|
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-04-005-080-080/3-A
()
|
2004005000NRG24011120230054170
|
01/11/2023
|
Khaikhotinthang Baite
|
2004005WL000757
|
Khaikhotinthang Baite
|
00168
|
ICIC0002170
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916283
|
|
KHAIKHOTINTHANG BAITE
|
HDFC BANK LTD(607152)
|
|
2
|
Moreh
|
MN-04-005-080-080/3-A
()
|
2004005000NRG24011120230054171
|
01/11/2023
|
Khaikhotinthang Baite
|
2004005WL000757
|
Khaikhotinthang Baite
|
00168
|
ICIC0002170
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916284
|
|
KHAIKHOTINTHANG BAITE
|
HDFC BANK LTD(607152)
|
|
3
|
Moreh
|
MN-04-005-080-080/3-A
()
|
2004005000NRG24011120230054172
|
01/11/2023
|
Khaikhotinthang Baite
|
2004005WL000757
|
Khaikhotinthang Baite
|
00168
|
ICIC0002170
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916285
|
|
KHAIKHOTINTHANG BAITE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
Moreh
|
MN-04-005-080-080/11-A
()
|
2004005000NRG24011120230054113
|
01/11/2023
|
Vahpha Baite
|
2004005WL000757
|
Vahpha Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916238
|
|
VAHPHA BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-080-080/11-A
()
|
2004005000NRG24011120230054114
|
01/11/2023
|
Vahpha Baite
|
2004005WL000757
|
Vahpha Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916239
|
|
VAHPHA BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-080-080/11-A
()
|
2004005000NRG24011120230054115
|
01/11/2023
|
Vahpha Baite
|
2004005WL000757
|
Vahpha Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916240
|
|
VAHPHA BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-080-080/13-A
()
|
2004005000NRG24011120230054119
|
01/11/2023
|
Tongkholet Baite
|
2004005WL000757
|
Tongkholet Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916271
|
|
TONGKHOLET BAITE
|
BANK OF BARODA(606985)
|
|
8
|
Moreh
|
MN-04-005-080-080/13-A
()
|
2004005000NRG24011120230054120
|
01/11/2023
|
Tongkholet Baite
|
2004005WL000757
|
Tongkholet Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916272
|
|
TONGKHOLET BAITE
|
BANK OF BARODA(606985)
|
|
9
|
Moreh
|
MN-04-005-080-080/13-A
()
|
2004005000NRG24011120230054121
|
01/11/2023
|
Tongkholet Baite
|
2004005WL000757
|
Tongkholet Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916273
|
|
TONGKHOLET BAITE
|
BANK OF BARODA(606985)
|
|
10
|
Moreh
|
MN-04-005-080-080/15-A
()
|
2004005000NRG24011120230054125
|
01/11/2023
|
Thongkhopao
|
2004005WL000757
|
Thongkhopao
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916268
|
|
THONGKHOPAO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-080-080/15-A
()
|
2004005000NRG24011120230054126
|
01/11/2023
|
Thongkhopao
|
2004005WL000757
|
Thongkhopao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916269
|
|
THONGKHOPAO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Moreh
|
MN-04-005-080-080/15-A
()
|
2004005000NRG24011120230054127
|
01/11/2023
|
Thongkhopao
|
2004005WL000757
|
Thongkhopao
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916270
|
|
THONGKHOPAO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Moreh
|
MN-04-005-080-080/17-A
()
|
2004005000NRG24011120230054131
|
01/11/2023
|
Ngamjapao Baite
|
2004005WL000757
|
Ngamjapao Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916262
|
|
NGAMJAPAO BAITE
|
UCO BANK(607066)
|
|
14
|
Moreh
|
MN-04-005-080-080/17-A
()
|
2004005000NRG24011120230054132
|
01/11/2023
|
Ngamjapao Baite
|
2004005WL000757
|
Ngamjapao Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916263
|
|
NGAMJAPAO BAITE
|
UCO BANK(607066)
|
|
15
|
Moreh
|
MN-04-005-080-080/17-A
()
|
2004005000NRG24011120230054133
|
01/11/2023
|
Ngamjapao Baite
|
2004005WL000757
|
Ngamjapao Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916264
|
|
NGAMJAPAO BAITE
|
UCO BANK(607066)
|
|
16
|
Moreh
|
MN-04-005-080-080/19-A
()
|
2004005000NRG24011120230054137
|
01/11/2023
|
Jangpao Baite
|
2004005WL000757
|
Jangpao Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916250
|
|
MR JANGPAO BAITE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Moreh
|
MN-04-005-080-080/19-A
()
|
2004005000NRG24011120230054138
|
