|
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-04-005-060-060/2656-A
()
|
2004005000NRG24021120230054889
|
02/11/2023
|
Ngakte
|
2004005WL000768
|
Ngakte
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916917
|
|
ngakte
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-060-060/2656-A
()
|
2004005000NRG24021120230054890
|
02/11/2023
|
Ngakte
|
2004005WL000768
|
Ngakte
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916918
|
|
ngakte
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-005-060-060/2656-A
()
|
2004005000NRG24300820230018470
|
02/11/2023
|
Ngakte
|
2004005WL000193
|
Ngakte
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916919
|
|
ngakte
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-060-060/2656-A
()
|
2004005000NRG24300820230018471
|
02/11/2023
|
Ngakte
|
2004005WL000193
|
Ngakte
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916965
|
|
ngakte
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-060-060/2656-A
()
|
2004005000NRG24310820230021162
|
02/11/2023
|
Ngakte
|
2004005WL000248
|
Ngakte
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916903
|
|
ngakte
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-060-060/2658-A
()
|
2004005000NRG24310820230021164
|
02/11/2023
|
Hatkhoneng Aimol
|
2004005WL000248
|
Hatkhoneng Aimol
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917100
|
|
HATKHONENG AIMOL
|
UCO BANK(607066)
|
|
7
|
Moreh
|
MN-04-005-060-060/2658-A
()
|
2004005000NRG24300820230018474
|
02/11/2023
|
Hatkhoneng Aimol
|
2004005WL000193
|
Hatkhoneng Aimol
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917098
|
|
HATKHONENG AIMOL
|
UCO BANK(607066)
|
|
8
|
Moreh
|
MN-04-005-060-060/2658-A
()
|
2004005000NRG24300820230018475
|
02/11/2023
|
Hatkhoneng Aimol
|
2004005WL000193
|
Hatkhoneng Aimol
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917099
|
|
HATKHONENG AIMOL
|
UCO BANK(607066)
|
|
9
|
Moreh
|
MN-04-005-060-060/2658-A
()
|
2004005000NRG24021120230054893
|
02/11/2023
|
Hatkhoneng Aimol
|
2004005WL000768
|
Hatkhoneng Aimol
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917096
|
|
HATKHONENG AIMOL
|
UCO BANK(607066)
|
|
10
|
Moreh
|
MN-04-005-060-060/2658-A
()
|
2004005000NRG24021120230054894
|
02/11/2023
|
Hatkhoneng Aimol
|
2004005WL000768
|
Hatkhoneng Aimol
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917097
|
|
HATKHONENG AIMOL
|
UCO BANK(607066)
|
|
11
|
Moreh
|
MN-04-005-060-060/2661-A
()
|
2004005000NRG24021120230054899
|
02/11/2023
|
Joseph Baite
|
2004005WL000768
|
Joseph Baite
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917040
|
|
JOSEPH BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Moreh
|
MN-04-005-060-060/2661-A
()
|
2004005000NRG24021120230054900
|
02/11/2023
|
Joseph Baite
|
2004005WL000768
|
Joseph Baite
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917041
|
|
JOSEPH BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Moreh
|
MN-04-005-060-060/2661-A
()
|
2004005000NRG24300820230018480
|
02/11/2023
|
Joseph Baite
|
2004005WL000193
|
Joseph Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917042
|
|
JOSEPH BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-060-060/2661-A
()
|
2004005000NRG24300820230018481
|
02/11/2023
|
Joseph Baite
|
2004005WL000193
|
Joseph Baite
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917043
|
|
JOSEPH BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-060-060/2661-A
()
|
2004005000NRG24310820230021167
|
02/11/2023
|
Joseph Baite
|
2004005WL000248
|
Joseph Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917044
|
|
JOSEPH BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-060-060/2667-A
()
|
2004005000NRG24310820230021172
|
02/11/2023
|
Sumneireng Aimol
|
2004005WL000248
|
Sumneireng Aimol
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917054
|
|
SUMNEIRENG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Moreh
|
MN-04-005-060-060/2667-A
()
|
2004005000NRG24300820230018490
|
02/11/2023
|
Sumneireng Aimol
|
2004005WL000193
|
Sumneireng Aimol
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917052
|
|
SUMNEIRENG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Moreh
|
MN-04-005-060-060/2667-A
()
|
2004005000NRG24300820230018491
|
02/11/2023
|
Sumneireng Aimol
|
2004005WL000193
|
Sumneireng Aimol
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917053
|
|
SUMNEIRENG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-005-060-060/2667-A
()
|
2004005000NRG24021120230054909
|
02/11/2023
|
Sumneireng Aimol
|
2004005WL000768
|
Sumneireng Aimol
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917050
|
|
SUMNEIRENG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-005-060-060/2667-A
()
|
2004005000NRG24021120230054910
|
02/11/2023
|
Sumneireng Aimol
|
2004005WL000768
|
Sumneireng Aimol
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917051
|
|
SUMNEIRENG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Moreh
|
MN-04-005-060-060/2668-A
()
|
2004005000NRG24021120230054911
|
02/11/2023
|
Veikhoneng Mate
|
2004005WL000768
|
Veikhoneng Mate
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916974
|
|
VEIKHONENG MATE
|
UCO BANK(607066)
|
|
22
|
Moreh
|
MN-04-005-060-060/2668-A
()
|
2004005000NRG24021120230054912
|
02/11/2023
|
Veikhoneng Mate
|
2004005WL000768
|
Veikhoneng Mate
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916975
|
|
VEIKHONENG MATE
|
UCO BANK(607066)
|
|
23
|
Moreh
|
MN-04-005-060-060/2668-A
()
|
2004005000NRG24300820230018492
|
02/11/2023
|
Veikhoneng Mate
|
2004005WL000193
|
Veikhoneng Mate
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916972
|
|
VEIKHONENG MATE
|
UCO BANK(607066)
|
|
24
|
Moreh
|
MN-04-005-060-060/2668-A
()
|
2004005000NRG24300820230018493
|
02/11/2023
|
Veikhoneng Mate
|
2004005WL000193
|
Veikhoneng Mate
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916973
|
|
VEIKHONENG MATE
|
UCO BANK(607066)
|
|
25
|
Moreh
|
MN-04-005-060-060/2668-A
()
|
2004005000NRG24310820230021173
|
02/11/2023
|
Veikhoneng Mate
|
2004005WL000248
|
Veikhoneng Mate
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916971
|
|
VEIKHONENG MATE
|
UCO BANK(607066)
|
|
26
|
Moreh
|
MN-04-005-060-060/2681-A
()
|
2004005000NRG24310820230021185
|
02/11/2023
|
Jamkhomang Mate
|
2004005WL000248
|
Jamkhomang Mate
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917091
|
|
JAMKHOMANG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Moreh
|
MN-04-005-060-060/2681-A
()
|
2004005000NRG24300820230018516
|
02/11/2023
|
Jamkhomang Mate
|
2004005WL000193
|
Jamkhomang Mate
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917092
|
|
JAMKHOMANG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Moreh
|
MN-04-005-060-060/2681-A
()
|
2004005000NRG24300820230018517
|
02/11/2023
|
Jamkhomang Mate
|
2004005WL000193
|
Jamkhomang Mate
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917093
|
|
JAMKHOMANG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Moreh
|
MN-04-005-060-060/2681-A
()
|
2004005000NRG24021120230054935
|
02/11/2023
|
Jamkhomang Mate
|
2004005WL000768
|
Jamkhomang Mate
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917094
|
|
JAMKHOMANG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Moreh
|
MN-04-005-060-060/2681-A
()
|
2004005000NRG24021120230054936
|
02/11/2023
|
Jamkhomang Mate
|
2004005WL000768
|
Jamkhomang Mate
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917095
|
|
JAMKHOMANG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Moreh
|
MN-04-005-060-060/2683-A
()
|
2004005000NRG24021120230054939
|
02/11/2023
|
Lamneikim Baite
|
2004005WL000768
|
Lamneikim Baite
|
00354
|
PUNB0079120
|
520
|
520
|
Rejected
|
03/11/2023
|
|
6966916968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Moreh
|
MN-04-005-060-060/2683-A
()
|
2004005000NRG24021120230054940
|
02/11/2023
|
Lamneikim Baite
|
2004005WL000768
|
Lamneikim Baite
|
00354
|
PUNB0079120
|
520
|
520
|
Rejected
|
03/11/2023
|
|
6966916969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Moreh
|
MN-04-005-060-060/2683-A
()
|
2004005000NRG24300820230018520
|
02/11/2023
|
Lamneikim Baite
|
2004005WL000193
|
Lamneikim Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Rejected
|
03/11/2023
|
|
6966916966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Moreh
|
MN-04-005-060-060/2683-A
()
|
2004005000NRG24300820230018521
