|
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-04-005-079-079/3501-A
()
|
2004005000NRG23140320230023283
|
29/03/2023
|
Paotinlen Gangte
|
2004005WL000272
|
Paotinlen Gangte
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353529299
|
|
MR PAOTINLEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Moreh
|
MN-04-005-079-079/3501-A
()
|
2004005000NRG23140320230023284
|
29/03/2023
|
Paotinlen Gangte
|
2004005WL000272
|
Paotinlen Gangte
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529300
|
|
MR PAOTINLEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Moreh
|
MN-04-005-079-079/3501-A
()
|
2004005000NRG23140320230023285
|
29/03/2023
|
Paotinlen Gangte
|
2004005WL000272
|
Paotinlen Gangte
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529301
|
|
MR PAOTINLEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Moreh
|
MN-04-005-079-079/3501-A
()
|
2004005000NRG23140320230023286
|
29/03/2023
|
Paotinlen Gangte
|
2004005WL000272
|
Paotinlen Gangte
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529302
|
|
MR PAOTINLEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Moreh
|
MN-04-005-079-079/3501-A
()
|
2004005000NRG23140320230023287
|
29/03/2023
|
Paotinlen Gangte
|
2004005WL000272
|
Paotinlen Gangte
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529303
|
|
MR PAOTINLEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Moreh
|
MN-04-005-079-079/3501-A
()
|
2004005000NRG23140320230023288
|
29/03/2023
|
Paotinlen Gangte
|
2004005WL000272
|
Paotinlen Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353529304
|
|
MR PAOTINLEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Moreh
|
MN-04-005-079-079/3501-A
()
|
2004005000NRG23140320230023289
|
29/03/2023
|
Paotinlen Gangte
|
2004005WL000272
|
Paotinlen Gangte
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529305
|
|
MR PAOTINLEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Moreh
|
MN-04-005-079-079/3501-A
()
|
2004005000NRG23140320230023290
|
29/03/2023
|
Paotinlen Gangte
|
2004005WL000272
|
Paotinlen Gangte
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529306
|
|
MR PAOTINLEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Moreh
|
MN-04-005-079-079/3501-A
()
|
2004005000NRG23140320230023291
|
29/03/2023
|
Paotinlen Gangte
|
2004005WL000272
|
Paotinlen Gangte
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353529307
|
|
MR PAOTINLEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Moreh
|
MN-04-005-079-079/3504-A
()
|
2004005000NRG23140320230023310
|
29/03/2023
|
Jangkholet Baite
|
2004005WL000272
|
Jangkholet Baite
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353529255
|
|
JANGKHOLET BAITE
|
MANIPUR RURAL BANK(607062)
|
|
11
|
Moreh
|
MN-04-005-079-079/3504-A
()
|
2004005000NRG23140320230023311
|
29/03/2023
|
Jangkholet Baite
|
2004005WL000272
|
Jangkholet Baite
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529256
|
|
JANGKHOLET BAITE
|
MANIPUR RURAL BANK(607062)
|
|
12
|
Moreh
|
MN-04-005-079-079/3504-A
()
|
2004005000NRG23140320230023312
|
29/03/2023
|
Jangkholet Baite
|
2004005WL000272
|
Jangkholet Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529257
|
|
JANGKHOLET BAITE
|
MANIPUR RURAL BANK(607062)
|
|
13
|
Moreh
|
MN-04-005-079-079/3504-A
()
|
2004005000NRG23140320230023313
|
29/03/2023
|
Jangkholet Baite
|
2004005WL000272
|
Jangkholet Baite
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353529258
|
|
