|
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-04-005-110-001/6475
()
|
2004005000NRG24181120230068105
|
18/11/2023
|
Letminthang Vaiphei
|
2004005WL000984
|
Letminthang Vaiphei
|
00032
|
UTIB0003071
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152439
|
|
MR LETMINTHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Moreh
|
MN-04-005-110-001/6475
()
|
2004005000NRG24181120230068104
|
18/11/2023
|
Letminthang Vaiphei
|
2004005WL000984
|
Letminthang Vaiphei
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152438
|
|
MR LETMINTHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Moreh
|
MN-04-005-110-001/6475
()
|
2004005000NRG24181120230068103
|
18/11/2023
|
Letminthang Vaiphei
|
2004005WL000984
|
Letminthang Vaiphei
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152437
|
|
MR LETMINTHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Moreh
|
MN-04-005-110-001/6562
()
|
2004005000NRG24181120230068309
|
18/11/2023
|
John Thangjakhup Khongsai
|
2004005WL000984
|
John Thangjakhup Khongsai
|
00032
|
UTIB0003071
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152442
|
|
JOHN THANGJAKHUP KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-110-001/6562
()
|
2004005000NRG24181120230068308
|
18/11/2023
|
John Thangjakhup Khongsai
|
2004005WL000984
|
John Thangjakhup Khongsai
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152441
|
|
JOHN THANGJAKHUP KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-110-001/6562
()
|
2004005000NRG24181120230068307
|
18/11/2023
|
John Thangjakhup Khongsai
|
2004005WL000984
|
John Thangjakhup Khongsai
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152440
|
|
JOHN THANGJAKHUP KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
7
|
Moreh
|
MN-04-005-110-001/6413
()
|
2004005000NRG24181120230067940
|
18/11/2023
|
NEIKHOLHINGTOUTHANG
|
2004005WL000984
|
NEIKHOLHINGTOUTHANG
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152469
|
|
NEIKHOLHING TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-110-001/6413
()
|
2004005000NRG24181120230067939
|
18/11/2023
|
NEIKHOLHINGTOUTHANG
|
2004005WL000984
|
NEIKHOLHINGTOUTHANG
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152468
|
|
NEIKHOLHING TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-005-110-001/6413
()
|
2004005000NRG24181120230067938
|
18/11/2023
|
NEIKHOLHINGTOUTHANG
|
2004005WL000984
|
NEIKHOLHINGTOUTHANG
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152467
|
|
NEIKHOLHING TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-110-001/6414
()
|
2004005000NRG24181120230067943
|
18/11/2023
|
Ngamjapao Lupho
|
2004005WL000984
|
Ngamjapao Lupho
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152226
|
|
NGAMJAPAO LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-110-001/6414
()
|
2004005000NRG24181120230067942
|
18/11/2023
|
Ngamjapao Lupho
|
2004005WL000984
|
Ngamjapao Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152225
|
|
NGAMJAPAO LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Moreh
|
MN-04-005-110-001/6414
()
|
2004005000NRG24181120230067941
|
18/11/2023
|
Ngamjapao Lupho
|
2004005WL000984
|
Ngamjapao Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152224
|
|
NGAMJAPAO LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Moreh
|
MN-04-005-110-001/6419
()
|
2004005000NRG24181120230067958
|
18/11/2023
|
Phaneng Touthang
|
2004005WL000984
|
Phaneng Touthang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152478
|
|
PHANENG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-110-001/6419
()
|
2004005000NRG24181120230067957
|
18/11/2023
|
Phaneng Touthang
|
2004005WL000984
|
Phaneng Touthang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152477
|
|
PHANENG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-110-001/6419
()
|
2004005000NRG24181120230067956
|
18/11/2023
|
Phaneng Touthang
|
2004005WL000984
|
Phaneng Touthang
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152476
|
|
PHANENG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-110-001/6426
()
|
2004005000NRG24181120230067976
|
18/11/2023
|
DOUKHOLUN LUPHENG
|
2004005WL000984
|
DOUKHOLUN LUPHENG
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152490
|
|
DOUKHOLUN LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Moreh
|
MN-04-005-110-001/6426
()
|
2004005000NRG24181120230067975
|
18/11/2023
|
DOUKHOLUN LUPHENG
|
2004005WL000984
|
DOUKHOLUN LUPHENG
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152489
|
|
DOUKHOLUN LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Moreh
|
MN-04-005-110-001/6426
()
|
2004005000NRG24181120230067974
|
18/11/2023
|
DOUKHOLUN LUPHENG
|
2004005WL000984
|
DOUKHOLUN LUPHENG
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152488
|
|
DOUKHOLUN LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-005-110-001/6430
()
|
2004005000NRG24181120230067988
|
18/11/2023
|
Lhaijachin Haokip
|
2004005WL000984
|
Lhaijachin Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152229
|
|
LHAIJACHIN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-005-110-001/6430
()
|
2004005000NRG24181120230067987
|
18/11/2023
|
Lhaijachin Haokip
|
2004005WL000984
|
Lhaijachin Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152228
|
|
LHAIJACHIN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Moreh
|
MN-04-005-110-001/6430
()
|
2004005000NRG24181120230067986
|
18/11/2023
|
Lhaijachin Haokip
|
2004005WL000984
|
Lhaijachin Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152227
|
|
LHAIJACHIN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Moreh
|
MN-04-005-110-001/6432
()
|
2004005000NRG24181120230067991
|
18/11/2023
|
Ngamlal Touthang
|
2004005WL000984
|
Ngamlal Touthang
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152448
|
|
NGAMLAL TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Moreh
|
MN-04-005-110-001/6432
()
|
2004005000NRG24181120230067990
|
18/11/2023
|
Ngamlal Touthang
|
2004005WL000984
|
Ngamlal Touthang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152447
|
|
NGAMLAL TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Moreh
|
MN-04-005-110-001/6432
()
|
2004005000NRG24181120230067989
|
18/11/2023
|
Ngamlal Touthang
|
2004005WL000984
|
Ngamlal Touthang
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152446
|
|
NGAMLAL TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Moreh
|
MN-04-005-110-001/6436
()
|
2004005000NRG24181120230068003
|
18/11/2023
|
Nemchin Haokip
|
2004005WL000984
|
Nemchin Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152232
|
|
NEMCHIN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Moreh
|
MN-04-005-110-001/6436
()
|
2004005000NRG24181120230068002
|
18/11/2023
|
Nemchin Haokip
|
2004005WL000984
|
Nemchin Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152231
|
|
NEMCHIN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Moreh
|
MN-04-005-110-001/6436
()
|
2004005000NRG24181120230068001
|
18/11/2023
|
Nemchin Haokip
|
2004005WL000984
|
Nemchin Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152230
|
|
NEMCHIN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Moreh
|
MN-04-005-110-001/6437
()
|
2004005000NRG24181120230068006
|
18/11/2023
|
Thangsei Haokip
|
2004005WL000984
|
Thangsei Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152223
|
|
THANGSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Moreh
|
MN-04-005-110-001/6437
()
|
2004005000NRG24181120230068005
|
18/11/2023
|
Thangsei Haokip
|
2004005WL000984
|
Thangsei Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152222
|
|
THANGSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Moreh
|
MN-04-005-110-001/6437
()
|
2004005000NRG24181120230068004
|
18/11/2023
|
Thangsei Haokip
|
2004005WL000984
|
Thangsei Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152221
|
|
THANGSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Moreh
|
MN-04-005-110-001/6438
()
|
2004005000NRG24181120230068009
|
18/11/2023
|
Lhingkholam Haokip
|
2004005WL000984
|
Lhingkholam Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152220
|
|
LHINGKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Moreh
|
MN-04-005-110-001/6438
()
|
2004005000NRG24181120230068008
|
18/11/2023
|
Lhingkholam Haokip
|
2004005WL000984
|
Lhingkholam Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152219
|
|
LHINGKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Moreh
|
MN-04-005-110-001/6438
()
|
2004005000NRG24181120230068007
|
18/11/2023
|
Lhingkholam Haokip
|
2004005WL000984
|
Lhingkholam Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152218
|
|
LHINGKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Moreh
|
MN-04-005-110-001/6440
()
|
2004005000NRG24181120230068015
|
18/11/2023
|
Demkhothang Haokip
|
2004005WL000984
|
Demkhothang Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152445
|
|
DEMKHOTHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Moreh
|
MN-04-005-110-001/6440
()
|
2004005000NRG24181120230068014
|
18/11/2023
|
Demkhothang Haokip
|
2004005WL000984
|
Demkhothang Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152444
|
|
DEMKHOTHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Moreh
|
MN-04-005-110-001/6440
()
|
2004005000NRG24181120230068013
|
18/11/2023
|
Demkhothang Haokip
|
2004005WL000984
|
Demkhothang Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152443
|
|
DEMKHOTHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Moreh
|
MN-04-005-110-001/6444
()
|