|
02/11/2023
|
Lamneikim Baite
|
2004005WL000193
|
Lamneikim Baite
|
00354
|
PUNB0079120
|
520
|
520
|
Rejected
|
03/11/2023
|
|
6966916967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Moreh
|
MN-04-005-060-060/2683-A
()
|
2004005000NRG24310820230021187
|
02/11/2023
|
Lamneikim Baite
|
2004005WL000248
|
Lamneikim Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Rejected
|
03/11/2023
|
|
6966916970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Moreh
|
MN-04-005-060-060/2695-A
()
|
2004005000NRG24310820230021197
|
02/11/2023
|
Houneithang Kom
|
2004005WL000248
|
Houneithang Kom
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917103
|
|
HOUNEITHANG KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Moreh
|
MN-04-005-060-060/2695-A
()
|
2004005000NRG24300820230018540
|
02/11/2023
|
Houneithang Kom
|
2004005WL000193
|
Houneithang Kom
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917101
|
|
HOUNEITHANG KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Moreh
|
MN-04-005-060-060/2695-A
()
|
2004005000NRG24300820230018541
|
02/11/2023
|
Houneithang Kom
|
2004005WL000193
|
Houneithang Kom
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917102
|
|
HOUNEITHANG KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Moreh
|
MN-04-005-060-060/2695-A
()
|
2004005000NRG24021120230054959
|
02/11/2023
|
Houneithang Kom
|
2004005WL000768
|
Houneithang Kom
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917104
|
|
HOUNEITHANG KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Moreh
|
MN-04-005-060-060/2695-A
()
|
2004005000NRG24021120230054960
|
02/11/2023
|
Houneithang Kom
|
2004005WL000768
|
Houneithang Kom
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917105
|
|
HOUNEITHANG KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Moreh
|
MN-04-005-060-060/2702-A
()
|
2004005000NRG24021120230054971
|
02/11/2023
|
Telngoh Douthanglen Haokip
|
2004005WL000768
|
Telngoh Douthanglen Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916923
|
|
TELNGOH DOUTHANGLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Moreh
|
MN-04-005-060-060/2702-A
()
|
2004005000NRG24021120230054972
|
02/11/2023
|
Telngoh Douthanglen Haokip
|
2004005WL000768
|
Telngoh Douthanglen Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916924
|
|
TELNGOH DOUTHANGLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Moreh
|
MN-04-005-060-060/2702-A
()
|
2004005000NRG24310820230021203
|
02/11/2023
|
Telngoh Douthanglen Haokip
|
2004005WL000248
|
Telngoh Douthanglen Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916920
|
|
TELNGOH DOUTHANGLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Moreh
|
MN-04-005-060-060/2702-A
()
|
2004005000NRG24300820230018552
|
02/11/2023
|
Telngoh Douthanglen Haokip
|
2004005WL000193
|
Telngoh Douthanglen Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916921
|
|
TELNGOH DOUTHANGLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Moreh
|
MN-04-005-060-060/2702-A
()
|
2004005000NRG24300820230018553
|
02/11/2023
|
Telngoh Douthanglen Haokip
|
2004005WL000193
|
Telngoh Douthanglen Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916922
|
|
TELNGOH DOUTHANGLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Moreh
|
MN-04-005-060-060/2703-A
()
|
2004005000NRG24300820230018554
|
02/11/2023
|
Thongkholun Mate
|
2004005WL000193
|
Thongkholun Mate
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917109
|
|
Thongkholun Mate
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Moreh
|
MN-04-005-060-060/2703-A
()
|
2004005000NRG24300820230018555
|
02/11/2023
|
Thongkholun Mate
|
2004005WL000193
|
Thongkholun Mate
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916902
|
|
Thongkholun Mate
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Moreh
|
MN-04-005-060-060/2703-A
()
|
2004005000NRG24310820230021204
|
02/11/2023
|
Thongkholun Mate
|
2004005WL000248
|
Thongkholun Mate
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917108
|
|
Thongkholun Mate
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Moreh
|
MN-04-005-060-060/2703-A
()
|
2004005000NRG24021120230054973
|
02/11/2023
|
Thongkholun Mate
|
2004005WL000768
|
Thongkholun Mate
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917106
|
|
Thongkholun Mate
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Moreh
|
MN-04-005-060-060/2703-A
()
|
2004005000NRG24021120230054974
|
02/11/2023
|
Thongkholun Mate
|
2004005WL000768
|
Thongkholun Mate
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917107
|
|
Thongkholun Mate
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Moreh
|
MN-04-005-060-060/2707-A
()
|
2004005000NRG24021120230054979
|
02/11/2023
|
Siakneithang
|
2004005WL000768
|
Siakneithang
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917048
|
|
SIAKNEITHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Moreh
|
MN-04-005-060-060/2707-A
()
|
2004005000NRG24021120230054980
|
02/11/2023
|
Siakneithang
|
2004005WL000768
|
Siakneithang
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917049
|
|
SIAKNEITHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Moreh
|
MN-04-005-060-060/2707-A
()
|
2004005000NRG24300820230018560
|
02/11/2023
|
Siakneithang
|
2004005WL000193
|
Siakneithang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917045
|
|
SIAKNEITHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Moreh
|
MN-04-005-060-060/2707-A
()
|
2004005000NRG24300820230018561
|
02/11/2023
|
Siakneithang
|
2004005WL000193
|
Siakneithang
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917046
|
|
SIAKNEITHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Moreh
|
MN-04-005-060-060/2707-A
()
|
2004005000NRG24310820230021207
|
02/11/2023
|
Siakneithang
|
2004005WL000248
|
Siakneithang
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917047
|
|
SIAKNEITHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Moreh
|
MN-04-005-060-060/2771-A
()
|
2004005000NRG24310820230021218
|
02/11/2023
|
Y Shonso Koireng
|
2004005WL000248
|
Y Shonso Koireng
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917057
|
|
SONSO KOIRENG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Moreh
|
MN-04-005-060-060/2771-A
()
|
2004005000NRG24300820230018582
|
02/11/2023
|
Y Shonso Koireng
|
2004005WL000193
|
Y Shonso Koireng
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917055
|
|
SONSO KOIRENG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Moreh
|
MN-04-005-060-060/2771-A
()
|
2004005000NRG24300820230018583
|
02/11/2023
|
Y Shonso Koireng
|
2004005WL000193
|
Y Shonso Koireng
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917056
|
|
SONSO KOIRENG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Moreh
|
MN-04-005-060-060/2771-A
()
|
2004005000NRG24021120230055001
|
02/11/2023
|
Y Shonso Koireng
|
2004005WL000768
|
Y Shonso Koireng
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917084
|
|
SONSO KOIRENG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Moreh
|
MN-04-005-060-060/2771-A
()
|
2004005000NRG24021120230055002
|
02/11/2023
|
Y Shonso Koireng
|
2004005WL000768
|
Y Shonso Koireng
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917085
|
|
SONSO KOIRENG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Moreh
|
MN-04-005-060-060/8326
()
|
2004005000NRG24021120230055009
|
02/11/2023
|
Kimneichong Haokip
|
2004005WL000768
|
Kimneichong Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916925
|
|
KIMNEICHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Moreh
|
MN-04-005-060-060/8326
()
|
2004005000NRG24021120230055010
|
02/11/2023
|
Kimneichong Haokip
|
2004005WL000768
|
Kimneichong Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916926
|
|
KIMNEICHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Moreh
|
MN-04-005-060-060/8326
()
|
2004005000NRG24300820230018590
|
02/11/2023
|
Kimneichong Haokip
|
2004005WL000193
|
Kimneichong Haokip
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916927
|
|
KIMNEICHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Moreh
|
MN-04-005-060-060/8326
()
|
2004005000NRG24300820230018591
|
02/11/2023
|
Kimneichong Haokip
|
2004005WL000193
|
Kimneichong Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916928
|
|
KIMNEICHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Moreh
|
MN-04-005-060-060/8326
()
|
2004005000NRG24310820230021222
