|
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-04-005-139-001/8615
()
|
2004005000NRG24181120230067310
|
18/11/2023
|
Thangneilam Haokip
|
2004005WL000974
|
Thangneilam Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151807
|
|
THANGNEILAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-139-001/8615
()
|
2004005000NRG24181120230067309
|
18/11/2023
|
Thangneilam Haokip
|
2004005WL000974
|
Thangneilam Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151806
|
|
THANGNEILAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-005-139-001/8615
()
|
2004005000NRG24181120230067308
|
18/11/2023
|
Thangneilam Haokip
|
2004005WL000974
|
Thangneilam Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151805
|
|
THANGNEILAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-139-001/8615
()
|
2004005000NRG24181120230067307
|
18/11/2023
|
Thangneilam Haokip
|
2004005WL000974
|
Thangneilam Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151804
|
|
THANGNEILAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-139-001/8615
()
|
2004005000NRG24181120230067306
|
18/11/2023
|
Thangneilam Haokip
|
2004005WL000974
|
Thangneilam Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151803
|
|
THANGNEILAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-139-001/8616
()
|
2004005000NRG24181120230067315
|
18/11/2023
|
Jangthang Haokip
|
2004005WL000974
|
Jangthang Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151802
|
|
JANGTHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-139-001/8616
()
|
2004005000NRG24181120230067314
|
18/11/2023
|
Jangthang Haokip
|
2004005WL000974
|
Jangthang Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151801
|
|
JANGTHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-139-001/8616
()
|
2004005000NRG24181120230067313
|
18/11/2023
|
Jangthang Haokip
|
2004005WL000974
|
Jangthang Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151800
|
|
JANGTHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-005-139-001/8616
()
|
2004005000NRG24181120230067312
|
18/11/2023
|
Jangthang Haokip
|
2004005WL000974
|
Jangthang Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151799
|
|
JANGTHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-139-001/8616
()
|
2004005000NRG24181120230067311
|
18/11/2023
|
Jangthang Haokip
|
2004005WL000974
|
Jangthang Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151798
|
|
JANGTHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
Moreh
|
MN-04-005-139-001/8613
()
|
2004005000NRG24181120230067300
|
18/11/2023
|
Thangjalet Haokip
|
2004005WL000974
|
Thangjalet Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151827
|
|
MR THANGJALET HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Moreh
|
MN-04-005-139-001/8613
()
|
2004005000NRG24181120230067299
|
18/11/2023
|
Thangjalet Haokip
|
2004005WL000974
|
Thangjalet Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151826
|
|
MR THANGJALET HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Moreh
|
MN-04-005-139-001/8613
()
|
2004005000NRG24181120230067298
|
18/11/2023
|
Thangjalet Haokip
|
2004005WL000974
|
Thangjalet Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151825
|
|
MR THANGJALET HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Moreh
|
MN-04-005-139-001/8613
()
|
2004005000NRG24181120230067297
|
18/11/2023
|
Thangjalet Haokip
|
2004005WL000974
|
Thangjalet Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151824
|
|
MR THANGJALET HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Moreh
|
MN-04-005-139-001/8613
()
|
2004005000NRG24181120230067296
|
18/11/2023
|
Thangjalet Haokip
|
2004005WL000974
|
Thangjalet Haokip
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151823
|
|
MR THANGJALET HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Moreh
|
MN-04-005-139-001/8614
()
|
2004005000NRG24181120230067305
|
18/11/2023
|
Kikim Haokip
|
2004005WL000974
|
Kikim Haokip
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151832
|
|
MRS KIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Moreh
|
