Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:58 PM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_180923APB_FTO_11061
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-04-005-107-001/6087
() 		2004005000NRG24180920230027585 18/09/2023 Holngam Lhungdim Kuki 2004005WL000377 Holngam Lhungdim Kuki 00078 CNRB0004768 1300 1300 Processed 19/09/2023 5756077828 HOLNGAM LHUNGDIM KUKI HDFC BANK LTD(607152)
2 Moreh MN-04-005-107-001/6087
() 		2004005000NRG24180920230027584 18/09/2023 Holngam Lhungdim Kuki 2004005WL000377 Holngam Lhungdim Kuki 00078 CNRB0004768 1300 1300 Processed 19/09/2023 5756077827 HOLNGAM LHUNGDIM KUKI HDFC BANK LTD(607152)
SubTotal 2600 2600
3 Moreh MN-04-005-107-001/6047
() 		2004005000NRG24180920230027536 18/09/2023 Holsei Mate 2004005WL000377 Holsei Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077518 HOLSEI MATE UCO BANK(607066)
4 Moreh MN-04-005-107-001/6047
() 		2004005000NRG24180920230027535 18/09/2023 Holsei Mate 2004005WL000377 Holsei Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077517 HOLSEI MATE UCO BANK(607066)
5 Moreh MN-04-005-107-001/6049
() 		2004005000NRG24180920230027540 18/09/2023 Neikhochong Khongsai 2004005WL000377 Neikhochong Khongsai 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077502 NEIKHOCHONG KHONGSAI PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-107-001/6049
() 		2004005000NRG24180920230027539 18/09/2023 Neikhochong Khongsai 2004005WL000377 Neikhochong Khongsai 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077501 NEIKHOCHONG KHONGSAI PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-107-001/6050
() 		2004005000NRG24180920230027542 18/09/2023 Chichin Gangte 2004005WL000377 Chichin Gangte 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077512 MRS CHICHIN GANGTE STATE BANK OF INDIA(508548)
8 Moreh MN-04-005-107-001/6050
() 		2004005000NRG24180920230027541 18/09/2023 Chichin Gangte 2004005WL000377 Chichin Gangte 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077511 MRS CHICHIN GANGTE STATE BANK OF INDIA(508548)
9 Moreh MN-04-005-107-001/6051
() 		2004005000NRG24180920230027544 18/09/2023 Thangtong Baite 2004005WL000377 Thangtong Baite 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077488 THANGTONG BAITE PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-107-001/6051
() 		2004005000NRG24180920230027543 18/09/2023 Thangtong Baite 2004005WL000377 Thangtong Baite 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077487 THANGTONG BAITE PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-107-001/6054
() 		2004005000NRG24180920230027548 18/09/2023 Lamchon Kuki 2004005WL000377 Lamchon Kuki 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077456 LAMCHON KUKI PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-107-001/6054
() 		2004005000NRG24180920230027547 18/09/2023 Lamchon Kuki 2004005WL000377 Lamchon Kuki 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077455 LAMCHON KUKI PUNJAB NATIONAL BANK(508568)
13 Moreh MN-04-005-107-001/6059
() 		2004005000NRG24180920230027554 18/09/2023 Lamhoi Haokip 2004005WL000377 Lamhoi Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077530 MRS LAMKHOLHING STATE BANK OF INDIA(508548)
14 Moreh MN-04-005-107-001/6059
() 		2004005000NRG24180920230027553 18/09/2023 Lamhoi Haokip 2004005WL000377 Lamhoi Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077529 MRS LAMKHOLHING STATE BANK OF INDIA(508548)
15 Moreh MN-04-005-107-001/6061
() 		2004005000NRG24180920230027557 18/09/2023 Lalam Mate 2004005WL000377 Lalam Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077490 LALAM MATE PUNJAB NATIONAL BANK(508568)
16 Moreh MN-04-005-107-001/6061
() 		2004005000NRG24180920230027556 18/09/2023 Lalam Mate 2004005WL000377 Lalam Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077489 LALAM MATE PUNJAB NATIONAL BANK(508568)
17 Moreh MN-04-005-107-001/6071
() 		2004005000NRG24180920230027567 18/09/2023 Thenlhing Haokip 2004005WL000377 Thenlhing Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077496 THENLHING HAOKIP PUNJAB NATIONAL BANK(508568)
18 Moreh MN-04-005-107-001/6071
() 		2004005000NRG24180920230027566 18/09/2023 Thenlhing Haokip 2004005WL000377 Thenlhing Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077495 THENLHING HAOKIP PUNJAB NATIONAL BANK(508568)
19 Moreh MN-04-005-107-001/6088
() 		2004005000NRG24180920230027587 18/09/2023 M Lucy Lamkhohoi Haokip 2004005WL000377 M Lucy Lamkhohoi Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077480 M LUCY LAMKHOHOI HAOKIP PUNJAB NATIONAL BANK(508568)
20 Moreh MN-04-005-107-001/6088
() 		2004005000NRG24180920230027586 18/09/2023 M Lucy Lamkhohoi Haokip 2004005WL000377 M Lucy Lamkhohoi Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077479 M LUCY LAMKHOHOI HAOKIP PUNJAB NATIONAL BANK(508568)
21 Moreh MN-04-005-107-001/6096
() 		2004005000NRG24180920230027593 18/09/2023 Thenkholal Haokip 2004005WL000377 Thenkholal Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077464 THENKHOLAL HAOKIP UCO BANK(607066)
22 Moreh MN-04-005-107-001/6096
() 		2004005000NRG24180920230027592 18/09/2023 Thenkholal Haokip 2004005WL000377 Thenkholal Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077463 THENKHOLAL HAOKIP UCO BANK(607066)
23 Moreh MN-04-005-107-001/6102
() 		2004005000NRG24180920230027597 18/09/2023 Nemlhei Haokip 2004005WL000377 Nemlhei Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077474 NEMJALHEI HAOKIP PUNJAB NATIONAL BANK(508568)
24 Moreh MN-04-005-107-001/6102
() 		2004005000NRG24180920230027596 18/09/2023 Nemlhei Haokip 2004005WL000377 Nemlhei Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077473 NEMJALHEI HAOKIP PUNJAB NATIONAL BANK(508568)
25 Moreh MN-04-005-107-001/6112
() 		2004005000NRG24180920230027609 18/09/2023 S. T. Lamchin Vaiphei 2004005WL000377 S. T. Lamchin Vaiphei 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077466 LAMCHIN VAIPHEI PUNJAB NATIONAL BANK(508568)
26 Moreh MN-04-005-107-001/6112
() 		2004005000NRG24180920230027608 18/09/2023 S. T. Lamchin Vaiphei 2004005WL000377 S. T. Lamchin Vaiphei 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077465 LAMCHIN VAIPHEI PUNJAB NATIONAL BANK(508568)
27 Moreh MN-04-005-107-001/6128
() 		2004005000NRG24180920230027629 18/09/2023 Heluk Vaiphei 2004005WL000377 Heluk Vaiphei 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077542 HELUK VAIPHEI PUNJAB NATIONAL BANK(508568)
28 Moreh MN-04-005-107-001/6128
() 		2004005000NRG24180920230027628 18/09/2023 Heluk Vaiphei 2004005WL000377 Heluk Vaiphei 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077541 HELUK VAIPHEI PUNJAB NATIONAL BANK(508568)
29 Moreh MN-04-005-107-001/6133
() 		2004005000NRG24180920230027633 18/09/2023 Deilam Chongloi 2004005WL000377 Deilam Chongloi 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077498 DEILAM CHONGLOI UCO BANK(607066)
30 Moreh MN-04-005-107-001/6133
() 		2004005000NRG24180920230027632 18/09/2023 Deilam Chongloi 2004005WL000377 Deilam Chongloi 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077497 DEILAM CHONGLOI UCO BANK(607066)
31 Moreh MN-04-005-107-001/6142
() 		2004005000NRG24180920230027647 18/09/2023 Henkholien Lhouvum 2004005WL000377 Henkholien Lhouvum 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077522 HENKHOLIEN LHOUVUM PUNJAB NATIONAL BANK(508568)
32 Moreh MN-04-005-107-001/6142
() 		2004005000NRG24180920230027646 18/09/2023 Henkholien Lhouvum 2004005WL000377 Henkholien Lhouvum 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077521 HENKHOLIEN LHOUVUM PUNJAB NATIONAL BANK(508568)
33 Moreh MN-04-005-107-001/6163
() 		2004005000NRG24180920230027675 18/09/2023 Jamkhongam Lupho 2004005WL000377 Jamkhongam Lupho 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077528 JAMKHONAM LUPHO PUNJAB NATIONAL BANK(508568)
34 Moreh MN-04-005-107-001/6163
() 		2004005000NRG24180920230027674 18/09/2023 Jamkhongam Lupho 2004005WL000377 Jamkhongam Lupho 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077527 JAMKHONAM LUPHO PUNJAB NATIONAL BANK(508568)
35 Moreh MN-04-005-107-001/6166
() 		2004005000NRG24180920230027679 18/09/2023 Jampu Touthang 2004005WL000377 Jampu Touthang 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077506 JAMPU TOUTHANG PUNJAB NATIONAL BANK(508568)
36 Moreh MN-04-005-107-001/6166
() 		2004005000NRG24180920230027678 18/09/2023 Jampu Touthang 2004005WL000377 Jampu Touthang 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077505 JAMPU TOUTHANG PUNJAB NATIONAL BANK(508568)
37 Moreh MN-04-005-107-001/6175
() 		2004005000NRG24180920230027693 18/09/2023 R. K. Dilipkumar Singh 2004005WL000377 R. K. Dilipkumar Singh 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077514 R K DILIP KUMAR SINGH PUNJAB NATIONAL BANK(508568)
38 Moreh MN-04-005-107-001/6175
() 		2004005000NRG24180920230027692 18/09/2023 R. K. Dilipkumar Singh 2004005WL000377 R. K. Dilipkumar Singh 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077513 R K DILIP KUMAR SINGH PUNJAB NATIONAL BANK(508568)
39 Moreh MN-04-005-107-001/6187
() 		2004005000NRG24180920230027714 18/09/2023 Doukholun Haokip 2004005WL000377 Doukholun Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077470 DOULUN HAOKIP PUNJAB NATIONAL BANK(508568)
40 Moreh MN-04-005-107-001/6187
() 		2004005000NRG24180920230027713 18/09/2023 Doukholun Haokip 2004005WL000377 Doukholun Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077469 DOULUN HAOKIP PUNJAB NATIONAL BANK(508568)
41 Moreh MN-04-005-107-001/6217
() 		2004005000NRG24180920230027763 18/09/2023 Nemjalam 2004005WL000377 Nemjalam 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077458 NENJALAM PUNJAB NATIONAL BANK(508568)
42 Moreh MN-04-005-107-001/6217
() 		2004005000NRG24180920230027762 18/09/2023 Nemjalam 2004005WL000377 Nemjalam 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077457 NENJALAM PUNJAB NATIONAL BANK(508568)
43 Moreh MN-04-005-107-001/6239
() 		2004005000NRG24180920230027794 18/09/2023 Vumgoulal Misao 2004005WL000377 Vumgoulal Misao 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077476 VUMGOULAL MISAO UCO BANK(607066)
44 Moreh MN-04-005-107-001/6239
() 		2004005000NRG24180920230027793 18/09/2023 Vumgoulal Misao 2004005WL000377 Vumgoulal Misao 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077475 VUMGOULAL MISAO UCO BANK(607066)
45 Moreh MN-04-005-107-001/6242
() 		2004005000NRG24180920230027800 18/09/2023 Nemkhochin Haokip 2004005WL000377 Nemkhochin Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077504 NEMKHOCHIN HAOKIP PUNJAB NATIONAL BANK(508568)
46 Moreh MN-04-005-107-001/6242
() 		2004005000NRG24180920230027799 18/09/2023 Nemkhochin Haokip 2004005WL000377 Nemkhochin Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077503 NEMKHOCHIN HAOKIP PUNJAB NATIONAL BANK(508568)
47 Moreh MN-04-005-107-001/6266
() 		2004005000NRG24180920230027839 18/09/2023 Thangkholal Lhungdim 2004005WL000377 Thangkholal Lhungdim 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077524 THANGKHOLAL LHUNGDIM PUNJAB NATIONAL BANK(508568)