2004005000NRG24181120230068027
|
18/11/2023
|
LALKHOKAI KIPGEN
|
2004005WL000984
|
LALKHOKAI KIPGEN
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152496
|
|
LALKHOKAI KIPGEN
|
UCO BANK(607066)
|
|
38
|
Moreh
|
MN-04-005-110-001/6444
()
|
2004005000NRG24181120230068026
|
18/11/2023
|
LALKHOKAI KIPGEN
|
2004005WL000984
|
LALKHOKAI KIPGEN
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152495
|
|
LALKHOKAI KIPGEN
|
UCO BANK(607066)
|
|
39
|
Moreh
|
MN-04-005-110-001/6444
()
|
2004005000NRG24181120230068025
|
18/11/2023
|
LALKHOKAI KIPGEN
|
2004005WL000984
|
LALKHOKAI KIPGEN
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152494
|
|
LALKHOKAI KIPGEN
|
UCO BANK(607066)
|
|
40
|
Moreh
|
MN-04-005-110-001/6451
()
|
2004005000NRG24181120230068042
|
18/11/2023
|
Mangminlal Haokip
|
2004005WL000984
|
Mangminlal Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152214
|
|
MR MANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Moreh
|
MN-04-005-110-001/6451
()
|
2004005000NRG24181120230068041
|
18/11/2023
|
Mangminlal Haokip
|
2004005WL000984
|
Mangminlal Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152213
|
|
MR MANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Moreh
|
MN-04-005-110-001/6451
()
|
2004005000NRG24181120230068040
|
18/11/2023
|
Mangminlal Haokip
|
2004005WL000984
|
Mangminlal Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152212
|
|
MR MANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Moreh
|
MN-04-005-110-001/6452
()
|
2004005000NRG24181120230068045
|
18/11/2023
|
Nemneikim misao
|
2004005WL000984
|
Nemneikim misao
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152484
|
|
NEMNEIKIM MISAO
|
UCO BANK(607066)
|
|
44
|
Moreh
|
MN-04-005-110-001/6452
()
|
2004005000NRG24181120230068044
|
18/11/2023
|
Nemneikim misao
|
2004005WL000984
|
Nemneikim misao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152483
|
|
NEMNEIKIM MISAO
|
UCO BANK(607066)
|
|
45
|
Moreh
|
MN-04-005-110-001/6452
()
|
2004005000NRG24181120230068043
|
18/11/2023
|
Nemneikim misao
|
2004005WL000984
|
Nemneikim misao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152482
|
|
NEMNEIKIM MISAO
|
UCO BANK(607066)
|
|
46
|
Moreh
|
MN-04-005-110-001/6454
()
|
2004005000NRG24181120230068051
|
18/11/2023
|
NEINENG MANLUN
|
2004005WL000984
|
NEINENG MANLUN
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152502
|
|
ANENG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Moreh
|
MN-04-005-110-001/6454
()
|
2004005000NRG24181120230068050
|
18/11/2023
|
NEINENG MANLUN
|
2004005WL000984
|
NEINENG MANLUN
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152501
|
|
ANENG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Moreh
|
MN-04-005-110-001/6454
()
|
2004005000NRG24181120230068049
|
18/11/2023
|
NEINENG MANLUN
|
2004005WL000984
|
NEINENG MANLUN
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152500
|
|
ANENG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Moreh
|
MN-04-005-110-001/6471-A
()
|
2004005000NRG24181120230068093
|
18/11/2023
|
Phavah
|
2004005WL000984
|
Phavah
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152463
|
|
PHAVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Moreh
|
MN-04-005-110-001/6471-A
()
|
2004005000NRG24181120230068092
|
18/11/2023
|
Phavah
|
2004005WL000984
|
Phavah
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152462
|
|
PHAVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Moreh
|
MN-04-005-110-001/6471-A
()
|
2004005000NRG24181120230068091
|
18/11/2023
|
Phavah
|
2004005WL000984
|
Phavah
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152461
|
|
PHAVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Moreh
|
MN-04-005-110-001/6476
()
|
2004005000NRG24181120230068108
|
18/11/2023
|
JANGKHOHAU BAITE
|
2004005WL000984
|
JANGKHOHAU BAITE
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152481
|
|
JANGKHOHAU BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Moreh
|
MN-04-005-110-001/6476
()
|
2004005000NRG24181120230068107
|
18/11/2023
|
JANGKHOHAU BAITE
|
2004005WL000984
|
JANGKHOHAU BAITE
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152480
|
|
JANGKHOHAU BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Moreh
|
MN-04-005-110-001/6476
()
|
2004005000NRG24181120230068106
|
18/11/2023
|
JANGKHOHAU BAITE
|
2004005WL000984
|
JANGKHOHAU BAITE
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152479
|
|
JANGKHOHAU BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Moreh
|
MN-04-005-110-001/6486
()
|
2004005000NRG24181120230068123
|
18/11/2023
|
TINKHONEM LUPHO
|
2004005WL000984
|
TINKHONEM LUPHO
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152475
|
|
TINKHONEM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Moreh
|
MN-04-005-110-001/6486
()
|
2004005000NRG24181120230068122
|
18/11/2023
|
TINKHONEM LUPHO
|
2004005WL000984
|
TINKHONEM LUPHO
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152474
|
|
TINKHONEM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Moreh
|
MN-04-005-110-001/6486
()
|
2004005000NRG24181120230068121
|
18/11/2023
|
TINKHONEM LUPHO
|
2004005WL000984
|
TINKHONEM LUPHO
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152473
|
|
TINKHONEM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Moreh
|
MN-04-005-110-001/6490
()
|
2004005000NRG24181120230068135
|
18/11/2023
|
Jamlet Baite
|
2004005WL000984
|
Jamlet Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152454
|
|
JAMLET BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Moreh
|
MN-04-005-110-001/6490
()
|
2004005000NRG24181120230068134
|
18/11/2023
|
Jamlet Baite
|
2004005WL000984
|
Jamlet Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152453
|
|
JAMLET BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Moreh
|
MN-04-005-110-001/6490
()
|
2004005000NRG24181120230068133
|
18/11/2023
|
Jamlet Baite
|
2004005WL000984
|
Jamlet Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152452
|
|
JAMLET BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Moreh
|
MN-04-005-110-001/6493
()
|
2004005000NRG24181120230068139
|
18/11/2023
|
HAINEIVAH LUPHO
|
2004005WL000984
|
HAINEIVAH LUPHO
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152449
|
|
HATNEIVAH LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Moreh
|
MN-04-005-110-001/6493
()
|
2004005000NRG24181120230068140
|
18/11/2023
|
HAINEIVAH LUPHO
|
2004005WL000984
|
HAINEIVAH LUPHO
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152450
|
|
HATNEIVAH LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Moreh
|
MN-04-005-110-001/6493
()
|
2004005000NRG24181120230068141
|
18/11/2023
|
HAINEIVAH LUPHO
|
2004005WL000984
|
HAINEIVAH LUPHO
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152451
|
|
HATNEIVAH LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Moreh
|
MN-04-005-110-001/6498
()
|
2004005000NRG24181120230068153
|
18/11/2023
|
NEMKHOHAT LHUNGDIM
|
2004005WL000984
|
NEMKHOHAT LHUNGDIM
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152472
|
|
NEMKHOHAT LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Moreh
|
MN-04-005-110-001/6498
()
|
2004005000NRG24181120230068152
|
18/11/2023
|
NEMKHOHAT LHUNGDIM
|
2004005WL000984
|
NEMKHOHAT LHUNGDIM
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152471
|
|
NEMKHOHAT LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Moreh
|
MN-04-005-110-001/6498
()
|
2004005000NRG24181120230068151
|
18/11/2023
|
NEMKHOHAT LHUNGDIM
|
2004005WL000984
|
NEMKHOHAT LHUNGDIM
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152470
|
|
NEMKHOHAT LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Moreh
|
MN-04-005-110-001/6500
()
|
2004005000NRG24181120230068159
|
18/11/2023
|
Hoilam
|
2004005WL000984
|
Hoilam
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152217
|
|
HOILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Moreh
|
MN-04-005-110-001/6500
()
|
2004005000NRG24181120230068158
|
18/11/2023
|
Hoilam
|
2004005WL000984
|
Hoilam
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152216
|
|
HOILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Moreh
|
MN-04-005-110-001/6500
()
|
2004005000NRG24181120230068157
|
18/11/2023
|
Hoilam
|
2004005WL000984
|
Hoilam
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152215
|
|
HOILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Moreh
|
MN-04-005-110-001/6517
()
|
2004005000NRG24181120230068207
|
18/11/2023
|
Lhingcha Baite
|
2004005WL000984
|
Lhingcha Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152235
|
|
LHINGCHA BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Moreh
|
MN-04-005-110-001/6517
()
|
2004005000NRG24181120230068206
|
18/11/2023
|
Lhingcha Baite
|
2004005WL000984
|
Lhingcha Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152234
|
|
LHINGCHA BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Moreh
|
MN-04-005-110-001/6517
()
|
2004005000NRG24181120230068205
|
18/11/2023
|
Lhingcha Baite
|
2004005WL000984
|
Lhingcha Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152233
|
|
LHINGCHA BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Moreh
|
MN-04-005-110-001/6522
()
|
2004005000NRG24181120230068219
|
18/11/2023
|
JAMKHONGAM BAITE
|
2004005WL000984
|
JAMKHONGAM BAITE
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152493
|
|
JAMKHONGAM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Moreh
|
MN-04-005-110-001/6522
()
|
2004005000NRG24181120230068218
|
18/11/2023
|
JAMKHONGAM BAITE
|
2004005WL000984