|
02/11/2023
|
Kimneichong Haokip
|
2004005WL000248
|
Kimneichong Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916929
|
|
KIMNEICHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Moreh
|
MN-04-005-060-060/8329-A
()
|
2004005000NRG24310820230021225
|
02/11/2023
|
Thongminthang Singh
|
2004005WL000248
|
Thongminthang Singh
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917088
|
|
SAGOLSHEM ROBIN
|
UCO BANK(607066)
|
|
67
|
Moreh
|
MN-04-005-060-060/8329-A
()
|
2004005000NRG24300820230018596
|
02/11/2023
|
Thongminthang Singh
|
2004005WL000193
|
Thongminthang Singh
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917089
|
|
SAGOLSHEM ROBIN
|
UCO BANK(607066)
|
|
68
|
Moreh
|
MN-04-005-060-060/8329-A
()
|
2004005000NRG24300820230018597
|
02/11/2023
|
Thongminthang Singh
|
2004005WL000193
|
Thongminthang Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917090
|
|
SAGOLSHEM ROBIN
|
UCO BANK(607066)
|
|
69
|
Moreh
|
MN-04-005-060-060/8329-A
()
|
2004005000NRG24021120230055015
|
02/11/2023
|
Thongminthang Singh
|
2004005WL000768
|
Thongminthang Singh
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917086
|
|
SAGOLSHEM ROBIN
|
UCO BANK(607066)
|
|
70
|
Moreh
|
MN-04-005-060-060/8329-A
()
|
2004005000NRG24021120230055016
|
02/11/2023
|
Thongminthang Singh
|
2004005WL000768
|
Thongminthang Singh
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917087
|
|
SAGOLSHEM ROBIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61360
|
61360
|
|
|
|
|
|
|
|
|
71
|
Moreh
|
MN-04-005-060-060/8334
()
|
2004005000NRG24021120230055025
|
02/11/2023
|
Khomkunga Chongom
|
2004005WL000768
|
Khomkunga Chongom
|
00415
|
SBIN0016013
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916953
|
|
MR KHOMKUNGA CHONGOM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Moreh
|
MN-04-005-060-060/8334
()
|
2004005000NRG24021120230055026
|
02/11/2023
|
Khomkunga Chongom
|
2004005WL000768
|
Khomkunga Chongom
|
00415
|
SBIN0016013
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916954
|
|
MR KHOMKUNGA CHONGOM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Moreh
|
MN-04-005-060-060/8334
()
|
2004005000NRG24300820230018606
|
02/11/2023
|
Khomkunga Chongom
|
2004005WL000193
|
Khomkunga Chongom
|
00415
|
SBIN0016013
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916951
|
|
MR KHOMKUNGA CHONGOM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Moreh
|
MN-04-005-060-060/8334
()
|
2004005000NRG24300820230018607
|
02/11/2023
|
Khomkunga Chongom
|
2004005WL000193
|
Khomkunga Chongom
|
00415
|
SBIN0016013
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916952
|
|
MR KHOMKUNGA CHONGOM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Moreh
|
MN-04-005-060-060/8334
()
|
2004005000NRG24310820230021230
|
02/11/2023
|
Khomkunga Chongom
|
2004005WL000248
|
Khomkunga Chongom
|
00415
|
SBIN0016013
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916950
|
|
MR KHOMKUNGA CHONGOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
76
|
Moreh
|
MN-04-005-060-060/2659-A
()
|
2004005000NRG24310820230021165
|
02/11/2023
|
Barni
|
2004005WL000248
|
Barni
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917132
|
|
SAGOLSHEM BARNI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Moreh
|
MN-04-005-060-060/2659-A
()
|
2004005000NRG24300820230018476
|
02/11/2023
|
Barni
|
2004005WL000193
|
Barni
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917135
|
|
SAGOLSHEM BARNI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Moreh
|
MN-04-005-060-060/2659-A
()
|
2004005000NRG24300820230018477
|
02/11/2023
|
Barni
|
2004005WL000193
|
Barni
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917136
|
|
SAGOLSHEM BARNI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Moreh
|
MN-04-005-060-060/2659-A
()
|
2004005000NRG24021120230054895
|
02/11/2023
|
Barni
|
2004005WL000768
|
Barni
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917133
|
|
SAGOLSHEM BARNI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Moreh
|
MN-04-005-060-060/2659-A
()
|
2004005000NRG24021120230054896
|
02/11/2023
|
Barni
|
2004005WL000768
|
Barni
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917134
|
|
SAGOLSHEM BARNI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Moreh
|
MN-04-005-060-060/2666-A
()
|
2004005000NRG24021120230054907
|
02/11/2023
|
Paojahou Kilong
|
2004005WL000768
|
Paojahou Kilong
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917158
|
|
PAOJAHOU KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Moreh
|
MN-04-005-060-060/2666-A
()
|
2004005000NRG24021120230054908
|
02/11/2023
|
Paojahou Kilong
|
2004005WL000768
|
Paojahou Kilong
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917159
|
|
PAOJAHOU KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Moreh
|
MN-04-005-060-060/2666-A
()
|
2004005000NRG24300820230018488
|
02/11/2023
|
Paojahou Kilong
|
2004005WL000193
|
Paojahou Kilong
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917156
|
|
PAOJAHOU KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Moreh
|
MN-04-005-060-060/2666-A
()
|
2004005000NRG24300820230018489
|
02/11/2023
|
Paojahou Kilong
|
2004005WL000193
|
Paojahou Kilong
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917157
|
|
PAOJAHOU KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Moreh
|
MN-04-005-060-060/2666-A
()
|
2004005000NRG24310820230021171
|
02/11/2023
|
Paojahou Kilong
|
2004005WL000248
|
Paojahou Kilong
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917155
|
|
PAOJAHOU KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Moreh
|
MN-04-005-060-060/2669-A
()
|
2004005000NRG24310820230021174
|
02/11/2023
|
Sumnungngam Aimol
|
2004005WL000248
|
Sumnungngam Aimol
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917151
|
|
MR SUMNUNGNGAM AIMOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Moreh
|
MN-04-005-060-060/2669-A
()
|
2004005000NRG24300820230018494
|
02/11/2023
|
Sumnungngam Aimol
|
2004005WL000193
|
Sumnungngam Aimol
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917147
|
|
MR SUMNUNGNGAM AIMOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Moreh
|
MN-04-005-060-060/2669-A
()
|
2004005000NRG24300820230018495
|
02/11/2023
|
Sumnungngam Aimol
|
2004005WL000193
|
Sumnungngam Aimol
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917148
|
|
MR SUMNUNGNGAM AIMOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Moreh
|
MN-04-005-060-060/2669-A
()
|
2004005000NRG24021120230054913
|
02/11/2023
|
Sumnungngam Aimol
|
2004005WL000768
|
Sumnungngam Aimol
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917149
|
|
MR SUMNUNGNGAM AIMOL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Moreh
|
MN-04-005-060-060/2669-A
()
|
2004005000NRG24021120230054914
|
02/11/2023
|
Sumnungngam Aimol
|
2004005WL000768
|
Sumnungngam Aimol
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917150
|
|
MR SUMNUNGNGAM AIMOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Moreh
|
MN-04-005-060-060/2675-A
()
|
2004005000NRG24021120230054923
|
02/11/2023
|
Thongkhongam Baite
|
2004005WL000768
|
Thongkhongam Baite
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916931
|
|
Thongkhongam
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Moreh
|
MN-04-005-060-060/2675-A
()
|
2004005000NRG24021120230054924
|
02/11/2023
|
Thongkhongam Baite
|
2004005WL000768
|
Thongkhongam Baite
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916932
|
|
Thongkhongam
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Moreh
|
MN-04-005-060-060/2675-A
()
|
2004005000NRG24300820230018504
|
02/11/2023
|
Thongkhongam Baite
|
2004005WL000193
|
Thongkhongam Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916933
|
|
Thongkhongam
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Moreh
|
MN-04-005-060-060/2675-A
()
|
2004005000NRG24300820230018505
|
02/11/2023
|
Thongkhongam Baite
|
2004005WL000193
|
Thongkhongam Baite
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916934
|
|
Thongkhongam
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Moreh
|
MN-04-005-060-060/2675-A
()
|
2004005000NRG24310820230021179
|
02/11/2023
|
Thongkhongam Baite
|
2004005WL000248
|
Thongkhongam Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916930
|
|
Thongkhongam
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Moreh
|