MN-04-005-139-001/8614
()
|
2004005000NRG24181120230067304
|
18/11/2023
|
Kikim Haokip
|
2004005WL000974
|
Kikim Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151831
|
|
MRS KIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Moreh
|
MN-04-005-139-001/8614
()
|
2004005000NRG24181120230067303
|
18/11/2023
|
Kikim Haokip
|
2004005WL000974
|
Kikim Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151830
|
|
MRS KIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Moreh
|
MN-04-005-139-001/8614
()
|
2004005000NRG24181120230067302
|
18/11/2023
|
Kikim Haokip
|
2004005WL000974
|
Kikim Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151829
|
|
MRS KIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Moreh
|
MN-04-005-139-001/8614
()
|
2004005000NRG24181120230067301
|
18/11/2023
|
Kikim Haokip
|
2004005WL000974
|
Kikim Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151828
|
|
MRS KIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Moreh
|
MN-04-005-139-001/8617
()
|
2004005000NRG24181120230067320
|
18/11/2023
|
Lamjakim Haokip
|
2004005WL000974
|
Lamjakim Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151842
|
|
MRS LAMJAKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Moreh
|
MN-04-005-139-001/8617
()
|
2004005000NRG24181120230067319
|
18/11/2023
|
Lamjakim Haokip
|
2004005WL000974
|
Lamjakim Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151841
|
|
MRS LAMJAKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Moreh
|
MN-04-005-139-001/8617
()
|
2004005000NRG24181120230067318
|
18/11/2023
|
Lamjakim Haokip
|
2004005WL000974
|
Lamjakim Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151840
|
|
MRS LAMJAKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Moreh
|
MN-04-005-139-001/8617
()
|
2004005000NRG24181120230067317
|
18/11/2023
|
Lamjakim Haokip
|
2004005WL000974
|
Lamjakim Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151839
|
|
MRS LAMJAKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Moreh
|
MN-04-005-139-001/8617
()
|
2004005000NRG24181120230067316
|
18/11/2023
|
Lamjakim Haokip
|
2004005WL000974
|
Lamjakim Haokip
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151838
|
|
MRS LAMJAKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Moreh
|
MN-04-005-139-001/8620
()
|
2004005000NRG24181120230067335
|
18/11/2023
|
Hoinei Haokip
|
2004005WL000974
|
Hoinei Haokip
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151837
|
|
HOINEI HAOKIP
|
UCO BANK(607066)
|
|
27
|
Moreh
|
MN-04-005-139-001/8620
()
|
2004005000NRG24181120230067334
|
18/11/2023
|
Hoinei Haokip
|
2004005WL000974
|
Hoinei Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151836
|
|
HOINEI HAOKIP
|
UCO BANK(607066)
|
|
28
|
Moreh
|
MN-04-005-139-001/8620
()
|
2004005000NRG24181120230067333
|
18/11/2023
|
Hoinei Haokip
|
2004005WL000974
|
Hoinei Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151835
|
|
HOINEI HAOKIP
|
UCO BANK(607066)
|
|
29
|
Moreh
|
MN-04-005-139-001/8620
()
|
2004005000NRG24181120230067332
|
18/11/2023
|
Hoinei Haokip
|
2004005WL000974
|
Hoinei Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151834
|
|
HOINEI HAOKIP
|
UCO BANK(607066)
|
|
30
|
Moreh
|
MN-04-005-139-001/8620
()
|
2004005000NRG24181120230067331
|
18/11/2023
|
Hoinei Haokip
|
2004005WL000974
|
Hoinei Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151833
|
|
HOINEI HAOKIP
|
UCO BANK(607066)
|
|
31
|
Moreh
|
MN-04-005-139-001/8630
()
|
2004005000NRG24181120230067355
|
18/11/2023
|
Lalminthang Khongsai
|
2004005WL000974
|
Lalminthang Khongsai
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151822
|
|
MR LALMITHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Moreh
|
MN-04-005-139-001/8630
()
|
2004005000NRG24181120230067354
|
18/11/2023
|
Lalminthang Khongsai
|
2004005WL000974
|
Lalminthang Khongsai
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151821
|
|
MR LALMITHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Moreh
|
MN-04-005-139-001/8630
()
|
2004005000NRG24181120230067353
|
18/11/2023
|
Lalminthang Khongsai
|