01/11/2023
|
Jangpao Baite
|
2004005WL000757
|
Jangpao Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916251
|
|
MR JANGPAO BAITE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Moreh
|
MN-04-005-080-080/19-A
()
|
2004005000NRG24011120230054139
|
01/11/2023
|
Jangpao Baite
|
2004005WL000757
|
Jangpao Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916252
|
|
MR JANGPAO BAITE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Moreh
|
MN-04-005-080-080/25-A
()
|
2004005000NRG24011120230054155
|
01/11/2023
|
Vahlam Baite
|
2004005WL000757
|
Vahlam Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916241
|
|
VAHLAM BAITE
|
MANIPUR RURAL BANK(607062)
|
|
20
|
Moreh
|
MN-04-005-080-080/25-A
()
|
2004005000NRG24011120230054156
|
01/11/2023
|
Vahlam Baite
|
2004005WL000757
|
Vahlam Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916242
|
|
VAHLAM BAITE
|
MANIPUR RURAL BANK(607062)
|
|
21
|
Moreh
|
MN-04-005-080-080/25-A
()
|
2004005000NRG24011120230054157
|
01/11/2023
|
Vahlam Baite
|
2004005WL000757
|
Vahlam Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916243
|
|
VAHLAM BAITE
|
MANIPUR RURAL BANK(607062)
|
|
22
|
Moreh
|
MN-04-005-080-080/27-A
()
|
2004005000NRG24011120230054161
|
01/11/2023
|
Tongkhojang Baite
|
2004005WL000757
|
Tongkhojang Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916259
|
|
TONGKHOJANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Moreh
|
MN-04-005-080-080/27-A
()
|
2004005000NRG24011120230054162
|
01/11/2023
|
Tongkhojang Baite
|
2004005WL000757
|
Tongkhojang Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916260
|
|
TONGKHOJANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Moreh
|
MN-04-005-080-080/27-A
()
|
2004005000NRG24011120230054163
|
01/11/2023
|
Tongkhojang Baite
|
2004005WL000757
|
Tongkhojang Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916261
|
|
TONGKHOJANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Moreh
|
MN-04-005-080-080/29
()
|
2004005000NRG24011120230054167
|
01/11/2023
|
Hoineichong
|
2004005WL000757
|
Hoineichong
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916244
|
|
HOINEICHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Moreh
|
MN-04-005-080-080/29
()
|
2004005000NRG24011120230054168
|
01/11/2023
|
Hoineichong
|
2004005WL000757
|
Hoineichong
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916245
|
|
HOINEICHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Moreh
|
MN-04-005-080-080/29
()
|
2004005000NRG24011120230054169
|
01/11/2023
|
Hoineichong
|
2004005WL000757
|
Hoineichong
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916246
|
|
HOINEICHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Moreh
|
MN-04-005-080-080/34-A
()
|
2004005000NRG24011120230054179
|
01/11/2023
|
Khoineo
|
2004005WL000757
|
Khoineo
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916265
|
|
KHOINEO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Moreh
|
MN-04-005-080-080/34-A
()
|
2004005000NRG24011120230054180
|
01/11/2023
|
Khoineo
|
2004005WL000757
|
Khoineo
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916266
|
|
KHOINEO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Moreh
|
MN-04-005-080-080/34-A
()
|
2004005000NRG24011120230054181
|
01/11/2023
|
Khoineo
|
2004005WL000757
|
Khoineo
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916267
|
|
KHOINEO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Moreh
|
MN-04-005-080-080/39-A
()
|
2004005000NRG24011120230054191
|
01/11/2023
|
Nengkhohat Haokip
|
2004005WL000757
|
Nengkhohat Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916256
|
|
NENGKHOHAT HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Moreh
|
MN-04-005-080-080/39-A
()
|
2004005000NRG24011120230054192
|
01/11/2023
|
Nengkhohat Haokip
|
2004005WL000757
|
Nengkhohat Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916257
|
|
NENGKHOHAT HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Moreh
|
MN-04-005-080-080/39-A
()
|
2004005000NRG24011120230054193
|
01/11/2023
|
Nengkhohat Haokip
|
2004005WL000757
|
Nengkhohat Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916258
|
|
