|
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
|
Sangaikot
|
MN-03-011-045-045/1
(Makhau Bongmol)
|
2003011000NRG23170320230063433
|
27/03/2023
|
Kimkholhing Khongsai
|
2003011WL000334
|
Kimkholhing Khongsai
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262864263
|
|
KIMKHOLHING KHONGSAI
|
CANARA BANK(508532)
|
|
2
|
Sangaikot
|
MN-03-011-045-045/1
(Makhau Bongmol)
|
2003011000NRG23170320230063431
|
27/03/2023
|
Kimkholhing Khongsai
|
2003011WL000334
|
Kimkholhing Khongsai
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262864262
|
|
KIMKHOLHING KHONGSAI
|
CANARA BANK(508532)
|
|
3
|
Sangaikot
|
MN-03-011-045-045/1
(Makhau Bongmol)
|
2003011000NRG23220320230276550
|
27/03/2023
|
Kimkholhing Khongsai
|
2003011WL000721
|
Kimkholhing Khongsai
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262864265
|
|
KIMKHOLHING KHONGSAI
|
CANARA BANK(508532)
|
|
4
|
Sangaikot
|
MN-03-011-045-045/1
(Makhau Bongmol)
|
2003011000NRG23220320230276549
|
27/03/2023
|
Kimkholhing Khongsai
|
2003011WL000721
|
Kimkholhing Khongsai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864264
|
|
KIMKHOLHING KHONGSAI
|
CANARA BANK(508532)
|
|
5
|
Sangaikot
|
MN-03-011-045-045/1
(Makhau Bongmol)
|
2003011000NRG23170320230063428
|
27/03/2023
|
Kimkholhing Khongsai
|
2003011WL000334
|
Kimkholhing Khongsai
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262864261
|
|
KIMKHOLHING KHONGSAI
|
CANARA BANK(508532)
|
|
6
|
Sangaikot
|
MN-03-011-045-045/1
(Makhau Bongmol)
|
2003011000NRG23170320230063426
|
27/03/2023
|
Kimkholhing Khongsai
|
2003011WL000334
|
Kimkholhing Khongsai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864260
|
|
KIMKHOLHING KHONGSAI
|
CANARA BANK(508532)
|
|
7
|
Sangaikot
|
MN-03-011-045-045/1
(Makhau Bongmol)
|
2003011000NRG23170320230063419
|
27/03/2023
|
Kimkholhing Khongsai
|
2003011WL000334
|
Kimkholhing Khongsai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864259
|
|
KIMKHOLHING KHONGSAI
|
CANARA BANK(508532)
|
|
8
|
Sangaikot
|
MN-03-011-045-045/10
(Makhau Bongmol)
|
2003011000NRG23220320230276552
|
27/03/2023
|
Hoikhohat
|
2003011WL000721
|
Hoikhohat
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864253
|
|
HOIKHOHAT
|
CANARA BANK(508532)
|
|
9
|
Sangaikot
|
MN-03-011-045-045/10
(Makhau Bongmol)
|
2003011000NRG23220320230276551
|
27/03/2023
|
Hoikhohat
|
2003011WL000721
|
Hoikhohat
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262864252
|
|
HOIKHOHAT
|
CANARA BANK(508532)
|
|
10
|
Sangaikot
|
MN-03-011-045-045/10
(Makhau Bongmol)
|
2003011000NRG23170320230063446
|
27/03/2023
|
Hoikhohat
|
2003011WL000334
|
Hoikhohat
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864258
|
|
HOIKHOHAT
|
CANARA BANK(508532)
|
|
11
|
Sangaikot
|
MN-03-011-045-045/10
(Makhau Bongmol)
|
2003011000NRG23170320230063441
|
27/03/2023
|
Hoikhohat
|
2003011WL000334
|
Hoikhohat
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864257
|
|
HOIKHOHAT
|
CANARA BANK(508532)
|
|
12
|
Sangaikot
|
MN-03-011-045-045/10
(Makhau Bongmol)
|
2003011000NRG23170320230063439
|
27/03/2023
|
Hoikhohat
|
2003011WL000334
|
Hoikhohat
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262864256
|
|
HOIKHOHAT
|
CANARA BANK(508532)
|
|
13
|
Sangaikot
|
MN-03-011-045-045/10
(Makhau Bongmol)
|
2003011000NRG23170320230063438
|
27/03/2023
|
Hoikhohat
|
2003011WL000334
|
Hoikhohat
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262864255
|
|
HOIKHOHAT
|
CANARA BANK(508532)
|
|
14
|
Sangaikot
|
MN-03-011-045-045/10
(Makhau Bongmol)
|
2003011000NRG23170320230063436
|
27/03/2023
|
Hoikhohat
|
2003011WL000334
|
Hoikhohat