48 Moreh MN-04-005-107-001/6266
() 		2004005000NRG24180920230027838 18/09/2023 Thangkholal Lhungdim 2004005WL000377 Thangkholal Lhungdim 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077523 THANGKHOLAL LHUNGDIM PUNJAB NATIONAL BANK(508568)
49 Moreh MN-04-005-107-001/6288
() 		2004005000NRG24180920230027872 18/09/2023 Jangkholen Misao 2004005WL000377 Jangkholen Misao 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077510 JANGKHOLEN MISAO CANARA BANK(508532)
50 Moreh MN-04-005-107-001/6288
() 		2004005000NRG24180920230027871 18/09/2023 Jangkholen Misao 2004005WL000377 Jangkholen Misao 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077509 JANGKHOLEN MISAO CANARA BANK(508532)
51 Moreh MN-04-005-107-001/6302
() 		2004005000NRG24180920230027894 18/09/2023 Jangkhotingthang Mate 2004005WL000377 Jangkhotingthang Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077482 MR JANGKHOTINGTHANG MATE STATE BANK OF INDIA(508548)
52 Moreh MN-04-005-107-001/6302
() 		2004005000NRG24180920230027893 18/09/2023 Jangkhotingthang Mate 2004005WL000377 Jangkhotingthang Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077481 MR JANGKHOTINGTHANG MATE STATE BANK OF INDIA(508548)
53 Moreh MN-04-005-107-001/6304
() 		2004005000NRG24180920230027898 18/09/2023 Lalmawia 2004005WL000377 Lalmawia 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077540 LALMAWIA PUNJAB NATIONAL BANK(508568)
54 Moreh MN-04-005-107-001/6304
() 		2004005000NRG24180920230027897 18/09/2023 Lalmawia 2004005WL000377 Lalmawia 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077539 LALMAWIA PUNJAB NATIONAL BANK(508568)
55 Moreh MN-04-005-107-001/6305
() 		2004005000NRG24180920230027899 18/09/2023 Sonem Lhungdim 2004005WL000377 Sonem Lhungdim 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077499 MRS SONEM LHUNGDIM STATE BANK OF INDIA(508548)
56 Moreh MN-04-005-107-001/6305
() 		2004005000NRG24180920230027900 18/09/2023 Sonem Lhungdim 2004005WL000377 Sonem Lhungdim 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077500 MRS SONEM LHUNGDIM STATE BANK OF INDIA(508548)
57 Moreh MN-04-005-107-001/6311
() 		2004005000NRG24180920230027912 18/09/2023 Malsawm Dawng Zuali 2004005WL000377 Malsawm Dawng Zuali 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077486 MALSAWM DAWNG ZUALI PUNJAB NATIONAL BANK(508568)
58 Moreh MN-04-005-107-001/6311
() 		2004005000NRG24180920230027911 18/09/2023 Malsawm Dawng Zuali 2004005WL000377 Malsawm Dawng Zuali 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077485 MALSAWM DAWNG ZUALI PUNJAB NATIONAL BANK(508568)
59 Moreh MN-04-005-107-001/6316
() 		2004005000NRG24180920230027920 18/09/2023 Jamgang Mate 2004005WL000377 Jamgang Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077516 Yamkhojang Mate PUNJAB NATIONAL BANK(508568)
60 Moreh MN-04-005-107-001/6316
() 		2004005000NRG24180920230027919 18/09/2023 Jamgang Mate 2004005WL000377 Jamgang Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077515 Yamkhojang Mate PUNJAB NATIONAL BANK(508568)
61 Moreh MN-04-005-107-001/6331
() 		2004005000NRG24180920230027946 18/09/2023 Chonglalnei 2004005WL000377 Chonglalnei 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077536 CHONGLALNEI PUNJAB NATIONAL BANK(508568)
62 Moreh MN-04-005-107-001/6331
() 		2004005000NRG24180920230027945 18/09/2023 Chonglalnei 2004005WL000377 Chonglalnei 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077535 CHONGLALNEI PUNJAB NATIONAL BANK(508568)
63 Moreh MN-04-005-107-001/6333
() 		2004005000NRG24180920230027950 18/09/2023 Francis Kuki 2004005WL000377 Francis Kuki 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077472 FRANCIS KUKI PUNJAB NATIONAL BANK(508568)
64 Moreh MN-04-005-107-001/6333
() 		2004005000NRG24180920230027949 18/09/2023 Francis Kuki 2004005WL000377 Francis Kuki 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077471 FRANCIS KUKI PUNJAB NATIONAL BANK(508568)
65 Moreh MN-04-005-107-001/6337
() 		2004005000NRG24180920230027956 18/09/2023 Lamneichong Lhungdim 2004005WL000377 Lamneichong Lhungdim 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077532 LAMNEICHONG LHUNGDIM PUNJAB NATIONAL BANK(508568)
66 Moreh MN-04-005-107-001/6337
() 		2004005000NRG24180920230027955 18/09/2023 Lamneichong Lhungdim 2004005WL000377 Lamneichong Lhungdim 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077531 LAMNEICHONG LHUNGDIM PUNJAB NATIONAL BANK(508568)
67 Moreh MN-04-005-107-001/6339
() 		2004005000NRG24180920230027959 18/09/2023 Lhanglhing Baite 2004005WL000377 Lhanglhing Baite 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077468 LHANGLHING PUNJAB NATIONAL BANK(508568)
68 Moreh MN-04-005-107-001/6339
() 		2004005000NRG24180920230027958 18/09/2023 Lhanglhing Baite 2004005WL000377 Lhanglhing Baite 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077467 LHANGLHING PUNJAB NATIONAL BANK(508568)
69 Moreh MN-04-005-107-001/6350
() 		2004005000NRG24180920230027977 18/09/2023 Lamkhovah Haokip 2004005WL000377 Lamkhovah Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077494 LAMKHOVAH HAOKIP PUNJAB NATIONAL BANK(508568)
70 Moreh MN-04-005-107-001/6350
() 		2004005000NRG24180920230027976 18/09/2023 Lamkhovah Haokip 2004005WL000377 Lamkhovah Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077493 LAMKHOVAH HAOKIP PUNJAB NATIONAL BANK(508568)
71 Moreh MN-04-005-107-001/6351
() 		2004005000NRG24180920230027979 18/09/2023 Lamkim Lhouvum 2004005WL000377 Lamkim Lhouvum 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077538 LAMKIM LHOUVUM PUNJAB NATIONAL BANK(508568)
72 Moreh MN-04-005-107-001/6351
() 		2004005000NRG24180920230027978 18/09/2023 Lamkim Lhouvum 2004005WL000377 Lamkim Lhouvum 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077537 LAMKIM LHOUVUM PUNJAB NATIONAL BANK(508568)
73 Moreh MN-04-005-107-001/6352
() 		2004005000NRG24180920230027981 18/09/2023 Hoilam Khongsai 2004005WL000377 Hoilam Khongsai 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077544 HOILAM KHONGSAI PUNJAB NATIONAL BANK(508568)
74 Moreh MN-04-005-107-001/6352
() 		2004005000NRG24180920230027980 18/09/2023 Hoilam Khongsai 2004005WL000377 Hoilam Khongsai 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077543 HOILAM KHONGSAI PUNJAB NATIONAL BANK(508568)
75 Moreh MN-04-005-107-001/6379
() 		2004005000NRG24180920230028023 18/09/2023 Letkhomang Haokip 2004005WL000377 Letkhomang Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077483 LETKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
76 Moreh MN-04-005-107-001/6379
() 		2004005000NRG24180920230028024 18/09/2023 Letkhomang Haokip 2004005WL000377 Letkhomang Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077484 LETKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
77 Moreh MN-04-005-107-001/6381
() 		2004005000NRG24180920230028025 18/09/2023 Hatneilhing Haokip 2004005WL000377 Hatneilhing Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077519 MRS HATNEILHING HAOKIP STATE BANK OF INDIA(508548)
78 Moreh MN-04-005-107-001/6381
() 		2004005000NRG24180920230028026 18/09/2023 Hatneilhing Haokip 2004005WL000377 Hatneilhing Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077520 MRS HATNEILHING HAOKIP STATE BANK OF INDIA(508548)
79 Moreh MN-04-005-107-001/6383
() 		2004005000NRG24180920230028029 18/09/2023 Jamkhongam Mate 2004005WL000377 Jamkhongam Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077491 JAMKHONGAM MATE PUNJAB NATIONAL BANK(508568)
80 Moreh MN-04-005-107-001/6383
() 		2004005000NRG24180920230028030 18/09/2023 Jamkhongam Mate 2004005WL000377 Jamkhongam Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077492 JAMKHONGAM MATE PUNJAB NATIONAL BANK(508568)
81 Moreh MN-04-005-107-001/6388
() 		2004005000NRG24180920230028037 18/09/2023 T Thangkholun Haokip 2004005WL000377 T Thangkholun Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077459 MR T THANGKHOLUN HAOKIP STATE BANK OF INDIA(508548)
82 Moreh MN-04-005-107-001/6388
() 		2004005000NRG24180920230028038 18/09/2023 T Thangkholun Haokip 2004005WL000377 T Thangkholun Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077460 MR T THANGKHOLUN HAOKIP STATE BANK OF INDIA(508548)
83 Moreh MN-04-005-107-001/6390
() 		2004005000NRG24180920230028041 18/09/2023 Limsong Lhunkhopao Mate 2004005WL000377 Limsong Lhunkhopao Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077525 LIMSONG LHUNKHOPAO MATE UCO BANK(607066)
84 Moreh MN-04-005-107-001/6390
() 		2004005000NRG24180920230028042 18/09/2023 Limsong Lhunkhopao Mate 2004005WL000377 Limsong Lhunkhopao Mate 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077526 LIMSONG LHUNKHOPAO MATE UCO BANK(607066)
85 Moreh MN-04-005-107-001/6392
() 		2004005000NRG24180920230028045 18/09/2023 Nengneilhing Haokip 2004005WL000377 Nengneilhing Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077507 NENGNEILHING PUNJAB NATIONAL BANK(508568)
86 Moreh MN-04-005-107-001/6392
() 		2004005000NRG24180920230028046 18/09/2023 Nengneilhing Haokip 2004005WL000377 Nengneilhing Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077508 NENGNEILHING PUNJAB NATIONAL BANK(508568)
87 Moreh MN-04-005-107-001/6396
() 		2004005000NRG24180920230028053 18/09/2023 Ch. Naomima Aimol 2004005WL000377 Ch. Naomima Aimol 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077477 CHP NAOMINA AIMOL PUNJAB NATIONAL BANK(508568)
88 Moreh MN-04-005-107-001/6396
() 		2004005000NRG24180920230028054 18/09/2023 Ch. Naomima Aimol 2004005WL000377 Ch. Naomima Aimol 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077478 CHP NAOMINA AIMOL PUNJAB NATIONAL BANK(508568)
89 Moreh MN-04-005-107-001/6402
() 		2004005000NRG24180920230028061 18/09/2023 JAMKHOLUN HAOKIP 2004005WL000377 JAMKHOLUN HAOKIP 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077461 JAMKHOLUN HOUKIP. S/O- N. JAMK PUNJAB NATIONAL BANK(508568)
90 Moreh MN-04-005-107-001/6402
() 		2004005000NRG24180920230028062 18/09/2023 JAMKHOLUN HAOKIP 2004005WL000377 JAMKHOLUN HAOKIP 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077462 JAMKHOLUN HOUKIP. S/O- N. JAMK PUNJAB NATIONAL BANK(508568)
91 Moreh MN-04-005-107-001/6404
() 		2004005000NRG24180920230028065 18/09/2023 Jilkhomang Haokip 2004005WL000377 Jilkhomang Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077533 JILKHOMANG HAOKIP UCO BANK(607066)
92 Moreh MN-04-005-107-001/6404
() 		2004005000NRG24180920230028066 18/09/2023 Jilkhomang Haokip 2004005WL000377 Jilkhomang Haokip 00354 PUNB0079120 1300 1300 Processed 19/09/2023 5756077534 JILKHOMANG HAOKIP UCO BANK(607066)
SubTotal 117000 117000
93 Moreh MN-04-005-107-001/6036
() 		2004005000NRG24180920230027524 18/09/2023 Kaichinglal Baite 2004005WL000377 Kaichinglal Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077735 KHAICHINGLAL BAITE PUNJAB NATIONAL BANK(508568)
94 Moreh MN-04-005-107-001/6036