2004005WL000974
|
Lalminthang Khongsai
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151820
|
|
MR LALMITHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Moreh
|
MN-04-005-139-001/8630
()
|
2004005000NRG24181120230067352
|
18/11/2023
|
Lalminthang Khongsai
|
2004005WL000974
|
Lalminthang Khongsai
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151819
|
|
MR LALMITHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Moreh
|
MN-04-005-139-001/8630
()
|
2004005000NRG24181120230067351
|
18/11/2023
|
Lalminthang Khongsai
|
2004005WL000974
|
Lalminthang Khongsai
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151818
|
|
MR LALMITHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Moreh
|
MN-04-005-139-001/8633
()
|
2004005000NRG24181120230067370
|
18/11/2023
|
Jamminthang Haokip
|
2004005WL000974
|
Jamminthang Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151843
|
|
MR PAOMINLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Moreh
|
MN-04-005-139-001/8633
()
|
2004005000NRG24181120230067369
|
18/11/2023
|
Jamminthang Haokip
|
2004005WL000974
|
Jamminthang Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151844
|
|
MR PAOMINLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Moreh
|
MN-04-005-139-001/8633
()
|
2004005000NRG24181120230067368
|
18/11/2023
|
Jamminthang Haokip
|
2004005WL000974
|
Jamminthang Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151845
|
|
MR PAOMINLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Moreh
|
MN-04-005-139-001/8633
()
|
2004005000NRG24181120230067367
|
18/11/2023
|
Jamminthang Haokip
|
2004005WL000974
|
Jamminthang Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151846
|
|
MR PAOMINLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Moreh
|
MN-04-005-139-001/8633
()
|
2004005000NRG24181120230067366
|
18/11/2023
|
Jamminthang Haokip
|
2004005WL000974
|
Jamminthang Haokip
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151847
|
|
MR PAOMINLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
41
|
Moreh
|
MN-04-005-139-001/8629
()
|
2004005000NRG24181120230067350
|
18/11/2023
|
Tinkhoneng Lhanghal
|
2004005WL000974
|
Tinkhoneng Lhanghal
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151817
|
|
TINKHONENG LHANGHAL
|
UCO BANK(607066)
|
|
42
|
Moreh
|
MN-04-005-139-001/8629
()
|
2004005000NRG24181120230067349
|
18/11/2023
|
Tinkhoneng Lhanghal
|
2004005WL000974
|
Tinkhoneng Lhanghal
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151816
|
|
TINKHONENG LHANGHAL
|
UCO BANK(607066)
|
|
43
|
Moreh
|
MN-04-005-139-001/8629
()
|
2004005000NRG24181120230067348
|
18/11/2023
|
Tinkhoneng Lhanghal
|
2004005WL000974
|
Tinkhoneng Lhanghal
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151815
|
|
TINKHONENG LHANGHAL
|
UCO BANK(607066)
|
|
44
|
Moreh
|
MN-04-005-139-001/8629
()
|
2004005000NRG24181120230067347
|
18/11/2023
|
Tinkhoneng Lhanghal
|
2004005WL000974
|
Tinkhoneng Lhanghal
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151814
|
|
TINKHONENG LHANGHAL
|
UCO BANK(607066)
|
|
45
|
Moreh
|
MN-04-005-139-001/8629
()
|
2004005000NRG24181120230067346
|
18/11/2023
|
Tinkhoneng Lhanghal
|
2004005WL000974
|
Tinkhoneng Lhanghal
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151813
|
|
TINKHONENG LHANGHAL
|
UCO BANK(607066)
|
|
46
|
Moreh
|
MN-04-005-139-001/8631
()
|
2004005000NRG24181120230067360
|
18/11/2023
|
Hoineilhing Khongsai
|
2004005WL000974
|
Hoineilhing Khongsai
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151853
|
|
HOINEILHING KHONGSAI
|
UCO BANK(607066)
|
|
47
|
Moreh
|
MN-04-005-139-001/8631
()
|
2004005000NRG24181120230067359
|
18/11/2023
|
Hoineilhing Khongsai
|
2004005WL000974
|
Hoineilhing Khongsai
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151854
|
|
HOINEILHING KHONGSAI
|
UCO BANK(607066)
|
|
48
|
Moreh
|
MN-04-005-139-001/8631
()
|
2004005000NRG24181120230067358
|
18/11/2023
|
Hoineilhing Khongsai
|
2004005WL000974
|
Hoineilhing Khongsai
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151855
|
|
HOINEILHING KHONGSAI
|