NENGKHOHAT HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Moreh
|
MN-04-005-080-080/40-A
()
|
2004005000NRG24011120230054197
|
01/11/2023
|
Limsei Haokip
|
2004005WL000757
|
Limsei Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916235
|
|
LIMSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Moreh
|
MN-04-005-080-080/40-A
()
|
2004005000NRG24011120230054198
|
01/11/2023
|
Limsei Haokip
|
2004005WL000757
|
Limsei Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916236
|
|
LIMSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Moreh
|
MN-04-005-080-080/40-A
()
|
2004005000NRG24011120230054199
|
01/11/2023
|
Limsei Haokip
|
2004005WL000757
|
Limsei Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916237
|
|
LIMSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Moreh
|
MN-04-005-080-080/5-A
()
|
2004005000NRG24011120230054203
|
01/11/2023
|
Holkhokhai Baite
|
2004005WL000757
|
Holkhokhai Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916232
|
|
HOLKHOKHAI BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Moreh
|
MN-04-005-080-080/5-A
()
|
2004005000NRG24011120230054204
|
01/11/2023
|
Holkhokhai Baite
|
2004005WL000757
|
Holkhokhai Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916233
|
|
HOLKHOKHAI BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Moreh
|
MN-04-005-080-080/5-A
()
|
2004005000NRG24011120230054205
|
01/11/2023
|
Holkhokhai Baite
|
2004005WL000757
|
Holkhokhai Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916234
|
|
HOLKHOKHAI BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Moreh
|
MN-04-005-080-080/7-A
()
|
2004005000NRG24011120230054209
|
01/11/2023
|
Lhingkhoneng Touthang
|
2004005WL000757
|
Lhingkhoneng Touthang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916253
|
|
NGAMKHOLUN TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Moreh
|
MN-04-005-080-080/7-A
()
|
2004005000NRG24011120230054210
|
01/11/2023
|
Lhingkhoneng Touthang
|
2004005WL000757
|
Lhingkhoneng Touthang
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916254
|
|
NGAMKHOLUN TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Moreh
|
MN-04-005-080-080/7-A
()
|
2004005000NRG24011120230054211
|
01/11/2023
|
Lhingkhoneng Touthang
|
2004005WL000757
|
Lhingkhoneng Touthang
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916255
|
|
NGAMKHOLUN TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Moreh
|
MN-04-005-080-080/8-A
()
|
2004005000NRG24011120230054212
|
01/11/2023
|
Peter Hemkhomang Baite
|
2004005WL000757
|
Peter Hemkhomang Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916247
|
|
MR PETER HEMKHOMANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Moreh
|
MN-04-005-080-080/8-A
()
|
2004005000NRG24011120230054213
|
01/11/2023
|
Peter Hemkhomang Baite
|
2004005WL000757
|
Peter Hemkhomang Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916248
|
|
MR PETER HEMKHOMANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Moreh
|
MN-04-005-080-080/8-A
()
|
2004005000NRG24011120230054214
|
01/11/2023
|
Peter Hemkhomang Baite
|
2004005WL000757
|
Peter Hemkhomang Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916249
|
|
MR PETER HEMKHOMANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
46
|
Moreh
|
MN-04-005-080-080/41-A
()
|
2004005000NRG24011120230054200
|
01/11/2023
|
Khailun Baite
|
2004005WL000757
|
Khailun Baite
|
00415
|
SBIN0000092
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916274
|
|
KHAILUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Moreh
|
MN-04-005-080-080/41-A
()
|
2004005000NRG24011120230054201
|
01/11/2023
|
Khailun Baite
|
2004005WL000757
|
Khailun Baite
|
00415
|
SBIN0000092
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916275
|
|
KHAILUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Moreh
|
MN-04-005-080-080/41-A
()
|
2004005000NRG24011120230054202
|
01/11/2023
|
Khailun Baite
|
2004005WL000757
|
Khailun Baite
|
00415
|
SBIN0000092
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916276
|
|
KHAILUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
49
|
Moreh
|
MN-04-005-080-080/14-A
()
|
2004005000NRG24011120230054122
|
01/11/2023