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262864254
|
|
HOIKHOHAT
|
CANARA BANK(508532)
|
|
15
|
Sangaikot
|
MN-03-011-045-045/14
(Makhau Bongmol)
|
2003011000NRG23170320230063495
|
27/03/2023
|
PHAKHOLHING
|
2003011WL000334
|
PHAKHOLHING
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864249
|
|
PHAKHOLHING
|
CANARA BANK(508532)
|
|
16
|
Sangaikot
|
MN-03-011-045-045/14
(Makhau Bongmol)
|
2003011000NRG23170320230063492
|
27/03/2023
|
PHAKHOLHING
|
2003011WL000334
|
PHAKHOLHING
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864248
|
|
PHAKHOLHING
|
CANARA BANK(508532)
|
|
17
|
Sangaikot
|
MN-03-011-045-045/14
(Makhau Bongmol)
|
2003011000NRG23170320230063490
|
27/03/2023
|
PHAKHOLHING
|
2003011WL000334
|
PHAKHOLHING
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262864247
|
|
PHAKHOLHING
|
CANARA BANK(508532)
|
|
18
|
Sangaikot
|
MN-03-011-045-045/14
(Makhau Bongmol)
|
2003011000NRG23170320230063488
|
27/03/2023
|
PHAKHOLHING
|
2003011WL000334
|
PHAKHOLHING
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262864246
|
|
PHAKHOLHING
|
CANARA BANK(508532)
|
|
19
|
Sangaikot
|
MN-03-011-045-045/14
(Makhau Bongmol)
|
2003011000NRG23170320230063485
|
27/03/2023
|
PHAKHOLHING
|
2003011WL000334
|
PHAKHOLHING
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262864245
|
|
PHAKHOLHING
|
CANARA BANK(508532)
|
|
20
|
Sangaikot
|
MN-03-011-045-045/14
(Makhau Bongmol)
|
2003011000NRG23220320230276560
|
27/03/2023
|
PHAKHOLHING
|
2003011WL000721
|
PHAKHOLHING
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864251
|
|
PHAKHOLHING
|
CANARA BANK(508532)
|
|
21
|
Sangaikot
|
MN-03-011-045-045/14
(Makhau Bongmol)
|
2003011000NRG23220320230276559
|
27/03/2023
|
PHAKHOLHING
|
2003011WL000721
|
PHAKHOLHING
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262864250
|
|
PHAKHOLHING
|
CANARA BANK(508532)
|
|
22
|
Sangaikot
|
MN-03-011-045-045/21
(Makhau Bongmol)
|
2003011000NRG23170320230063565
|
27/03/2023
|
HEMKHOCHON HAOKIP
|
2003011WL000334
|
HEMKHOCHON HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864279
|
|
HEMKHOCHON HAOKIP
|
CANARA BANK(508532)
|
|
23
|
Sangaikot
|
MN-03-011-045-045/21
(Makhau Bongmol)
|
2003011000NRG23170320230063563
|
27/03/2023
|
HEMKHOCHON HAOKIP
|
2003011WL000334
|
HEMKHOCHON HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864278
|
|
HEMKHOCHON HAOKIP
|
CANARA BANK(508532)
|
|
24
|
Sangaikot
|
MN-03-011-045-045/21
(Makhau Bongmol)
|
2003011000NRG23170320230063561
|
27/03/2023
|
HEMKHOCHON HAOKIP
|
2003011WL000334
|
HEMKHOCHON HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262864277
|
|
HEMKHOCHON HAOKIP
|
CANARA BANK(508532)
|
|
25
|
Sangaikot
|
MN-03-011-045-045/21
(Makhau Bongmol)
|
2003011000NRG23170320230063559
|
27/03/2023
|
HEMKHOCHON HAOKIP
|
2003011WL000334
|
HEMKHOCHON HAOKIP
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262864276
|
|
HEMKHOCHON HAOKIP
|
CANARA BANK(508532)
|
|
26
|
Sangaikot
|
MN-03-011-045-045/21
(Makhau Bongmol)
|
2003011000NRG23170320230063555
|
27/03/2023
|
HEMKHOCHON HAOKIP
|
2003011WL000334
|
HEMKHOCHON HAOKIP
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262864275
|
|
HEMKHOCHON HAOKIP
|
CANARA BANK(508532)
|
|
27
|
Sangaikot
|
MN-03-011-045-045/21
(Makhau Bongmol)
|
2003011000NRG23220320230276572
|
27/03/2023
|
HEMKHOCHON HAOKIP
|
2003011WL000721
|
HEMKHOCHON HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864274
|
|
HEMKHOCHON HAOKIP
|
CANARA BANK(508532)
|
|
28
|
Sangaikot
|
MN-03-011-045-045/21
(Makhau Bongmol)
|
2003011000NRG23220320230276571
|
27/03/2023
|
HEMKHOCHON HAOKIP
|
2003011WL000721
|