() 		2004005000NRG24180920230027523 18/09/2023 Kaichinglal Baite 2004005WL000377 Kaichinglal Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077734 KHAICHINGLAL BAITE PUNJAB NATIONAL BANK(508568)
95 Moreh MN-04-005-107-001/6043
() 		2004005000NRG24180920230027530 18/09/2023 Hemthang Lhungdim 2004005WL000377 Hemthang Lhungdim 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077769 MR HEMTHANG LHUNGDIM STATE BANK OF INDIA(508548)
96 Moreh MN-04-005-107-001/6043
() 		2004005000NRG24180920230027529 18/09/2023 Hemthang Lhungdim 2004005WL000377 Hemthang Lhungdim 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077768 MR HEMTHANG LHUNGDIM STATE BANK OF INDIA(508548)
97 Moreh MN-04-005-107-001/6046
() 		2004005000NRG24180920230027534 18/09/2023 Letkhothang Lhungdim 2004005WL000377 Letkhothang Lhungdim 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077793 MR LETKHOTHANG LHUNGDIM STATE BANK OF INDIA(508548)
98 Moreh MN-04-005-107-001/6046
() 		2004005000NRG24180920230027533 18/09/2023 Letkhothang Lhungdim 2004005WL000377 Letkhothang Lhungdim 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077792 MR LETKHOTHANG LHUNGDIM STATE BANK OF INDIA(508548)
99 Moreh MN-04-005-107-001/6048
() 		2004005000NRG24180920230027538 18/09/2023 Paoboi Gangte 2004005WL000377 Paoboi Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077580 PAOBOI GANGTE UCO BANK(607066)
100 Moreh MN-04-005-107-001/6048
() 		2004005000NRG24180920230027537 18/09/2023 Paoboi Gangte 2004005WL000377 Paoboi Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077579 PAOBOI GANGTE UCO BANK(607066)
101 Moreh MN-04-005-107-001/6055
() 		2004005000NRG24180920230027550 18/09/2023 Jamkhogin Haokip 2004005WL000377 Jamkhogin Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077809 MR JAMKHOGIN HAOKIP STATE BANK OF INDIA(508548)
102 Moreh MN-04-005-107-001/6055
() 		2004005000NRG24180920230027549 18/09/2023 Jamkhogin Haokip 2004005WL000377 Jamkhogin Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077808 MR JAMKHOGIN HAOKIP STATE BANK OF INDIA(508548)
103 Moreh MN-04-005-107-001/6062
() 		2004005000NRG24180920230027559 18/09/2023 Tinkholam Haokip 2004005WL000377 Tinkholam Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077564 MRS TINKHOLAM HAOKIP STATE BANK OF INDIA(508548)
104 Moreh MN-04-005-107-001/6062
() 		2004005000NRG24180920230027558 18/09/2023 Tinkholam Haokip 2004005WL000377 Tinkholam Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077563 MRS TINKHOLAM HAOKIP STATE BANK OF INDIA(508548)
105 Moreh MN-04-005-107-001/6069
() 		2004005000NRG24180920230027563 18/09/2023 Keilal Keimang 2004005WL000377 Keilal Keimang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077566 MR KEILAL KEIMANG STATE BANK OF INDIA(508548)
106 Moreh MN-04-005-107-001/6069
() 		2004005000NRG24180920230027562 18/09/2023 Keilal Keimang 2004005WL000377 Keilal Keimang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077565 MR KEILAL KEIMANG STATE BANK OF INDIA(508548)
107 Moreh MN-04-005-107-001/6086
() 		2004005000NRG24180920230027583 18/09/2023 Jamlhun Haokip 2004005WL000377 Jamlhun Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077791 MR JAMLHUN HAOKIP STATE BANK OF INDIA(508548)
108 Moreh MN-04-005-107-001/6086
() 		2004005000NRG24180920230027582 18/09/2023 Jamlhun Haokip 2004005WL000377 Jamlhun Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077790 MR JAMLHUN HAOKIP STATE BANK OF INDIA(508548)
109 Moreh MN-04-005-107-001/6092
() 		2004005000NRG24180920230027590 18/09/2023 Hoineilam 2004005WL000377 Hoineilam 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077739 MRS HOINEILAM STATE BANK OF INDIA(508548)
110 Moreh MN-04-005-107-001/6092
() 		2004005000NRG24180920230027589 18/09/2023 Hoineilam 2004005WL000377 Hoineilam 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077738 MRS HOINEILAM STATE BANK OF INDIA(508548)
111 Moreh MN-04-005-107-001/6101
() 		2004005000NRG24180920230027595 18/09/2023 Ch. Holkhomang Mate 2004005WL000377 Ch. Holkhomang Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077546 MR CH HOLKHOMANG MATE STATE BANK OF INDIA(508548)
112 Moreh MN-04-005-107-001/6101
() 		2004005000NRG24180920230027594 18/09/2023 Ch. Holkhomang Mate 2004005WL000377 Ch. Holkhomang Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077545 MR CH HOLKHOMANG MATE STATE BANK OF INDIA(508548)
113 Moreh MN-04-005-107-001/6103
() 		2004005000NRG24180920230027599 18/09/2023 Vanlalmoni Haokip 2004005WL000377 Vanlalmoni Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077799 MRS VANLALMONI HAOKIP STATE BANK OF INDIA(508548)
114 Moreh MN-04-005-107-001/6103
() 		2004005000NRG24180920230027598 18/09/2023 Vanlalmoni Haokip 2004005WL000377 Vanlalmoni Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077798 MRS VANLALMONI HAOKIP STATE BANK OF INDIA(508548)
115 Moreh MN-04-005-107-001/6115
() 		2004005000NRG24180920230027613 18/09/2023 Sh Thangkholun Mate 2004005WL000377 Sh Thangkholun Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077576 MR SH THANGKHOLUN MATE STATE BANK OF INDIA(508548)
116 Moreh MN-04-005-107-001/6115
() 		2004005000NRG24180920230027612 18/09/2023 Sh Thangkholun Mate 2004005WL000377 Sh Thangkholun Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077575 MR SH THANGKHOLUN MATE STATE BANK OF INDIA(508548)
117 Moreh MN-04-005-107-001/6118
() 		2004005000NRG24180920230027617 18/09/2023 Ngamthang Khongsai 2004005WL000377 Ngamthang Khongsai 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077749 MR NGAMTHANG KHONGSAI STATE BANK OF INDIA(508548)
118 Moreh MN-04-005-107-001/6118
() 		2004005000NRG24180920230027616 18/09/2023 Ngamthang Khongsai 2004005WL000377 Ngamthang Khongsai 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077748 MR NGAMTHANG KHONGSAI STATE BANK OF INDIA(508548)
119 Moreh MN-04-005-107-001/6136
() 		2004005000NRG24180920230027637 18/09/2023 Lunkhohem Vaiphei 2004005WL000377 Lunkhohem Vaiphei 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077775 MR LUNKHOHEM VAIPHEI STATE BANK OF INDIA(508548)
120 Moreh MN-04-005-107-001/6136
() 		2004005000NRG24180920230027636 18/09/2023 Lunkhohem Vaiphei 2004005WL000377 Lunkhohem Vaiphei 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077774 MR LUNKHOHEM VAIPHEI STATE BANK OF INDIA(508548)
121 Moreh MN-04-005-107-001/6140
() 		2004005000NRG24180920230027643 18/09/2023 Nengkim 2004005WL000377 Nengkim 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077767 NENGKIM PUNJAB NATIONAL BANK(508568)
122 Moreh MN-04-005-107-001/6140
() 		2004005000NRG24180920230027642 18/09/2023 Nengkim 2004005WL000377 Nengkim 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077766 NENGKIM PUNJAB NATIONAL BANK(508568)
123 Moreh MN-04-005-107-001/6149
() 		2004005000NRG24180920230027653 18/09/2023 Lamneichong 2004005WL000377 Lamneichong 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077831 MRS LAMNEICHONG STATE BANK OF INDIA(508548)
124 Moreh MN-04-005-107-001/6149
() 		2004005000NRG24180920230027652 18/09/2023 Lamneichong 2004005WL000377 Lamneichong 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077820 MRS LAMNEICHONG STATE BANK OF INDIA(508548)
125 Moreh MN-04-005-107-001/6152
() 		2004005000NRG24180920230027657 18/09/2023 Yamkholal Touthang 2004005WL000377 Yamkholal Touthang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077811 MR YAMKHOLAL TOUTHANG STATE BANK OF INDIA(508548)
126 Moreh MN-04-005-107-001/6152
() 		2004005000NRG24180920230027656 18/09/2023 Yamkholal Touthang 2004005WL000377 Yamkholal Touthang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077810 MR YAMKHOLAL TOUTHANG STATE BANK OF INDIA(508548)
127 Moreh MN-04-005-107-001/6153
() 		2004005000NRG24180920230027659 18/09/2023 B. Zamkhomang Baite 2004005WL000377 B. Zamkhomang Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077578 MR ZAMKHOMANG BAITE STATE BANK OF INDIA(508548)
128 Moreh MN-04-005-107-001/6153
() 		2004005000NRG24180920230027658 18/09/2023 B. Zamkhomang Baite 2004005WL000377 B. Zamkhomang Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077577 MR ZAMKHOMANG BAITE STATE BANK OF INDIA(508548)
129 Moreh MN-04-005-107-001/6154
() 		2004005000NRG24180920230027661 18/09/2023 Lamneilhing 2004005WL000377 Lamneilhing 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077779 MRS LAMNEILHING MATE STATE BANK OF INDIA(508548)
130 Moreh MN-04-005-107-001/6154
() 		2004005000NRG24180920230027660 18/09/2023 Lamneilhing 2004005WL000377 Lamneilhing 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077778 MRS LAMNEILHING MATE STATE BANK OF INDIA(508548)
131 Moreh MN-04-005-107-001/6164
() 		2004005000NRG24180920230027677 18/09/2023 Thongminlen Haokip 2004005WL000377 Thongminlen Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077729 MR THONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
132 Moreh MN-04-005-107-001/6164
() 		2004005000NRG24180920230027676 18/09/2023 Thongminlen Haokip 2004005WL000377 Thongminlen Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077728 MR THONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
133 Moreh MN-04-005-107-001/6173
() 		2004005000NRG24180920230027689 18/09/2023 Seiminlal Mate 2004005WL000377 Seiminlal Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077819 MR SEIMINLAL MATE STATE BANK OF INDIA(508548)
134 Moreh MN-04-005-107-001/6173
() 		2004005000NRG24180920230027688 18/09/2023 Seiminlal Mate 2004005WL000377 Seiminlal Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077818 MR SEIMINLAL MATE STATE BANK OF INDIA(508548)
135 Moreh MN-04-005-107-001/6176
() 		2004005000NRG24180920230027695 18/09/2023 Seikholet Haokip 2004005WL000377 Seikholet Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077727 MR SEIKHOLET HAOKIP STATE BANK OF INDIA(508548)
136 Moreh MN-04-005-107-001/6176
() 		2004005000NRG24180920230027694 18/09/2023 Seikholet Haokip 2004005WL000377 Seikholet Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077726 MR SEIKHOLET HAOKIP STATE BANK OF INDIA(508548)
137 Moreh MN-04-005-107-001/6178
() 		2004005000NRG24180920230027697 18/09/2023 Roshni Hatneithem Mate 2004005WL000377 Roshni Hatneithem Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077741 ROSHNI HATNEITHEM MATE UCO BANK(607066)
138 Moreh MN-04-005-107-001/6178
() 		2004005000NRG24180920230027696 18/09/2023 Roshni Hatneithem Mate 2004005WL000377 Roshni Hatneithem Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077740 ROSHNI HATNEITHEM MATE UCO BANK(607066)
139 Moreh MN-04-005-107-001/6181
() 		2004005000NRG24180920230027703 18/09/2023 Lhaikhoneng Guite 2004005WL000377 Lhaikhoneng Guite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077560 MRS LHAIKHONENG GUITE STATE BANK OF INDIA(508548)
140 Moreh MN-04-005-107-001/6181
() 		2004005000NRG24180920230027702 18/09/2023 Lhaikhoneng Guite 2004005WL000377 Lhaikhoneng Guite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077559 MRS LHAIKHONENG GUITE STATE BANK OF INDIA(508548)
141 Moreh MN-04-005-107-001/6185