MN-04-005-060-060/2688-A
()
|
2004005000NRG24310820230021190
|
02/11/2023
|
Tinkhoneng Mate
|
2004005WL000248
|
Tinkhoneng Mate
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916906
|
|
TINKHONENG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Moreh
|
MN-04-005-060-060/2688-A
()
|
2004005000NRG24300820230018526
|
02/11/2023
|
Tinkhoneng Mate
|
2004005WL000193
|
Tinkhoneng Mate
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917160
|
|
TINKHONENG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Moreh
|
MN-04-005-060-060/2688-A
()
|
2004005000NRG24300820230018527
|
02/11/2023
|
Tinkhoneng Mate
|
2004005WL000193
|
Tinkhoneng Mate
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917161
|
|
TINKHONENG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Moreh
|
MN-04-005-060-060/2688-A
()
|
2004005000NRG24021120230054945
|
02/11/2023
|
Tinkhoneng Mate
|
2004005WL000768
|
Tinkhoneng Mate
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916904
|
|
TINKHONENG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Moreh
|
MN-04-005-060-060/2688-A
()
|
2004005000NRG24021120230054946
|
02/11/2023
|
Tinkhoneng Mate
|
2004005WL000768
|
Tinkhoneng Mate
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916905
|
|
TINKHONENG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Moreh
|
MN-04-005-060-060/2692-A
()
|
2004005000NRG24021120230054953
|
02/11/2023
|
Damare Bahadur Thapa
|
2004005WL000768
|
Damare Bahadur Thapa
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916942
|
|
DAMARE BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Moreh
|
MN-04-005-060-060/2692-A
()
|
2004005000NRG24021120230054954
|
02/11/2023
|
Damare Bahadur Thapa
|
2004005WL000768
|
Damare Bahadur Thapa
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916943
|
|
DAMARE BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Moreh
|
MN-04-005-060-060/2692-A
()
|
2004005000NRG24300820230018534
|
02/11/2023
|
Damare Bahadur Thapa
|
2004005WL000193
|
Damare Bahadur Thapa
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916940
|
|
DAMARE BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Moreh
|
MN-04-005-060-060/2692-A
()
|
2004005000NRG24300820230018535
|
02/11/2023
|
Damare Bahadur Thapa
|
2004005WL000193
|
Damare Bahadur Thapa
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916941
|
|
DAMARE BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Moreh
|
MN-04-005-060-060/2692-A
()
|
2004005000NRG24310820230021194
|
02/11/2023
|
Damare Bahadur Thapa
|
2004005WL000248
|
Damare Bahadur Thapa
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916944
|
|
DAMARE BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Moreh
|
MN-04-005-060-060/2697-A
()
|
2004005000NRG24310820230021199
|
02/11/2023
|
Lunminthang Baite
|
2004005WL000248
|
Lunminthang Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917146
|
|
LUNMINTHANG BAITE
|
UCO BANK(607066)
|
|
107
|
Moreh
|
MN-04-005-060-060/2697-A
()
|
2004005000NRG24300820230018544
|
02/11/2023
|
Lunminthang Baite
|
2004005WL000193
|
Lunminthang Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917144
|
|
LUNMINTHANG BAITE
|
UCO BANK(607066)
|
|
108
|
Moreh
|
MN-04-005-060-060/2697-A
()
|
2004005000NRG24300820230018545
|
02/11/2023
|
Lunminthang Baite
|
2004005WL000193
|
Lunminthang Baite
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917145
|
|
LUNMINTHANG BAITE
|
UCO BANK(607066)
|
|
109
|
Moreh
|
MN-04-005-060-060/2697-A
()
|
2004005000NRG24021120230054963
|
02/11/2023
|
Lunminthang Baite
|
2004005WL000768
|
Lunminthang Baite
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917142
|
|
LUNMINTHANG BAITE
|
UCO BANK(607066)
|
|
110
|
Moreh
|
MN-04-005-060-060/2697-A
()
|
2004005000NRG24021120230054964
|
02/11/2023
|
Lunminthang Baite
|
2004005WL000768
|
Lunminthang Baite
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917143
|
|
LUNMINTHANG BAITE
|
UCO BANK(607066)
|
|
111
|
Moreh
|
MN-04-005-060-060/2700-A
()
|
2004005000NRG24021120230054969
|
02/11/2023
|
Thongtinsat Baite
|
2004005WL000768
|
Thongtinsat Baite
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916960
|
|
THONGKINSAT BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Moreh
|
MN-04-005-060-060/2700-A
()
|
2004005000NRG24021120230054970
|
02/11/2023
|
Thongtinsat Baite
|
2004005WL000768
|
Thongtinsat Baite
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916961
|
|
THONGKINSAT BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Moreh
|
MN-04-005-060-060/2700-A
()
|
2004005000NRG24300820230018550
|
02/11/2023
|
Thongtinsat Baite
|
2004005WL000193
|
Thongtinsat Baite
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916962
|
|
THONGKINSAT BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Moreh
|
MN-04-005-060-060/2700-A
()
|
2004005000NRG24300820230018551
|
02/11/2023
|
Thongtinsat Baite
|
2004005WL000193
|
Thongtinsat Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916963
|
|
THONGKINSAT BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Moreh
|
MN-04-005-060-060/2700-A
()
|
2004005000NRG24310820230021202
|
02/11/2023
|
Thongtinsat Baite
|
2004005WL000248
|
Thongtinsat Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916964
|
|
THONGKINSAT BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Moreh
|
MN-04-005-060-060/2711-A
()
|
2004005000NRG24310820230021210
|
02/11/2023
|
T. Belashini Devi
|
2004005WL000248
|
T. Belashini Devi
|
00415
|
SBIN0016905
|
1040
|
1040
|
Rejected
|
03/11/2023
|
|
6966916949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Moreh
|
MN-04-005-060-060/2711-A
()
|
2004005000NRG24300820230018566
|
02/11/2023
|
T. Belashini Devi
|
2004005WL000193
|
T. Belashini Devi
|
00415
|
SBIN0016905
|
520
|
520
|
Rejected
|
03/11/2023
|
|
6966916947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Moreh
|
MN-04-005-060-060/2711-A
()
|
2004005000NRG24300820230018567
|
02/11/2023
|
T. Belashini Devi
|
2004005WL000193
|
T. Belashini Devi
|
00415
|
SBIN0016905
|
1560
|
1560
|
Rejected
|
03/11/2023
|
|
6966916948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Moreh
|
MN-04-005-060-060/2711-A
()
|
2004005000NRG24021120230054985
|
02/11/2023
|
T. Belashini Devi
|
2004005WL000768
|
T. Belashini Devi
|
00415
|
SBIN0016905
|
780
|
780
|
Rejected
|
03/11/2023
|
|
6966916945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Moreh
|
MN-04-005-060-060/2711-A
()
|
2004005000NRG24021120230054986
|
02/11/2023
|
T. Belashini Devi
|
2004005WL000768
|
T. Belashini Devi
|
00415
|
SBIN0016905
|
520
|
520
|
Rejected
|
03/11/2023
|
|
6966916946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Moreh
|
MN-04-005-060-060/8331
()
|
2004005000NRG24021120230055019
|
02/11/2023
|
Nengneilhing Mangte
|
2004005WL000768
|
Nengneilhing Mangte
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917140
|
|
NENGNEILHING MANGTE
|
UCO BANK(607066)
|
|
122
|
Moreh
|
MN-04-005-060-060/8331
()
|
2004005000NRG24021120230055020
|
02/11/2023
|
Nengneilhing Mangte
|
2004005WL000768
|
Nengneilhing Mangte
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917141
|
|
NENGNEILHING MANGTE
|
UCO BANK(607066)
|
|
123
|
Moreh
|
MN-04-005-060-060/8331
()
|
2004005000NRG24300820230018600
|
02/11/2023
|
Nengneilhing Mangte
|
2004005WL000193
|
Nengneilhing Mangte
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917138
|
|
NENGNEILHING MANGTE
|
UCO BANK(607066)
|
|
124
|
Moreh
|
MN-04-005-060-060/8331
()
|
2004005000NRG24300820230018601
|
02/11/2023
|
Nengneilhing Mangte
|
2004005WL000193
|
Nengneilhing Mangte
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917139
|
|
NENGNEILHING MANGTE
|
UCO BANK(607066)
|
|
125
|
Moreh
|
MN-04-005-060-060/8331
()
|
2004005000NRG24310820230021227
|
02/11/2023
|
Nengneilhing Mangte
|
2004005WL000248
|
Nengneilhing Mangte
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917137
|
|
NENGNEILHING MANGTE
|
UCO BANK(607066)
|
|
126
|
Moreh
|
MN-04-005-060-060/8333
()
|
2004005000NRG24310820230021229
|
02/11/2023
|
Mr.Mangvung Hemkholen Haokip
|
2004005WL000248
|
Mr.Mangvung Hemkholen Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916914
|
|
MANGVUNG HEMKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
127
|
Moreh
|
MN-04-005-060-060/8333
()
|
2004005000NRG24300820230018604
|
02/11/2023
|
Mr.Mangvung Hemkholen Haokip
|
2004005WL000193
|
Mr.Mangvung Hemkholen Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916912