HEMKHOCHON HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262864273
|
|
HEMKHOCHON HAOKIP
|
CANARA BANK(508532)
|
|
29
|
Sangaikot
|
MN-03-011-045-045/4
(Makhau Bongmol)
|
2003011000NRG23220320230276579
|
27/03/2023
|
Lhingjalam Haokip
|
2003011WL000721
|
Lhingjalam Haokip
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262864272
|
|
LHINGJALAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sangaikot
|
MN-03-011-045-045/4
(Makhau Bongmol)
|
2003011000NRG23220320230276578
|
27/03/2023
|
Lhingjalam Haokip
|
2003011WL000721
|
Lhingjalam Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864271
|
|
LHINGJALAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sangaikot
|
MN-03-011-045-045/4
(Makhau Bongmol)
|
2003011000NRG23170320230063595
|
27/03/2023
|
Lhingjalam Haokip
|
2003011WL000334
|
Lhingjalam Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262864270
|
|
LHINGJALAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sangaikot
|
MN-03-011-045-045/4
(Makhau Bongmol)
|
2003011000NRG23170320230063591
|
27/03/2023
|
Lhingjalam Haokip
|
2003011WL000334
|
Lhingjalam Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262864269
|
|
LHINGJALAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sangaikot
|
MN-03-011-045-045/4
(Makhau Bongmol)
|
2003011000NRG23170320230063589
|
27/03/2023
|
Lhingjalam Haokip
|
2003011WL000334
|
Lhingjalam Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262864268
|
|
LHINGJALAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangaikot
|
MN-03-011-045-045/4
(Makhau Bongmol)
|
2003011000NRG23170320230063588
|
27/03/2023
|
Lhingjalam Haokip
|
2003011WL000334
|
Lhingjalam Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864267
|
|
LHINGJALAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sangaikot
|
MN-03-011-045-045/4
(Makhau Bongmol)
|
2003011000NRG23170320230063587
|
27/03/2023
|
Lhingjalam Haokip
|
2003011WL000334
|
Lhingjalam Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864266
|
|
LHINGJALAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangaikot
|
MN-03-011-045-045/8
(Makhau Bongmol)
|
2003011000NRG23170320230063630
|
27/03/2023
|
Ngaijalhing khongsai
|
2003011WL000334
|
Ngaijalhing khongsai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864284
|
|
NGAIJALHING KHONGSAI
|
CANARA BANK(508532)
|
|
37
|
Sangaikot
|
MN-03-011-045-045/8
(Makhau Bongmol)
|
2003011000NRG23170320230063629
|
27/03/2023
|
Ngaijalhing khongsai
|
2003011WL000334
|
Ngaijalhing khongsai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864283
|
|
NGAIJALHING KHONGSAI
|
CANARA BANK(508532)
|
|
38
|
Sangaikot
|
MN-03-011-045-045/8
(Makhau Bongmol)
|
2003011000NRG23170320230063628
|
27/03/2023
|
Ngaijalhing khongsai
|
2003011WL000334
|
Ngaijalhing khongsai
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262864282
|
|
NGAIJALHING KHONGSAI
|
CANARA BANK(508532)
|
|
39
|
Sangaikot
|
MN-03-011-045-045/8
(Makhau Bongmol)
|
2003011000NRG23170320230063627
|
27/03/2023
|
Ngaijalhing khongsai
|
2003011WL000334
|
Ngaijalhing khongsai
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262864281
|
|
NGAIJALHING KHONGSAI
|
CANARA BANK(508532)
|
|
40
|
Sangaikot
|
MN-03-011-045-045/8
(Makhau Bongmol)
|
2003011000NRG23170320230063626
|
27/03/2023
|
Ngaijalhing khongsai
|
2003011WL000334
|
Ngaijalhing khongsai
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262864280
|
|
NGAIJALHING KHONGSAI
|
CANARA BANK(508532)
|
|
41
|
Sangaikot
|
MN-03-011-045-045/8
(Makhau Bongmol)
|
2003011000NRG23220320230276585
|
27/03/2023
|
Ngaijalhing khongsai
|
2003011WL000721
|
Ngaijalhing khongsai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864286