() 		2004005000NRG24180920230027711 18/09/2023 Thongneng Khongsai 2004005WL000377 Thongneng Khongsai 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077803 MRS THONGNENG KHONGSAI STATE BANK OF INDIA(508548)
142 Moreh MN-04-005-107-001/6185
() 		2004005000NRG24180920230027710 18/09/2023 Thongneng Khongsai 2004005WL000377 Thongneng Khongsai 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077802 MRS THONGNENG KHONGSAI STATE BANK OF INDIA(508548)
143 Moreh MN-04-005-107-001/6194
() 		2004005000NRG24180920230027722 18/09/2023 Shyam Kumar 2004005WL000377 Shyam Kumar 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077747 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
144 Moreh MN-04-005-107-001/6194
() 		2004005000NRG24180920230027721 18/09/2023 Shyam Kumar 2004005WL000377 Shyam Kumar 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077746 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
145 Moreh MN-04-005-107-001/6200
() 		2004005000NRG24180920230027734 18/09/2023 Mrs Lambem 2004005WL000377 Mrs Lambem 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077556 MRS LAMBEM STATE BANK OF INDIA(508548)
146 Moreh MN-04-005-107-001/6200
() 		2004005000NRG24180920230027733 18/09/2023 Mrs Lambem 2004005WL000377 Mrs Lambem 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077555 MRS LAMBEM STATE BANK OF INDIA(508548)
147 Moreh MN-04-005-107-001/6206
() 		2004005000NRG24180920230027743 18/09/2023 Khaiminlal Haokip 2004005WL000377 Khaiminlal Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077731 MR KHAIMINLAL HAOKIP STATE BANK OF INDIA(508548)
148 Moreh MN-04-005-107-001/6206
() 		2004005000NRG24180920230027742 18/09/2023 Khaiminlal Haokip 2004005WL000377 Khaiminlal Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077730 MR KHAIMINLAL HAOKIP STATE BANK OF INDIA(508548)
149 Moreh MN-04-005-107-001/6214
() 		2004005000NRG24180920230027757 18/09/2023 Thongmang Mate 2004005WL000377 Thongmang Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077733 MR THONGMANG MATE STATE BANK OF INDIA(508548)
150 Moreh MN-04-005-107-001/6214
() 		2004005000NRG24180920230027756 18/09/2023 Thongmang Mate 2004005WL000377 Thongmang Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077732 MR THONGMANG MATE STATE BANK OF INDIA(508548)
151 Moreh MN-04-005-107-001/6215
() 		2004005000NRG24180920230027759 18/09/2023 Thenkholun Mate 2004005WL000377 Thenkholun Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077751 THENKHOLUN MATE PUNJAB NATIONAL BANK(508568)
152 Moreh MN-04-005-107-001/6215
() 		2004005000NRG24180920230027758 18/09/2023 Thenkholun Mate 2004005WL000377 Thenkholun Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077750 THENKHOLUN MATE PUNJAB NATIONAL BANK(508568)
153 Moreh MN-04-005-107-001/6221
() 		2004005000NRG24180920230027770 18/09/2023 M Kimcha Haokip 2004005WL000377 M Kimcha Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077745 M KIMCHA HAOKIP PUNJAB NATIONAL BANK(508568)
154 Moreh MN-04-005-107-001/6221
() 		2004005000NRG24180920230027769 18/09/2023 M Kimcha Haokip 2004005WL000377 M Kimcha Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077744 M KIMCHA HAOKIP PUNJAB NATIONAL BANK(508568)
155 Moreh MN-04-005-107-001/6222
() 		2004005000NRG24180920230027772 18/09/2023 Tinkhochin Haokip 2004005WL000377 Tinkhochin Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077815 MRS TINKHOCHIN STATE BANK OF INDIA(508548)
156 Moreh MN-04-005-107-001/6222
() 		2004005000NRG24180920230027771 18/09/2023 Tinkhochin Haokip 2004005WL000377 Tinkhochin Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077814 MRS TINKHOCHIN STATE BANK OF INDIA(508548)
157 Moreh MN-04-005-107-001/6237
() 		2004005000NRG24180920230027790 18/09/2023 Nemneiting Touthang 2004005WL000377 Nemneiting Touthang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077562 NEMNEITING TOUTHANG CANARA BANK(508532)
158 Moreh MN-04-005-107-001/6237
() 		2004005000NRG24180920230027789 18/09/2023 Nemneiting Touthang 2004005WL000377 Nemneiting Touthang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077561 NEMNEITING TOUTHANG CANARA BANK(508532)
159 Moreh MN-04-005-107-001/6243
() 		2004005000NRG24180920230027802 18/09/2023 Gracy Nemneikim Haokip 2004005WL000377 Gracy Nemneikim Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077817 GRACY NEMNEIKIM HAOKIP UNION BANK OF INDIA(508500)
160 Moreh MN-04-005-107-001/6243
() 		2004005000NRG24180920230027801 18/09/2023 Gracy Nemneikim Haokip 2004005WL000377 Gracy Nemneikim Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077816 GRACY NEMNEIKIM HAOKIP UNION BANK OF INDIA(508500)
161 Moreh MN-04-005-107-001/6244
() 		2004005000NRG24180920230027804 18/09/2023 Letgoulen Mate 2004005WL000377 Letgoulen Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077753 MR LETGOULEN MATE STATE BANK OF INDIA(508548)
162 Moreh MN-04-005-107-001/6244
() 		2004005000NRG24180920230027803 18/09/2023 Letgoulen Mate 2004005WL000377 Letgoulen Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077752 MR LETGOULEN MATE STATE BANK OF INDIA(508548)
163 Moreh MN-04-005-107-001/6251
() 		2004005000NRG24180920230027813 18/09/2023 THANGLENMANG baite 2004005WL000377 THANGLENMANG baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077757 THANGLENMANG BAITE UCO BANK(607066)
164 Moreh MN-04-005-107-001/6251
() 		2004005000NRG24180920230027812 18/09/2023 THANGLENMANG baite 2004005WL000377 THANGLENMANG baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077756 THANGLENMANG BAITE UCO BANK(607066)
165 Moreh MN-04-005-107-001/6252
() 		2004005000NRG24180920230027815 18/09/2023 Lhingkhonen Touthang 2004005WL000377 Lhingkhonen Touthang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077830 LALMUDID UCO BANK(607066)
166 Moreh MN-04-005-107-001/6252
() 		2004005000NRG24180920230027814 18/09/2023 Lhingkhonen Touthang 2004005WL000377 Lhingkhonen Touthang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077829 LALMUDID UCO BANK(607066)
167 Moreh MN-04-005-107-001/6253
() 		2004005000NRG24180920230027817 18/09/2023 Esther Lamadunliu Kamei 2004005WL000377 Esther Lamadunliu Kamei 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077801 MRS ESTHER LAMDUNLIU TOUTHANG STATE BANK OF INDIA(508548)
168 Moreh MN-04-005-107-001/6253
() 		2004005000NRG24180920230027816 18/09/2023 Esther Lamadunliu Kamei 2004005WL000377 Esther Lamadunliu Kamei 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077800 MRS ESTHER LAMDUNLIU TOUTHANG STATE BANK OF INDIA(508548)
169 Moreh MN-04-005-107-001/6255
() 		2004005000NRG24180920230027821 18/09/2023 SHOTHONG thouthang 2004005WL000377 SHOTHONG thouthang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077787 MR SHOTHONG TOUTHANG STATE BANK OF INDIA(508548)
170 Moreh MN-04-005-107-001/6255
() 		2004005000NRG24180920230027820 18/09/2023 SHOTHONG thouthang 2004005WL000377 SHOTHONG thouthang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077786 MR SHOTHONG TOUTHANG STATE BANK OF INDIA(508548)
171 Moreh MN-04-005-107-001/6269
() 		2004005000NRG24180920230027844 18/09/2023 Ngamkhothang Haokip 2004005WL000377 Ngamkhothang Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077548 MR NGAMKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
172 Moreh MN-04-005-107-001/6269
() 		2004005000NRG24180920230027843 18/09/2023 Ngamkhothang Haokip 2004005WL000377 Ngamkhothang Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077547 MR NGAMKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
173 Moreh MN-04-005-107-001/6271
() 		2004005000NRG24180920230027848 18/09/2023 Jamkhoson Mate 2004005WL000377 Jamkhoson Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077737 CH.JAMKHOSON MATE PUNJAB NATIONAL BANK(508568)
174 Moreh MN-04-005-107-001/6271
() 		2004005000NRG24180920230027847 18/09/2023 Jamkhoson Mate 2004005WL000377 Jamkhoson Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077736 CH.JAMKHOSON MATE PUNJAB NATIONAL BANK(508568)
175 Moreh MN-04-005-107-001/6273
() 		2004005000NRG24180920230027850 18/09/2023 Tongkholal Lhungdim 2004005WL000377 Tongkholal Lhungdim 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077743 MR TONGKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
176 Moreh MN-04-005-107-001/6273
() 		2004005000NRG24180920230027849 18/09/2023 Tongkholal Lhungdim 2004005WL000377 Tongkholal Lhungdim 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077742 MR TONGKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
177 Moreh MN-04-005-107-001/6289
() 		2004005000NRG24180920230027874 18/09/2023 Lalminlien Gangte 2004005WL000377 Lalminlien Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077712 LALMINLIEN GANGTE PUNJAB NATIONAL BANK(508568)
178 Moreh MN-04-005-107-001/6289
() 		2004005000NRG24180920230027873 18/09/2023 Lalminlien Gangte 2004005WL000377 Lalminlien Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077711 LALMINLIEN GANGTE PUNJAB NATIONAL BANK(508568)
179 Moreh MN-04-005-107-001/6292
() 		2004005000NRG24180920230027880 18/09/2023 Vungnu Gangte 2004005WL000377 Vungnu Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077807 VUNGNU GANGTE PUNJAB NATIONAL BANK(508568)
180 Moreh MN-04-005-107-001/6292
() 		2004005000NRG24180920230027879 18/09/2023 Vungnu Gangte 2004005WL000377 Vungnu Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077806 VUNGNU GANGTE PUNJAB NATIONAL BANK(508568)
181 Moreh MN-04-005-107-001/6294
() 		2004005000NRG24180920230027884 18/09/2023 Nemneilhing Haokip 2004005WL000377 Nemneilhing Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077723 MS NEMNEILHING HAOKIP STATE BANK OF INDIA(508548)
182 Moreh MN-04-005-107-001/6294
() 		2004005000NRG24180920230027883 18/09/2023 Nemneilhing Haokip 2004005WL000377 Nemneilhing Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077722 MS NEMNEILHING HAOKIP STATE BANK OF INDIA(508548)
183 Moreh MN-04-005-107-001/6297
() 		2004005000NRG24180920230027888 18/09/2023 Sehjakap Haokip 2004005WL000377 Sehjakap Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077785 MR SEHJAKAP HAOKIP STATE BANK OF INDIA(508548)
184 Moreh MN-04-005-107-001/6297
() 		2004005000NRG24180920230027887 18/09/2023 Sehjakap Haokip 2004005WL000377 Sehjakap Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077784 MR SEHJAKAP HAOKIP STATE BANK OF INDIA(508548)
185 Moreh MN-04-005-107-001/6306
() 		2004005000NRG24180920230027902 18/09/2023 Paominlal Khongsai 2004005WL000377 Paominlal Khongsai 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077763 MR PAOMINLAL KHONGSAI STATE BANK OF INDIA(508548)
186 Moreh MN-04-005-107-001/6306
() 		2004005000NRG24180920230027901 18/09/2023 Paominlal Khongsai 2004005WL000377 Paominlal Khongsai 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077762 MR PAOMINLAL KHONGSAI STATE BANK OF INDIA(508548)
187 Moreh MN-04-005-107-001/6308
() 		2004005000NRG24180920230027906 18/09/2023 Nemneichong 2004005WL000377 Nemneichong 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077558 NEMNEICHONG LHUNGDIM PUNJAB NATIONAL BANK(508568)
