Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:25 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_300923APB_FTO_11798
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-04-005-108-001/6883
() 		2004005000NRG24300920230035879 30/09/2023 Tongkhokhai Kipgen 2004005WL000488 Tongkhokhai Kipgen 00032 UTIB0003071 1560 1560 Processed 03/10/2023 6027569207 TONGHOKHAI KIPGEN AXIS BANK(607153)
2 Moreh MN-04-005-108-001/6883
() 		2004005000NRG24300920230035878 30/09/2023 Tongkhokhai Kipgen 2004005WL000488 Tongkhokhai Kipgen 00032 UTIB0003071 1560 1560 Processed 03/10/2023 6027569206 TONGHOKHAI KIPGEN AXIS BANK(607153)
3 Moreh MN-04-005-108-001/6883
() 		2004005000NRG24300920230035877 30/09/2023 Tongkhokhai Kipgen 2004005WL000488 Tongkhokhai Kipgen 00032 UTIB0003071 780 780 Processed 03/10/2023 6027569205 TONGHOKHAI KIPGEN AXIS BANK(607153)
SubTotal 3900 3900
4 Moreh MN-04-005-108-001/6841
() 		2004005000NRG24300920230035777 30/09/2023 Hatneichong Haokip 2004005WL000488 Hatneichong Haokip 00089 CBIN0284802 1560 1560 Processed 03/10/2023 6027569293 HATNEICHONG . IDBI BANK(607095)
5 Moreh MN-04-005-108-001/6841
() 		2004005000NRG24300920230035776 30/09/2023 Hatneichong Haokip 2004005WL000488 Hatneichong Haokip 00089 CBIN0284802 1560 1560 Processed 03/10/2023 6027569266 HATNEICHONG . IDBI BANK(607095)
6 Moreh MN-04-005-108-001/6841
() 		2004005000NRG24300920230035775 30/09/2023 Hatneichong Haokip 2004005WL000488 Hatneichong Haokip 00089 CBIN0284802 780 780 Processed 03/10/2023 6027569265 HATNEICHONG . IDBI BANK(607095)
SubTotal 3900 3900
7 Moreh MN-04-005-108-001/6741
() 		2004005000NRG24300920230035507 30/09/2023 Tv. Chinneng Haokip 2004005WL000488 Tv. Chinneng Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569278 TV CHINNENG HAOKIP PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-108-001/6741
() 		2004005000NRG24300920230035506 30/09/2023 Tv. Chinneng Haokip 2004005WL000488 Tv. Chinneng Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569277 TV CHINNENG HAOKIP PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-108-001/6741
() 		2004005000NRG24300920230035505 30/09/2023 Tv. Chinneng Haokip 2004005WL000488 Tv. Chinneng Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569276 TV CHINNENG HAOKIP PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-108-001/6752
() 		2004005000NRG24300920230035540 30/09/2023 T. Haokhothang Haokip 2004005WL000488 T. Haokhothang Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569414 T. HAOKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-108-001/6752
() 		2004005000NRG24300920230035539 30/09/2023 T. Haokhothang Haokip 2004005WL000488 T. Haokhothang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569413 T. HAOKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-108-001/6752
() 		2004005000NRG24300920230035538 30/09/2023 T. Haokhothang Haokip 2004005WL000488 T. Haokhothang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569412 T. HAOKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
13 Moreh MN-04-005-108-001/6769
() 		2004005000NRG24300920230035588 30/09/2023 S. Ngamkhoson Haokip 2004005WL000488 S. Ngamkhoson Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569284 NGAMKHOSON HAOKIP PUNJAB NATIONAL BANK(508568)
14 Moreh MN-04-005-108-001/6769
() 		2004005000NRG24300920230035587 30/09/2023 S. Ngamkhoson Haokip 2004005WL000488 S. Ngamkhoson Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569283 NGAMKHOSON HAOKIP PUNJAB NATIONAL BANK(508568)
15 Moreh MN-04-005-108-001/6769