|
|
NGAIJALHING KHONGSAI
|
CANARA BANK(508532)
|
|
42
|
Sangaikot
|
MN-03-011-045-045/8
(Makhau Bongmol)
|
2003011000NRG23220320230276584
|
27/03/2023
|
Ngaijalhing khongsai
|
2003011WL000721
|
Ngaijalhing khongsai
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262864285
|
|
NGAIJALHING KHONGSAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
43
|
Sangaikot
|
MN-03-011-045-045/12
(Makhau Bongmol)
|
2003011000NRG23220320230276556
|
27/03/2023
|
Letsei Khongsai
|
2003011WL000721
|
Letsei Khongsai
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864288
|
|
LETSEI KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
Sangaikot
|
MN-03-011-045-045/12
(Makhau Bongmol)
|
2003011000NRG23220320230276555
|
27/03/2023
|
Letsei Khongsai
|
2003011WL000721
|
Letsei Khongsai
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262864287
|
|
LETSEI KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
Sangaikot
|
MN-03-011-045-045/12
(Makhau Bongmol)
|
2003011000NRG23170320230063460
|
27/03/2023
|
Letsei Khongsai
|
2003011WL000334
|
Letsei Khongsai
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262864289
|
|
LETSEI KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
Sangaikot
|
MN-03-011-045-045/12
(Makhau Bongmol)
|
2003011000NRG23170320230063468
|
27/03/2023
|
Letsei Khongsai
|
2003011WL000334
|
Letsei Khongsai
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864293
|
|
LETSEI KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
Sangaikot
|
MN-03-011-045-045/12
(Makhau Bongmol)
|
2003011000NRG23170320230063466
|
27/03/2023
|
Letsei Khongsai
|
2003011WL000334
|
Letsei Khongsai
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864292
|
|
LETSEI KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
Sangaikot
|
MN-03-011-045-045/12
(Makhau Bongmol)
|
2003011000NRG23170320230063464
|
27/03/2023
|
Letsei Khongsai
|
2003011WL000334
|
Letsei Khongsai
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262864291
|
|
LETSEI KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
Sangaikot
|
MN-03-011-045-045/12
(Makhau Bongmol)
|
2003011000NRG23170320230063463
|
27/03/2023
|
Letsei Khongsai
|
2003011WL000334
|
Letsei Khongsai
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262864290
|
|
LETSEI KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
50
|
Sangaikot
|
MN-03-011-045-045/22
(Makhau Bongmol)
|
2003011000NRG23220320230276574
|
27/03/2023
|
Kimkhonei
|
2003011WL000721
|
Kimkhonei
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262864211
|
|
KIMKHONEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sangaikot
|
MN-03-011-045-045/22
(Makhau Bongmol)
|
2003011000NRG23220320230276573
|
27/03/2023
|
Kimkhonei
|
2003011WL000721
|
Kimkhonei
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864210
|
|
KIMKHONEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sangaikot
|
MN-03-011-045-045/22
(Makhau Bongmol)
|
2003011000NRG23170320230063574
|
27/03/2023
|
Kimkhonei
|
2003011WL000334
|
Kimkhonei
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262864216
|
|
KIMKHONEI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sangaikot
|
MN-03-011-045-045/22
(Makhau Bongmol)
|
2003011000NRG23170320230063572
|
27/03/2023
|
Kimkhonei
|
2003011WL000334
|
Kimkhonei
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262864215
|
|
KIMKHONEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sangaikot
|
MN-03-011-045-045/22
(Makhau Bongmol)
|
2003011000NRG23170320230063571
|
27/03/2023
|
Kimkhonei
|
2003011WL000334
|
Kimkhonei
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262864214