JANGKHOLET BAITE
|
MANIPUR RURAL BANK(607062)
|
|
14
|
Moreh
|
MN-04-005-079-079/3504-A
()
|
2004005000NRG23140320230023314
|
29/03/2023
|
Jangkholet Baite
|
2004005WL000272
|
Jangkholet Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529259
|
|
JANGKHOLET BAITE
|
MANIPUR RURAL BANK(607062)
|
|
15
|
Moreh
|
MN-04-005-079-079/3504-A
()
|
2004005000NRG23140320230023315
|
29/03/2023
|
Jangkholet Baite
|
2004005WL000272
|
Jangkholet Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529260
|
|
JANGKHOLET BAITE
|
MANIPUR RURAL BANK(607062)
|
|
16
|
Moreh
|
MN-04-005-079-079/3504-A
()
|
2004005000NRG23140320230023316
|
29/03/2023
|
Jangkholet Baite
|
2004005WL000272
|
Jangkholet Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529261
|
|
JANGKHOLET BAITE
|
MANIPUR RURAL BANK(607062)
|
|
17
|
Moreh
|
MN-04-005-079-079/3504-A
()
|
2004005000NRG23140320230023317
|
29/03/2023
|
Jangkholet Baite
|
2004005WL000272
|
Jangkholet Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529262
|
|
JANGKHOLET BAITE
|
MANIPUR RURAL BANK(607062)
|
|
18
|
Moreh
|
MN-04-005-079-079/3504-A
()
|
2004005000NRG23140320230023318
|
29/03/2023
|
Jangkholet Baite
|
2004005WL000272
|
Jangkholet Baite
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353529263
|
|
JANGKHOLET BAITE
|
MANIPUR RURAL BANK(607062)
|
|
19
|
Moreh
|
MN-04-005-079-079/3505-A
()
|
2004005000NRG23140320230023319
|
29/03/2023
|
Jangminlal Baite
|
2004005WL000272
|
Jangminlal Baite
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353529264
|
|
MR JANGMINLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Moreh
|
MN-04-005-079-079/3505-A
()
|
2004005000NRG23140320230023320
|
29/03/2023
|
Jangminlal Baite
|
2004005WL000272
|
Jangminlal Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529265
|
|
MR JANGMINLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Moreh
|
MN-04-005-079-079/3505-A
()
|
2004005000NRG23140320230023321
|
29/03/2023
|
Jangminlal Baite
|
2004005WL000272
|
Jangminlal Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529292
|
|
MR JANGMINLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Moreh
|
MN-04-005-079-079/3505-A
()
|
2004005000NRG23140320230023322
|
29/03/2023
|
Jangminlal Baite
|
2004005WL000272
|
Jangminlal Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529293
|
|
MR JANGMINLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Moreh
|
MN-04-005-079-079/3505-A
()
|
2004005000NRG23140320230023323
|
29/03/2023
|
Jangminlal Baite
|
2004005WL000272
|
Jangminlal Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529294
|
|
MR JANGMINLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Moreh
|
MN-04-005-079-079/3505-A
()
|
2004005000NRG23140320230023324
|
29/03/2023
|
Jangminlal Baite
|
2004005WL000272
|
Jangminlal Baite
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353529295
|
|
MR JANGMINLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Moreh
|
MN-04-005-079-079/3505-A
()
|
2004005000NRG23140320230023325
|
29/03/2023
|
Jangminlal Baite
|
2004005WL000272
|
Jangminlal Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529296
|
|
MR JANGMINLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Moreh
|
MN-04-005-079-079/3505-A
()
|
2004005000NRG23140320230023326
|
29/03/2023
|
Jangminlal Baite
|
2004005WL000272
|
Jangminlal Baite
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529297
|
|
MR JANGMINLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Moreh