188 Moreh MN-04-005-107-001/6308
() 		2004005000NRG24180920230027905 18/09/2023 Nemneichong 2004005WL000377 Nemneichong 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077557 NEMNEICHONG LHUNGDIM PUNJAB NATIONAL BANK(508568)
189 Moreh MN-04-005-107-001/6313
() 		2004005000NRG24180920230027916 18/09/2023 Jamminlen Mate 2004005WL000377 Jamminlen Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077710 MR JAMMINLEN MATE STATE BANK OF INDIA(508548)
190 Moreh MN-04-005-107-001/6313
() 		2004005000NRG24180920230027915 18/09/2023 Jamminlen Mate 2004005WL000377 Jamminlen Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077454 MR JAMMINLEN MATE STATE BANK OF INDIA(508548)
191 Moreh MN-04-005-107-001/6320
() 		2004005000NRG24180920230027925 18/09/2023 Thongkholet Mate 2004005WL000377 Thongkholet Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077770 THONGKHOLET MATE UCO BANK(607066)
192 Moreh MN-04-005-107-001/6320
() 		2004005000NRG24180920230027926 18/09/2023 Thongkholet Mate 2004005WL000377 Thongkholet Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077771 THONGKHOLET MATE UCO BANK(607066)
193 Moreh MN-04-005-107-001/6323
() 		2004005000NRG24180920230027932 18/09/2023 Lunkholal Khongsai 2004005WL000377 Lunkholal Khongsai 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077797 MR LUNKHOLAL KHONGSAI STATE BANK OF INDIA(508548)
194 Moreh MN-04-005-107-001/6323
() 		2004005000NRG24180920230027931 18/09/2023 Lunkholal Khongsai 2004005WL000377 Lunkholal Khongsai 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077796 MR LUNKHOLAL KHONGSAI STATE BANK OF INDIA(508548)
195 Moreh MN-04-005-107-001/6325
() 		2004005000NRG24180920230027936 18/09/2023 Jilkhongam Haokip 2004005WL000377 Jilkhongam Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077795 MR JILKHONGAM HAOKIP STATE BANK OF INDIA(508548)
196 Moreh MN-04-005-107-001/6325
() 		2004005000NRG24180920230027935 18/09/2023 Jilkhongam Haokip 2004005WL000377 Jilkhongam Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077794 MR JILKHONGAM HAOKIP STATE BANK OF INDIA(508548)
197 Moreh MN-04-005-107-001/6326
() 		2004005000NRG24180920230027938 18/09/2023 Letminlen Baite 2004005WL000377 Letminlen Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077554 LETMINLEN BAITE PUNJAB NATIONAL BANK(508568)
198 Moreh MN-04-005-107-001/6326
() 		2004005000NRG24180920230027937 18/09/2023 Letminlen Baite 2004005WL000377 Letminlen Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077553 LETMINLEN BAITE PUNJAB NATIONAL BANK(508568)
199 Moreh MN-04-005-107-001/6330
() 		2004005000NRG24180920230027944 18/09/2023 Khuplalsang Haokip 2004005WL000377 Khuplalsang Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077552 KHUPLALSANG HAOKIP UCO BANK(607066)
200 Moreh MN-04-005-107-001/6330
() 		2004005000NRG24180920230027943 18/09/2023 Khuplalsang Haokip 2004005WL000377 Khuplalsang Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077551 KHUPLALSANG HAOKIP UCO BANK(607066)
201 Moreh MN-04-005-107-001/6341
() 		2004005000NRG24180920230027963 18/09/2023 S. Letminlen Vaiphei 2004005WL000377 S. Letminlen Vaiphei 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077805 S LETMINLEN VAIPHEI UCO BANK(607066)
202 Moreh MN-04-005-107-001/6341
() 		2004005000NRG24180920230027962 18/09/2023 S. Letminlen Vaiphei 2004005WL000377 S. Letminlen Vaiphei 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077804 S LETMINLEN VAIPHEI UCO BANK(607066)
203 Moreh MN-04-005-107-001/6343
() 		2004005000NRG24180920230027966 18/09/2023 Lamneilhing Baite 2004005WL000377 Lamneilhing Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077755 MISS LAMNEILHING BAITE STATE BANK OF INDIA(508548)
204 Moreh MN-04-005-107-001/6343
() 		2004005000NRG24180920230027965 18/09/2023 Lamneilhing Baite 2004005WL000377 Lamneilhing Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077754 MISS LAMNEILHING BAITE STATE BANK OF INDIA(508548)
205 Moreh MN-04-005-107-001/6346
() 		2004005000NRG24180920230027971 18/09/2023 Domneichong Mizo 2004005WL000377 Domneichong Mizo 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077789 MRS DOMNEICHONG MIZO STATE BANK OF INDIA(508548)
206 Moreh MN-04-005-107-001/6346
() 		2004005000NRG24180920230027970 18/09/2023 Domneichong Mizo 2004005WL000377 Domneichong Mizo 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077788 MRS DOMNEICHONG MIZO STATE BANK OF INDIA(508548)
207 Moreh MN-04-005-107-001/6349
() 		2004005000NRG24180920230027975 18/09/2023 Kholnem Baite 2004005WL000377 Kholnem Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077783 MRS KHOLNEM BAITE STATE BANK OF INDIA(508548)
208 Moreh MN-04-005-107-001/6349
() 		2004005000NRG24180920230027974 18/09/2023 Kholnem Baite 2004005WL000377 Kholnem Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077782 MRS KHOLNEM BAITE STATE BANK OF INDIA(508548)
209 Moreh MN-04-005-107-001/6360
() 		2004005000NRG24180920230027992 18/09/2023 M. Lhunminlal Haokip 2004005WL000377 M. Lhunminlal Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077822 MR M LHUNMINLAL HAOKIP STATE BANK OF INDIA(508548)
210 Moreh MN-04-005-107-001/6360
() 		2004005000NRG24180920230027991 18/09/2023 M. Lhunminlal Haokip 2004005WL000377 M. Lhunminlal Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077821 MR M LHUNMINLAL HAOKIP STATE BANK OF INDIA(508548)
211 Moreh MN-04-005-107-001/6363
() 		2004005000NRG24180920230027998 18/09/2023 Lunminlen Mate 2004005WL000377 Lunminlen Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077765 MR LUNMINLEN MATE STATE BANK OF INDIA(508548)
212 Moreh MN-04-005-107-001/6363
() 		2004005000NRG24180920230027997 18/09/2023 Lunminlen Mate 2004005WL000377 Lunminlen Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077764 MR LUNMINLEN MATE STATE BANK OF INDIA(508548)
213 Moreh MN-04-005-107-001/6364
() 		2004005000NRG24180920230028000 18/09/2023 Vahnei Lupho 2004005WL000377 Vahnei Lupho 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077574 MRS VAHNEI LUPHO STATE BANK OF INDIA(508548)
214 Moreh MN-04-005-107-001/6364
() 		2004005000NRG24180920230027999 18/09/2023 Vahnei Lupho 2004005WL000377 Vahnei Lupho 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077573 MRS VAHNEI LUPHO STATE BANK OF INDIA(508548)
215 Moreh MN-04-005-107-001/6366
() 		2004005000NRG24180920230028002 18/09/2023 Zangminlun Gangte 2004005WL000377 Zangminlun Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077759 MR ZANGMINLUN GANGTE STATE BANK OF INDIA(508548)
216 Moreh MN-04-005-107-001/6366
() 		2004005000NRG24180920230028001 18/09/2023 Zangminlun Gangte 2004005WL000377 Zangminlun Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077758 MR ZANGMINLUN GANGTE STATE BANK OF INDIA(508548)
217 Moreh MN-04-005-107-001/6368
() 		2004005000NRG24180920230028006 18/09/2023 T Thangkhomang Haokip 2004005WL000377 T Thangkhomang Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077550 MR T THANGKHOMANG HAOKIP STATE BANK OF INDIA(508548)
218 Moreh MN-04-005-107-001/6368
() 		2004005000NRG24180920230028005 18/09/2023 T Thangkhomang Haokip 2004005WL000377 T Thangkhomang Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077549 MR T THANGKHOMANG HAOKIP STATE BANK OF INDIA(508548)
219 Moreh MN-04-005-107-001/6370
() 		2004005000NRG24180920230028010 18/09/2023 Boi Ngaineithem Baite 2004005WL000377 Boi Ngaineithem Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077824 BOI NGAINEITHEM BAITE UCO BANK(607066)
220 Moreh MN-04-005-107-001/6370
() 		2004005000NRG24180920230028009 18/09/2023 Boi Ngaineithem Baite 2004005WL000377 Boi Ngaineithem Baite 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077823 BOI NGAINEITHEM BAITE UCO BANK(607066)
221 Moreh MN-04-005-107-001/6373
() 		2004005000NRG24180920230028014 18/09/2023 S. Lhingnei Mate 2004005WL000377 S. Lhingnei Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077568 MRS S LHINGNEI MATE STATE BANK OF INDIA(508548)
222 Moreh MN-04-005-107-001/6373
() 		2004005000NRG24180920230028013 18/09/2023 S. Lhingnei Mate 2004005WL000377 S. Lhingnei Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077567 MRS S LHINGNEI MATE STATE BANK OF INDIA(508548)
223 Moreh MN-04-005-107-001/6375
() 		2004005000NRG24180920230028015 18/09/2023 Lamneihat Haokip 2004005WL000377 Lamneihat Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077724 MISS LAMNEIHAT HAOKIP STATE BANK OF INDIA(508548)
224 Moreh MN-04-005-107-001/6375
() 		2004005000NRG24180920230028016 18/09/2023 Lamneihat Haokip 2004005WL000377 Lamneihat Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077725 MISS LAMNEIHAT HAOKIP STATE BANK OF INDIA(508548)
225 Moreh MN-04-005-107-001/6378
() 		2004005000NRG24180920230028021 18/09/2023 T Haominthang Haokip 2004005WL000377 T Haominthang Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077760 MR T HAOMINTHANG HAOKIP STATE BANK OF INDIA(508548)
226 Moreh MN-04-005-107-001/6378
() 		2004005000NRG24180920230028022 18/09/2023 T Haominthang Haokip 2004005WL000377 T Haominthang Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077761 MR T HAOMINTHANG HAOKIP STATE BANK OF INDIA(508548)
227 Moreh MN-04-005-107-001/6393
() 		2004005000NRG24180920230028047 18/09/2023 Satkhogin Gangte 2004005WL000377 Satkhogin Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077825 MR SATKHOGIN GANGTE STATE BANK OF INDIA(508548)
228 Moreh MN-04-005-107-001/6393
() 		2004005000NRG24180920230028048 18/09/2023 Satkhogin Gangte 2004005WL000377 Satkhogin Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077826 MR SATKHOGIN GANGTE STATE BANK OF INDIA(508548)
229 Moreh MN-04-005-107-001/6395
() 		2004005000NRG24180920230028051 18/09/2023 Kimkhonga Mate 2004005WL000377 Kimkhonga Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077772 MRS KIMKHONGA MATE STATE BANK OF INDIA(508548)
230 Moreh MN-04-005-107-001/6395
() 		2004005000NRG24180920230028052 18/09/2023 Kimkhonga Mate 2004005WL000377 Kimkhonga Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077773 MRS KIMKHONGA MATE STATE BANK OF INDIA(508548)
231 Moreh MN-04-005-107-001/6397
() 		2004005000NRG24180920230028055 18/09/2023 Lamneichong Touthang 2004005WL000377 Lamneichong Touthang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077776 MRS LAMNEICHONG TOUTHANG STATE BANK OF INDIA(508548)
232 Moreh MN-04-005-107-001/6397
() 		2004005000NRG24180920230028056 18/09/2023 Lamneichong Touthang 2004005WL000377 Lamneichong Touthang 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077777 MRS LAMNEICHONG TOUTHANG STATE BANK OF INDIA(508548)
233 Moreh MN-04-005-107-001/6398
() 		2004005000NRG24180920230028057 18/09/2023 Thangminlen Mate 2004005WL000377 Thangminlen Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077812 MR THANGMINLEN MATE STATE BANK OF INDIA(508548)
234 Moreh MN-04-005-107-001/6398
() 		2004005000NRG24180920230028058 18/09/2023 Thangminlen Mate 2004005WL000377 Thangminlen Mate 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077813 MR THANGMINLEN MATE STATE BANK OF INDIA(508548)
