Lhingneithem
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152764
|
|
LHINGNEITHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Moreh
|
MN-04-005-089-089/3882
()
|
2004005000NRG24181120230067260
|
18/11/2023
|
Seiminlen Haokip
|
2004005WL000973
|
Seiminlen Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152755
|
|
SEIMINLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Moreh
|
MN-04-005-089-089/3882
()
|
2004005000NRG24181120230067259
|
18/11/2023
|
Seiminlen Haokip
|
2004005WL000973
|
Seiminlen Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152756
|
|
SEIMINLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Moreh
|
MN-04-005-089-089/3882
()
|
2004005000NRG24181120230067258
|
18/11/2023
|
Seiminlen Haokip
|
2004005WL000973
|
Seiminlen Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152757
|
|
SEIMINLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Moreh
|
MN-04-005-089-089/3882
()
|
2004005000NRG24181120230067175
|
18/11/2023
|
Seiminlen Haokip
|
2004005WL000972
|
Seiminlen Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152753
|
|
SEIMINLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Moreh
|
MN-04-005-089-089/3882
()
|
2004005000NRG24181120230067174
|
18/11/2023
|
Seiminlen Haokip
|
2004005WL000972
|
Seiminlen Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152754
|
|
SEIMINLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Moreh
|
MN-04-005-089-089/3885
()
|
2004005000NRG24181120230067181
|
18/11/2023
|
Fancy Lamrose Khongsai
|
2004005WL000972
|
Fancy Lamrose Khongsai
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152746
|
|
FANCY LAMROSE KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Moreh
|
MN-04-005-089-089/3885
()
|
2004005000NRG24181120230067180
|
18/11/2023
|
Fancy Lamrose Khongsai
|
2004005WL000972
|
Fancy Lamrose Khongsai
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152747
|
|
FANCY LAMROSE KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Moreh
|
MN-04-005-089-089/3885
()
|
2004005000NRG24181120230067269
|
18/11/2023
|
Fancy Lamrose Khongsai
|
2004005WL000973
|
Fancy Lamrose Khongsai
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152743
|
|
FANCY LAMROSE KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Moreh
|
MN-04-005-089-089/3885
()
|
2004005000NRG24181120230067268
|
18/11/2023
|
Fancy Lamrose Khongsai
|
2004005WL000973
|
Fancy Lamrose Khongsai
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152744
|
|
FANCY LAMROSE KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Moreh
|
MN-04-005-089-089/3885
()
|
2004005000NRG24181120230067267
|
18/11/2023
|
Fancy Lamrose Khongsai
|
2004005WL000973
|
Fancy Lamrose Khongsai
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152745
|
|
FANCY LAMROSE KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Moreh
|
MN-04-005-089-089/3888
()
|
2004005000NRG24181120230067189
|
18/11/2023
|
Chongpi Haokip
|
2004005WL000972
|
Chongpi Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152796
|
|
CHONGPI HAOKIP
|
UCO BANK(607066)
|
|
47
|
Moreh
|
MN-04-005-089-089/3888
()
|
2004005000NRG24181120230067188
|
18/11/2023
|
Chongpi Haokip
|
2004005WL000972
|
Chongpi Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152797
|
|
CHONGPI HAOKIP
|
UCO BANK(607066)
|
|
48
|
Moreh
|
MN-04-005-089-089/3888
()
|
2004005000NRG24181120230067278
|
18/11/2023
|
Chongpi Haokip
|
2004005WL000973
|
Chongpi Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152793
|
|
CHONGPI HAOKIP
|
UCO BANK(607066)
|
|
49
|