|
JAMKHONGAM BAITE
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152492
|
|
JAMKHONGAM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Moreh
|
MN-04-005-110-001/6522
()
|
2004005000NRG24181120230068217
|
18/11/2023
|
JAMKHONGAM BAITE
|
2004005WL000984
|
JAMKHONGAM BAITE
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152491
|
|
JAMKHONGAM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Moreh
|
MN-04-005-110-001/6523
()
|
2004005000NRG24181120230068222
|
18/11/2023
|
Lheijaneng Baite
|
2004005WL000984
|
Lheijaneng Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152238
|
|
LHEIJANENG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Moreh
|
MN-04-005-110-001/6523
()
|
2004005000NRG24181120230068221
|
18/11/2023
|
Lheijaneng Baite
|
2004005WL000984
|
Lheijaneng Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152237
|
|
LHEIJANENG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Moreh
|
MN-04-005-110-001/6523
()
|
2004005000NRG24181120230068220
|
18/11/2023
|
Lheijaneng Baite
|
2004005WL000984
|
Lheijaneng Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152236
|
|
LHEIJANENG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Moreh
|
MN-04-005-110-001/6526
()
|
2004005000NRG24181120230068228
|
18/11/2023
|
L Nemchin Haokip
|
2004005WL000984
|
L Nemchin Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152487
|
|
L NEMCHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Moreh
|
MN-04-005-110-001/6526
()
|
2004005000NRG24181120230068227
|
18/11/2023
|
L Nemchin Haokip
|
2004005WL000984
|
L Nemchin Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152486
|
|
L NEMCHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Moreh
|
MN-04-005-110-001/6526
()
|
2004005000NRG24181120230068226
|
18/11/2023
|
L Nemchin Haokip
|
2004005WL000984
|
L Nemchin Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152485
|
|
L NEMCHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Moreh
|
MN-04-005-110-001/6546
()
|
2004005000NRG24181120230068273
|
18/11/2023
|
Jangkhopao Haokip
|
2004005WL000984
|
Jangkhopao Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152499
|
|
Jangkhopao Haokip
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Moreh
|
MN-04-005-110-001/6546
()
|
2004005000NRG24181120230068272
|
18/11/2023
|
Jangkhopao Haokip
|
2004005WL000984
|
Jangkhopao Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152498
|
|
Jangkhopao Haokip
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Moreh
|
MN-04-005-110-001/6546
()
|
2004005000NRG24181120230068271
|
18/11/2023
|
Jangkhopao Haokip
|
2004005WL000984
|
Jangkhopao Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152497
|
|
Jangkhopao Haokip
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Moreh
|
MN-04-005-110-001/6555
()
|
2004005000NRG24181120230068291
|
18/11/2023
|
Lheineikim Lupheng
|
2004005WL000984
|
Lheineikim Lupheng
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152466
|
|
LHEINEIKIM LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Moreh
|
MN-04-005-110-001/6555
()
|
2004005000NRG24181120230068290
|
18/11/2023
|
Lheineikim Lupheng
|
2004005WL000984
|
Lheineikim Lupheng
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152465
|
|
LHEINEIKIM LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Moreh
|
MN-04-005-110-001/6555
()
|
2004005000NRG24181120230068289
|
18/11/2023
|
Lheineikim Lupheng
|
2004005WL000984
|
Lheineikim Lupheng
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152464
|
|
LHEINEIKIM LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Moreh
|
MN-04-005-110-001/6574
()
|
2004005000NRG24181120230068327
|
18/11/2023
|
L.Sineo Haokip
|
2004005WL000984
|
L.Sineo Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152460
|
|
L SHINEO HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Moreh
|
MN-04-005-110-001/6574
()
|
2004005000NRG24181120230068326
|
18/11/2023
|
L.Sineo Haokip
|
2004005WL000984
|
L.Sineo Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152459
|
|
L SHINEO HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Moreh
|
MN-04-005-110-001/6574
()
|
2004005000NRG24181120230068325
|
18/11/2023
|
L.Sineo Haokip
|
2004005WL000984
|
L.Sineo Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152458
|
|
L SHINEO HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Moreh
|
MN-04-005-110-001/8410
()
|
2004005000NRG24181120230068336
|
18/11/2023
|
Lamkholun Haokip
|
2004005WL000984
|
Lamkholun Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152457
|
|
LAMKHOLUN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Moreh
|
MN-04-005-110-001/8410
()
|
2004005000NRG24181120230068335
|
18/11/2023
|
Lamkholun Haokip
|
2004005WL000984
|
Lamkholun Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152456
|
|
LAMKHOLUN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Moreh
|
MN-04-005-110-001/8410
()
|
2004005000NRG24181120230068334
|
18/11/2023
|
Lamkholun Haokip
|
2004005WL000984
|
Lamkholun Haokip
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152455
|
|
LAMKHOLUN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120640
|
120640
|
|
|
|
|
|
|
|
|
94
|
Moreh
|
MN-04-005-110-001/6472
()
|
2004005000NRG24181120230068096
|
18/11/2023
|
Tinnu Touthang
|
2004005WL000984
|
Tinnu Touthang
|
00415
|
SBIN0004562
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152241
|
|
TINNU TOUTHANG
|
UCO BANK(607066)
|
|
95
|
Moreh
|
MN-04-005-110-001/6472
()
|
2004005000NRG24181120230068095
|
18/11/2023
|
Tinnu Touthang
|
2004005WL000984
|
Tinnu Touthang
|
00415
|
SBIN0004562
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152240
|
|
TINNU TOUTHANG
|
UCO BANK(607066)
|
|
96
|
Moreh
|
MN-04-005-110-001/6472
()
|
2004005000NRG24181120230068094
|
18/11/2023
|
Tinnu Touthang
|
2004005WL000984
|
Tinnu Touthang
|
00415
|
SBIN0004562
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152239
|
|
TINNU TOUTHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
97
|
Moreh
|
MN-04-005-110-001/6505
()
|
2004005000NRG24181120230068174
|
18/11/2023
|
Nemkhotin Baite
|
2004005WL000984
|
Nemkhotin Baite
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152358
|
|
MRS NEMKHOTIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Moreh
|
MN-04-005-110-001/6505
()
|
2004005000NRG24181120230068173
|
18/11/2023
|
Nemkhotin Baite
|
2004005WL000984
|
Nemkhotin Baite
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152357
|
|
MRS NEMKHOTIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Moreh
|
MN-04-005-110-001/6505
()
|
2004005000NRG24181120230068172
|
18/11/2023
|
Nemkhotin Baite
|
2004005WL000984
|
Nemkhotin Baite
|
00415
|
SBIN0009990
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152356
|
|
MRS NEMKHOTIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
100
|
Moreh
|
MN-04-005-110-001/6415
()
|
2004005000NRG24181120230067946
|
18/11/2023
|
Mr . ROSE MARY LAMNEICHONG HAOKIP
|
2004005WL000984
|
Mr . ROSE MARY LAMNEICHONG HAOKIP
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152253
|
|
MR ROSE MARY LAMNEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Moreh
|
MN-04-005-110-001/6415
()
|
2004005000NRG24181120230067945
|
18/11/2023
|
Mr . ROSE MARY LAMNEICHONG HAOKIP
|
2004005WL000984
|
Mr . ROSE MARY LAMNEICHONG HAOKIP
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152252
|
|
MR ROSE MARY LAMNEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Moreh
|
MN-04-005-110-001/6415
()
|
2004005000NRG24181120230067944
|
18/11/2023
|
Mr . ROSE MARY LAMNEICHONG HAOKIP
|
2004005WL000984
|
Mr . ROSE MARY LAMNEICHONG HAOKIP
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152251
|
|
MR ROSE MARY LAMNEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Moreh
|
MN-04-005-110-001/6416
()
|
2004005000NRG24181120230067949
|
18/11/2023
|
Chinglamneng Zou
|
2004005WL000984
|
Chinglamneng Zou
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152259
|
|
MRS CHINGLAMNENG ZOU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Moreh
|
MN-04-005-110-001/6416
()
|
2004005000NRG24181120230067948
|
18/11/2023
|
Chinglamneng Zou
|
2004005WL000984
|
Chinglamneng Zou
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152258
|
|
MRS CHINGLAMNENG ZOU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Moreh
|
MN-04-005-110-001/6416
()
|
2004005000NRG24181120230067947
|
18/11/2023
|
Chinglamneng Zou
|
2004005WL000984
|
Chinglamneng Zou
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152257
|
|
MRS CHINGLAMNENG ZOU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Moreh
|
MN-04-005-110-001/6417
()
|
2004005000NRG24181120230067952
|
18/11/2023
|
DANAIL JANGLAL LUPHENG
|
2004005WL000984
|
DANAIL JANGLAL LUPHENG
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152403
|
|
DANAIL JANGLAL LUPHENG
|
UCO BANK(607066)
|
|
107
|
Moreh
|
MN-04-005-110-001/6417
()
|
2004005000NRG24181120230067951
|
18/11/2023
|
DANAIL JANGLAL LUPHENG
|
2004005WL000984
|
DANAIL JANGLAL LUPHENG
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152402
|
|
DANAIL JANGLAL LUPHENG
|
UCO BANK(607066)
|
|
108
|
Moreh
|
MN-04-005-110-001/6417
()
|
2004005000NRG24181120230067950
|
18/11/2023
|
DANAIL JANGLAL LUPHENG
|
2004005WL000984
|
DANAIL JANGLAL LUPHENG
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152401
|
|
DANAIL JANGLAL LUPHENG
|
UCO BANK(607066)
|
|
109
|
Moreh
|
MN-04-005-110-001/6418
()
|
2004005000NRG24181120230067955
|
18/11/2023
|
Hatneithem Haokip
|
2004005WL000984
|