235 Moreh MN-04-005-107-001/6403
() 		2004005000NRG24180920230028063 18/09/2023 Lhunlal Haokip 2004005WL000377 Lhunlal Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077780 MR LHUNLAL HAOKIP STATE BANK OF INDIA(508548)
236 Moreh MN-04-005-107-001/6403
() 		2004005000NRG24180920230028064 18/09/2023 Lhunlal Haokip 2004005WL000377 Lhunlal Haokip 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077781 MR LHUNLAL HAOKIP STATE BANK OF INDIA(508548)
237 Moreh MN-04-005-107-001/8406
() 		2004005000NRG24180920230028070 18/09/2023 Hatlhing Gangte 2004005WL000377 Hatlhing Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077571 Mrs. HATLHING GANGTE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
238 Moreh MN-04-005-107-001/8406
() 		2004005000NRG24180920230028071 18/09/2023 Hatlhing Gangte 2004005WL000377 Hatlhing Gangte 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077572 Mrs. HATLHING GANGTE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
239 Moreh MN-04-005-107-001/8408
() 		2004005000NRG24180920230028072 18/09/2023 Choinu Singson 2004005WL000377 Choinu Singson 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077569 MRS CHOINU SINGSON STATE BANK OF INDIA(508548)
240 Moreh MN-04-005-107-001/8408
() 		2004005000NRG24180920230028073 18/09/2023 Choinu Singson 2004005WL000377 Choinu Singson 00415 SBIN0016905 1300 1300 Processed 19/09/2023 5756077570 MRS CHOINU SINGSON STATE BANK OF INDIA(508548)
SubTotal 192400 192400
241 Moreh MN-04-005-107-001/6044
() 		2004005000NRG24180920230027532 18/09/2023 Thanglal Baite 2004005WL000377 Thanglal Baite 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077664 THANGLAL BAITE UCO BANK(607066)
242 Moreh MN-04-005-107-001/6044
() 		2004005000NRG24180920230027531 18/09/2023 Thanglal Baite 2004005WL000377 Thanglal Baite 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077663 THANGLAL BAITE UCO BANK(607066)
243 Moreh MN-04-005-107-001/6053
() 		2004005000NRG24180920230027546 18/09/2023 Thangkhohao Baite 2004005WL000377 Thangkhohao Baite 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077624 THANGKHOHAO BAITE UCO BANK(607066)
244 Moreh MN-04-005-107-001/6053
() 		2004005000NRG24180920230027545 18/09/2023 Thangkhohao Baite 2004005WL000377 Thangkhohao Baite 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077623 THANGKHOHAO BAITE UCO BANK(607066)
245 Moreh MN-04-005-107-001/6058
() 		2004005000NRG24180920230027552 18/09/2023 Nemjahat Mate 2004005WL000377 Nemjahat Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077717 NEMJAHAT MATE UCO BANK(607066)
246 Moreh MN-04-005-107-001/6058
() 		2004005000NRG24180920230027551 18/09/2023 Nemjahat Mate 2004005WL000377 Nemjahat Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077716 NEMJAHAT MATE UCO BANK(607066)
247 Moreh MN-04-005-107-001/6070
() 		2004005000NRG24180920230027565 18/09/2023 Lhingjaneng Touthang 2004005WL000377 Lhingjaneng Touthang 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077713 LHINGJANENG TOUTHANG UCO BANK(607066)
248 Moreh MN-04-005-107-001/6070
() 		2004005000NRG24180920230027564 18/09/2023 Lhingjaneng Touthang 2004005WL000377 Lhingjaneng Touthang 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077709 LHINGJANENG TOUTHANG UCO BANK(607066)
249 Moreh MN-04-005-107-001/6076
() 		2004005000NRG24180920230027572 18/09/2023 S. Thangkhohou Mate 2004005WL000377 S. Thangkhohou Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077620 S THANGKHOHOU MATE UCO BANK(607066)
250 Moreh MN-04-005-107-001/6076
() 		2004005000NRG24180920230027571 18/09/2023 S. Thangkhohou Mate 2004005WL000377 S. Thangkhohou Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077619 S THANGKHOHOU MATE UCO BANK(607066)
251 Moreh MN-04-005-107-001/6080
() 		2004005000NRG24180920230027578 18/09/2023 Jamkholal Haokip 2004005WL000377 Jamkholal Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077704 JAMKHOLAL HAOKIP UCO BANK(607066)
252 Moreh MN-04-005-107-001/6080
() 		2004005000NRG24180920230027577 18/09/2023 Jamkholal Haokip 2004005WL000377 Jamkholal Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077703 JAMKHOLAL HAOKIP UCO BANK(607066)
253 Moreh MN-04-005-107-001/6083
() 		2004005000NRG24180920230027580 18/09/2023 Lhunkhothang Lhungdim 2004005WL000377 Lhunkhothang Lhungdim 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077700 LHUNKHOTHANG LHUNGDIM UCO BANK(607066)
254 Moreh MN-04-005-107-001/6083
() 		2004005000NRG24180920230027579 18/09/2023 Lhunkhothang Lhungdim 2004005WL000377 Lhunkhothang Lhungdim 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077699 LHUNKHOTHANG LHUNGDIM UCO BANK(607066)
255 Moreh MN-04-005-107-001/6108
() 		2004005000NRG24180920230027604 18/09/2023 Vahhoi Lupho 2004005WL000377 Vahhoi Lupho 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077607 VAHHOI LUPHO UCO BANK(607066)
256 Moreh MN-04-005-107-001/6108
() 		2004005000NRG24180920230027605 18/09/2023 Vahhoi Lupho 2004005WL000377 Vahhoi Lupho 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077608 VAHHOI LUPHO UCO BANK(607066)
257 Moreh MN-04-005-107-001/6111
() 		2004005000NRG24180920230027607 18/09/2023 Phalneikim Mate 2004005WL000377 Phalneikim Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077604 PHALNEIKIM MATE UCO BANK(607066)
258 Moreh MN-04-005-107-001/6111
() 		2004005000NRG24180920230027606 18/09/2023 Phalneikim Mate 2004005WL000377 Phalneikim Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077603 PHALNEIKIM MATE UCO BANK(607066)
259 Moreh MN-04-005-107-001/6126
() 		2004005000NRG24180920230027627 18/09/2023 Jammintong Haokip 2004005WL000377 Jammintong Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077606 JAMMINTONG HAOKIP UCO BANK(607066)
260 Moreh MN-04-005-107-001/6126
() 		2004005000NRG24180920230027626 18/09/2023 Jammintong Haokip 2004005WL000377 Jammintong Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077605 JAMMINTONG HAOKIP UCO BANK(607066)
261 Moreh MN-04-005-107-001/6130
() 		2004005000NRG24180920230027631 18/09/2023 Jamkhohao Mate 2004005WL000377 Jamkhohao Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077660 JAMKHOHAO MATE UCO BANK(607066)
262 Moreh MN-04-005-107-001/6130
() 		2004005000NRG24180920230027630 18/09/2023 Jamkhohao Mate 2004005WL000377 Jamkhohao Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077659 JAMKHOHAO MATE UCO BANK(607066)
263 Moreh MN-04-005-107-001/6138
() 		2004005000NRG24180920230027641 18/09/2023 Lheijating 2004005WL000377 Lheijating 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077658 LHEIJATING UCO BANK(607066)
264 Moreh MN-04-005-107-001/6138
() 		2004005000NRG24180920230027640 18/09/2023 Lheijating 2004005WL000377 Lheijating 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077657 LHEIJATING UCO BANK(607066)
265 Moreh MN-04-005-107-001/6143
() 		2004005000NRG24180920230027649 18/09/2023 Paokai Vaiphei 2004005WL000377 Paokai Vaiphei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077670 PAOKAI VAIPHEI PUNJAB NATIONAL BANK(508568)
266 Moreh MN-04-005-107-001/6143
() 		2004005000NRG24180920230027648 18/09/2023 Paokai Vaiphei 2004005WL000377 Paokai Vaiphei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077669 PAOKAI VAIPHEI PUNJAB NATIONAL BANK(508568)
267 Moreh MN-04-005-107-001/6146
() 		2004005000NRG24180920230027651 18/09/2023 Ls. Jamkholun Mate 2004005WL000377 Ls. Jamkholun Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077592 LS JAMKHOLUN MATE UCO BANK(607066)
268 Moreh MN-04-005-107-001/6146
() 		2004005000NRG24180920230027650 18/09/2023 Ls. Jamkholun Mate 2004005WL000377 Ls. Jamkholun Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077591 LS JAMKHOLUN MATE UCO BANK(607066)
269 Moreh MN-04-005-107-001/6160
() 		2004005000NRG24180920230027671 18/09/2023 Chinneimoi Gangte 2004005WL000377 Chinneimoi Gangte 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077596 MISS CHINNEIMOI GANGTE STATE BANK OF INDIA(508548)
270 Moreh MN-04-005-107-001/6160
() 		2004005000NRG24180920230027670 18/09/2023 Chinneimoi Gangte 2004005WL000377 Chinneimoi Gangte 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077595 MISS CHINNEIMOI GANGTE STATE BANK OF INDIA(508548)
271 Moreh MN-04-005-107-001/6170
() 		2004005000NRG24180920230027683 18/09/2023 Lamnei 2004005WL000377 Lamnei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077668 LAMNEI UCO BANK(607066)
272 Moreh MN-04-005-107-001/6170
() 		2004005000NRG24180920230027682 18/09/2023 Lamnei 2004005WL000377 Lamnei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077667 LAMNEI UCO BANK(607066)
273 Moreh MN-04-005-107-001/6171
() 		2004005000NRG24180920230027685 18/09/2023 Achung Khongsai 2004005WL000377 Achung Khongsai 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077650 ACHUNG KHONGSAI UCO BANK(607066)
274 Moreh MN-04-005-107-001/6171
() 		2004005000NRG24180920230027684 18/09/2023 Achung Khongsai 2004005WL000377 Achung Khongsai 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077649 ACHUNG KHONGSAI UCO BANK(607066)
275 Moreh MN-04-005-107-001/6174
() 		2004005000NRG24180920230027691 18/09/2023 Ngaijaneng Touthang 2004005WL000377 Ngaijaneng Touthang 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077702 NGAIJANENG TOUTHANG UCO BANK(607066)
276 Moreh MN-04-005-107-001/6174
() 		2004005000NRG24180920230027690 18/09/2023 Ngaijaneng Touthang 2004005WL000377 Ngaijaneng Touthang 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077701 NGAIJANENG TOUTHANG UCO BANK(607066)
277 Moreh MN-04-005-107-001/6179
() 		2004005000NRG24180920230027699 18/09/2023 Nemneilhing Haokip 2004005WL000377 Nemneilhing Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077674 MR NEMNEILHING STATE BANK OF INDIA(508548)
278 Moreh MN-04-005-107-001/6179
() 		2004005000NRG24180920230027698 18/09/2023 Nemneilhing Haokip 2004005WL000377 Nemneilhing Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077673 MR NEMNEILHING STATE BANK OF INDIA(508548)
279 Moreh MN-04-005-107-001/6182
() 		2004005000NRG24180920230027705 18/09/2023 Seiminthang Khongsai 2004005WL000377 Seiminthang Khongsai 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077590 SEIMINTHANG KHONGSAI UCO BANK(607066)
280 Moreh MN-04-005-107-001/6182
() 		2004005000NRG24180920230027704 18/09/2023 Seiminthang Khongsai 2004005WL000377 Seiminthang Khongsai 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077589 SEIMINTHANG KHONGSAI UCO BANK(607066)
281 Moreh MN-04-005-107-001/6190
() 		2004005000NRG24180920230027717 18/09/2023 Thanglal Singsit 2004005WL000377 Thanglal Singsit 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077672 THANGLAL SINGSIT UCO BANK(607066)
282 Moreh MN-04-005-107-001/6190
() 		2004005000NRG24180920230027716 18/09/2023 Thanglal Singsit 2004005WL000377 Thanglal Singsit 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077671 THANGLAL SINGSIT UCO BANK(607066)
283 Moreh MN-04-005-107-001/6192