Moreh
|
MN-04-005-089-089/3888
()
|
2004005000NRG24181120230067277
|
18/11/2023
|
Chongpi Haokip
|
2004005WL000973
|
Chongpi Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152794
|
|
CHONGPI HAOKIP
|
UCO BANK(607066)
|
|
50
|
Moreh
|
MN-04-005-089-089/3888
()
|
2004005000NRG24181120230067276
|
18/11/2023
|
Chongpi Haokip
|
2004005WL000973
|
Chongpi Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152795
|
|
CHONGPI HAOKIP
|
UCO BANK(607066)
|
|
51
|
Moreh
|
MN-04-005-089-089/3889
()
|
2004005000NRG24181120230067281
|
18/11/2023
|
Vahneichong Haokip
|
2004005WL000973
|
Vahneichong Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152740
|
|
VAHNEICHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Moreh
|
MN-04-005-089-089/3889
()
|
2004005000NRG24181120230067280
|
18/11/2023
|
Vahneichong Haokip
|
2004005WL000973
|
Vahneichong Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152741
|
|
VAHNEICHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Moreh
|
MN-04-005-089-089/3889
()
|
2004005000NRG24181120230067279
|
18/11/2023
|
Vahneichong Haokip
|
2004005WL000973
|
Vahneichong Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152742
|
|
VAHNEICHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Moreh
|
MN-04-005-089-089/3889
()
|
2004005000NRG24181120230067191
|
18/11/2023
|
Vahneichong Haokip
|
2004005WL000972
|
Vahneichong Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152738
|
|
VAHNEICHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Moreh
|
MN-04-005-089-089/3889
()
|
2004005000NRG24181120230067190
|
18/11/2023
|
Vahneichong Haokip
|
2004005WL000972
|
Vahneichong Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152739
|
|
VAHNEICHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Moreh
|
MN-04-005-089-089/3890
()
|
2004005000NRG24181120230067193
|
18/11/2023
|
Pushpa Hatnunthem Lhouvum
|
2004005WL000972
|
Pushpa Hatnunthem Lhouvum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152751
|
|
PUSHPA HATNUNTHEM LHOUVUM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
Moreh
|
MN-04-005-089-089/3890
()
|
2004005000NRG24181120230067192
|
18/11/2023
|
Pushpa Hatnunthem Lhouvum
|
2004005WL000972
|
Pushpa Hatnunthem Lhouvum
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152752
|
|
PUSHPA HATNUNTHEM LHOUVUM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
Moreh
|
MN-04-005-089-089/3890
()
|
2004005000NRG24181120230067284
|
18/11/2023
|
Pushpa Hatnunthem Lhouvum
|
2004005WL000973
|
Pushpa Hatnunthem Lhouvum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152748
|
|
PUSHPA HATNUNTHEM LHOUVUM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
Moreh
|
MN-04-005-089-089/3890
()
|
2004005000NRG24181120230067283
|
18/11/2023
|
Pushpa Hatnunthem Lhouvum
|
2004005WL000973
|
Pushpa Hatnunthem Lhouvum
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152749
|
|
PUSHPA HATNUNTHEM LHOUVUM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
Moreh
|
MN-04-005-089-089/3890
()
|
2004005000NRG24181120230067282
|
18/11/2023
|
Pushpa Hatnunthem Lhouvum
|
2004005WL000973
|
Pushpa Hatnunthem Lhouvum
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152750
|
|
PUSHPA HATNUNTHEM LHOUVUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
61
|
Moreh
|
MN-04-005-089-089/3864
()
|
2004005000NRG24181120230067139
|
18/11/2023
|
Hatneilam Haokip
|
2004005WL000972
|
Hatneilam Haokip
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152708
|
|
HATNEILAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Moreh
