|
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-04-005-066-066/2998-A
()
|
2004005000NRG22111220220243311
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004740
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403559
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247075
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004917
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403558
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247090
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004918
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
23/03/2023
|
|
0033403557
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247105
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004919
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403556
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247120
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004920
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403555
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247135
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004921
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403554
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247150
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004922
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403553
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247165
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004923
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403552
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247180
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004924
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403551
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247195
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004925
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403550
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247405
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004927
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403549
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247420
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004928
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403548
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Moreh
|
MN-04-005-066-066/2998-A
()
|
2004005000NRG22150320230247630
|
20/03/2023
|
Jamkhohou Guite
|
2004005WL004930
|
Jamkhohou Guite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403547
|
|
Jamkhohou Guite
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247632
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004930
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403494
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247422
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004928
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403493
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247407
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004927
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403492
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247197
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004925
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403490
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247182
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004924
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403491
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247167
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004923
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403489
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247152
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004922
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403488
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247137
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004921
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403486
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247122
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004920
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403487
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247107
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004919
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403485
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247092
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004918
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
23/03/2023
|
|
0033403484
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22150320230247077
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004917
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403482
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Moreh
|
MN-04-005-066-066/3002-A
()
|
2004005000NRG22111220220243313
|
20/03/2023
|
Ngamjalhun Baite
|
2004005WL004740
|
Ngamjalhun Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403483
|
|
NGAMJALHUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22111220220243315
|
20/03/2023
|
Seikholen Baite
|
2004005WL004740
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403560
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247094
|
20/03/2023
|
Seikholen Baite
|
2004005WL004918
|
Seikholen Baite
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
23/03/2023
|
|
0033403561
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247079
|
20/03/2023
|
Seikholen Baite
|
2004005WL004917
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403562
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247109
|
20/03/2023
|
Seikholen Baite
|
2004005WL004919
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403563
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247124
|
20/03/2023
|
Seikholen Baite
|
2004005WL004920
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403564
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247154
|
20/03/2023
|
Seikholen Baite
|
2004005WL004922
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403565
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247139
|
20/03/2023
|
Seikholen Baite
|
2004005WL004921
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403566
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247169
|
20/03/2023
|
Seikholen Baite
|
2004005WL004923
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403567
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247184
|
20/03/2023
|
Seikholen Baite
|
2004005WL004924
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403568
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247409
|
20/03/2023
|
Seikholen Baite
|
2004005WL004927
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403569
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247199
|
20/03/2023
|
Seikholen Baite
|
2004005WL004925
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403570
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247424
|
20/03/2023
|
Seikholen Baite
|
2004005WL004928
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403571
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Moreh
|
MN-04-005-066-066/3006-A
()
|
2004005000NRG22150320230247634
|
20/03/2023
|
Seikholen Baite
|
2004005WL004930
|
Seikholen Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403572
|
|
SEIKHOLEN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247637
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004930
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403546
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247427
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004928
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403545
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247412
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004927
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403544
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247202
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004925
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403543
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247187
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004924
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403542
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247172
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004923
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403541
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247157
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004922
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403540
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247142
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004921
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403539
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247127
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004920
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403538
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247112
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004919
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403537
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247097
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004918
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
23/03/2023
|
|
0033403536
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22150320230247082
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004917
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403535
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Moreh
|
MN-04-005-066-066/3010-A
()
|
2004005000NRG22111220220243318
|
20/03/2023
|
Hoikholhing Baite
|
2004005WL004740
|
Hoikholhing Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403534
|
|
HOIKHOLHING BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22111220220243319
|
20/03/2023
|
Ngamson Baite
|
2004005WL004740
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403481
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247083
|
20/03/2023
|
Ngamson Baite
|
2004005WL004917
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403480
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247098
|
20/03/2023
|
Ngamson Baite
|
2004005WL004918
|
Ngamson Baite
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
23/03/2023
|
|
0033403479
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247113
|
20/03/2023
|
Ngamson Baite
|
2004005WL004919
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403478
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247128
|
20/03/2023
|
Ngamson Baite
|