() 		2004005000NRG24180920230027719 18/09/2023 Lamkhochin Chongloi 2004005WL000377 Lamkhochin Chongloi 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077715 LAMKHOCHIN CHONGLOI UCO BANK(607066)
284 Moreh MN-04-005-107-001/6192
() 		2004005000NRG24180920230027718 18/09/2023 Lamkhochin Chongloi 2004005WL000377 Lamkhochin Chongloi 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077714 LAMKHOCHIN CHONGLOI UCO BANK(607066)
285 Moreh MN-04-005-107-001/6196
() 		2004005000NRG24180920230027726 18/09/2023 Ngaijahoi Haokip 2004005WL000377 Ngaijahoi Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077640 NGAIJAHOI HAOKIP UCO BANK(607066)
286 Moreh MN-04-005-107-001/6196
() 		2004005000NRG24180920230027725 18/09/2023 Ngaijahoi Haokip 2004005WL000377 Ngaijahoi Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077639 NGAIJAHOI HAOKIP UCO BANK(607066)
287 Moreh MN-04-005-107-001/6198
() 		2004005000NRG24180920230027730 18/09/2023 Khaiminthang Touthang 2004005WL000377 Khaiminthang Touthang 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077602 KHAIMINTHANG TOUTHANG UCO BANK(607066)
288 Moreh MN-04-005-107-001/6198
() 		2004005000NRG24180920230027729 18/09/2023 Khaiminthang Touthang 2004005WL000377 Khaiminthang Touthang 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077601 KHAIMINTHANG TOUTHANG UCO BANK(607066)
289 Moreh MN-04-005-107-001/6205
() 		2004005000NRG24180920230027741 18/09/2023 Kamgoumang Vaiphei 2004005WL000377 Kamgoumang Vaiphei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077636 KAMGOUMANG VAIPHEI UCO BANK(607066)
290 Moreh MN-04-005-107-001/6205
() 		2004005000NRG24180920230027740 18/09/2023 Kamgoumang Vaiphei 2004005WL000377 Kamgoumang Vaiphei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077635 KAMGOUMANG VAIPHEI UCO BANK(607066)
291 Moreh MN-04-005-107-001/6207
() 		2004005000NRG24180920230027745 18/09/2023 Lettingthang Mate 2004005WL000377 Lettingthang Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077598 LETTINTHANG MATE PUNJAB NATIONAL BANK(508568)
292 Moreh MN-04-005-107-001/6207
() 		2004005000NRG24180920230027744 18/09/2023 Lettingthang Mate 2004005WL000377 Lettingthang Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077597 LETTINTHANG MATE PUNJAB NATIONAL BANK(508568)
293 Moreh MN-04-005-107-001/6209
() 		2004005000NRG24180920230027749 18/09/2023 Lamkhochin Mate 2004005WL000377 Lamkhochin Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077642 LAMKHOCHIN MATE UCO BANK(607066)
294 Moreh MN-04-005-107-001/6209
() 		2004005000NRG24180920230027748 18/09/2023 Lamkhochin Mate 2004005WL000377 Lamkhochin Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077641 LAMKHOCHIN MATE UCO BANK(607066)
295 Moreh MN-04-005-107-001/6211
() 		2004005000NRG24180920230027751 18/09/2023 Thangkhohao Vaiphai 2004005WL000377 Thangkhohao Vaiphai 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077622 THANGKHOHAO VAIPHAI UCO BANK(607066)
296 Moreh MN-04-005-107-001/6211
() 		2004005000NRG24180920230027750 18/09/2023 Thangkhohao Vaiphai 2004005WL000377 Thangkhohao Vaiphai 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077621 THANGKHOHAO VAIPHAI UCO BANK(607066)
297 Moreh MN-04-005-107-001/6212
() 		2004005000NRG24180920230027753 18/09/2023 Thongkholun Doungel 2004005WL000377 Thongkholun Doungel 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077582 THONGKHOLUN DOUNGEL PUNJAB NATIONAL BANK(508568)
298 Moreh MN-04-005-107-001/6212
() 		2004005000NRG24180920230027752 18/09/2023 Thongkholun Doungel 2004005WL000377 Thongkholun Doungel 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077581 THONGKHOLUN DOUNGEL PUNJAB NATIONAL BANK(508568)
299 Moreh MN-04-005-107-001/6213
() 		2004005000NRG24180920230027755 18/09/2023 Chingkhoneng 2004005WL000377 Chingkhoneng 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077646 CHINGKHONENG UCO BANK(607066)
300 Moreh MN-04-005-107-001/6213
() 		2004005000NRG24180920230027754 18/09/2023 Chingkhoneng 2004005WL000377 Chingkhoneng 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077645 CHINGKHONENG UCO BANK(607066)
301 Moreh MN-04-005-107-001/6224
() 		2004005000NRG24180920230027776 18/09/2023 Letzil 2004005WL000377 Letzil 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077656 LETZIL MATE PUNJAB NATIONAL BANK(508568)
302 Moreh MN-04-005-107-001/6224
() 		2004005000NRG24180920230027775 18/09/2023 Letzil 2004005WL000377 Letzil 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077655 LETZIL MATE PUNJAB NATIONAL BANK(508568)
303 Moreh MN-04-005-107-001/6227
() 		2004005000NRG24180920230027780 18/09/2023 Nengjahoi Baite 2004005WL000377 Nengjahoi Baite 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077698 NENGJAHOI BAITE UCO BANK(607066)
304 Moreh MN-04-005-107-001/6227
() 		2004005000NRG24180920230027779 18/09/2023 Nengjahoi Baite 2004005WL000377 Nengjahoi Baite 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077697 NENGJAHOI BAITE UCO BANK(607066)
305 Moreh MN-04-005-107-001/6233
() 		2004005000NRG24180920230027787 18/09/2023 Crossmawi Haokip 2004005WL000377 Crossmawi Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077696 CROSSMOI PUNJAB NATIONAL BANK(508568)
306 Moreh MN-04-005-107-001/6233
() 		2004005000NRG24180920230027786 18/09/2023 Crossmawi Haokip 2004005WL000377 Crossmawi Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077695 CROSSMOI PUNJAB NATIONAL BANK(508568)
307 Moreh MN-04-005-107-001/6238
() 		2004005000NRG24180920230027792 18/09/2023 Palal Gangte 2004005WL000377 Palal Gangte 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077628 PALAL GANGTE UCO BANK(607066)
308 Moreh MN-04-005-107-001/6238
() 		2004005000NRG24180920230027791 18/09/2023 Palal Gangte 2004005WL000377 Palal Gangte 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077627 PALAL GANGTE UCO BANK(607066)
309 Moreh MN-04-005-107-001/6247
() 		2004005000NRG24180920230027806 18/09/2023 JAMKHOLEN Haokip 2004005WL000377 JAMKHOLEN Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077706 JAMKHOLEN HAOKIP UCO BANK(607066)
310 Moreh MN-04-005-107-001/6247
() 		2004005000NRG24180920230027805 18/09/2023 JAMKHOLEN Haokip 2004005WL000377 JAMKHOLEN Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077705 JAMKHOLEN HAOKIP UCO BANK(607066)
311 Moreh MN-04-005-107-001/6250
() 		2004005000NRG24180920230027811 18/09/2023 Shokhothang Mate 2004005WL000377 Shokhothang Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077652 SHOKHOTHANG MATE UCO BANK(607066)
312 Moreh MN-04-005-107-001/6250
() 		2004005000NRG24180920230027810 18/09/2023 Shokhothang Mate 2004005WL000377 Shokhothang Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077651 SHOKHOTHANG MATE UCO BANK(607066)
313 Moreh MN-04-005-107-001/6256
() 		2004005000NRG24180920230027823 18/09/2023 Lalthang Mate 2004005WL000377 Lalthang Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077644 LALTHANG MATE UCO BANK(607066)
314 Moreh MN-04-005-107-001/6256
() 		2004005000NRG24180920230027822 18/09/2023 Lalthang Mate 2004005WL000377 Lalthang Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077643 LALTHANG MATE UCO BANK(607066)
315 Moreh MN-04-005-107-001/6258
() 		2004005000NRG24180920230027827 18/09/2023 Thangkholun Kipgen 2004005WL000377 Thangkholun Kipgen 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077616 THANGKHOLUN KIPGEN UCO BANK(607066)
316 Moreh MN-04-005-107-001/6258
() 		2004005000NRG24180920230027826 18/09/2023 Thangkholun Kipgen 2004005WL000377 Thangkholun Kipgen 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077615 THANGKHOLUN KIPGEN UCO BANK(607066)
317 Moreh MN-04-005-107-001/6259
() 		2004005000NRG24180920230027829 18/09/2023 Ravi Kumar 2004005WL000377 Ravi Kumar 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077638 RAVI KUMAR UCO BANK(607066)
318 Moreh MN-04-005-107-001/6259
() 		2004005000NRG24180920230027828 18/09/2023 Ravi Kumar 2004005WL000377 Ravi Kumar 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077637 RAVI KUMAR UCO BANK(607066)
319 Moreh MN-04-005-107-001/6260
() 		2004005000NRG24180920230027831 18/09/2023 Chhinlalliani Vaiphei 2004005WL000377 Chhinlalliani Vaiphei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077719 MRS LHINGNEIKIM LUPHO STATE BANK OF INDIA(508548)
320 Moreh MN-04-005-107-001/6260
() 		2004005000NRG24180920230027830 18/09/2023 Chhinlalliani Vaiphei 2004005WL000377 Chhinlalliani Vaiphei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077718 MRS LHINGNEIKIM LUPHO STATE BANK OF INDIA(508548)
321 Moreh MN-04-005-107-001/6265
() 		2004005000NRG24180920230027837 18/09/2023 Lhunkhosei Haokip 2004005WL000377 Lhunkhosei Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077682 LHUNKHOSEI HAOKIP UCO BANK(607066)
322 Moreh MN-04-005-107-001/6265
() 		2004005000NRG24180920230027836 18/09/2023 Lhunkhosei Haokip 2004005WL000377 Lhunkhosei Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077681 LHUNKHOSEI HAOKIP UCO BANK(607066)
323 Moreh MN-04-005-107-001/6274
() 		2004005000NRG24180920230027852 18/09/2023 Otkhoneng Mate 2004005WL000377 Otkhoneng Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077708 OTKHONENG MATE UCO BANK(607066)
324 Moreh MN-04-005-107-001/6274
() 		2004005000NRG24180920230027851 18/09/2023 Otkhoneng Mate 2004005WL000377 Otkhoneng Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077707 OTKHONENG MATE UCO BANK(607066)
325 Moreh MN-04-005-107-001/6275
() 		2004005000NRG24180920230027854 18/09/2023 Thangjalet Khongsai 2004005WL000377 Thangjalet Khongsai 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077666 THANGJALET KHONGSAI UCO BANK(607066)
326 Moreh MN-04-005-107-001/6275
() 		2004005000NRG24180920230027853 18/09/2023 Thangjalet Khongsai 2004005WL000377 Thangjalet Khongsai 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077665 THANGJALET KHONGSAI UCO BANK(607066)
327 Moreh MN-04-005-107-001/6276
() 		2004005000NRG24180920230027856 18/09/2023 Douthalen Mate 2004005WL000377 Douthalen Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077648 DOUTHANGLEN MATE UCO BANK(607066)
328 Moreh MN-04-005-107-001/6276
() 		2004005000NRG24180920230027855 18/09/2023 Douthalen Mate 2004005WL000377 Douthalen Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077647 DOUTHANGLEN MATE UCO BANK(607066)
329 Moreh MN-04-005-107-001/6277
() 		2004005000NRG24180920230027858 18/09/2023 Lamneichong Touthang 2004005WL000377 Lamneichong Touthang 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077678 LAMNEICHONG TOUTHANG UCO BANK(607066)
330 Moreh MN-04-005-107-001/6277
() 		2004005000NRG24180920230027857 18/09/2023 Lamneichong Touthang 2004005WL000377 Lamneichong Touthang 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077677 LAMNEICHONG TOUTHANG UCO BANK(607066)
331 Moreh MN-04-005-107-001/6280
() 		2004005000NRG24180920230027862 18/09/2023 Shonkholen Mate 2004005WL000377 Shonkholen Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077584 MR SHONKHOLEN MATE STATE BANK OF INDIA(508548)