|
MN-04-005-089-089/3864
()
|
2004005000NRG24181120230067138
|
18/11/2023
|
Hatneilam Haokip
|
2004005WL000972
|
Hatneilam Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152709
|
|
HATNEILAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Moreh
|
MN-04-005-089-089/3864
()
|
2004005000NRG24181120230067206
|
18/11/2023
|
Hatneilam Haokip
|
2004005WL000973
|
Hatneilam Haokip
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152710
|
|
HATNEILAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Moreh
|
MN-04-005-089-089/3864
()
|
2004005000NRG24181120230067205
|
18/11/2023
|
Hatneilam Haokip
|
2004005WL000973
|
Hatneilam Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152711
|
|
HATNEILAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Moreh
|
MN-04-005-089-089/3864
()
|
2004005000NRG24181120230067204
|
18/11/2023
|
Hatneilam Haokip
|
2004005WL000973
|
Hatneilam Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152712
|
|
HATNEILAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Moreh
|
MN-04-005-089-089/3866
()
|
2004005000NRG24181120230067212
|
18/11/2023
|
Hoilam Kipgen
|
2004005WL000973
|
Hoilam Kipgen
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152723
|
|
HOILAM KIPGEN
|
UCO BANK(607066)
|
|
67
|
Moreh
|
MN-04-005-089-089/3866
()
|
2004005000NRG24181120230067211
|
18/11/2023
|
Hoilam Kipgen
|
2004005WL000973
|
Hoilam Kipgen
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152724
|
|
HOILAM KIPGEN
|
UCO BANK(607066)
|
|
68
|
Moreh
|
MN-04-005-089-089/3866
()
|
2004005000NRG24181120230067210
|
18/11/2023
|
Hoilam Kipgen
|
2004005WL000973
|
Hoilam Kipgen
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152725
|
|
HOILAM KIPGEN
|
UCO BANK(607066)
|
|
69
|
Moreh
|
MN-04-005-089-089/3866
()
|
2004005000NRG24181120230067143
|
18/11/2023
|
Hoilam Kipgen
|
2004005WL000972
|
Hoilam Kipgen
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152726
|
|
HOILAM KIPGEN
|
UCO BANK(607066)
|
|
70
|
Moreh
|
MN-04-005-089-089/3866
()
|
2004005000NRG24181120230067142
|
18/11/2023
|
Hoilam Kipgen
|
2004005WL000972
|
Hoilam Kipgen
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152727
|
|
HOILAM KIPGEN
|
UCO BANK(607066)
|
|
71
|
Moreh
|
MN-04-005-089-089/3868-A
()
|
2004005000NRG24181120230067218
|
18/11/2023
|
Holkhai Guite
|
2004005WL000973
|
Holkhai Guite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152733
|
|
HOLKHAI GUITE
|
UCO BANK(607066)
|
|
72
|
Moreh
|
MN-04-005-089-089/3868-A
()
|
2004005000NRG24181120230067217
|
18/11/2023
|
Holkhai Guite
|
2004005WL000973
|
Holkhai Guite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152734
|
|
HOLKHAI GUITE
|
UCO BANK(607066)
|
|
73
|
Moreh
|
MN-04-005-089-089/3868-A
()
|
2004005000NRG24181120230067216
|
18/11/2023
|
Holkhai Guite
|
2004005WL000973
|
Holkhai Guite
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152735
|
|
HOLKHAI GUITE
|
UCO BANK(607066)
|
|
74
|
Moreh
|
MN-04-005-089-089/3868-A
()
|
2004005000NRG24181120230067147
|
18/11/2023
|
Holkhai Guite
|
2004005WL000972
|
Holkhai Guite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152736
|
|
HOLKHAI GUITE
|
UCO BANK(607066)
|
|
75
|
Moreh
|
MN-04-005-089-089/3868-A
()
|
2004005000NRG24181120230067146
|
18/11/2023
|
Holkhai Guite
|
2004005WL000972
|
Holkhai Guite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152737
|
|
HOLKHAI GUITE
|
UCO BANK(607066)
|
|
76
|
Moreh
|
MN-04-005-089-089/3869
()
|
2004005000NRG24181120230067149
|
18/11/2023
|
Nengneithem Kipgen
|
2004005WL000972