Hatneithem Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152385
|
|
MRS HATNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Moreh
|
MN-04-005-110-001/6418
()
|
2004005000NRG24181120230067954
|
18/11/2023
|
Hatneithem Haokip
|
2004005WL000984
|
Hatneithem Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152384
|
|
MRS HATNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Moreh
|
MN-04-005-110-001/6418
()
|
2004005000NRG24181120230067953
|
18/11/2023
|
Hatneithem Haokip
|
2004005WL000984
|
Hatneithem Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152383
|
|
MRS HATNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Moreh
|
MN-04-005-110-001/6420
()
|
2004005000NRG24181120230067961
|
18/11/2023
|
Manlhing Lupho
|
2004005WL000984
|
Manlhing Lupho
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152379
|
|
MRS MANLHING LUPHO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Moreh
|
MN-04-005-110-001/6420
()
|
2004005000NRG24181120230067960
|
18/11/2023
|
Manlhing Lupho
|
2004005WL000984
|
Manlhing Lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152378
|
|
MRS MANLHING LUPHO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Moreh
|
MN-04-005-110-001/6420
()
|
2004005000NRG24181120230067959
|
18/11/2023
|
Manlhing Lupho
|
2004005WL000984
|
Manlhing Lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152377
|
|
MRS MANLHING LUPHO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Moreh
|
MN-04-005-110-001/6425
()
|
2004005000NRG24181120230067973
|
18/11/2023
|
CHINKHOLAM MISAO
|
2004005WL000984
|
CHINKHOLAM MISAO
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152370
|
|
MRS CHINKHOLAM MISAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Moreh
|
MN-04-005-110-001/6425
()
|
2004005000NRG24181120230067972
|
18/11/2023
|
CHINKHOLAM MISAO
|
2004005WL000984
|
CHINKHOLAM MISAO
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152369
|
|
MRS CHINKHOLAM MISAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Moreh
|
MN-04-005-110-001/6425
()
|
2004005000NRG24181120230067971
|
18/11/2023
|
CHINKHOLAM MISAO
|
2004005WL000984
|
CHINKHOLAM MISAO
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152368
|
|
MRS CHINKHOLAM MISAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Moreh
|
MN-04-005-110-001/6434
()
|
2004005000NRG24181120230067997
|
18/11/2023
|
THANGPAO VAIPHEI
|
2004005WL000984
|
THANGPAO VAIPHEI
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152376
|
|
MR THANGPAO VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Moreh
|
MN-04-005-110-001/6434
()
|
2004005000NRG24181120230067996
|
18/11/2023
|
THANGPAO VAIPHEI
|
2004005WL000984
|
THANGPAO VAIPHEI
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152375
|
|
MR THANGPAO VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Moreh
|
MN-04-005-110-001/6434
()
|
2004005000NRG24181120230067995
|
18/11/2023
|
THANGPAO VAIPHEI
|
2004005WL000984
|
THANGPAO VAIPHEI
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152374
|
|
MR THANGPAO VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Moreh
|
MN-04-005-110-001/6439
()
|
2004005000NRG24181120230068012
|
18/11/2023
|
Shokhongam Lupho
|
2004005WL000984
|
Shokhongam Lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152271
|
|
SHOKHONGAM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Moreh
|
MN-04-005-110-001/6439
()
|
2004005000NRG24181120230068011
|
18/11/2023
|
Shokhongam Lupho
|
2004005WL000984
|
Shokhongam Lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152270
|
|
SHOKHONGAM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Moreh
|
MN-04-005-110-001/6439
()
|
2004005000NRG24181120230068010
|
18/11/2023
|
Shokhongam Lupho
|
2004005WL000984
|
Shokhongam Lupho
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152269
|
|
SHOKHONGAM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Moreh
|
MN-04-005-110-001/6443
()
|
2004005000NRG24181120230068024
|
18/11/2023
|
Mr . PAOGIN CHONGLOI
|
2004005WL000984
|
Mr . PAOGIN CHONGLOI
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152364
|
|
PAOGIN CHONGLOI
|
UCO BANK(607066)
|
|
125
|
Moreh
|
MN-04-005-110-001/6443
()
|
2004005000NRG24181120230068023
|
18/11/2023
|
Mr . PAOGIN CHONGLOI
|
2004005WL000984
|
Mr . PAOGIN CHONGLOI
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152363
|
|
PAOGIN CHONGLOI
|
UCO BANK(607066)
|
|
126
|
Moreh
|
MN-04-005-110-001/6443
()
|
2004005000NRG24181120230068022
|
18/11/2023
|
Mr . PAOGIN CHONGLOI
|
2004005WL000984
|
Mr . PAOGIN CHONGLOI
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152362
|
|
PAOGIN CHONGLOI
|
UCO BANK(607066)
|
|
127
|
Moreh
|
MN-04-005-110-001/6445
()
|
2004005000NRG24181120230068030
|
18/11/2023
|
Jamthong Haokip
|
2004005WL000984
|
Jamthong Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152244
|
|
JAMKHOTHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Moreh
|
MN-04-005-110-001/6445
()
|
2004005000NRG24181120230068029
|
18/11/2023
|
Jamthong Haokip
|
2004005WL000984
|
Jamthong Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152243
|
|
JAMKHOTHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Moreh
|
MN-04-005-110-001/6445
()
|
2004005000NRG24181120230068028
|
18/11/2023
|
Jamthong Haokip
|
2004005WL000984
|
Jamthong Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152242
|
|
JAMKHOTHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Moreh
|
MN-04-005-110-001/6446
()
|
2004005000NRG24181120230068033
|
18/11/2023
|
Vahchin Touthang
|
2004005WL000984
|
Vahchin Touthang
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152433
|
|
MRS VAHCHIN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Moreh
|
MN-04-005-110-001/6446
()
|
2004005000NRG24181120230068032
|
18/11/2023
|
Vahchin Touthang
|
2004005WL000984
|
Vahchin Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152432
|
|
MRS VAHCHIN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
132
|
Moreh
|
MN-04-005-110-001/6446
()
|
2004005000NRG24181120230068031
|
18/11/2023
|
Vahchin Touthang
|
2004005WL000984
|
Vahchin Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152431
|
|
MRS VAHCHIN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
Moreh
|
MN-04-005-110-001/6448
()
|
2004005000NRG24181120230068036
|
18/11/2023
|
Lamkhothem Haokip
|
2004005WL000984
|
Lamkhothem Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152367
|
|
MR LAMKHOTHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Moreh
|
MN-04-005-110-001/6448
()
|
2004005000NRG24181120230068035
|
18/11/2023
|
Lamkhothem Haokip
|
2004005WL000984
|
Lamkhothem Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152366
|
|
MR LAMKHOTHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Moreh
|
MN-04-005-110-001/6448
()
|
2004005000NRG24181120230068034
|
18/11/2023
|
Lamkhothem Haokip
|
2004005WL000984
|
Lamkhothem Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152365
|
|
MR LAMKHOTHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Moreh
|
MN-04-005-110-001/6449
()
|
2004005000NRG24181120230068039
|
18/11/2023
|
Ngaijalhing Haokip
|
2004005WL000984
|
Ngaijalhing Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152400
|
|
MRS NGAIJALHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Moreh
|
MN-04-005-110-001/6449
()
|
2004005000NRG24181120230068038
|
18/11/2023
|
Ngaijalhing Haokip
|
2004005WL000984
|
Ngaijalhing Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152399
|
|
MRS NGAIJALHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Moreh
|
MN-04-005-110-001/6449
()
|
2004005000NRG24181120230068037
|
18/11/2023
|
Ngaijalhing Haokip
|
2004005WL000984
|
Ngaijalhing Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152398
|
|
MRS NGAIJALHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Moreh
|
MN-04-005-110-001/6455
()
|
2004005000NRG24181120230068054
|
18/11/2023
|
Mr . THANGJANG BAITE
|
2004005WL000984
|
Mr . THANGJANG BAITE
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152352
|
|
MR THANGJANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Moreh
|
MN-04-005-110-001/6455
()
|
2004005000NRG24181120230068053
|
18/11/2023
|
Mr . THANGJANG BAITE
|
2004005WL000984
|
Mr . THANGJANG BAITE
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152351
|
|
MR THANGJANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Moreh
|
MN-04-005-110-001/6455
()
|
2004005000NRG24181120230068052
|
18/11/2023
|
Mr . THANGJANG BAITE
|
2004005WL000984
|
Mr . THANGJANG BAITE
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152350
|
|
MR THANGJANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Moreh
|
MN-04-005-110-001/6459
()
|
2004005000NRG24181120230068063
|
18/11/2023
|
Chongneithem Haokip
|
2004005WL000984
|
Chongneithem Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152262
|
|
CHONGNEITHEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Moreh
|
MN-04-005-110-001/6459
()
|
2004005000NRG24181120230068062
|
18/11/2023
|
Chongneithem Haokip
|
2004005WL000984
|
Chongneithem Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152261
|
|
CHONGNEITHEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Moreh
|
MN-04-005-110-001/6459
()
|
2004005000NRG24181120230068061
|
18/11/2023
|
Chongneithem Haokip
|
2004005WL000984
|
Chongneithem Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152260
|
|
CHONGNEITHEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Moreh
|
MN-04-005-110-001/6460
()
|
2004005000NRG24181120230068066
|
18/11/2023
|
Seikholun Vaiphei
|
2004005WL000984
|