|
Haolien Lupho
|
2004005WL000757
|
Haolien Lupho
|
00415
|
SBIN0008739
|
1040
|
1040
|
Rejected
|
03/11/2023
|
|
6966916280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Moreh
|
MN-04-005-080-080/14-A
()
|
2004005000NRG24011120230054123
|
01/11/2023
|
Haolien Lupho
|
2004005WL000757
|
Haolien Lupho
|
00415
|
SBIN0008739
|
1560
|
1560
|
Rejected
|
03/11/2023
|
|
6966916281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Moreh
|
MN-04-005-080-080/14-A
()
|
2004005000NRG24011120230054124
|
01/11/2023
|
Haolien Lupho
|
2004005WL000757
|
Haolien Lupho
|
00415
|
SBIN0008739
|
1040
|
1040
|
Rejected
|
03/11/2023
|
|
6966916282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
52
|
Moreh
|
MN-04-005-080-080/1-A
()
|
2004005000NRG24011120230054107
|
01/11/2023
|
Thongkholet Baite
|
2004005WL000757
|
Thongkholet Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916298
|
|
MR THONGKHOLET BAITE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Moreh
|
MN-04-005-080-080/1-A
()
|
2004005000NRG24011120230054108
|
01/11/2023
|
Thongkholet Baite
|
2004005WL000757
|
Thongkholet Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916299
|
|
MR THONGKHOLET BAITE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Moreh
|
MN-04-005-080-080/1-A
()
|
2004005000NRG24011120230054109
|
01/11/2023
|
Thongkholet Baite
|
2004005WL000757
|
Thongkholet Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916300
|
|
MR THONGKHOLET BAITE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Moreh
|
MN-04-005-080-080/16-A
()
|
2004005000NRG24011120230054128
|
01/11/2023
|
Lhunjamang
|
2004005WL000757
|
Lhunjamang
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916295
|
|
MR LHUNJAMANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Moreh
|
MN-04-005-080-080/16-A
()
|
2004005000NRG24011120230054129
|
01/11/2023
|
Lhunjamang
|
2004005WL000757
|
Lhunjamang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916296
|
|
MR LHUNJAMANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Moreh
|
MN-04-005-080-080/16-A
()
|
2004005000NRG24011120230054130
|
01/11/2023
|
Lhunjamang
|
2004005WL000757
|
Lhunjamang
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916297
|
|
MR LHUNJAMANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Moreh
|
MN-04-005-080-080/18-A
()
|
2004005000NRG24011120230054134
|
01/11/2023
|
Letthang Baite
|
2004005WL000757
|
Letthang Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916277
|
|
MR LETTHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Moreh
|
MN-04-005-080-080/18-A
()
|
2004005000NRG24011120230054135
|
01/11/2023
|
Letthang Baite
|
2004005WL000757
|
Letthang Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916278
|
|
MR LETTHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Moreh
|
MN-04-005-080-080/18-A
()
|
2004005000NRG24011120230054136
|
01/11/2023
|
Letthang Baite
|
2004005WL000757
|
Letthang Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916279
|
|
MR LETTHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Moreh
|
MN-04-005-080-080/2-A
()
|
2004005000NRG24011120230054140
|
01/11/2023
|
Doujathang Baite
|
2004005WL000757
|
Doujathang Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916310
|
|
MR DOUJATHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Moreh
|
MN-04-005-080-080/2-A
()
|
2004005000NRG24011120230054141
|
01/11/2023
|
Doujathang Baite
|
2004005WL000757
|
Doujathang Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916311
|
|
MR DOUJATHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Moreh
|
MN-04-005-080-080/2-A
()
|
2004005000NRG24011120230054142
|
01/11/2023
|
Doujathang Baite
|
2004005WL000757
|
Doujathang Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916312
|
|
MR DOUJATHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Moreh
|
MN-04-005-080-080/21-A
()
|
2004005000NRG24011120230054143
|
01/11/2023
|
Thenlal Baite
|
2004005WL000757
|
Thenlal Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916304
|
|
THENLAL BAITE
|
MANIPUR RURAL BANK(607062)
|
|
65
|
Moreh
|
MN-04-005-080-080/21-A
()
|
2004005000NRG24011120230054144
|
01/11/2023
|
Thenlal Baite
|
2004005WL000757