|
|
MANGVUNG HEMKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
128
|
Moreh
|
MN-04-005-060-060/8333
()
|
2004005000NRG24300820230018605
|
02/11/2023
|
Mr.Mangvung Hemkholen Haokip
|
2004005WL000193
|
Mr.Mangvung Hemkholen Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916913
|
|
MANGVUNG HEMKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
129
|
Moreh
|
MN-04-005-060-060/8333
()
|
2004005000NRG24021120230055023
|
02/11/2023
|
Mr.Mangvung Hemkholen Haokip
|
2004005WL000768
|
Mr.Mangvung Hemkholen Haokip
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916915
|
|
MANGVUNG HEMKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
130
|
Moreh
|
MN-04-005-060-060/8333
()
|
2004005000NRG24021120230055024
|
02/11/2023
|
Mr.Mangvung Hemkholen Haokip
|
2004005WL000768
|
Mr.Mangvung Hemkholen Haokip
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916916
|
|
MANGVUNG HEMKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
131
|
Moreh
|
MN-04-005-060-060/8338
()
|
2004005000NRG24021120230055033
|
02/11/2023
|
NARAYAN THAPA
|
2004005WL000768
|
NARAYAN THAPA
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916938
|
|
NARAYAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Moreh
|
MN-04-005-060-060/8338
()
|
2004005000NRG24021120230055034
|
02/11/2023
|
NARAYAN THAPA
|
2004005WL000768
|
NARAYAN THAPA
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916939
|
|
NARAYAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Moreh
|
MN-04-005-060-060/8338
()
|
2004005000NRG24300820230018614
|
02/11/2023
|
NARAYAN THAPA
|
2004005WL000193
|
NARAYAN THAPA
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916936
|
|
NARAYAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Moreh
|
MN-04-005-060-060/8338
()
|
2004005000NRG24300820230018615
|
02/11/2023
|
NARAYAN THAPA
|
2004005WL000193
|
NARAYAN THAPA
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916937
|
|
NARAYAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Moreh
|
MN-04-005-060-060/8338
()
|
2004005000NRG24310820230021234
|
02/11/2023
|
NARAYAN THAPA
|
2004005WL000248
|
NARAYAN THAPA
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916935
|
|
NARAYAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52780
|
52780
|
|
|
|
|
|
|
|
|
136
|
Moreh
|
MN-04-005-060-060/2654-A
()
|
2004005000NRG24310820230021160
|
02/11/2023
|
Thongkhomang Aimol
|
2004005WL000248
|
Thongkhomang Aimol
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917006
|
|
THONGKHOMANG AIMOL
|
UCO BANK(607066)
|
|
137
|
Moreh
|
MN-04-005-060-060/2654-A
()
|
2004005000NRG24300820230018466
|
02/11/2023
|
Thongkhomang Aimol
|
2004005WL000193
|
Thongkhomang Aimol
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917009
|
|
THONGKHOMANG AIMOL
|
UCO BANK(607066)
|
|
138
|
Moreh
|
MN-04-005-060-060/2654-A
()
|
2004005000NRG24300820230018467
|
02/11/2023
|
Thongkhomang Aimol
|
2004005WL000193
|
Thongkhomang Aimol
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917010
|
|
THONGKHOMANG AIMOL
|
UCO BANK(607066)
|
|
139
|
Moreh
|
MN-04-005-060-060/2654-A
()
|
2004005000NRG24021120230054885
|
02/11/2023
|
Thongkhomang Aimol
|
2004005WL000768
|
Thongkhomang Aimol
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917007
|
|
THONGKHOMANG AIMOL
|
UCO BANK(607066)
|
|
140
|
Moreh
|
MN-04-005-060-060/2654-A
()
|
2004005000NRG24021120230054886
|
02/11/2023
|
Thongkhomang Aimol
|
2004005WL000768
|
Thongkhomang Aimol
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917008
|
|
THONGKHOMANG AIMOL
|
UCO BANK(607066)
|
|
141
|
Moreh
|
MN-04-005-060-060/2655-A
()
|
2004005000NRG24021120230054887
|
02/11/2023
|
Hatkhochin Baite
|
2004005WL000768
|
Hatkhochin Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917121
|
|
HATKHOCHIN BAITE
|
UCO BANK(607066)
|
|
142
|
Moreh
|
MN-04-005-060-060/2655-A
()
|
2004005000NRG24021120230054888
|
02/11/2023
|
Hatkhochin Baite
|
2004005WL000768
|
Hatkhochin Baite
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917122
|
|
HATKHOCHIN BAITE
|
UCO BANK(607066)
|
|
143
|
Moreh
|
MN-04-005-060-060/2655-A
()
|
2004005000NRG24300820230018468
|
02/11/2023
|
Hatkhochin Baite
|
2004005WL000193
|
Hatkhochin Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917123
|
|
HATKHOCHIN BAITE
|
UCO BANK(607066)
|
|
144
|
Moreh
|
MN-04-005-060-060/2655-A
()
|
2004005000NRG24300820230018469
|
02/11/2023
|
Hatkhochin Baite
|
2004005WL000193
|
Hatkhochin Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917124
|
|
HATKHOCHIN BAITE
|
UCO BANK(607066)
|
|
145
|
Moreh
|
MN-04-005-060-060/2655-A
()
|
2004005000NRG24310820230021161
|
02/11/2023
|
Hatkhochin Baite
|
2004005WL000248
|
Hatkhochin Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917120
|
|
HATKHOCHIN BAITE
|
UCO BANK(607066)
|
|
146
|
Moreh
|
MN-04-005-060-060/2663-A
()
|
2004005000NRG24310820230021169
|
02/11/2023
|
Thangkholet Baite
|
2004005WL000248
|
Thangkholet Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916995
|
|
THONGKHOLET BAITE
|
UCO BANK(607066)
|
|
147
|
Moreh
|
MN-04-005-060-060/2663-A
()
|
2004005000NRG24300820230018484
|
02/11/2023
|
Thangkholet Baite
|
2004005WL000193
|
Thangkholet Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916993
|
|
THONGKHOLET BAITE
|
UCO BANK(607066)
|
|
148
|
Moreh
|
MN-04-005-060-060/2663-A
()
|
2004005000NRG24300820230018485
|
02/11/2023
|
Thangkholet Baite
|
2004005WL000193
|
Thangkholet Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916994
|
|
THONGKHOLET BAITE
|
UCO BANK(607066)
|
|
149
|
Moreh
|
MN-04-005-060-060/2663-A
()
|
2004005000NRG24021120230054903
|
02/11/2023
|
Thangkholet Baite
|
2004005WL000768
|
Thangkholet Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916991
|
|
THONGKHOLET BAITE
|
UCO BANK(607066)
|
|
150
|
Moreh
|
MN-04-005-060-060/2663-A
()
|
2004005000NRG24021120230054904
|
02/11/2023
|
Thangkholet Baite
|
2004005WL000768
|
Thangkholet Baite
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916992
|
|
THONGKHOLET BAITE
|
UCO BANK(607066)
|
|
151
|
Moreh
|
MN-04-005-060-060/2670-A
()
|
2004005000NRG24021120230054915
|
02/11/2023
|
Jangkholam Hangsing
|
2004005WL000768
|
Jangkholam Hangsing
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917074
|
|
JANGKHOLAM HANGSING
|
UCO BANK(607066)
|
|
152
|
Moreh
|
MN-04-005-060-060/2670-A
()
|
2004005000NRG24021120230054916
|
02/11/2023
|
Jangkholam Hangsing
|
2004005WL000768
|
Jangkholam Hangsing
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917075
|
|
JANGKHOLAM HANGSING
|
UCO BANK(607066)
|
|
153
|
Moreh
|
MN-04-005-060-060/2670-A
()
|
2004005000NRG24300820230018496
|
02/11/2023
|
Jangkholam Hangsing
|
2004005WL000193
|
Jangkholam Hangsing
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917076
|
|
JANGKHOLAM HANGSING
|
UCO BANK(607066)
|
|
154
|
Moreh
|
MN-04-005-060-060/2670-A
()
|
2004005000NRG24300820230018497
|
02/11/2023
|
Jangkholam Hangsing
|
2004005WL000193
|
Jangkholam Hangsing
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917077
|
|
JANGKHOLAM HANGSING
|
UCO BANK(607066)
|
|
155
|
Moreh
|
MN-04-005-060-060/2670-A
()
|
2004005000NRG24310820230021175
|
02/11/2023
|
Jangkholam Hangsing
|
2004005WL000248
|
Jangkholam Hangsing
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917078
|
|
JANGKHOLAM HANGSING
|
UCO BANK(607066)
|
|
156
|
Moreh
|
MN-04-005-060-060/2672-A
()
|
2004005000NRG24310820230021177
|
02/11/2023
|
Sawan Kom
|
2004005WL000248
|
Sawan Kom
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917064
|
|
SAWAN KOM
|
UCO BANK(607066)
|
|
157
|
Moreh
|
MN-04-005-060-060/2672-A
()
|
2004005000NRG24300820230018500
|
02/11/2023
|
Sawan Kom
|
2004005WL000193
|
Sawan Kom
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917065
|
|
SAWAN KOM
|
UCO BANK(607066)
|
|
158
|
Moreh
|
MN-04-005-060-060/2672-A
()
|
2004005000NRG24300820230018501
|
02/11/2023
|
Sawan Kom
|
2004005WL000193
|
Sawan Kom
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917066
|
|
SAWAN KOM
|
UCO BANK(607066)
|
|
159
|
Moreh
|
MN-04-005-060-060/2672-A
()
|
2004005000NRG24021120230054919
|
02/11/2023
|
Sawan Kom
|
2004005WL000768
|
Sawan Kom
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917067
|
|
SAWAN KOM
|
UCO BANK(607066)
|
|
160
|
Moreh
|
MN-04-005-060-060/2672-A
()
|
2004005000NRG24021120230054920
|
02/11/2023
|
Sawan Kom
|