|
MN-04-005-079-079/3505-A
()
|
2004005000NRG23140320230023327
|
29/03/2023
|
Jangminlal Baite
|
2004005WL000272
|
Jangminlal Baite
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353529298
|
|
MR JANGMINLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Moreh
|
MN-04-005-079-079/3521-A
()
|
2004005000NRG23140320230023355
|
29/03/2023
|
Thomas Haokip
|
2004005WL000272
|
Thomas Haokip
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353529308
|
|
MR THOMAS HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Moreh
|
MN-04-005-079-079/3521-A
()
|
2004005000NRG23140320230023356
|
29/03/2023
|
Thomas Haokip
|
2004005WL000272
|
Thomas Haokip
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529309
|
|
MR THOMAS HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Moreh
|
MN-04-005-079-079/3521-A
()
|
2004005000NRG23140320230023357
|
29/03/2023
|
Thomas Haokip
|
2004005WL000272
|
Thomas Haokip
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529310
|
|
MR THOMAS HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Moreh
|
MN-04-005-079-079/3521-A
()
|
2004005000NRG23140320230023358
|
29/03/2023
|
Thomas Haokip
|
2004005WL000272
|
Thomas Haokip
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529311
|
|
MR THOMAS HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Moreh
|
MN-04-005-079-079/3521-A
()
|
2004005000NRG23140320230023359
|
29/03/2023
|
Thomas Haokip
|
2004005WL000272
|
Thomas Haokip
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529312
|
|
MR THOMAS HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Moreh
|
MN-04-005-079-079/3521-A
()
|
2004005000NRG23140320230023360
|
29/03/2023
|
Thomas Haokip
|
2004005WL000272
|
Thomas Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353529313
|
|
MR THOMAS HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Moreh
|
MN-04-005-079-079/3521-A
()
|
2004005000NRG23140320230023361
|
29/03/2023
|
Thomas Haokip
|
2004005WL000272
|
Thomas Haokip
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529314
|
|
MR THOMAS HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Moreh
|
MN-04-005-079-079/3521-A
()
|
2004005000NRG23140320230023362
|
29/03/2023
|
Thomas Haokip
|
2004005WL000272
|
Thomas Haokip
|
00415
|
SBIN0016905
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529315
|
|
MR THOMAS HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Moreh
|
MN-04-005-079-079/3521-A
()
|
2004005000NRG23140320230023363
|
29/03/2023
|
Thomas Haokip
|
2004005WL000272
|
Thomas Haokip
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353529316
|
|
MR THOMAS HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
37
|
Moreh
|
MN-04-005-079-079/3498-A
()
|
2004005000NRG23140320230023274
|
29/03/2023
|
Letminthang Baite
|
2004005WL000272
|
Letminthang Baite
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353529271
|
|
LETMINTHANG BAITE
|
UCO BANK(607066)
|
|
38
|
Moreh
|
MN-04-005-079-079/3498-A
()
|
2004005000NRG23140320230023275
|
29/03/2023
|
Letminthang Baite
|
2004005WL000272
|
Letminthang Baite
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529272
|
|
LETMINTHANG BAITE
|
UCO BANK(607066)
|
|
39
|
Moreh
|
MN-04-005-079-079/3498-A
()
|
2004005000NRG23140320230023276
|
29/03/2023
|
Letminthang Baite
|
2004005WL000272
|
Letminthang Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529273
|
|
LETMINTHANG BAITE
|
UCO BANK(607066)
|
|
40
|
Moreh
|
MN-04-005-079-079/3498-A
()
|