|
Thenlal Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916305
|
|
THENLAL BAITE
|
MANIPUR RURAL BANK(607062)
|
|
66
|
Moreh
|
MN-04-005-080-080/21-A
()
|
2004005000NRG24011120230054145
|
01/11/2023
|
Thenlal Baite
|
2004005WL000757
|
Thenlal Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916306
|
|
THENLAL BAITE
|
MANIPUR RURAL BANK(607062)
|
|
67
|
Moreh
|
MN-04-005-080-080/22-A
()
|
2004005000NRG24011120230054146
|
01/11/2023
|
Vahneilhing Baite
|
2004005WL000757
|
Vahneilhing Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916301
|
|
MISS VAHNEILHING BAITE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Moreh
|
MN-04-005-080-080/22-A
()
|
2004005000NRG24011120230054147
|
01/11/2023
|
Vahneilhing Baite
|
2004005WL000757
|
Vahneilhing Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916302
|
|
MISS VAHNEILHING BAITE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Moreh
|
MN-04-005-080-080/22-A
()
|
2004005000NRG24011120230054148
|
01/11/2023
|
Vahneilhing Baite
|
2004005WL000757
|
Vahneilhing Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916303
|
|
MISS VAHNEILHING BAITE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Moreh
|
MN-04-005-080-080/36-A
()
|
2004005000NRG24011120230054185
|
01/11/2023
|
Ngamkhai Baite
|
2004005WL000757
|
Ngamkhai Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916307
|
|
MR NGAMKHAI BAITE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Moreh
|
MN-04-005-080-080/36-A
()
|
2004005000NRG24011120230054186
|
01/11/2023
|
Ngamkhai Baite
|
2004005WL000757
|
Ngamkhai Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916308
|
|
MR NGAMKHAI BAITE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Moreh
|
MN-04-005-080-080/36-A
()
|
2004005000NRG24011120230054187
|
01/11/2023
|
Ngamkhai Baite
|
2004005WL000757
|
Ngamkhai Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916309
|
|
MR NGAMKHAI BAITE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Moreh
|
MN-04-005-080-080/38-A
()
|
2004005000NRG24011120230054188
|
01/11/2023
|
Shojam Baite
|
2004005WL000757
|
Shojam Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916292
|
|
MR SHOJAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Moreh
|
MN-04-005-080-080/38-A
()
|
2004005000NRG24011120230054189
|
01/11/2023
|
Shojam Baite
|
2004005WL000757
|
Shojam Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916293
|
|
MR SHOJAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Moreh
|
MN-04-005-080-080/38-A
()
|
2004005000NRG24011120230054190
|
01/11/2023
|
Shojam Baite
|
2004005WL000757
|
Shojam Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916294
|
|
MR SHOJAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
76
|
Moreh
|
MN-04-005-080-080/23-A
()
|
2004005000NRG24011120230054149
|
01/11/2023
|
Khaijapao Baite
|
2004005WL000757
|
Khaijapao Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916286
|
|
KHAIJAPAO BAITE
|
UCO BANK(607066)
|
|
77
|
Moreh
|
MN-04-005-080-080/23-A
()
|
2004005000NRG24011120230054150
|
01/11/2023
|
Khaijapao Baite
|
2004005WL000757
|
Khaijapao Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916287
|
|
KHAIJAPAO BAITE
|
UCO BANK(607066)
|
|
78
|
Moreh
|
MN-04-005-080-080/23-A
()
|
2004005000NRG24011120230054151
|
01/11/2023
|
Khaijapao Baite
|
2004005WL000757
|
Khaijapao Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916288
|
|
KHAIJAPAO BAITE
|
UCO BANK(607066)
|
|
79
|
Moreh
|
MN-04-005-080-080/6-A
()
|
2004005000NRG24011120230054206
|
01/11/2023
|
Demkhai Baite
|
2004005WL000757
|
Demkhai Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916289
|
|
DEMKHAI BAITE
|
UCO BANK(607066)
|
|
80
|
Moreh
|
MN-04-005-080-080/6-A
()
|
2004005000NRG24011120230054207
|
01/11/2023
|
Demkhai Baite
|
2004005WL000757
|
Demkhai Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916290
|
|
DEMKHAI BAITE
|
UCO BANK(607066)
|
|
81
|
Moreh
|
MN-04-005-080-080/6-A
()
|
2004005000NRG24011120230054208
|
01/11/2023
|
Demkhai Baite
|
2004005WL000757
|
Demkhai Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916291
|
|
DEMKHAI BAITE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|