2004005WL004920
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403581
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247143
|
20/03/2023
|
Ngamson Baite
|
2004005WL004921
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403580
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247158
|
20/03/2023
|
Ngamson Baite
|
2004005WL004922
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403579
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247173
|
20/03/2023
|
Ngamson Baite
|
2004005WL004923
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403578
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247188
|
20/03/2023
|
Ngamson Baite
|
2004005WL004924
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403577
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247203
|
20/03/2023
|
Ngamson Baite
|
2004005WL004925
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403576
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247413
|
20/03/2023
|
Ngamson Baite
|
2004005WL004927
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403575
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247428
|
20/03/2023
|
Ngamson Baite
|
2004005WL004928
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403574
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Moreh
|
MN-04-005-066-066/3011-A
()
|
2004005000NRG22150320230247638
|
20/03/2023
|
Ngamson Baite
|
2004005WL004930
|
Ngamson Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403573
|
|
NGAMSON BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
66
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247642
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004930
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Rejected
|
23/03/2023
|
|
0033403495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247432
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004928
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Rejected
|
23/03/2023
|
|
0033403497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247417
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004927
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Rejected
|
23/03/2023
|
|
0033403496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247207
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004925
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1004
|
1004
|
Rejected
|
23/03/2023
|
|
0033403498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247192
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004924
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Rejected
|
23/03/2023
|
|
0033403499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247177
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004923
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Rejected
|
23/03/2023
|
|
0033403501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247162
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004922
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Rejected
|
23/03/2023
|
|
0033403500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247147
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004921
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Rejected
|
23/03/2023
|
|
0033403502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247132
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004920
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Rejected
|
23/03/2023
|
|
0033403503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247117
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004919
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Rejected
|
23/03/2023
|
|
0033403505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247102
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004918
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
753
|
753
|
Rejected
|
23/03/2023
|
|
0033403504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22150320230247087
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004917
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1004
|
1004
|
Rejected
|
23/03/2023
|
|
0033403506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Moreh
|
MN-04-005-066-066/3019-A
()
|
2004005000NRG22111220220243323
|
20/03/2023
|
Thangminlen Baite
|
2004005WL004740
|
Thangminlen Baite
|
00415
|
SBIN0016905
|
1004
|
1004
|
Rejected
|
23/03/2023
|
|
0033403507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
79
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247078
|
20/03/2023
|
Jamngam Mate
|
2004005WL004917
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403533
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
80
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22111220220243314
|
20/03/2023
|
Jamngam Mate
|
2004005WL004740
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403532
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
81
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247093
|
20/03/2023
|
Jamngam Mate
|
2004005WL004918
|
Jamngam Mate
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
23/03/2023
|
|
0033403531
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
82
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247108
|
20/03/2023
|
Jamngam Mate
|
2004005WL004919
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403530
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
83
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247138
|
20/03/2023
|
Jamngam Mate
|
2004005WL004921
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403529
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
84
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247123
|
20/03/2023
|
Jamngam Mate
|
2004005WL004920
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403528
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
85
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247153
|
20/03/2023
|
Jamngam Mate
|
2004005WL004922
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403527
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
86
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247168
|
20/03/2023
|
Jamngam Mate
|
2004005WL004923
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403526
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
87
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247198
|
20/03/2023
|
Jamngam Mate
|
2004005WL004925
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403525
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
88
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247183
|
20/03/2023
|
Jamngam Mate
|
2004005WL004924
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403524
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
89
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247408
|
20/03/2023
|
Jamngam Mate
|
2004005WL004927
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403523
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
90
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247423
|
20/03/2023
|
Jamngam Mate
|
2004005WL004928
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403522
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
91
|
Moreh
|
MN-04-005-066-066/3003-A
()
|
2004005000NRG22150320230247633
|
20/03/2023
|
Jamngam Mate
|
2004005WL004930
|
Jamngam Mate
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403521
|
|
JAMNGAM MATE
|
UCO BANK(607066)
|
|
92
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247635
|
20/03/2023
|
Seingam Baite
|
2004005WL004930
|
Seingam Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403520
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
93
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247425
|
20/03/2023
|
Seingam Baite
|
2004005WL004928
|
Seingam Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403519
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
94
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247410
|
20/03/2023
|
Seingam Baite
|
2004005WL004927
|
Seingam Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403518
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
95
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247200
|
20/03/2023
|
Seingam Baite
|
2004005WL004925
|
Seingam Baite
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403517
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
96
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247185
|
20/03/2023
|
Seingam Baite
|
2004005WL004924
|
Seingam Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403516
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
97
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247170
|
20/03/2023
|
Seingam Baite
|
2004005WL004923
|
Seingam Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403515
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
98
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247155
|
20/03/2023
|
Seingam Baite
|
2004005WL004922
|
Seingam Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403514
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
99
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247140
|
20/03/2023
|
Seingam Baite
|
2004005WL004921
|
Seingam Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403513
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
100
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247125
|
20/03/2023
|
Seingam Baite
|
2004005WL004920
|
Seingam Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403512
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
101
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247110
|
20/03/2023
|
Seingam Baite
|
2004005WL004919
|
Seingam Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0033403511
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
102
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247095
|
20/03/2023
|
Seingam Baite
|
2004005WL004918
|
Seingam Baite
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
23/03/2023
|
|
0033403510
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
103
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22150320230247080
|
20/03/2023
|
Seingam Baite
|
2004005WL004917
|
Seingam Baite
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403509
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
104
|
Moreh
|
MN-04-005-066-066/3007-A
()
|
2004005000NRG22111220220243316
|
20/03/2023
|
Seingam Baite
|
2004005WL004740
|
Seingam Baite
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033403508
|
|
SEINGAM BAITE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120480
|
120480
|
|
|
|
|
|
|
|