Seikholun Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152388
|
|
MR SEIKHOLUN VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Moreh
|
MN-04-005-110-001/6460
()
|
2004005000NRG24181120230068065
|
18/11/2023
|
Seikholun Vaiphei
|
2004005WL000984
|
Seikholun Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152387
|
|
MR SEIKHOLUN VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Moreh
|
MN-04-005-110-001/6460
()
|
2004005000NRG24181120230068064
|
18/11/2023
|
Seikholun Vaiphei
|
2004005WL000984
|
Seikholun Vaiphei
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152386
|
|
MR SEIKHOLUN VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Moreh
|
MN-04-005-110-001/6466
()
|
2004005000NRG24181120230068084
|
18/11/2023
|
HOIKHOHAT KOM
|
2004005WL000984
|
HOIKHOHAT KOM
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152373
|
|
MRS HOIKHOHAT KOM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Moreh
|
MN-04-005-110-001/6466
()
|
2004005000NRG24181120230068083
|
18/11/2023
|
HOIKHOHAT KOM
|
2004005WL000984
|
HOIKHOHAT KOM
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152372
|
|
MRS HOIKHOHAT KOM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Moreh
|
MN-04-005-110-001/6466
()
|
2004005000NRG24181120230068082
|
18/11/2023
|
HOIKHOHAT KOM
|
2004005WL000984
|
HOIKHOHAT KOM
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152371
|
|
MRS HOIKHOHAT KOM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Moreh
|
MN-04-005-110-001/6468
()
|
2004005000NRG24181120230068087
|
18/11/2023
|
Nemkholhing Touthang
|
2004005WL000984
|
Nemkholhing Touthang
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152397
|
|
MRS NEMKHOLHING TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
152
|
Moreh
|
MN-04-005-110-001/6468
()
|
2004005000NRG24181120230068086
|
18/11/2023
|
Nemkholhing Touthang
|
2004005WL000984
|
Nemkholhing Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152396
|
|
MRS NEMKHOLHING TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Moreh
|
MN-04-005-110-001/6468
()
|
2004005000NRG24181120230068085
|
18/11/2023
|
Nemkholhing Touthang
|
2004005WL000984
|
Nemkholhing Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152395
|
|
MRS NEMKHOLHING TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
154
|
Moreh
|
MN-04-005-110-001/6481
()
|
2004005000NRG24181120230068120
|
18/11/2023
|
MRS . LHINGNEIKIM BAITE
|
2004005WL000984
|
MRS . LHINGNEIKIM BAITE
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152250
|
|
MRS LHINGNEIKIM BAITE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Moreh
|
MN-04-005-110-001/6481
()
|
2004005000NRG24181120230068119
|
18/11/2023
|
MRS . LHINGNEIKIM BAITE
|
2004005WL000984
|
MRS . LHINGNEIKIM BAITE
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152249
|
|
MRS LHINGNEIKIM BAITE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Moreh
|
MN-04-005-110-001/6481
()
|
2004005000NRG24181120230068118
|
18/11/2023
|
MRS . LHINGNEIKIM BAITE
|
2004005WL000984
|
MRS . LHINGNEIKIM BAITE
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152248
|
|
MRS LHINGNEIKIM BAITE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Moreh
|
MN-04-005-110-001/6487
()
|
2004005000NRG24181120230068126
|
18/11/2023
|
Thangkhogin Kipgen
|
2004005WL000984
|
Thangkhogin Kipgen
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152256
|
|
MR THANGKHOGIN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Moreh
|
MN-04-005-110-001/6487
()
|
2004005000NRG24181120230068125
|
18/11/2023
|
Thangkhogin Kipgen
|
2004005WL000984
|
Thangkhogin Kipgen
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152255
|
|
MR THANGKHOGIN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Moreh
|
MN-04-005-110-001/6487
()
|
2004005000NRG24181120230068124
|
18/11/2023
|
Thangkhogin Kipgen
|
2004005WL000984
|
Thangkhogin Kipgen
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152254
|
|
MR THANGKHOGIN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Moreh
|
MN-04-005-110-001/6488
()
|
2004005000NRG24181120230068129
|
18/11/2023
|
Lhunjangam Baite
|
2004005WL000984
|
Lhunjangam Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152430
|
|
MR LHUNJANGAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Moreh
|
MN-04-005-110-001/6488
()
|
2004005000NRG24181120230068128
|
18/11/2023
|
Lhunjangam Baite
|
2004005WL000984
|
Lhunjangam Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152429
|
|
MR LHUNJANGAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Moreh
|
MN-04-005-110-001/6488
()
|
2004005000NRG24181120230068127
|
18/11/2023
|
Lhunjangam Baite
|
2004005WL000984
|
Lhunjangam Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152428
|
|
MR LHUNJANGAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Moreh
|
MN-04-005-110-001/6489
()
|
2004005000NRG24181120230068132
|
18/11/2023
|
Ngamkhothang Baite
|
2004005WL000984
|
Ngamkhothang Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152409
|
|
MR NGAMKHOTHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Moreh
|
MN-04-005-110-001/6489
()
|
2004005000NRG24181120230068131
|
18/11/2023
|
Ngamkhothang Baite
|
2004005WL000984
|
Ngamkhothang Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152408
|
|
MR NGAMKHOTHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Moreh
|
MN-04-005-110-001/6489
()
|
2004005000NRG24181120230068130
|
18/11/2023
|
Ngamkhothang Baite
|
2004005WL000984
|
Ngamkhothang Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152407
|
|
MR NGAMKHOTHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Moreh
|
MN-04-005-110-001/6499
()
|
2004005000NRG24181120230068156
|
18/11/2023
|
Hemminthang Haokip
|
2004005WL000984
|
Hemminthang Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152406
|
|
HEMMINTHANG HAOKIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Moreh
|
MN-04-005-110-001/6499
()
|
2004005000NRG24181120230068155
|
18/11/2023
|
Hemminthang Haokip
|
2004005WL000984
|
Hemminthang Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152405
|
|
HEMMINTHANG HAOKIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Moreh
|
MN-04-005-110-001/6499
()
|
2004005000NRG24181120230068154
|
18/11/2023
|
Hemminthang Haokip
|
2004005WL000984
|
Hemminthang Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152404
|
|
HEMMINTHANG HAOKIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Moreh
|
MN-04-005-110-001/6503
()
|
2004005000NRG24181120230068168
|
18/11/2023
|
LAMKHOLEN CHONGLOI
|
2004005WL000984
|
LAMKHOLEN CHONGLOI
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152361
|
|
LAMKHOLEN CHONGLOI
|
AXIS BANK(607153)
|
|
170
|
Moreh
|
MN-04-005-110-001/6503
()
|
2004005000NRG24181120230068167
|
18/11/2023
|
LAMKHOLEN CHONGLOI
|
2004005WL000984
|
LAMKHOLEN CHONGLOI
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152360
|
|
LAMKHOLEN CHONGLOI
|
AXIS BANK(607153)
|
|
171
|
Moreh
|
MN-04-005-110-001/6503
()
|
2004005000NRG24181120230068166
|
18/11/2023
|
LAMKHOLEN CHONGLOI
|
2004005WL000984
|
LAMKHOLEN CHONGLOI
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152359
|
|
LAMKHOLEN CHONGLOI
|
AXIS BANK(607153)
|
|
172
|
Moreh
|
MN-04-005-110-001/6506
()
|
2004005000NRG24181120230068177
|
18/11/2023
|
Chonminlal Lupho
|
2004005WL000984
|
Chonminlal Lupho
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152424
|
|
MR CHONMINLAL LUPHO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Moreh
|
MN-04-005-110-001/6506
()
|
2004005000NRG24181120230068176
|
18/11/2023
|
Chonminlal Lupho
|
2004005WL000984
|
Chonminlal Lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152423
|
|
MR CHONMINLAL LUPHO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Moreh
|
MN-04-005-110-001/6506
()
|
2004005000NRG24181120230068175
|
18/11/2023
|
Chonminlal Lupho
|
2004005WL000984
|
Chonminlal Lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152422
|
|
MR CHONMINLAL LUPHO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Moreh
|
MN-04-005-110-001/6509
()
|
2004005000NRG24181120230068186
|
18/11/2023
|
Phalneikim Manlun
|
2004005WL000984
|
Phalneikim Manlun
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152265
|
|
HEKIM MANLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Moreh
|
MN-04-005-110-001/6509
()
|
2004005000NRG24181120230068185
|
18/11/2023
|
Phalneikim Manlun
|
2004005WL000984
|
Phalneikim Manlun
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152264
|
|
HEKIM MANLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Moreh
|
MN-04-005-110-001/6509
()
|
2004005000NRG24181120230068184
|
18/11/2023
|
Phalneikim Manlun
|
2004005WL000984
|
Phalneikim Manlun
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152263
|
|
HEKIM MANLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Moreh
|
MN-04-005-110-001/6511
()
|
2004005000NRG24181120230068192
|
18/11/2023
|
Thangvanlalsoi Gangte
|
2004005WL000984
|
Thangvanlalsoi Gangte
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152412
|
|
MR THANGVANLALSOI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Moreh
|
MN-04-005-110-001/6511
()
|
2004005000NRG24181120230068191
|
18/11/2023
|
Thangvanlalsoi Gangte
|
2004005WL000984
|
Thangvanlalsoi Gangte
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152411
|
|
MR THANGVANLALSOI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Moreh
|
MN-04-005-110-001/6511
()
|
2004005000NRG24181120230068190
|
18/11/2023
|
Thangvanlalsoi Gangte
|
2004005WL000984
|
Thangvanlalsoi Gangte