2004005000NRG23140320230023277
|
29/03/2023
|
Letminthang Baite
|
2004005WL000272
|
Letminthang Baite
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353529274
|
|
LETMINTHANG BAITE
|
UCO BANK(607066)
|
|
41
|
Moreh
|
MN-04-005-079-079/3498-A
()
|
2004005000NRG23140320230023278
|
29/03/2023
|
Letminthang Baite
|
2004005WL000272
|
Letminthang Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529275
|
|
LETMINTHANG BAITE
|
UCO BANK(607066)
|
|
42
|
Moreh
|
MN-04-005-079-079/3498-A
()
|
2004005000NRG23140320230023279
|
29/03/2023
|
Letminthang Baite
|
2004005WL000272
|
Letminthang Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529276
|
|
LETMINTHANG BAITE
|
UCO BANK(607066)
|
|
43
|
Moreh
|
MN-04-005-079-079/3498-A
()
|
2004005000NRG23140320230023280
|
29/03/2023
|
Letminthang Baite
|
2004005WL000272
|
Letminthang Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529277
|
|
LETMINTHANG BAITE
|
UCO BANK(607066)
|
|
44
|
Moreh
|
MN-04-005-079-079/3498-A
()
|
2004005000NRG23140320230023281
|
29/03/2023
|
Letminthang Baite
|
2004005WL000272
|
Letminthang Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529278
|
|
LETMINTHANG BAITE
|
UCO BANK(607066)
|
|
45
|
Moreh
|
MN-04-005-079-079/3498-A
()
|
2004005000NRG23140320230023282
|
29/03/2023
|
Letminthang Baite
|
2004005WL000272
|
Letminthang Baite
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353529279
|
|
LETMINTHANG BAITE
|
UCO BANK(607066)
|
|
46
|
Moreh
|
MN-04-005-079-079/3502-A
()
|
2004005000NRG23140320230023292
|
29/03/2023
|
Thanpuia Mizo
|
2004005WL000272
|
Thanpuia Mizo
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353529280
|
|
THANPUIA MIZO
|
UCO BANK(607066)
|
|
47
|
Moreh
|
MN-04-005-079-079/3502-A
()
|
2004005000NRG23140320230023293
|
29/03/2023
|
Thanpuia Mizo
|
2004005WL000272
|
Thanpuia Mizo
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529281
|
|
THANPUIA MIZO
|
UCO BANK(607066)
|
|
48
|
Moreh
|
MN-04-005-079-079/3502-A
()
|
2004005000NRG23140320230023294
|
29/03/2023
|
Thanpuia Mizo
|
2004005WL000272
|
Thanpuia Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529282
|
|
THANPUIA MIZO
|
UCO BANK(607066)
|
|
49
|
Moreh
|
MN-04-005-079-079/3502-A
()
|
2004005000NRG23140320230023295
|
29/03/2023
|
Thanpuia Mizo
|
2004005WL000272
|
Thanpuia Mizo
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353529283
|
|
THANPUIA MIZO
|
UCO BANK(607066)
|
|
50
|
Moreh
|
MN-04-005-079-079/3502-A
()
|
2004005000NRG23140320230023296
|
29/03/2023
|
Thanpuia Mizo
|
2004005WL000272
|
Thanpuia Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529284
|
|
THANPUIA MIZO
|
UCO BANK(607066)
|
|
51
|
Moreh
|
MN-04-005-079-079/3502-A
()
|
2004005000NRG23140320230023297
|
29/03/2023
|
Thanpuia Mizo
|
2004005WL000272
|
Thanpuia Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529285
|
|
THANPUIA MIZO
|
UCO BANK(607066)
|
|
52
|
Moreh
|
MN-04-005-079-079/3502-A
()
|
2004005000NRG23140320230023298
|
29/03/2023
|
Thanpuia Mizo
|
2004005WL000272
|
Thanpuia Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529286
|
|
THANPUIA MIZO
|
UCO BANK(607066)
|
|
53
|
Moreh
|
MN-04-005-079-079/3502-A
()
|
2004005000NRG23140320230023299
|
29/03/2023
|
Thanpuia Mizo
|
2004005WL000272
|
Thanpuia Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529287
|
|
THANPUIA MIZO
|
UCO BANK(607066)
|
|
54
|
Moreh
|
MN-04-005-079-079/3502-A
()
|
2004005000NRG23140320230023300
|
29/03/2023
|
Thanpuia Mizo