2004005WL000768
|
Sawan Kom
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917068
|
|
SAWAN KOM
|
UCO BANK(607066)
|
|
161
|
Moreh
|
MN-04-005-060-060/2674-A
()
|
2004005000NRG24021120230054921
|
02/11/2023
|
Nengkhotin Baite
|
2004005WL000768
|
Nengkhotin Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917153
|
|
NENGKHOTIN BAITE
|
UCO BANK(607066)
|
|
162
|
Moreh
|
MN-04-005-060-060/2674-A
()
|
2004005000NRG24021120230054922
|
02/11/2023
|
Nengkhotin Baite
|
2004005WL000768
|
Nengkhotin Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917154
|
|
NENGKHOTIN BAITE
|
UCO BANK(607066)
|
|
163
|
Moreh
|
MN-04-005-060-060/2674-A
()
|
2004005000NRG24300820230018502
|
02/11/2023
|
Nengkhotin Baite
|
2004005WL000193
|
Nengkhotin Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917126
|
|
NENGKHOTIN BAITE
|
UCO BANK(607066)
|
|
164
|
Moreh
|
MN-04-005-060-060/2674-A
()
|
2004005000NRG24300820230018503
|
02/11/2023
|
Nengkhotin Baite
|
2004005WL000193
|
Nengkhotin Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917152
|
|
NENGKHOTIN BAITE
|
UCO BANK(607066)
|
|
165
|
Moreh
|
MN-04-005-060-060/2674-A
()
|
2004005000NRG24310820230021178
|
02/11/2023
|
Nengkhotin Baite
|
2004005WL000248
|
Nengkhotin Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917125
|
|
NENGKHOTIN BAITE
|
UCO BANK(607066)
|
|
166
|
Moreh
|
MN-04-005-060-060/2676-A
()
|
2004005000NRG24310820230021180
|
02/11/2023
|
Thongkholen Baite
|
2004005WL000248
|
Thongkholen Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917015
|
|
THONGKHOLEN BAITE
|
UCO BANK(607066)
|
|
167
|
Moreh
|
MN-04-005-060-060/2676-A
()
|
2004005000NRG24300820230018506
|
02/11/2023
|
Thongkholen Baite
|
2004005WL000193
|
Thongkholen Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917011
|
|
THONGKHOLEN BAITE
|
UCO BANK(607066)
|
|
168
|
Moreh
|
MN-04-005-060-060/2676-A
()
|
2004005000NRG24300820230018507
|
02/11/2023
|
Thongkholen Baite
|
2004005WL000193
|
Thongkholen Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917012
|
|
THONGKHOLEN BAITE
|
UCO BANK(607066)
|
|
169
|
Moreh
|
MN-04-005-060-060/2676-A
()
|
2004005000NRG24021120230054925
|
02/11/2023
|
Thongkholen Baite
|
2004005WL000768
|
Thongkholen Baite
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917013
|
|
THONGKHOLEN BAITE
|
UCO BANK(607066)
|
|
170
|
Moreh
|
MN-04-005-060-060/2676-A
()
|
2004005000NRG24021120230054926
|
02/11/2023
|
Thongkholen Baite
|
2004005WL000768
|
Thongkholen Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917014
|
|
THONGKHOLEN BAITE
|
UCO BANK(607066)
|
|
171
|
Moreh
|
MN-04-005-060-060/2678-A
()
|
2004005000NRG24021120230054929
|
02/11/2023
|
Naorem Angangcha
|
2004005WL000768
|
Naorem Angangcha
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916999
|
|
NAOREM ANGANGCHA
|
UCO BANK(607066)
|
|
172
|
Moreh
|
MN-04-005-060-060/2678-A
()
|
2004005000NRG24021120230054930
|
02/11/2023
|
Naorem Angangcha
|
2004005WL000768
|
Naorem Angangcha
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917000
|
|
NAOREM ANGANGCHA
|
UCO BANK(607066)
|
|
173
|
Moreh
|
MN-04-005-060-060/2678-A
()
|
2004005000NRG24300820230018510
|
02/11/2023
|
Naorem Angangcha
|
2004005WL000193
|
Naorem Angangcha
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916997
|
|
NAOREM ANGANGCHA
|
UCO BANK(607066)
|
|
174
|
Moreh
|
MN-04-005-060-060/2678-A
()
|
2004005000NRG24300820230018511
|
02/11/2023
|
Naorem Angangcha
|
2004005WL000193
|
Naorem Angangcha
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916998
|
|
NAOREM ANGANGCHA
|
UCO BANK(607066)
|
|
175
|
Moreh
|
MN-04-005-060-060/2678-A
()
|
2004005000NRG24310820230021182
|
02/11/2023
|
Naorem Angangcha
|
2004005WL000248
|
Naorem Angangcha
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916996
|
|
NAOREM ANGANGCHA
|
UCO BANK(607066)
|
|
176
|
Moreh
|
MN-04-005-060-060/2691-A
()
|
2004005000NRG24310820230021193
|
02/11/2023
|
Damary Baite
|
2004005WL000248
|
Damary Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917119
|
|
DAMARY BAITE
|
UCO BANK(607066)
|
|
177
|
Moreh
|
MN-04-005-060-060/2691-A
()
|
2004005000NRG24300820230018532
|
02/11/2023
|
Damary Baite
|
2004005WL000193
|
Damary Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917115
|
|
DAMARY BAITE
|
UCO BANK(607066)
|
|
178
|
Moreh
|
MN-04-005-060-060/2691-A
()
|
2004005000NRG24300820230018533
|
02/11/2023
|
Damary Baite
|
2004005WL000193
|
Damary Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917116
|
|
DAMARY BAITE
|
UCO BANK(607066)
|
|
179
|
Moreh
|
MN-04-005-060-060/2691-A
()
|
2004005000NRG24021120230054951
|
02/11/2023
|
Damary Baite
|
2004005WL000768
|
Damary Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917117
|
|
DAMARY BAITE
|
UCO BANK(607066)
|
|
180
|
Moreh
|
MN-04-005-060-060/2691-A
()
|
2004005000NRG24021120230054952
|
02/11/2023
|
Damary Baite
|
2004005WL000768
|
Damary Baite
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917118
|
|
DAMARY BAITE
|
UCO BANK(607066)
|
|
181
|
Moreh
|
MN-04-005-060-060/2694-A
()
|
2004005000NRG24021120230054957
|
02/11/2023
|
Seikholet Mate
|
2004005WL000768
|
Seikholet Mate
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916983
|
|
SEIKHOLET MATE
|
UCO BANK(607066)
|
|
182
|
Moreh
|
MN-04-005-060-060/2694-A
()
|
2004005000NRG24021120230054958
|
02/11/2023
|
Seikholet Mate
|
2004005WL000768
|
Seikholet Mate
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916984
|
|
SEIKHOLET MATE
|
UCO BANK(607066)
|
|
183
|
Moreh
|
MN-04-005-060-060/2694-A
()
|
2004005000NRG24300820230018538
|
02/11/2023
|
Seikholet Mate
|
2004005WL000193
|
Seikholet Mate
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916981
|
|
SEIKHOLET MATE
|
UCO BANK(607066)
|
|
184
|
Moreh
|
MN-04-005-060-060/2694-A
()
|
2004005000NRG24300820230018539
|
02/11/2023
|
Seikholet Mate
|
2004005WL000193
|
Seikholet Mate
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916982
|
|
SEIKHOLET MATE
|
UCO BANK(607066)
|
|
185
|
Moreh
|
MN-04-005-060-060/2694-A
()
|
2004005000NRG24310820230021196
|
02/11/2023
|
Seikholet Mate
|
2004005WL000248
|
Seikholet Mate
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916985
|
|
SEIKHOLET MATE
|
UCO BANK(607066)
|
|
186
|
Moreh
|
MN-04-005-060-060/2696-A
()
|
2004005000NRG24310820230021198
|
02/11/2023
|
Jampu Baite
|
2004005WL000248
|
Jampu Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916959
|
|
KHATKHOJAM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Moreh
|
MN-04-005-060-060/2696-A
()
|
2004005000NRG24300820230018542
|
02/11/2023
|
Jampu Baite
|
2004005WL000193
|
Jampu Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916957
|
|
KHATKHOJAM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Moreh
|
MN-04-005-060-060/2696-A
()
|
2004005000NRG24300820230018543
|
02/11/2023
|
Jampu Baite
|
2004005WL000193
|
Jampu Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916958
|
|
KHATKHOJAM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Moreh
|
MN-04-005-060-060/2696-A
()
|
2004005000NRG24021120230054961
|
02/11/2023
|
Jampu Baite
|
2004005WL000768
|
Jampu Baite
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916955
|
|
KHATKHOJAM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Moreh
|
MN-04-005-060-060/2696-A
()
|
2004005000NRG24021120230054962
|
02/11/2023
|
Jampu Baite
|
2004005WL000768
|
Jampu Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916956
|
|
KHATKHOJAM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Moreh
|
MN-04-005-060-060/2698-A
()
|
2004005000NRG24021120230054965
|
02/11/2023
|
Martha Aimol
|
2004005WL000768
|
Martha Aimol
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917021
|
|
MARTHA AIMOL
|
UCO BANK(607066)
|
|
192
|
Moreh
|
MN-04-005-060-060/2698-A
()
|
2004005000NRG24021120230054966
|
02/11/2023
|
Martha Aimol
|
2004005WL000768
|
Martha Aimol
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917022
|
|
MARTHA AIMOL
|
UCO BANK(607066)
|
|
193
|
Moreh
|
MN-04-005-060-060/2698-A
()
|
2004005000NRG24300820230018546
|
02/11/2023
|
Martha Aimol
|
2004005WL000193
|
Martha Aimol
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917024
|
|
MARTHA AIMOL
|
UCO BANK(607066)
|
|
194
|
Moreh
|
MN-04-005-060-060/2698-A
()
|
2004005000NRG24300820230018547
|
02/11/2023
|
Martha Aimol
|
2004005WL000193
|
Martha Aimol
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917025