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152410
|
|
MR THANGVANLALSOI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Moreh
|
MN-04-005-110-001/6514
()
|
2004005000NRG24181120230068198
|
18/11/2023
|
Mr . NGAMLUN GUITE
|
2004005WL000984
|
Mr . NGAMLUN GUITE
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152427
|
|
NGAMLUN GUITE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Moreh
|
MN-04-005-110-001/6514
()
|
2004005000NRG24181120230068197
|
18/11/2023
|
Mr . NGAMLUN GUITE
|
2004005WL000984
|
Mr . NGAMLUN GUITE
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152426
|
|
NGAMLUN GUITE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Moreh
|
MN-04-005-110-001/6514
()
|
2004005000NRG24181120230068196
|
18/11/2023
|
Mr . NGAMLUN GUITE
|
2004005WL000984
|
Mr . NGAMLUN GUITE
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152425
|
|
NGAMLUN GUITE
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Moreh
|
MN-04-005-110-001/6520
()
|
2004005000NRG24181120230068213
|
18/11/2023
|
Paolamsang Vaiphei
|
2004005WL000984
|
Paolamsang Vaiphei
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152268
|
|
PAOLAMSANG VAIPHEI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
Moreh
|
MN-04-005-110-001/6520
()
|
2004005000NRG24181120230068212
|
18/11/2023
|
Paolamsang Vaiphei
|
2004005WL000984
|
Paolamsang Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152267
|
|
PAOLAMSANG VAIPHEI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
Moreh
|
MN-04-005-110-001/6520
()
|
2004005000NRG24181120230068211
|
18/11/2023
|
Paolamsang Vaiphei
|
2004005WL000984
|
Paolamsang Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152266
|
|
PAOLAMSANG VAIPHEI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
Moreh
|
MN-04-005-110-001/6527
()
|
2004005000NRG24181120230068231
|
18/11/2023
|
Lhingneineng Haokip
|
2004005WL000984
|
Lhingneineng Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152418
|
|
MISS LHINGNEINENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Moreh
|
MN-04-005-110-001/6527
()
|
2004005000NRG24181120230068230
|
18/11/2023
|
Lhingneineng Haokip
|
2004005WL000984
|
Lhingneineng Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152417
|
|
MISS LHINGNEINENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Moreh
|
MN-04-005-110-001/6527
()
|
2004005000NRG24181120230068229
|
18/11/2023
|
Lhingneineng Haokip
|
2004005WL000984
|
Lhingneineng Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152416
|
|
MISS LHINGNEINENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Moreh
|
MN-04-005-110-001/6528
()
|
2004005000NRG24181120230068234
|
18/11/2023
|
Seingam lupho
|
2004005WL000984
|
Seingam lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152394
|
|
MR SEINGAM LUPHO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Moreh
|
MN-04-005-110-001/6528
()
|
2004005000NRG24181120230068233
|
18/11/2023
|
Seingam lupho
|
2004005WL000984
|
Seingam lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152393
|
|
MR SEINGAM LUPHO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Moreh
|
MN-04-005-110-001/6528
()
|
2004005000NRG24181120230068232
|
18/11/2023
|
Seingam lupho
|
2004005WL000984
|
Seingam lupho
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152392
|
|
MR SEINGAM LUPHO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Moreh
|
MN-04-005-110-001/6537
()
|
2004005000NRG24181120230068252
|
18/11/2023
|
Lutkholal Vaiphei
|
2004005WL000984
|
Lutkholal Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152421
|
|
MR LUTKHOLAL VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Moreh
|
MN-04-005-110-001/6537
()
|
2004005000NRG24181120230068251
|
18/11/2023
|
Lutkholal Vaiphei
|
2004005WL000984
|
Lutkholal Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152420
|
|
MR LUTKHOLAL VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Moreh
|
MN-04-005-110-001/6537
()
|
2004005000NRG24181120230068250
|
18/11/2023
|
Lutkholal Vaiphei
|
2004005WL000984
|
Lutkholal Vaiphei
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152419
|
|
MR LUTKHOLAL VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Moreh
|
MN-04-005-110-001/6540
()
|
2004005000NRG24181120230068258
|
18/11/2023
|
Nengneikim Lupho
|
2004005WL000984
|
Nengneikim Lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152355
|
|
MS NENGNEIKIM LUPHO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Moreh
|
MN-04-005-110-001/6540
()
|
2004005000NRG24181120230068257
|
18/11/2023
|
Nengneikim Lupho
|
2004005WL000984
|
Nengneikim Lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152354
|
|
MS NENGNEIKIM LUPHO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Moreh
|
MN-04-005-110-001/6540
()
|
2004005000NRG24181120230068256
|
18/11/2023
|
Nengneikim Lupho
|
2004005WL000984
|
Nengneikim Lupho
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152353
|
|
MS NENGNEIKIM LUPHO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Moreh
|
MN-04-005-110-001/6542
()
|
2004005000NRG24181120230068261
|
18/11/2023
|
Hoikholhing Baite
|
2004005WL000984
|
Hoikholhing Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152247
|
|
MRS HOLKHOLHING BAITE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Moreh
|
MN-04-005-110-001/6542
()
|
2004005000NRG24181120230068260
|
18/11/2023
|
Hoikholhing Baite
|
2004005WL000984
|
Hoikholhing Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152246
|
|
MRS HOLKHOLHING BAITE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Moreh
|
MN-04-005-110-001/6542
()
|
2004005000NRG24181120230068259
|
18/11/2023
|
Hoikholhing Baite
|
2004005WL000984
|
Hoikholhing Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152245
|
|
MRS HOLKHOLHING BAITE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Moreh
|
MN-04-005-110-001/6543
()
|
2004005000NRG24181120230068264
|
18/11/2023
|
Khamminlun Haokip
|
2004005WL000984
|
Khamminlun Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152382
|
|
KHAMMINLUN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Moreh
|
MN-04-005-110-001/6543
()
|
2004005000NRG24181120230068263
|
18/11/2023
|
Khamminlun Haokip
|
2004005WL000984
|
Khamminlun Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152381
|
|
KHAMMINLUN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Moreh
|
MN-04-005-110-001/6543
()
|
2004005000NRG24181120230068262
|
18/11/2023
|
Khamminlun Haokip
|
2004005WL000984
|
Khamminlun Haokip
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152380
|
|
KHAMMINLUN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Moreh
|
MN-04-005-110-001/6550
()
|
2004005000NRG24181120230068282
|
18/11/2023
|
JAMSEI HAOKIP
|
2004005WL000984
|
JAMSEI HAOKIP
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152436
|
|
MR JAMSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Moreh
|
MN-04-005-110-001/6550
()
|
2004005000NRG24181120230068281
|
18/11/2023
|
JAMSEI HAOKIP
|
2004005WL000984
|
JAMSEI HAOKIP
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152435
|
|
MR JAMSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Moreh
|
MN-04-005-110-001/6550
()
|
2004005000NRG24181120230068280
|
18/11/2023
|
JAMSEI HAOKIP
|
2004005WL000984
|
JAMSEI HAOKIP
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152434
|
|
MR JAMSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Moreh
|
MN-04-005-110-001/6552
()
|
2004005000NRG24181120230068285
|
18/11/2023
|
Sonmang Touthang
|
2004005WL000984
|
Sonmang Touthang
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152346
|
|
MR SONMANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
209
|
Moreh
|
MN-04-005-110-001/6552
()
|
2004005000NRG24181120230068284
|
18/11/2023
|
Sonmang Touthang
|
2004005WL000984
|
Sonmang Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152345
|
|
MR SONMANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
210
|
Moreh
|
MN-04-005-110-001/6552
()
|
2004005000NRG24181120230068283
|
18/11/2023
|
Sonmang Touthang
|
2004005WL000984
|
Sonmang Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152344
|
|
MR SONMANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
211
|
Moreh
|
MN-04-005-110-001/6566
()
|
2004005000NRG24181120230068318
|
18/11/2023
|
Thanglet Lupho
|
2004005WL000984
|
Thanglet Lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152391
|
|
THANGLET LUPHO
|
UCO BANK(607066)
|
|
212
|
Moreh
|
MN-04-005-110-001/6566
()
|
2004005000NRG24181120230068317
|
18/11/2023
|
Thanglet Lupho
|
2004005WL000984
|
Thanglet Lupho
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152390
|
|
THANGLET LUPHO
|
UCO BANK(607066)
|
|
213
|
Moreh
|
MN-04-005-110-001/6566
()
|
2004005000NRG24181120230068316
|
18/11/2023
|
Thanglet Lupho
|
2004005WL000984
|
Thanglet Lupho
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152389
|
|
THANGLET LUPHO
|
UCO BANK(607066)
|
|
214
|
Moreh
|
MN-04-005-110-001/6577
()
|
2004005000NRG24181120230068333
|
18/11/2023
|
Letminlun Touthang
|
2004005WL000984
|
Letminlun Touthang
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152415
|
|
MR LETMINLUN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
215
|
Moreh
|
MN-04-005-110-001/6577
()
|
2004005000NRG24181120230068332
|
18/11/2023
|
Letminlun Touthang
|
2004005WL000984
|
Letminlun Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152414
|
|
MR LETMINLUN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
216
|
Moreh
|
MN-04-005-110-001/6577
()
|
2004005000NRG24181120230068331
|
18/11/2023
|