|
2004005WL000272
|
Thanpuia Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353529288
|
|
THANPUIA MIZO
|
UCO BANK(607066)
|
|
55
|
Moreh
|
MN-04-005-079-079/3503-A
()
|
2004005000NRG23140320230023301
|
29/03/2023
|
Jangminthang Baite
|
2004005WL000272
|
Jangminthang Baite
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353529246
|
|
JANGMINTHANG BAITE
|
UCO BANK(607066)
|
|
56
|
Moreh
|
MN-04-005-079-079/3503-A
()
|
2004005000NRG23140320230023302
|
29/03/2023
|
Jangminthang Baite
|
2004005WL000272
|
Jangminthang Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529247
|
|
JANGMINTHANG BAITE
|
UCO BANK(607066)
|
|
57
|
Moreh
|
MN-04-005-079-079/3503-A
()
|
2004005000NRG23140320230023303
|
29/03/2023
|
Jangminthang Baite
|
2004005WL000272
|
Jangminthang Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529248
|
|
JANGMINTHANG BAITE
|
UCO BANK(607066)
|
|
58
|
Moreh
|
MN-04-005-079-079/3503-A
()
|
2004005000NRG23140320230023304
|
29/03/2023
|
Jangminthang Baite
|
2004005WL000272
|
Jangminthang Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529249
|
|
JANGMINTHANG BAITE
|
UCO BANK(607066)
|
|
59
|
Moreh
|
MN-04-005-079-079/3503-A
()
|
2004005000NRG23140320230023305
|
29/03/2023
|
Jangminthang Baite
|
2004005WL000272
|
Jangminthang Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529250
|
|
JANGMINTHANG BAITE
|
UCO BANK(607066)
|
|
60
|
Moreh
|
MN-04-005-079-079/3503-A
()
|
2004005000NRG23140320230023306
|
29/03/2023
|
Jangminthang Baite
|
2004005WL000272
|
Jangminthang Baite
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353529251
|
|
JANGMINTHANG BAITE
|
UCO BANK(607066)
|
|
61
|
Moreh
|
MN-04-005-079-079/3503-A
()
|
2004005000NRG23140320230023307
|
29/03/2023
|
Jangminthang Baite
|
2004005WL000272
|
Jangminthang Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529252
|
|
JANGMINTHANG BAITE
|
UCO BANK(607066)
|
|
62
|
Moreh
|
MN-04-005-079-079/3503-A
()
|
2004005000NRG23140320230023308
|
29/03/2023
|
Jangminthang Baite
|
2004005WL000272
|
Jangminthang Baite
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529253
|
|
JANGMINTHANG BAITE
|
UCO BANK(607066)
|
|
63
|
Moreh
|
MN-04-005-079-079/3503-A
()
|
2004005000NRG23140320230023309
|
29/03/2023
|
Jangminthang Baite
|
2004005WL000272
|
Jangminthang Baite
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353529254
|
|
JANGMINTHANG BAITE
|
UCO BANK(607066)
|
|
64
|
Moreh
|
MN-04-005-079-079/3517
()
|
2004005000NRG23140320230023337
|
29/03/2023
|
Paintluang Mizo
|
2004005WL000272
|
Paintluang Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353529236
|
|
PAINTLUANG MIZO
|
UCO BANK(607066)
|
|
65
|
Moreh
|
MN-04-005-079-079/3517
()
|
2004005000NRG23140320230023338
|
29/03/2023
|
Paintluang Mizo
|
2004005WL000272
|
Paintluang Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529237
|
|
PAINTLUANG MIZO
|
UCO BANK(607066)
|
|
66
|
Moreh
|
MN-04-005-079-079/3517
()
|
2004005000NRG23140320230023339
|
29/03/2023
|
Paintluang Mizo
|
2004005WL000272
|
Paintluang Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529238
|
|
PAINTLUANG MIZO
|
UCO BANK(607066)
|
|
67
|
Moreh
|
MN-04-005-079-079/3517
()
|
2004005000NRG23140320230023340
|
29/03/2023
|
Paintluang Mizo
|
2004005WL000272
|
Paintluang Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529239
|
|
PAINTLUANG MIZO
|
UCO BANK(607066)
|
|
68
|
Moreh
|
MN-04-005-079-079/3517
()
|
2004005000NRG23140320230023341
|
29/03/2023