|
|
KIMKHONEI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sangaikot
|
MN-03-011-045-045/22
(Makhau Bongmol)
|
2003011000NRG23170320230063569
|
27/03/2023
|
Kimkhonei
|
2003011WL000334
|
Kimkhonei
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864213
|
|
KIMKHONEI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sangaikot
|
MN-03-011-045-045/22
(Makhau Bongmol)
|
2003011000NRG23170320230063568
|
27/03/2023
|
Kimkhonei
|
2003011WL000334
|
Kimkhonei
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864212
|
|
KIMKHONEI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sangaikot
|
MN-03-011-045-045/7
(Makhau Bongmol)
|
2003011000NRG23170320230063625
|
27/03/2023
|
Nemjahat
|
2003011WL000334
|
Nemjahat
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262864207
|
|
NEMJAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sangaikot
|
MN-03-011-045-045/7
(Makhau Bongmol)
|
2003011000NRG23170320230063624
|
27/03/2023
|
Nemjahat
|
2003011WL000334
|
Nemjahat
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262864206
|
|
NEMJAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sangaikot
|
MN-03-011-045-045/7
(Makhau Bongmol)
|
2003011000NRG23170320230063623
|
27/03/2023
|
Nemjahat
|
2003011WL000334
|
Nemjahat
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262864205
|
|
NEMJAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sangaikot
|
MN-03-011-045-045/7
(Makhau Bongmol)
|
2003011000NRG23170320230063622
|
27/03/2023
|
Nemjahat
|
2003011WL000334
|
Nemjahat
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864204
|
|
NEMJAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sangaikot
|
MN-03-011-045-045/7
(Makhau Bongmol)
|
2003011000NRG23170320230063621
|
27/03/2023
|
Nemjahat
|
2003011WL000334
|
Nemjahat
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864203
|
|
NEMJAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sangaikot
|
MN-03-011-045-045/7
(Makhau Bongmol)
|
2003011000NRG23220320230276583
|
27/03/2023
|
Nemjahat
|
2003011WL000721
|
Nemjahat
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262864209
|
|
NEMJAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sangaikot
|
MN-03-011-045-045/7
(Makhau Bongmol)
|
2003011000NRG23220320230276582
|
27/03/2023
|
Nemjahat
|
2003011WL000721
|
Nemjahat
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262864208
|
|
NEMJAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
64
|
Sangaikot
|
MN-03-011-045-045/15
(Makhau Bongmol)
|
2003011000NRG23170320230063505
|
27/03/2023
|
Tinneilhing Lhungdim
|
2003011WL000334
|
Tinneilhing Lhungdim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262864244
|
|
MRS TINNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangaikot
|
MN-03-011-045-045/15
(Makhau Bongmol)
|
2003011000NRG23170320230063501
|
27/03/2023
|
Tinneilhing Lhungdim
|
2003011WL000334
|
Tinneilhing Lhungdim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262864243
|
|
MRS TINNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangaikot
|
MN-03-011-045-045/15
(Makhau Bongmol)
|
2003011000NRG23170320230063500
|
27/03/2023
|
Tinneilhing Lhungdim
|
2003011WL000334
|
Tinneilhing Lhungdim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262864242
|
|
MRS TINNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangaikot
|
MN-03-011-045-045/15
(Makhau Bongmol)
|
2003011000NRG23170320230063498
|
27/03/2023
|
Tinneilhing Lhungdim
|
2003011WL000334
|
Tinneilhing Lhungdim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864241
|
|
MRS TINNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangaikot
|