332 Moreh MN-04-005-107-001/6280
() 		2004005000NRG24180920230027861 18/09/2023 Shonkholen Mate 2004005WL000377 Shonkholen Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077583 MR SHONKHOLEN MATE STATE BANK OF INDIA(508548)
333 Moreh MN-04-005-107-001/6282
() 		2004005000NRG24180920230027866 18/09/2023 Vanlalthamuon Duhlian 2004005WL000377 Vanlalthamuon Duhlian 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077684 VANLALTHAMUON DUHLIAN UCO BANK(607066)
334 Moreh MN-04-005-107-001/6282
() 		2004005000NRG24180920230027865 18/09/2023 Vanlalthamuon Duhlian 2004005WL000377 Vanlalthamuon Duhlian 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077683 VANLALTHAMUON DUHLIAN UCO BANK(607066)
335 Moreh MN-04-005-107-001/6283
() 		2004005000NRG24180920230027868 18/09/2023 Pauzakhuol Gangte 2004005WL000377 Pauzakhuol Gangte 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077686 PAUZAKHUOL GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
336 Moreh MN-04-005-107-001/6283
() 		2004005000NRG24180920230027867 18/09/2023 Pauzakhuol Gangte 2004005WL000377 Pauzakhuol Gangte 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077685 PAUZAKHUOL GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
337 Moreh MN-04-005-107-001/6287
() 		2004005000NRG24180920230027870 18/09/2023 K. Reena 2004005WL000377 K. Reena 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077676 K REENA UCO BANK(607066)
338 Moreh MN-04-005-107-001/6287
() 		2004005000NRG24180920230027869 18/09/2023 K. Reena 2004005WL000377 K. Reena 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077675 K REENA UCO BANK(607066)
339 Moreh MN-04-005-107-001/6291
() 		2004005000NRG24180920230027878 18/09/2023 Dimneichong Baite 2004005WL000377 Dimneichong Baite 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077680 DIMNEICHONG BAITE UCO BANK(607066)
340 Moreh MN-04-005-107-001/6291
() 		2004005000NRG24180920230027877 18/09/2023 Dimneichong Baite 2004005WL000377 Dimneichong Baite 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077679 DIMNEICHONG BAITE UCO BANK(607066)
341 Moreh MN-04-005-107-001/6293
() 		2004005000NRG24180920230027882 18/09/2023 Chongneikim Mate 2004005WL000377 Chongneikim Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077626 CHONGNEIKIM MATE UCO BANK(607066)
342 Moreh MN-04-005-107-001/6293
() 		2004005000NRG24180920230027881 18/09/2023 Chongneikim Mate 2004005WL000377 Chongneikim Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077625 CHONGNEIKIM MATE UCO BANK(607066)
343 Moreh MN-04-005-107-001/6295
() 		2004005000NRG24180920230027886 18/09/2023 THONGKHOLET MATE 2004005WL000377 THONGKHOLET MATE 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077600 THANGKHOLUN MATE PUNJAB NATIONAL BANK(508568)
344 Moreh MN-04-005-107-001/6295
() 		2004005000NRG24180920230027885 18/09/2023 THONGKHOLET MATE 2004005WL000377 THONGKHOLET MATE 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077599 THANGKHOLUN MATE PUNJAB NATIONAL BANK(508568)
345 Moreh MN-04-005-107-001/6307
() 		2004005000NRG24180920230027904 18/09/2023 Nenem Vaiphei 2004005WL000377 Nenem Vaiphei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077586 NENEM VAIPHEI UCO BANK(607066)
346 Moreh MN-04-005-107-001/6307
() 		2004005000NRG24180920230027903 18/09/2023 Nenem Vaiphei 2004005WL000377 Nenem Vaiphei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077585 NENEM VAIPHEI UCO BANK(607066)
347 Moreh MN-04-005-107-001/6309
() 		2004005000NRG24180920230027908 18/09/2023 Letngam Khongsai 2004005WL000377 Letngam Khongsai 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077594 LETNGAM KHONGSAI UCO BANK(607066)
348 Moreh MN-04-005-107-001/6309
() 		2004005000NRG24180920230027907 18/09/2023 Letngam Khongsai 2004005WL000377 Letngam Khongsai 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077593 LETNGAM KHONGSAI UCO BANK(607066)
349 Moreh MN-04-005-107-001/6312
() 		2004005000NRG24180920230027914 18/09/2023 Nengkhohoi Haokip 2004005WL000377 Nengkhohoi Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077688 NENGKHOHOI HAOKIP UCO BANK(607066)
350 Moreh MN-04-005-107-001/6312
() 		2004005000NRG24180920230027913 18/09/2023 Nengkhohoi Haokip 2004005WL000377 Nengkhohoi Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077687 NENGKHOHOI HAOKIP UCO BANK(607066)
351 Moreh MN-04-005-107-001/6318
() 		2004005000NRG24180920230027924 18/09/2023 M Lamngaiting Haokip 2004005WL000377 M Lamngaiting Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077694 M LAMNGAITING HAOKIP UCO BANK(607066)
352 Moreh MN-04-005-107-001/6318
() 		2004005000NRG24180920230027923 18/09/2023 M Lamngaiting Haokip 2004005WL000377 M Lamngaiting Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077693 M LAMNGAITING HAOKIP UCO BANK(607066)
353 Moreh MN-04-005-107-001/6324
() 		2004005000NRG24180920230027934 18/09/2023 Mary Lhouvum 2004005WL000377 Mary Lhouvum 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077662 MARY LHOUVUM UCO BANK(607066)
354 Moreh MN-04-005-107-001/6324
() 		2004005000NRG24180920230027933 18/09/2023 Mary Lhouvum 2004005WL000377 Mary Lhouvum 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077661 MARY LHOUVUM UCO BANK(607066)
355 Moreh MN-04-005-107-001/6328
() 		2004005000NRG24180920230027941 18/09/2023 Thanglenlal Haokip 2004005WL000377 Thanglenlal Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077690 THANGLENLAL HAOKIP UCO BANK(607066)
356 Moreh MN-04-005-107-001/6328
() 		2004005000NRG24180920230027940 18/09/2023 Thanglenlal Haokip 2004005WL000377 Thanglenlal Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077689 THANGLENLAL HAOKIP UCO BANK(607066)
357 Moreh MN-04-005-107-001/6332
() 		2004005000NRG24180920230027948 18/09/2023 Lhinglam Haokip 2004005WL000377 Lhinglam Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077721 LHINGLAM HAOKIP UCO BANK(607066)
358 Moreh MN-04-005-107-001/6332
() 		2004005000NRG24180920230027947 18/09/2023 Lhinglam Haokip 2004005WL000377 Lhinglam Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077720 LHINGLAM HAOKIP UCO BANK(607066)
359 Moreh MN-04-005-107-001/6340
() 		2004005000NRG24180920230027961 18/09/2023 Phalnei Kipgen 2004005WL000377 Phalnei Kipgen 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077612 PHALNEI KIPGEN UCO BANK(607066)
360 Moreh MN-04-005-107-001/6340
() 		2004005000NRG24180920230027960 18/09/2023 Phalnei Kipgen 2004005WL000377 Phalnei Kipgen 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077611 PHALNEI KIPGEN UCO BANK(607066)
361 Moreh MN-04-005-107-001/6348
() 		2004005000NRG24180920230027973 18/09/2023 Zanet Haokip 2004005WL000377 Zanet Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077610 ZANET HAOKIP UCO BANK(607066)
362 Moreh MN-04-005-107-001/6348
() 		2004005000NRG24180920230027972 18/09/2023 Zanet Haokip 2004005WL000377 Zanet Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077609 ZANET HAOKIP UCO BANK(607066)
363 Moreh MN-04-005-107-001/6357
() 		2004005000NRG24180920230027988 18/09/2023 Jangkhohao Vaiphei 2004005WL000377 Jangkhohao Vaiphei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077588 JANGKHOHAO VAIPHEI UCO BANK(607066)
364 Moreh MN-04-005-107-001/6357
() 		2004005000NRG24180920230027987 18/09/2023 Jangkhohao Vaiphei 2004005WL000377 Jangkhohao Vaiphei 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077587 JANGKHOHAO VAIPHEI UCO BANK(607066)
365 Moreh MN-04-005-107-001/6372
() 		2004005000NRG24180920230028012 18/09/2023 Lalpu Gangte 2004005WL000377 Lalpu Gangte 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077632 LALPU GANGTE UCO BANK(607066)
366 Moreh MN-04-005-107-001/6372
() 		2004005000NRG24180920230028011 18/09/2023 Lalpu Gangte 2004005WL000377 Lalpu Gangte 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077631 LALPU GANGTE UCO BANK(607066)
367 Moreh MN-04-005-107-001/6376
() 		2004005000NRG24180920230028017 18/09/2023 Nengcha Lhungdim 2004005WL000377 Nengcha Lhungdim 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077653 NENGCHA LHUNGDIM UCO BANK(607066)
368 Moreh MN-04-005-107-001/6376
() 		2004005000NRG24180920230028018 18/09/2023 Nengcha Lhungdim 2004005WL000377 Nengcha Lhungdim 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077654 NENGCHA LHUNGDIM UCO BANK(607066)
369 Moreh MN-04-005-107-001/6385
() 		2004005000NRG24180920230028031 18/09/2023 Chinneineng Mate 2004005WL000377 Chinneineng Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077613 CHINNEINENG MATE UCO BANK(607066)
370 Moreh MN-04-005-107-001/6385
() 		2004005000NRG24180920230028032 18/09/2023 Chinneineng Mate 2004005WL000377 Chinneineng Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077614 CHINNEINENG MATE UCO BANK(607066)
371 Moreh MN-04-005-107-001/6386
() 		2004005000NRG24180920230028033 18/09/2023 Nemneikim Mate 2004005WL000377 Nemneikim Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077633 NEMNEIKIM MATE PUNJAB NATIONAL BANK(508568)
372 Moreh MN-04-005-107-001/6386
() 		2004005000NRG24180920230028034 18/09/2023 Nemneikim Mate 2004005WL000377 Nemneikim Mate 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077634 NEMNEIKIM MATE PUNJAB NATIONAL BANK(508568)
373 Moreh MN-04-005-107-001/6391
() 		2004005000NRG24180920230028043 18/09/2023 Tongkholet Guite 2004005WL000377 Tongkholet Guite 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077629 TONGKHOLET GUITE UCO BANK(607066)
374 Moreh MN-04-005-107-001/6391
() 		2004005000NRG24180920230028044 18/09/2023 Tongkholet Guite 2004005WL000377 Tongkholet Guite 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077630 TONGKHOLET GUITE UCO BANK(607066)
375 Moreh MN-04-005-107-001/6399
() 		2004005000NRG24180920230028059 18/09/2023 Paokhosei Haokip 2004005WL000377 Paokhosei Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077617 PAOKHOSEI HAOKIP UCO BANK(607066)
376 Moreh MN-04-005-107-001/6399
() 		2004005000NRG24180920230028060 18/09/2023 Paokhosei Haokip 2004005WL000377 Paokhosei Haokip 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077618 PAOKHOSEI HAOKIP UCO BANK(607066)
377 Moreh MN-04-005-107-001/6409
() 		2004005000NRG24180920230028068 18/09/2023 JAMKHOMANG HAOKIP 2004005WL000377 JAMKHOMANG HAOKIP 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077691 JAMKHOMANG HAOKIP UCO BANK(607066)
378 Moreh MN-04-005-107-001/6409
() 		2004005000NRG24180920230028069 18/09/2023 JAMKHOMANG HAOKIP 2004005WL000377 JAMKHOMANG HAOKIP 00462 UCBA0003273 1300 1300 Processed 19/09/2023 5756077692 JAMKHOMANG HAOKIP UCO BANK(607066)
SubTotal 179400 179400
Total 491400 491400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_180923APB_FTO_11061 Canara Bank CNRB0004768 Churachandpur 2600
2 Moreh MN2004005_180923APB_FTO_11061 Punjab National Bank PUNB0079120 Moreh 117000
3 Moreh MN2004005_180923APB_FTO_11061 State Bank of India SBIN0016905 Moreh 192400
4 Moreh MN2004005_180923APB_FTO_11061 UCO Bank UCBA0003273 Moreh 179400

Download In Excel