UCO BANK(607066)
|
|
49
|
Moreh
|
MN-04-005-139-001/8631
()
|
2004005000NRG24181120230067357
|
18/11/2023
|
Hoineilhing Khongsai
|
2004005WL000974
|
Hoineilhing Khongsai
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151856
|
|
HOINEILHING KHONGSAI
|
UCO BANK(607066)
|
|
50
|
Moreh
|
MN-04-005-139-001/8631
()
|
2004005000NRG24181120230067356
|
18/11/2023
|
Hoineilhing Khongsai
|
2004005WL000974
|
Hoineilhing Khongsai
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151857
|
|
HOINEILHING KHONGSAI
|
UCO BANK(607066)
|
|
51
|
Moreh
|
MN-04-005-139-001/8632
()
|
2004005000NRG24181120230067365
|
18/11/2023
|
Paolal Haokip
|
2004005WL000974
|
Paolal Haokip
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151858
|
|
PAOLAL HAOKIP
|
UCO BANK(607066)
|
|
52
|
Moreh
|
MN-04-005-139-001/8632
()
|
2004005000NRG24181120230067364
|
18/11/2023
|
Paolal Haokip
|
2004005WL000974
|
Paolal Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151859
|
|
PAOLAL HAOKIP
|
UCO BANK(607066)
|
|
53
|
Moreh
|
MN-04-005-139-001/8632
()
|
2004005000NRG24181120230067363
|
18/11/2023
|
Paolal Haokip
|
2004005WL000974
|
Paolal Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151860
|
|
PAOLAL HAOKIP
|
UCO BANK(607066)
|
|
54
|
Moreh
|
MN-04-005-139-001/8632
()
|
2004005000NRG24181120230067362
|
18/11/2023
|
Paolal Haokip
|
2004005WL000974
|
Paolal Haokip
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151861
|
|
PAOLAL HAOKIP
|
UCO BANK(607066)
|
|
55
|
Moreh
|
MN-04-005-139-001/8632
()
|
2004005000NRG24181120230067361
|
18/11/2023
|
Paolal Haokip
|
2004005WL000974
|
Paolal Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151862
|
|
PAOLAL HAOKIP
|
UCO BANK(607066)
|
|
56
|
Moreh
|
MN-04-005-139-001/8634
()
|
2004005000NRG24181120230067375
|
18/11/2023
|
Vahtin Haokip
|
2004005WL000974
|
Vahtin Haokip
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151812
|
|
VAHTIN HAOKIP
|
UCO BANK(607066)
|
|
57
|
Moreh
|
MN-04-005-139-001/8634
()
|
2004005000NRG24181120230067374
|
18/11/2023
|
Vahtin Haokip
|
2004005WL000974
|
Vahtin Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151811
|
|
VAHTIN HAOKIP
|
UCO BANK(607066)
|
|
58
|
Moreh
|
MN-04-005-139-001/8634
()
|
2004005000NRG24181120230067373
|
18/11/2023
|
Vahtin Haokip
|
2004005WL000974
|
Vahtin Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151810
|
|
VAHTIN HAOKIP
|
UCO BANK(607066)
|
|
59
|
Moreh
|
MN-04-005-139-001/8634
()
|
2004005000NRG24181120230067372
|
18/11/2023
|
Vahtin Haokip
|
2004005WL000974
|
Vahtin Haokip
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151809
|
|
VAHTIN HAOKIP
|
UCO BANK(607066)
|
|
60
|
Moreh
|
MN-04-005-139-001/8634
()
|
2004005000NRG24181120230067371
|
18/11/2023
|
Vahtin Haokip
|
2004005WL000974
|
Vahtin Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151808
|
|
VAHTIN HAOKIP
|
UCO BANK(607066)
|
|
61
|
Moreh
|
MN-04-005-139-001/8635
()
|
2004005000NRG24181120230067380
|
18/11/2023
|
Nemjating
|
2004005WL000974
|
Nemjating
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151848
|
|
NEMJATING
|
UCO BANK(607066)
|
|
62
|
Moreh
|
MN-04-005-139-001/8635
()
|
2004005000NRG24181120230067379
|
18/11/2023
|
Nemjating
|
2004005WL000974
|
Nemjating
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
20/11/2023
|
|
7854151849
|
|
NEMJATING
|
UCO BANK(607066)
|
|
63
|
Moreh
|
MN-04-005-139-001/8635
()
|
2004005000NRG24181120230067378
|
18/11/2023
|
Nemjating
|
2004005WL000974
|
Nemjating
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151850
|
|
NEMJATING
|
UCO BANK(607066)
|
|
64
|
Moreh
|
MN-04-005-139-001/8635
()
|
2004005000NRG24181120230067377
|
18/11/2023
|
Nemjating
|
2004005WL000974
|
Nemjating
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854151851
|
|
NEMJATING
|
UCO BANK(607066)
|
|
65
|
Moreh
|
MN-04-005-139-001/8635
()
|
2004005000NRG24181120230067376
|
18/11/2023
|
Nemjating
|
2004005WL000974
|
Nemjating
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
20/11/2023
|
|
7854151852
|
|
NEMJATING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|