MN-03-011-045-045/15
(Makhau Bongmol)
|
2003011000NRG23170320230063497
|
27/03/2023
|
Tinneilhing Lhungdim
|
2003011WL000334
|
Tinneilhing Lhungdim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864240
|
|
MRS TINNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangaikot
|
MN-03-011-045-045/15
(Makhau Bongmol)
|
2003011000NRG23220320230276562
|
27/03/2023
|
Tinneilhing Lhungdim
|
2003011WL000721
|
Tinneilhing Lhungdim
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262864239
|
|
MRS TINNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangaikot
|
MN-03-011-045-045/15
(Makhau Bongmol)
|
2003011000NRG23220320230276561
|
27/03/2023
|
Tinneilhing Lhungdim
|
2003011WL000721
|
Tinneilhing Lhungdim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864238
|
|
MRS TINNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangaikot
|
MN-03-011-045-045/18
(Makhau Bongmol)
|
2003011000NRG23220320230276566
|
27/03/2023
|
TINKHOCHIN KUKI
|
2003011WL000721
|
TINKHOCHIN KUKI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262864232
|
|
MRS TINKHOCHIN KUKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangaikot
|
MN-03-011-045-045/18
(Makhau Bongmol)
|
2003011000NRG23220320230276565
|
27/03/2023
|
TINKHOCHIN KUKI
|
2003011WL000721
|
TINKHOCHIN KUKI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864231
|
|
MRS TINKHOCHIN KUKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangaikot
|
MN-03-011-045-045/18
(Makhau Bongmol)
|
2003011000NRG23170320230063522
|
27/03/2023
|
TINKHOCHIN KUKI
|
2003011WL000334
|
TINKHOCHIN KUKI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864234
|
|
MRS TINKHOCHIN KUKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangaikot
|
MN-03-011-045-045/18
(Makhau Bongmol)
|
2003011000NRG23170320230063520
|
27/03/2023
|
TINKHOCHIN KUKI
|
2003011WL000334
|
TINKHOCHIN KUKI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864233
|
|
MRS TINKHOCHIN KUKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangaikot
|
MN-03-011-045-045/18
(Makhau Bongmol)
|
2003011000NRG23170320230063528
|
27/03/2023
|
TINKHOCHIN KUKI
|
2003011WL000334
|
TINKHOCHIN KUKI
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262864237
|
|
MRS TINKHOCHIN KUKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangaikot
|
MN-03-011-045-045/18
(Makhau Bongmol)
|
2003011000NRG23170320230063524
|
27/03/2023
|
TINKHOCHIN KUKI
|
2003011WL000334
|
TINKHOCHIN KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262864236
|
|
MRS TINKHOCHIN KUKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangaikot
|
MN-03-011-045-045/18
(Makhau Bongmol)
|
2003011000NRG23170320230063523
|
27/03/2023
|
TINKHOCHIN KUKI
|
2003011WL000334
|
TINKHOCHIN KUKI
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262864235
|
|
MRS TINKHOCHIN KUKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangaikot
|
MN-03-011-045-045/20
(Makhau Bongmol)
|
2003011000NRG23220320230276570
|
27/03/2023
|
Doulal Khongsai and Nemkhochong khongsai
|
2003011WL000721
|
Doulal Khongsai and Nemkhochong khongsai
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262864230
|
|
MR DOULAL KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangaikot
|
MN-03-011-045-045/20
(Makhau Bongmol)
|
2003011000NRG23220320230276569
|
27/03/2023
|
Doulal Khongsai and Nemkhochong khongsai
|
2003011WL000721
|
Doulal Khongsai and Nemkhochong khongsai
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864229
|
|
MR DOULAL KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangaikot
|
MN-03-011-045-045/20
(Makhau Bongmol)
|
2003011000NRG23170320230063552
|
27/03/2023
|