Letminlun Touthang
|
2004005WL000984
|
Letminlun Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152413
|
|
MR LETMINLUN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
217
|
Moreh
|
MN-04-005-110-001/8411
()
|
2004005000NRG24181120230068339
|
18/11/2023
|
Mr . DOUKHOJAM BAITE
|
2004005WL000984
|
Mr . DOUKHOJAM BAITE
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152349
|
|
MR DOUKHOJAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Moreh
|
MN-04-005-110-001/8411
()
|
2004005000NRG24181120230068338
|
18/11/2023
|
Mr . DOUKHOJAM BAITE
|
2004005WL000984
|
Mr . DOUKHOJAM BAITE
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152348
|
|
MR DOUKHOJAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Moreh
|
MN-04-005-110-001/8411
()
|
2004005000NRG24181120230068337
|
18/11/2023
|
Mr . DOUKHOJAM BAITE
|
2004005WL000984
|
Mr . DOUKHOJAM BAITE
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152347
|
|
MR DOUKHOJAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166400
|
166400
|
|
|
|
|
|
|
|
|
220
|
Moreh
|
MN-04-005-110-001/6421
()
|
2004005000NRG24181120230067964
|
18/11/2023
|
Jamsei Lupho
|
2004005WL000984
|
Jamsei Lupho
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152286
|
|
JAMSEI LUPHO
|
UCO BANK(607066)
|
|
221
|
Moreh
|
MN-04-005-110-001/6421
()
|
2004005000NRG24181120230067963
|
18/11/2023
|
Jamsei Lupho
|
2004005WL000984
|
Jamsei Lupho
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152285
|
|
JAMSEI LUPHO
|
UCO BANK(607066)
|
|
222
|
Moreh
|
MN-04-005-110-001/6421
()
|
2004005000NRG24181120230067962
|
18/11/2023
|
Jamsei Lupho
|
2004005WL000984
|
Jamsei Lupho
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152284
|
|
JAMSEI LUPHO
|
UCO BANK(607066)
|
|
223
|
Moreh
|
MN-04-005-110-001/6424
()
|
2004005000NRG24181120230067970
|
18/11/2023
|
Nengkhokim Lupho
|
2004005WL000984
|
Nengkhokim Lupho
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152328
|
|
NENGKHOKIM LUPHO
|
UCO BANK(607066)
|
|
224
|
Moreh
|
MN-04-005-110-001/6424
()
|
2004005000NRG24181120230067969
|
18/11/2023
|
Nengkhokim Lupho
|
2004005WL000984
|
Nengkhokim Lupho
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152327
|
|
NENGKHOKIM LUPHO
|
UCO BANK(607066)
|
|
225
|
Moreh
|
MN-04-005-110-001/6424
()
|
2004005000NRG24181120230067968
|
18/11/2023
|
Nengkhokim Lupho
|
2004005WL000984
|
Nengkhokim Lupho
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152326
|
|
NENGKHOKIM LUPHO
|
UCO BANK(607066)
|
|
226
|
Moreh
|
MN-04-005-110-001/6428
()
|
2004005000NRG24181120230067982
|
18/11/2023
|
Jangkhosei Haokip
|
2004005WL000984
|
Jangkhosei Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152277
|
|
JANGKHOSEI HAOKIP
|
UCO BANK(607066)
|
|
227
|
Moreh
|
MN-04-005-110-001/6428
()
|
2004005000NRG24181120230067981
|
18/11/2023
|
Jangkhosei Haokip
|
2004005WL000984
|
Jangkhosei Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152276
|
|
JANGKHOSEI HAOKIP
|
UCO BANK(607066)
|
|
228
|
Moreh
|
MN-04-005-110-001/6428
()
|
2004005000NRG24181120230067980
|
18/11/2023
|
Jangkhosei Haokip
|
2004005WL000984
|
Jangkhosei Haokip
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152275
|
|
JANGKHOSEI HAOKIP
|
UCO BANK(607066)
|
|
229
|
Moreh
|
MN-04-005-110-001/6435
()
|
2004005000NRG24181120230068000
|
18/11/2023
|
Jamkholal Baite
|
2004005WL000984
|
Jamkholal Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152292
|
|
JAMKHOLAL BAITE
|
UCO BANK(607066)
|
|
230
|
Moreh
|
MN-04-005-110-001/6435
()
|
2004005000NRG24181120230067999
|
18/11/2023
|
Jamkholal Baite
|
2004005WL000984
|
Jamkholal Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152291
|
|
JAMKHOLAL BAITE
|
UCO BANK(607066)
|
|
231
|
Moreh
|
MN-04-005-110-001/6435
()
|
2004005000NRG24181120230067998
|
18/11/2023
|
Jamkholal Baite
|
2004005WL000984
|
Jamkholal Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152290
|
|
JAMKHOLAL BAITE
|
UCO BANK(607066)
|
|
232
|
Moreh
|
MN-04-005-110-001/6453
()
|
2004005000NRG24181120230068048
|
18/11/2023
|
Lamneikim Haokip
|
2004005WL000984
|
Lamneikim Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152298
|
|
LAMNEIKIM HAOKIP
|
UCO BANK(607066)
|
|
233
|
Moreh
|
MN-04-005-110-001/6453
()
|
2004005000NRG24181120230068047
|
18/11/2023
|
Lamneikim Haokip
|
2004005WL000984
|
Lamneikim Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152297
|
|
LAMNEIKIM HAOKIP
|
UCO BANK(607066)
|
|
234
|
Moreh
|
MN-04-005-110-001/6453
()
|
2004005000NRG24181120230068046
|
18/11/2023
|
Lamneikim Haokip
|
2004005WL000984
|
Lamneikim Haokip
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152296
|
|
LAMNEIKIM HAOKIP
|
UCO BANK(607066)
|
|
235
|
Moreh
|
MN-04-005-110-001/6463
()
|
2004005000NRG24181120230068075
|
18/11/2023
|
Sokhothang Lupho
|
2004005WL000984
|
Sokhothang Lupho
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152283
|
|
SOKHOTHANG LUPHO
|
UCO BANK(607066)
|
|
236
|
Moreh
|
MN-04-005-110-001/6463
()
|
2004005000NRG24181120230068074
|
18/11/2023
|
Sokhothang Lupho
|
2004005WL000984
|
Sokhothang Lupho
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152282
|
|
SOKHOTHANG LUPHO
|
UCO BANK(607066)
|
|
237
|
Moreh
|
MN-04-005-110-001/6463
()
|
2004005000NRG24181120230068073
|
18/11/2023
|
Sokhothang Lupho
|
2004005WL000984
|
Sokhothang Lupho
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152281
|
|
SOKHOTHANG LUPHO
|
UCO BANK(607066)
|
|
238
|
Moreh
|
MN-04-005-110-001/6464
()
|
2004005000NRG24181120230068078
|
18/11/2023
|
Chinneithem Baite
|
2004005WL000984
|
Chinneithem Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152316
|
|
CHINNEITHEM BAITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Moreh
|
MN-04-005-110-001/6464
()
|
2004005000NRG24181120230068077
|
18/11/2023
|
Chinneithem Baite
|
2004005WL000984
|
Chinneithem Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152315
|
|
CHINNEITHEM BAITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Moreh
|
MN-04-005-110-001/6464
()
|
2004005000NRG24181120230068076
|
18/11/2023
|
Chinneithem Baite
|
2004005WL000984
|
Chinneithem Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152314
|
|
CHINNEITHEM BAITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Moreh
|
MN-04-005-110-001/6465
()
|
2004005000NRG24181120230068081
|
18/11/2023
|
Kaithang Kipgen
|
2004005WL000984
|
Kaithang Kipgen
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152319
|
|
KAITHANG KIPGEN
|
UCO BANK(607066)
|
|
242
|
Moreh
|
MN-04-005-110-001/6465
()
|
2004005000NRG24181120230068080
|
18/11/2023
|
Kaithang Kipgen
|
2004005WL000984
|
Kaithang Kipgen
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152318
|
|
KAITHANG KIPGEN
|
UCO BANK(607066)
|
|
243
|
Moreh
|
MN-04-005-110-001/6465
()
|
2004005000NRG24181120230068079
|
18/11/2023
|
Kaithang Kipgen
|
2004005WL000984
|
Kaithang Kipgen
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152317
|
|
KAITHANG KIPGEN
|
UCO BANK(607066)
|
|
244
|
Moreh
|
MN-04-005-110-001/6473
()
|
2004005000NRG24181120230068099
|
18/11/2023
|
Marina Tinngeineng Haokip
|
2004005WL000984
|
Marina Tinngeineng Haokip
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152307
|
|
MARINA TINNGEINENG HAOKIP
|
UCO BANK(607066)
|
|
245
|
Moreh
|
MN-04-005-110-001/6473
()
|
2004005000NRG24181120230068098
|
18/11/2023
|
Marina Tinngeineng Haokip
|
2004005WL000984
|
Marina Tinngeineng Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152306
|
|
MARINA TINNGEINENG HAOKIP
|
UCO BANK(607066)
|
|
246
|
Moreh
|
MN-04-005-110-001/6473
()
|
2004005000NRG24181120230068097
|
18/11/2023
|
Marina Tinngeineng Haokip
|
2004005WL000984
|
Marina Tinngeineng Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152305
|
|
MARINA TINNGEINENG HAOKIP
|
UCO BANK(607066)
|
|
247
|
Moreh
|
MN-04-005-110-001/6474
()
|
2004005000NRG24181120230068102
|
18/11/2023
|
Sh. Hoijaneng
|
2004005WL000984
|
Sh. Hoijaneng
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152343
|
|
SH HOIJANENG
|
MANIPUR RURAL BANK(607062)
|
|
248
|
Moreh
|
MN-04-005-110-001/6474
()
|
2004005000NRG24181120230068101
|
18/11/2023
|
Sh. Hoijaneng
|
2004005WL000984
|
Sh. Hoijaneng
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152342
|
|
SH HOIJANENG
|
MANIPUR RURAL BANK(607062)
|
|
249
|
Moreh
|
MN-04-005-110-001/6474
()
|
2004005000NRG24181120230068100
|
18/11/2023
|
Sh. Hoijaneng
|
2004005WL000984
|
Sh. Hoijaneng
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152341
|
|
SH HOIJANENG
|
MANIPUR RURAL BANK(607062)
|
|
250
|
Moreh
|
MN-04-005-110-001/6478
()
|
2004005000NRG24181120230068114
|
18/11/2023
|
Jamsei Baite
|
2004005WL000984
|
Jamsei Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152334
|
|
JAMSEI BAITE
|
UCO BANK(607066)
|
|
251
|
Moreh
|
MN-04-005-110-001/6478
()
|
2004005000NRG24181120230068113
|
18/11/2023
|
Jamsei Baite
|
2004005WL000984
|
Jamsei Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152333
|
|
JAMSEI BAITE
|
UCO BANK(607066)
|
|
252
|
Moreh
|
MN-04-005-110-001/6478
()
|
2004005000NRG24181120230068112
|
18/11/2023
|
Jamsei Baite
|
2004005WL000984
|
Jamsei Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152332
|
|
JAMSEI BAITE
|
UCO BANK(607066)
|
|
253
|
Moreh
|
MN-04-005-110-001/6492
()
|
2004005000NRG24181120230068138
|
18/11/2023
|
Onkholet
|
2004005WL000984
|
Onkholet
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152313
|
|
ONKHOLET
|
UCO BANK(607066)
|
|
254
|
Moreh
|
MN-04-005-110-001/6492
()
|