|
Paintluang Mizo
|
2004005WL000272
|
Paintluang Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529266
|
|
PAINTLUANG MIZO
|
UCO BANK(607066)
|
|
69
|
Moreh
|
MN-04-005-079-079/3517
()
|
2004005000NRG23140320230023342
|
29/03/2023
|
Paintluang Mizo
|
2004005WL000272
|
Paintluang Mizo
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353529267
|
|
PAINTLUANG MIZO
|
UCO BANK(607066)
|
|
70
|
Moreh
|
MN-04-005-079-079/3517
()
|
2004005000NRG23140320230023343
|
29/03/2023
|
Paintluang Mizo
|
2004005WL000272
|
Paintluang Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529268
|
|
PAINTLUANG MIZO
|
UCO BANK(607066)
|
|
71
|
Moreh
|
MN-04-005-079-079/3517
()
|
2004005000NRG23140320230023344
|
29/03/2023
|
Paintluang Mizo
|
2004005WL000272
|
Paintluang Mizo
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529269
|
|
PAINTLUANG MIZO
|
UCO BANK(607066)
|
|
72
|
Moreh
|
MN-04-005-079-079/3517
()
|
2004005000NRG23140320230023345
|
29/03/2023
|
Paintluang Mizo
|
2004005WL000272
|
Paintluang Mizo
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353529270
|
|
PAINTLUANG MIZO
|
UCO BANK(607066)
|
|
73
|
Moreh
|
MN-04-005-079-079/3519-A
()
|
2004005000NRG23140320230023346
|
29/03/2023
|
Thangsei Baite
|
2004005WL000272
|
Thangsei Baite
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353529289
|
|
THANGSEI BAITE
|
UCO BANK(607066)
|
|
74
|
Moreh
|
MN-04-005-079-079/3519-A
()
|
2004005000NRG23140320230023347
|
29/03/2023
|
Thangsei Baite
|
2004005WL000272
|
Thangsei Baite
|
00462
|
UCBA0003273
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353529290
|
|
THANGSEI BAITE
|
UCO BANK(607066)
|
|
75
|
Moreh
|
MN-04-005-079-079/3519-A
()
|
2004005000NRG23140320230023348
|
29/03/2023
|
Thangsei Baite
|
2004005WL000272
|
Thangsei Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529291
|
|
THANGSEI BAITE
|
UCO BANK(607066)
|
|
76
|
Moreh
|
MN-04-005-079-079/3519-A
()
|
2004005000NRG23140320230023349
|
29/03/2023
|
Thangsei Baite
|
2004005WL000272
|
Thangsei Baite
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353529240
|
|
THANGSEI BAITE
|
UCO BANK(607066)
|
|
77
|
Moreh
|
MN-04-005-079-079/3519-A
()
|
2004005000NRG23140320230023350
|
29/03/2023
|
Thangsei Baite
|
2004005WL000272
|
Thangsei Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529241
|
|
THANGSEI BAITE
|
UCO BANK(607066)
|
|
78
|
Moreh
|
MN-04-005-079-079/3519-A
()
|
2004005000NRG23140320230023351
|
29/03/2023
|
Thangsei Baite
|
2004005WL000272
|
Thangsei Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529242
|
|
THANGSEI BAITE
|
UCO BANK(607066)
|
|
79
|
Moreh
|
MN-04-005-079-079/3519-A
()
|
2004005000NRG23140320230023352
|
29/03/2023
|
Thangsei Baite
|
2004005WL000272
|
Thangsei Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529243
|
|
THANGSEI BAITE
|
UCO BANK(607066)
|
|
80
|
Moreh
|
MN-04-005-079-079/3519-A
()
|
2004005000NRG23140320230023353
|
29/03/2023
|
Thangsei Baite
|
2004005WL000272
|
Thangsei Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353529244
|
|
THANGSEI BAITE
|
UCO BANK(607066)
|
|
81
|
Moreh
|
MN-04-005-079-079/3519-A
()
|
2004005000NRG23140320230023354
|
29/03/2023
|
Thangsei Baite
|
2004005WL000272
|
Thangsei Baite
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353529245
|
|
THANGSEI BAITE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43925
|
43925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79065
|
79065
|
|
|
|
|
|
|
|