Doulal Khongsai and Nemkhochong khongsai
|
2003011WL000334
|
Doulal Khongsai and Nemkhochong khongsai
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262864228
|
|
MR DOULAL KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangaikot
|
MN-03-011-045-045/20
(Makhau Bongmol)
|
2003011000NRG23170320230063549
|
27/03/2023
|
Doulal Khongsai and Nemkhochong khongsai
|
2003011WL000334
|
Doulal Khongsai and Nemkhochong khongsai
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262864227
|
|
MR DOULAL KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangaikot
|
MN-03-011-045-045/20
(Makhau Bongmol)
|
2003011000NRG23170320230063547
|
27/03/2023
|
Doulal Khongsai and Nemkhochong khongsai
|
2003011WL000334
|
Doulal Khongsai and Nemkhochong khongsai
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262864226
|
|
MR DOULAL KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sangaikot
|
MN-03-011-045-045/20
(Makhau Bongmol)
|
2003011000NRG23170320230063545
|
27/03/2023
|
Doulal Khongsai and Nemkhochong khongsai
|
2003011WL000334
|
Doulal Khongsai and Nemkhochong khongsai
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864225
|
|
MR DOULAL KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangaikot
|
MN-03-011-045-045/20
(Makhau Bongmol)
|
2003011000NRG23170320230063543
|
27/03/2023
|
Doulal Khongsai and Nemkhochong khongsai
|
2003011WL000334
|
Doulal Khongsai and Nemkhochong khongsai
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864224
|
|
MR DOULAL KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
85
|
Sangaikot
|
MN-03-011-045-045/13
(Makhau Bongmol)
|
2003011000NRG23220320230276558
|
27/03/2023
|
Tingneikim Chongloi
|
2003011WL000721
|
Tingneikim Chongloi
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262864218
|
|
MRS TINGNEIKIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangaikot
|
MN-03-011-045-045/13
(Makhau Bongmol)
|
2003011000NRG23220320230276557
|
27/03/2023
|
Tingneikim Chongloi
|
2003011WL000721
|
Tingneikim Chongloi
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864217
|
|
MRS TINGNEIKIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangaikot
|
MN-03-011-045-045/13
(Makhau Bongmol)
|
2003011000NRG23170320230063481
|
27/03/2023
|
Tingneikim Chongloi
|
2003011WL000334
|
Tingneikim Chongloi
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262864223
|
|
MRS TINGNEIKIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangaikot
|
MN-03-011-045-045/13
(Makhau Bongmol)
|
2003011000NRG23170320230063476
|
27/03/2023
|
Tingneikim Chongloi
|
2003011WL000334
|
Tingneikim Chongloi
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262864222
|
|
MRS TINGNEIKIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangaikot
|
MN-03-011-045-045/13
(Makhau Bongmol)
|
2003011000NRG23170320230063474
|
27/03/2023
|
Tingneikim Chongloi
|
2003011WL000334
|
Tingneikim Chongloi
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262864221
|
|
MRS TINGNEIKIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangaikot
|
MN-03-011-045-045/13
(Makhau Bongmol)
|
2003011000NRG23170320230063472
|
27/03/2023
|
Tingneikim Chongloi
|
2003011WL000334
|
Tingneikim Chongloi
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864220
|
|
MRS TINGNEIKIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sangaikot
|
MN-03-011-045-045/13
(Makhau Bongmol)
|
2003011000NRG23170320230063470
|
27/03/2023
|
Tingneikim Chongloi
|
2003011WL000334
|
Tingneikim Chongloi
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262864219
|
|
MRS TINGNEIKIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81575
|
81575
|
|
|
|
|
|
|
|