2004005000NRG24181120230068137
|
18/11/2023
|
Onkholet
|
2004005WL000984
|
Onkholet
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152312
|
|
ONKHOLET
|
UCO BANK(607066)
|
|
255
|
Moreh
|
MN-04-005-110-001/6492
()
|
2004005000NRG24181120230068136
|
18/11/2023
|
Onkholet
|
2004005WL000984
|
Onkholet
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152311
|
|
ONKHOLET
|
UCO BANK(607066)
|
|
256
|
Moreh
|
MN-04-005-110-001/6495
()
|
2004005000NRG24181120230068142
|
18/11/2023
|
Veineikim Lhungdim
|
2004005WL000984
|
Veineikim Lhungdim
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152293
|
|
VEINEIKIM LHUNGDIM
|
UCO BANK(607066)
|
|
257
|
Moreh
|
MN-04-005-110-001/6495
()
|
2004005000NRG24181120230068143
|
18/11/2023
|
Veineikim Lhungdim
|
2004005WL000984
|
Veineikim Lhungdim
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152294
|
|
VEINEIKIM LHUNGDIM
|
UCO BANK(607066)
|
|
258
|
Moreh
|
MN-04-005-110-001/6495
()
|
2004005000NRG24181120230068144
|
18/11/2023
|
Veineikim Lhungdim
|
2004005WL000984
|
Veineikim Lhungdim
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152295
|
|
VEINEIKIM LHUNGDIM
|
UCO BANK(607066)
|
|
259
|
Moreh
|
MN-04-005-110-001/6496
()
|
2004005000NRG24181120230068145
|
18/11/2023
|
Ngamjang Mate
|
2004005WL000984
|
Ngamjang Mate
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152278
|
|
NGAMJANG MATE
|
UCO BANK(607066)
|
|
260
|
Moreh
|
MN-04-005-110-001/6496
()
|
2004005000NRG24181120230068146
|
18/11/2023
|
Ngamjang Mate
|
2004005WL000984
|
Ngamjang Mate
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152279
|
|
NGAMJANG MATE
|
UCO BANK(607066)
|
|
261
|
Moreh
|
MN-04-005-110-001/6496
()
|
2004005000NRG24181120230068147
|
18/11/2023
|
Ngamjang Mate
|
2004005WL000984
|
Ngamjang Mate
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152280
|
|
NGAMJANG MATE
|
UCO BANK(607066)
|
|
262
|
Moreh
|
MN-04-005-110-001/6497
()
|
2004005000NRG24181120230068148
|
18/11/2023
|
Sokhogin Baite
|
2004005WL000984
|
Sokhogin Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152335
|
|
SOKHOGIN BAITE
|
UCO BANK(607066)
|
|
263
|
Moreh
|
MN-04-005-110-001/6497
()
|
2004005000NRG24181120230068149
|
18/11/2023
|
Sokhogin Baite
|
2004005WL000984
|
Sokhogin Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152336
|
|
SOKHOGIN BAITE
|
UCO BANK(607066)
|
|
264
|
Moreh
|
MN-04-005-110-001/6497
()
|
2004005000NRG24181120230068150
|
18/11/2023
|
Sokhogin Baite
|
2004005WL000984
|
Sokhogin Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152337
|
|
SOKHOGIN BAITE
|
UCO BANK(607066)
|
|
265
|
Moreh
|
MN-04-005-110-001/6502
()
|
2004005000NRG24181120230068165
|
18/11/2023
|
Lhunkhokai Lupho
|
2004005WL000984
|
Lhunkhokai Lupho
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152289
|
|
LHUNKHOKAI LUPHO
|
UCO BANK(607066)
|
|
266
|
Moreh
|
MN-04-005-110-001/6502
()
|
2004005000NRG24181120230068164
|
18/11/2023
|
Lhunkhokai Lupho
|
2004005WL000984
|
Lhunkhokai Lupho
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152288
|
|
LHUNKHOKAI LUPHO
|
UCO BANK(607066)
|
|
267
|
Moreh
|
MN-04-005-110-001/6502
()
|
2004005000NRG24181120230068163
|
18/11/2023
|
Lhunkhokai Lupho
|
2004005WL000984
|
Lhunkhokai Lupho
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152287
|
|
LHUNKHOKAI LUPHO
|
UCO BANK(607066)
|
|
268
|
Moreh
|
MN-04-005-110-001/6504
()
|
2004005000NRG24181120230068171
|
18/11/2023
|
Haokholet Vaiphei
|
2004005WL000984
|
Haokholet Vaiphei
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152331
|
|
HAOKHOLET VAIPHEI
|
UCO BANK(607066)
|
|
269
|
Moreh
|
MN-04-005-110-001/6504
()
|
2004005000NRG24181120230068170
|
18/11/2023
|
Haokholet Vaiphei
|
2004005WL000984
|
Haokholet Vaiphei
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152330
|
|
HAOKHOLET VAIPHEI
|
UCO BANK(607066)
|
|
270
|
Moreh
|
MN-04-005-110-001/6504
()
|
2004005000NRG24181120230068169
|
18/11/2023
|
Haokholet Vaiphei
|
2004005WL000984
|
Haokholet Vaiphei
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152329
|
|
HAOKHOLET VAIPHEI
|
UCO BANK(607066)
|
|
271
|
Moreh
|
MN-04-005-110-001/6510
()
|
2004005000NRG24181120230068189
|
18/11/2023
|
Nengneilhing Haokip
|
2004005WL000984
|
Nengneilhing Haokip
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152274
|
|
NENGNEILHING HAOKIP
|
UCO BANK(607066)
|
|
272
|
Moreh
|
MN-04-005-110-001/6510
()
|
2004005000NRG24181120230068188
|
18/11/2023
|
Nengneilhing Haokip
|
2004005WL000984
|
Nengneilhing Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152273
|
|
NENGNEILHING HAOKIP
|
UCO BANK(607066)
|
|
273
|
Moreh
|
MN-04-005-110-001/6510
()
|
2004005000NRG24181120230068187
|
18/11/2023
|
Nengneilhing Haokip
|
2004005WL000984
|
Nengneilhing Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152272
|
|
NENGNEILHING HAOKIP
|
UCO BANK(607066)
|
|
274
|
Moreh
|
MN-04-005-110-001/6515
()
|
2004005000NRG24181120230068201
|
18/11/2023
|
Nengneihoi Touthang
|
2004005WL000984
|
Nengneihoi Touthang
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152301
|
|
NENGNEIHOI TOUTHANG
|
UCO BANK(607066)
|
|
275
|
Moreh
|
MN-04-005-110-001/6515
()
|
2004005000NRG24181120230068200
|
18/11/2023
|
Nengneihoi Touthang
|
2004005WL000984
|
Nengneihoi Touthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152300
|
|
NENGNEIHOI TOUTHANG
|
UCO BANK(607066)
|
|
276
|
Moreh
|
MN-04-005-110-001/6515
()
|
2004005000NRG24181120230068199
|
18/11/2023
|
Nengneihoi Touthang
|
2004005WL000984
|
Nengneihoi Touthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152299
|
|
NENGNEIHOI TOUTHANG
|
UCO BANK(607066)
|
|
277
|
Moreh
|
MN-04-005-110-001/6521
()
|
2004005000NRG24181120230068216
|
18/11/2023
|
Lhunsong Bate
|
2004005WL000984
|
Lhunsong Bate
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152322
|
|
LHUNSONG BAITE
|
UCO BANK(607066)
|
|
278
|
Moreh
|
MN-04-005-110-001/6521
()
|
2004005000NRG24181120230068215
|
18/11/2023
|
Lhunsong Bate
|
2004005WL000984
|
Lhunsong Bate
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152321
|
|
LHUNSONG BAITE
|
UCO BANK(607066)
|
|
279
|
Moreh
|
MN-04-005-110-001/6521
()
|
2004005000NRG24181120230068214
|
18/11/2023
|
Lhunsong Bate
|
2004005WL000984
|
Lhunsong Bate
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152320
|
|
LHUNSONG BAITE
|
UCO BANK(607066)
|
|
280
|
Moreh
|
MN-04-005-110-001/6538
()
|
2004005000NRG24181120230068255
|
18/11/2023
|
Chungpao Haokip
|
2004005WL000984
|
Chungpao Haokip
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152304
|
|
CHUNGPAO HAOKIP
|
UCO BANK(607066)
|
|
281
|
Moreh
|
MN-04-005-110-001/6538
()
|
2004005000NRG24181120230068254
|
18/11/2023
|
Chungpao Haokip
|
2004005WL000984
|
Chungpao Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152303
|
|
CHUNGPAO HAOKIP
|
UCO BANK(607066)
|
|
282
|
Moreh
|
MN-04-005-110-001/6538
()
|
2004005000NRG24181120230068253
|
18/11/2023
|
Chungpao Haokip
|
2004005WL000984
|
Chungpao Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152302
|
|
CHUNGPAO HAOKIP
|
UCO BANK(607066)
|
|
283
|
Moreh
|
MN-04-005-110-001/6545
()
|
2004005000NRG24181120230068270
|
18/11/2023
|
Doujangam Baite
|
2004005WL000984
|
Doujangam Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152340
|
|
DOUJANGAM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Moreh
|
MN-04-005-110-001/6545
()
|
2004005000NRG24181120230068269
|
18/11/2023
|
Doujangam Baite
|
2004005WL000984
|
Doujangam Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152339
|
|
DOUJANGAM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Moreh
|
MN-04-005-110-001/6545
()
|
2004005000NRG24181120230068268
|
18/11/2023
|
Doujangam Baite
|
2004005WL000984
|
Doujangam Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152338
|
|
DOUJANGAM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Moreh
|
MN-04-005-110-001/6560
()
|
2004005000NRG24181120230068303
|
18/11/2023
|
Thengkhopao Haokip
|
2004005WL000984
|
Thengkhopao Haokip
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152310
|
|
Mr. THENGKHOPAO HAOKIP
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
287
|
Moreh
|
MN-04-005-110-001/6560
()
|
2004005000NRG24181120230068302
|
18/11/2023
|
Thengkhopao Haokip
|
2004005WL000984
|
Thengkhopao Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152309
|
|
Mr. THENGKHOPAO HAOKIP
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
288
|
Moreh
|
MN-04-005-110-001/6560
()
|
2004005000NRG24181120230068301
|
18/11/2023
|
Thengkhopao Haokip
|
2004005WL000984
|
Thengkhopao Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152308
|
|
Mr. THENGKHOPAO HAOKIP
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
289
|
Moreh
|
MN-04-005-110-001/6564
()
|
2004005000NRG24181120230068315
|
18/11/2023
|
Letkholal Baite
|
2004005WL000984
|
Letkholal Baite
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
20/11/2023
|
|
7854152325
|
|
LETKHOLAL BAITE
|
UCO BANK(607066)
|
|
290
|
Moreh
|
MN-04-005-110-001/6564
()
|
2004005000NRG24181120230068314
|
18/11/2023
|
Letkholal Baite
|
2004005WL000984
|
Letkholal Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152324
|
|
LETKHOLAL BAITE
|
UCO BANK(607066)
|
|
291
|
Moreh
|
MN-04-005-110-001/6564
()
|
2004005000NRG24181120230068313
|
18/11/2023
|
Letkholal Baite
|
2004005WL000984
|
Letkholal Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
20/11/2023
|
|
7854152323
|
|
LETKHOLAL BAITE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403520
|
403520
|
|
|
|
|
|
|
|