|
|
MARTHA AIMOL
|
UCO BANK(607066)
|
|
195
|
Moreh
|
MN-04-005-060-060/2698-A
()
|
2004005000NRG24310820230021200
|
02/11/2023
|
Martha Aimol
|
2004005WL000248
|
Martha Aimol
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917023
|
|
MARTHA AIMOL
|
UCO BANK(607066)
|
|
196
|
Moreh
|
MN-04-005-060-060/2699-A
()
|
2004005000NRG24310820230021201
|
02/11/2023
|
Ngamminthang Kipgen
|
2004005WL000248
|
Ngamminthang Kipgen
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917003
|
|
NGAMNEITHANG KIPGEN
|
UCO BANK(607066)
|
|
197
|
Moreh
|
MN-04-005-060-060/2699-A
()
|
2004005000NRG24300820230018548
|
02/11/2023
|
Ngamminthang Kipgen
|
2004005WL000193
|
Ngamminthang Kipgen
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917004
|
|
NGAMNEITHANG KIPGEN
|
UCO BANK(607066)
|
|
198
|
Moreh
|
MN-04-005-060-060/2699-A
()
|
2004005000NRG24300820230018549
|
02/11/2023
|
Ngamminthang Kipgen
|
2004005WL000193
|
Ngamminthang Kipgen
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917005
|
|
NGAMNEITHANG KIPGEN
|
UCO BANK(607066)
|
|
199
|
Moreh
|
MN-04-005-060-060/2699-A
()
|
2004005000NRG24021120230054967
|
02/11/2023
|
Ngamminthang Kipgen
|
2004005WL000768
|
Ngamminthang Kipgen
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917001
|
|
NGAMNEITHANG KIPGEN
|
UCO BANK(607066)
|
|
200
|
Moreh
|
MN-04-005-060-060/2699-A
()
|
2004005000NRG24021120230054968
|
02/11/2023
|
Ngamminthang Kipgen
|
2004005WL000768
|
Ngamminthang Kipgen
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917002
|
|
NGAMNEITHANG KIPGEN
|
UCO BANK(607066)
|
|
201
|
Moreh
|
MN-04-005-060-060/2706-A
()
|
2004005000NRG24021120230054977
|
02/11/2023
|
Hatkhoneng Baite
|
2004005WL000768
|
Hatkhoneng Baite
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917082
|
|
HATKHONENG BAITE
|
UCO BANK(607066)
|
|
202
|
Moreh
|
MN-04-005-060-060/2706-A
()
|
2004005000NRG24021120230054978
|
02/11/2023
|
Hatkhoneng Baite
|
2004005WL000768
|
Hatkhoneng Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917083
|
|
HATKHONENG BAITE
|
UCO BANK(607066)
|
|
203
|
Moreh
|
MN-04-005-060-060/2706-A
()
|
2004005000NRG24310820230021206
|
02/11/2023
|
Hatkhoneng Baite
|
2004005WL000248
|
Hatkhoneng Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917081
|
|
HATKHONENG BAITE
|
UCO BANK(607066)
|
|
204
|
Moreh
|
MN-04-005-060-060/2706-A
()
|
2004005000NRG24300820230018558
|
02/11/2023
|
Hatkhoneng Baite
|
2004005WL000193
|
Hatkhoneng Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917079
|
|
HATKHONENG BAITE
|
UCO BANK(607066)
|
|
205
|
Moreh
|
MN-04-005-060-060/2706-A
()
|
2004005000NRG24300820230018559
|
02/11/2023
|
Hatkhoneng Baite
|
2004005WL000193
|
Hatkhoneng Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917080
|
|
HATKHONENG BAITE
|
UCO BANK(607066)
|
|
206
|
Moreh
|
MN-04-005-060-060/2709-A
()
|
2004005000NRG24300820230018562
|
02/11/2023
|
Thangkhosei Baite
|
2004005WL000193
|
Thangkhosei Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917026
|
|
THONGKHOSEI BAITE
|
UCO BANK(607066)
|
|
207
|
Moreh
|
MN-04-005-060-060/2709-A
()
|
2004005000NRG24300820230018563
|
02/11/2023
|
Thangkhosei Baite
|
2004005WL000193
|
Thangkhosei Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917027
|
|
THONGKHOSEI BAITE
|
UCO BANK(607066)
|
|
208
|
Moreh
|
MN-04-005-060-060/2709-A
()
|
2004005000NRG24310820230021208
|
02/11/2023
|
Thangkhosei Baite
|
2004005WL000248
|
Thangkhosei Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917028
|
|
THONGKHOSEI BAITE
|
UCO BANK(607066)
|
|
209
|
Moreh
|
MN-04-005-060-060/2709-A
()
|
2004005000NRG24021120230054981
|
02/11/2023
|
Thangkhosei Baite
|
2004005WL000768
|
Thangkhosei Baite
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917029
|
|
THONGKHOSEI BAITE
|
UCO BANK(607066)
|
|
210
|
Moreh
|
MN-04-005-060-060/2709-A
()
|
2004005000NRG24021120230054982
|
02/11/2023
|
Thangkhosei Baite
|
2004005WL000768
|
Thangkhosei Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917030
|
|
THONGKHOSEI BAITE
|
UCO BANK(607066)
|
|
211
|
Moreh
|
MN-04-005-060-060/2710-A
()
|
2004005000NRG24021120230054983
|
02/11/2023
|
Nemneikim Touthang
|
2004005WL000768
|
Nemneikim Touthang
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917130
|
|
NEMNEIKIM TOUTHANG
|
UCO BANK(607066)
|
|
212
|
Moreh
|
MN-04-005-060-060/2710-A
()
|
2004005000NRG24021120230054984
|
02/11/2023
|
Nemneikim Touthang
|
2004005WL000768
|
Nemneikim Touthang
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917131
|
|
NEMNEIKIM TOUTHANG
|
UCO BANK(607066)
|
|
213
|
Moreh
|
MN-04-005-060-060/2710-A
()
|
2004005000NRG24310820230021209
|
02/11/2023
|
Nemneikim Touthang
|
2004005WL000248
|
Nemneikim Touthang
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917127
|
|
NEMNEIKIM TOUTHANG
|
UCO BANK(607066)
|
|
214
|
Moreh
|
MN-04-005-060-060/2710-A
()
|
2004005000NRG24300820230018564
|
02/11/2023
|
Nemneikim Touthang
|
2004005WL000193
|
Nemneikim Touthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917128
|
|
NEMNEIKIM TOUTHANG
|
UCO BANK(607066)
|
|
215
|
Moreh
|
MN-04-005-060-060/2710-A
()
|
2004005000NRG24300820230018565
|
02/11/2023
|
Nemneikim Touthang
|
2004005WL000193
|
Nemneikim Touthang
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917129
|
|
NEMNEIKIM TOUTHANG
|
UCO BANK(607066)
|
|
216
|
Moreh
|
MN-04-005-060-060/2712-A
()
|
2004005000NRG24300820230018568
|
02/11/2023
|
Hoineng Haokip
|
2004005WL000193
|
Hoineng Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916987
|
|
HOINENG HAOKIP
|
UCO BANK(607066)
|
|
217
|
Moreh
|
MN-04-005-060-060/2712-A
()
|
2004005000NRG24300820230018569
|
02/11/2023
|
Hoineng Haokip
|
2004005WL000193
|
Hoineng Haokip
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916988
|
|
HOINENG HAOKIP
|
UCO BANK(607066)
|
|
218
|
Moreh
|
MN-04-005-060-060/2712-A
()
|
2004005000NRG24310820230021211
|
02/11/2023
|
Hoineng Haokip
|
2004005WL000248
|
Hoineng Haokip
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916986
|
|
HOINENG HAOKIP
|
UCO BANK(607066)
|
|
219
|
Moreh
|
MN-04-005-060-060/2712-A
()
|
2004005000NRG24021120230054987
|
02/11/2023
|
Hoineng Haokip
|
2004005WL000768
|
Hoineng Haokip
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916989
|
|
HOINENG HAOKIP
|
UCO BANK(607066)
|
|
220
|
Moreh
|
MN-04-005-060-060/2712-A
()
|
2004005000NRG24021120230054988
|
02/11/2023
|
Hoineng Haokip
|
2004005WL000768
|
Hoineng Haokip
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916990
|
|
HOINENG HAOKIP
|
UCO BANK(607066)
|
|
221
|
Moreh
|
MN-04-005-060-060/2713-A
()
|
2004005000NRG24021120230054989
|
02/11/2023
|
Tabitha Mate
|
2004005WL000768
|
Tabitha Mate
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917069
|
|
LHAINEIKIM MATE
|
UCO BANK(607066)
|
|
222
|
Moreh
|
MN-04-005-060-060/2713-A
()
|
2004005000NRG24021120230054990
|
02/11/2023
|
Tabitha Mate
|
2004005WL000768
|
Tabitha Mate
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917070
|
|
LHAINEIKIM MATE
|
UCO BANK(607066)
|
|
223
|
Moreh
|
MN-04-005-060-060/2713-A
()
|
2004005000NRG24310820230021212
|
02/11/2023
|
Tabitha Mate
|
2004005WL000248
|
Tabitha Mate
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917073
|
|
LHAINEIKIM MATE
|
UCO BANK(607066)
|
|
224
|
Moreh
|
MN-04-005-060-060/2713-A
()
|
2004005000NRG24300820230018570
|
02/11/2023
|
Tabitha Mate
|
2004005WL000193
|
Tabitha Mate
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917071
|
|
LHAINEIKIM MATE
|
UCO BANK(607066)
|
|
225
|
Moreh
|
MN-04-005-060-060/2713-A
()
|
2004005000NRG24300820230018571
|
02/11/2023
|
Tabitha Mate
|
2004005WL000193
|
Tabitha Mate
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917072
|
|
LHAINEIKIM MATE
|
UCO BANK(607066)
|
|
226
|
Moreh
|
MN-04-005-060-060/2715-A
()
|
2004005000NRG24300820230018574
|
02/11/2023
|
Paokholam Kipgen
|
2004005WL000193
|
Paokholam Kipgen
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917062
|
|
PAOKHOLAM KIPGEN
|
UCO BANK(607066)
|
|
227
|
Moreh
|
MN-04-005-060-060/2715-A
()
|
2004005000NRG24300820230018575
|
02/11/2023
|
Paokholam Kipgen
|
2004005WL000193
|
Paokholam Kipgen
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917063
|
|
PAOKHOLAM KIPGEN
|
UCO BANK(607066)
|
|
228
|
Moreh
|
MN-04-005-060-060/2715-A
()
|
2004005000NRG24310820230021214
|
02/11/2023
|
Paokholam Kipgen
|
2004005WL000248
|