|
Nengneithem Kipgen
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152728
|
|
NENGNEITHEM KIPGEN
|
UCO BANK(607066)
|
|
77
|
Moreh
|
MN-04-005-089-089/3869
()
|
2004005000NRG24181120230067148
|
18/11/2023
|
Nengneithem Kipgen
|
2004005WL000972
|
Nengneithem Kipgen
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152729
|
|
NENGNEITHEM KIPGEN
|
UCO BANK(607066)
|
|
78
|
Moreh
|
MN-04-005-089-089/3869
()
|
2004005000NRG24181120230067221
|
18/11/2023
|
Nengneithem Kipgen
|
2004005WL000973
|
Nengneithem Kipgen
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152730
|
|
NENGNEITHEM KIPGEN
|
UCO BANK(607066)
|
|
79
|
Moreh
|
MN-04-005-089-089/3869
()
|
2004005000NRG24181120230067220
|
18/11/2023
|
Nengneithem Kipgen
|
2004005WL000973
|
Nengneithem Kipgen
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152731
|
|
NENGNEITHEM KIPGEN
|
UCO BANK(607066)
|
|
80
|
Moreh
|
MN-04-005-089-089/3869
()
|
2004005000NRG24181120230067219
|
18/11/2023
|
Nengneithem Kipgen
|
2004005WL000973
|
Nengneithem Kipgen
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152732
|
|
NENGNEITHEM KIPGEN
|
UCO BANK(607066)
|
|
81
|
Moreh
|
MN-04-005-089-089/3886
()
|
2004005000NRG24181120230067272
|
18/11/2023
|
Nemboi
|
2004005WL000973
|
Nemboi
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152720
|
|
NEMBOI
|
UCO BANK(607066)
|
|
82
|
Moreh
|
MN-04-005-089-089/3886
()
|
2004005000NRG24181120230067271
|
18/11/2023
|
Nemboi
|
2004005WL000973
|
Nemboi
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152721
|
|
NEMBOI
|
UCO BANK(607066)
|
|
83
|
Moreh
|
MN-04-005-089-089/3886
()
|
2004005000NRG24181120230067270
|
18/11/2023
|
Nemboi
|
2004005WL000973
|
Nemboi
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152722
|
|
NEMBOI
|
UCO BANK(607066)
|
|
84
|
Moreh
|
MN-04-005-089-089/3886
()
|
2004005000NRG24181120230067185
|
18/11/2023
|
Nemboi
|
2004005WL000972
|
Nemboi
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152718
|
|
NEMBOI
|
UCO BANK(607066)
|
|
85
|
Moreh
|
MN-04-005-089-089/3886
()
|
2004005000NRG24181120230067184
|
18/11/2023
|
Nemboi
|
2004005WL000972
|
Nemboi
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152719
|
|
NEMBOI
|
UCO BANK(607066)
|
|
86
|
Moreh
|
MN-04-005-089-089/3887
()
|
2004005000NRG24181120230067186
|
18/11/2023
|
Kimhoih Gangte
|
2004005WL000972
|
Kimhoih Gangte
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152717
|
|
KIMHOIH GANGTE
|
ICICI BANK LTD(508534)
|
|
87
|
Moreh
|
MN-04-005-089-089/3887
()
|
2004005000NRG24181120230067187
|
18/11/2023
|
Kimhoih Gangte
|
2004005WL000972
|
Kimhoih Gangte
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854152716
|
|
KIMHOIH GANGTE
|
ICICI BANK LTD(508534)
|
|
88
|
Moreh
|
MN-04-005-089-089/3887
()
|
2004005000NRG24181120230067275
|
18/11/2023
|
Kimhoih Gangte
|
2004005WL000973
|
Kimhoih Gangte
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152713
|
|
KIMHOIH GANGTE
|
ICICI BANK LTD(508534)
|
|
89
|
Moreh
|
MN-04-005-089-089/3887
()
|
2004005000NRG24181120230067274
|
18/11/2023
|
Kimhoih Gangte
|
2004005WL000973
|
Kimhoih Gangte
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854152714
|
|
KIMHOIH GANGTE
|
ICICI BANK LTD(508534)
|
|
90
|
Moreh
|
MN-04-005-089-089/3887
()
|
2004005000NRG24181120230067273
|
18/11/2023
|
Kimhoih Gangte
|
2004005WL000973
|
Kimhoih Gangte
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152715
|
|
KIMHOIH GANGTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107640
|
107640
|
|
|
|
|
|
|
|