Paokholam Kipgen
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917061
|
|
PAOKHOLAM KIPGEN
|
UCO BANK(607066)
|
|
229
|
Moreh
|
MN-04-005-060-060/2715-A
()
|
2004005000NRG24021120230054993
|
02/11/2023
|
Paokholam Kipgen
|
2004005WL000768
|
Paokholam Kipgen
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917059
|
|
PAOKHOLAM KIPGEN
|
UCO BANK(607066)
|
|
230
|
Moreh
|
MN-04-005-060-060/2715-A
()
|
2004005000NRG24021120230054994
|
02/11/2023
|
Paokholam Kipgen
|
2004005WL000768
|
Paokholam Kipgen
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917060
|
|
PAOKHOLAM KIPGEN
|
UCO BANK(607066)
|
|
231
|
Moreh
|
MN-04-005-060-060/2716-A
()
|
2004005000NRG24021120230054995
|
02/11/2023
|
Chuchun
|
2004005WL000768
|
Chuchun
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916907
|
|
CHUCHUN
|
UCO BANK(607066)
|
|
232
|
Moreh
|
MN-04-005-060-060/2716-A
()
|
2004005000NRG24021120230054996
|
02/11/2023
|
Chuchun
|
2004005WL000768
|
Chuchun
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916908
|
|
CHUCHUN
|
UCO BANK(607066)
|
|
233
|
Moreh
|
MN-04-005-060-060/2716-A
()
|
2004005000NRG24310820230021215
|
02/11/2023
|
Chuchun
|
2004005WL000248
|
Chuchun
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916911
|
|
CHUCHUN
|
UCO BANK(607066)
|
|
234
|
Moreh
|
MN-04-005-060-060/2716-A
()
|
2004005000NRG24300820230018576
|
02/11/2023
|
Chuchun
|
2004005WL000193
|
Chuchun
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916909
|
|
CHUCHUN
|
UCO BANK(607066)
|
|
235
|
Moreh
|
MN-04-005-060-060/2716-A
()
|
2004005000NRG24300820230018577
|
02/11/2023
|
Chuchun
|
2004005WL000193
|
Chuchun
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916910
|
|
CHUCHUN
|
UCO BANK(607066)
|
|
236
|
Moreh
|
MN-04-005-060-060/2717-A
()
|
2004005000NRG24300820230018578
|
02/11/2023
|
Pyari Baite
|
2004005WL000193
|
Pyari Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917113
|
|
Pyari Baite
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Moreh
|
MN-04-005-060-060/2717-A
()
|
2004005000NRG24300820230018579
|
02/11/2023
|
Pyari Baite
|
2004005WL000193
|
Pyari Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917114
|
|
Pyari Baite
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Moreh
|
MN-04-005-060-060/2717-A
()
|
2004005000NRG24310820230021216
|
02/11/2023
|
Pyari Baite
|
2004005WL000248
|
Pyari Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917112
|
|
Pyari Baite
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Moreh
|
MN-04-005-060-060/2717-A
()
|
2004005000NRG24021120230054997
|
02/11/2023
|
Pyari Baite
|
2004005WL000768
|
Pyari Baite
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917110
|
|
Pyari Baite
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Moreh
|
MN-04-005-060-060/2717-A
()
|
2004005000NRG24021120230054998
|
02/11/2023
|
Pyari Baite
|
2004005WL000768
|
Pyari Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917111
|
|
Pyari Baite
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Moreh
|
MN-04-005-060-060/2718-A
()
|
2004005000NRG24021120230054999
|
02/11/2023
|
Dousei Hangsing
|
2004005WL000768
|
Dousei Hangsing
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916979
|
|
DOUKHOSEI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Moreh
|
MN-04-005-060-060/2718-A
()
|
2004005000NRG24021120230055000
|
02/11/2023
|
Dousei Hangsing
|
2004005WL000768
|
Dousei Hangsing
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966916980
|
|
DOUKHOSEI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Moreh
|
MN-04-005-060-060/2718-A
()
|
2004005000NRG24310820230021217
|
02/11/2023
|
Dousei Hangsing
|
2004005WL000248
|
Dousei Hangsing
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966916976
|
|
DOUKHOSEI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Moreh
|
MN-04-005-060-060/2718-A
()
|
2004005000NRG24300820230018580
|
02/11/2023
|
Dousei Hangsing
|
2004005WL000193
|
Dousei Hangsing
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966916977
|
|
DOUKHOSEI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Moreh
|
MN-04-005-060-060/2718-A
()
|
2004005000NRG24300820230018581
|
02/11/2023
|
Dousei Hangsing
|
2004005WL000193
|
Dousei Hangsing
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966916978
|
|
DOUKHOSEI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Moreh
|
MN-04-005-060-060/8325
()
|
2004005000NRG24300820230018588
|
02/11/2023
|
NGAMJALUN BAITE
|
2004005WL000193
|
NGAMJALUN BAITE
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917016
|
|
MR NGAMJALHUN BAITE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Moreh
|
MN-04-005-060-060/8325
()
|
2004005000NRG24300820230018589
|
02/11/2023
|
NGAMJALUN BAITE
|
2004005WL000193
|
NGAMJALUN BAITE
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917017
|
|
MR NGAMJALHUN BAITE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Moreh
|
MN-04-005-060-060/8325
()
|
2004005000NRG24310820230021221
|
02/11/2023
|
NGAMJALUN BAITE
|
2004005WL000248
|
NGAMJALUN BAITE
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917018
|
|
MR NGAMJALHUN BAITE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Moreh
|
MN-04-005-060-060/8325
()
|
2004005000NRG24021120230055007
|
02/11/2023
|
NGAMJALUN BAITE
|
2004005WL000768
|
NGAMJALUN BAITE
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917019
|
|
MR NGAMJALHUN BAITE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Moreh
|
MN-04-005-060-060/8325
()
|
2004005000NRG24021120230055008
|
02/11/2023
|
NGAMJALUN BAITE
|
2004005WL000768
|
NGAMJALUN BAITE
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917020
|
|
MR NGAMJALHUN BAITE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Moreh
|
MN-04-005-060-060/8327
()
|
2004005000NRG24021120230055011
|
02/11/2023
|
NGAMKHOLAL BAITE
|
2004005WL000768
|
NGAMKHOLAL BAITE
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917039
|
|
NGAMKHOLAL BAITE
|
UCO BANK(607066)
|
|
252
|
Moreh
|
MN-04-005-060-060/8327
()
|
2004005000NRG24021120230055012
|
02/11/2023
|
NGAMKHOLAL BAITE
|
2004005WL000768
|
NGAMKHOLAL BAITE
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917058
|
|
NGAMKHOLAL BAITE
|
UCO BANK(607066)
|
|
253
|
Moreh
|
MN-04-005-060-060/8327
()
|
2004005000NRG24310820230021223
|
02/11/2023
|
NGAMKHOLAL BAITE
|
2004005WL000248
|
NGAMKHOLAL BAITE
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917038
|
|
NGAMKHOLAL BAITE
|
UCO BANK(607066)
|
|
254
|
Moreh
|
MN-04-005-060-060/8327
()
|
2004005000NRG24300820230018592
|
02/11/2023
|
NGAMKHOLAL BAITE
|
2004005WL000193
|
NGAMKHOLAL BAITE
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917036
|
|
NGAMKHOLAL BAITE
|
UCO BANK(607066)
|
|
255
|
Moreh
|
MN-04-005-060-060/8327
()
|
2004005000NRG24300820230018593
|
02/11/2023
|
NGAMKHOLAL BAITE
|
2004005WL000193
|
NGAMKHOLAL BAITE
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917037
|
|
NGAMKHOLAL BAITE
|
UCO BANK(607066)
|
|
256
|
Moreh
|
MN-04-005-060-060/8335
()
|
2004005000NRG24300820230018608
|
02/11/2023
|
SEIMINTHANG MATE
|
2004005WL000193
|
SEIMINTHANG MATE
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
03/11/2023
|
|
6966917034
|
|
SEIMINTHANG MATE
|
UCO BANK(607066)
|
|
257
|
Moreh
|
MN-04-005-060-060/8335
()
|
2004005000NRG24300820230018609
|
02/11/2023
|
SEIMINTHANG MATE
|
2004005WL000193
|
SEIMINTHANG MATE
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917035
|
|
SEIMINTHANG MATE
|
UCO BANK(607066)
|
|
258
|
Moreh
|
MN-04-005-060-060/8335
()
|
2004005000NRG24310820230021231
|
02/11/2023
|
SEIMINTHANG MATE
|
2004005WL000248
|
SEIMINTHANG MATE
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6966917033
|
|
SEIMINTHANG MATE
|
UCO BANK(607066)
|
|
259
|
Moreh
|
MN-04-005-060-060/8335
()
|
2004005000NRG24021120230055027
|
02/11/2023
|
SEIMINTHANG MATE
|
2004005WL000768
|
SEIMINTHANG MATE
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
03/11/2023
|
|
6966917031
|
|
SEIMINTHANG MATE
|
UCO BANK(607066)
|
|
260
|
Moreh
|
MN-04-005-060-060/8335
()
|
2004005000NRG24021120230055028
|
02/11/2023
|
SEIMINTHANG MATE
|
2004005WL000768
|
SEIMINTHANG MATE
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
03/11/2023
|
|
6966917032
|
|
SEIMINTHANG MATE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109980
|
109980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228540
|
228540
|
|
|
|
|
|
|
|