() 		2004005000NRG24300920230035586 30/09/2023 S. Ngamkhoson Haokip 2004005WL000488 S. Ngamkhoson Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569282 NGAMKHOSON HAOKIP PUNJAB NATIONAL BANK(508568)
16 Moreh MN-04-005-108-001/6771
() 		2004005000NRG24300920230035594 30/09/2023 Chingthat Kamminlen Mate 2004005WL000488 Chingthat Kamminlen Mate 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569340 CHINGTHAT KAMMINLEN MATE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Moreh MN-04-005-108-001/6771
() 		2004005000NRG24300920230035593 30/09/2023 Chingthat Kamminlen Mate 2004005WL000488 Chingthat Kamminlen Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569339 CHINGTHAT KAMMINLEN MATE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Moreh MN-04-005-108-001/6771
() 		2004005000NRG24300920230035592 30/09/2023 Chingthat Kamminlen Mate 2004005WL000488 Chingthat Kamminlen Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569338 CHINGTHAT KAMMINLEN MATE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Moreh MN-04-005-108-001/6789
() 		2004005000NRG24300920230035633 30/09/2023 K. Jamkhojang Mate 2004005WL000488 K. Jamkhojang Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569237 K JAMKHOJANG MATE UCO BANK(607066)
20 Moreh MN-04-005-108-001/6789
() 		2004005000NRG24300920230035632 30/09/2023 K. Jamkhojang Mate 2004005WL000488 K. Jamkhojang Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569236 K JAMKHOJANG MATE UCO BANK(607066)
21 Moreh MN-04-005-108-001/6789
() 		2004005000NRG24300920230035631 30/09/2023 K. Jamkhojang Mate 2004005WL000488 K. Jamkhojang Mate 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569235 K JAMKHOJANG MATE UCO BANK(607066)
22 Moreh MN-04-005-108-001/6792
() 		2004005000NRG24300920230035639 30/09/2023 Lamkhohat Misao 2004005WL000488 Lamkhohat Misao 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569417 LAMKHOHAT MISAO MANIPUR RURAL BANK(607062)
23 Moreh MN-04-005-108-001/6792
() 		2004005000NRG24300920230035638 30/09/2023 Lamkhohat Misao 2004005WL000488 Lamkhohat Misao 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569416 LAMKHOHAT MISAO MANIPUR RURAL BANK(607062)
24 Moreh MN-04-005-108-001/6792
() 		2004005000NRG24300920230035637 30/09/2023 Lamkhohat Misao 2004005WL000488 Lamkhohat Misao 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569415 LAMKHOHAT MISAO MANIPUR RURAL BANK(607062)
25 Moreh MN-04-005-108-001/6810
() 		2004005000NRG24300920230035687 30/09/2023 Nemkholhing 2004005WL000488 Nemkholhing 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569272 NEMLHING HAOKIP PUNJAB NATIONAL BANK(508568)
26 Moreh MN-04-005-108-001/6810
() 		2004005000NRG24300920230035686 30/09/2023 Nemkholhing 2004005WL000488 Nemkholhing 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569271 NEMLHING HAOKIP PUNJAB NATIONAL BANK(508568)
27 Moreh MN-04-005-108-001/6810
() 		2004005000NRG24300920230035685 30/09/2023 Nemkholhing 2004005WL000488 Nemkholhing 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569270 NEMLHING HAOKIP PUNJAB NATIONAL BANK(508568)
28 Moreh MN-04-005-108-001/6817
() 		2004005000NRG24300920230035708 30/09/2023 Tv. Hoilam Haokip 2004005WL000488 Tv. Hoilam Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569290 TV HOILAM HAOKIP PUNJAB NATIONAL BANK(508568)
29 Moreh MN-04-005-108-001/6817
() 		2004005000NRG24300920230035707 30/09/2023 Tv. Hoilam Haokip 2004005WL000488 Tv. Hoilam Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569289 TV HOILAM HAOKIP PUNJAB NATIONAL BANK(508568)
30 Moreh MN-04-005-108-001/6817
() 		2004005000NRG24300920230035706 30/09/2023 Tv. Hoilam Haokip 2004005WL000488 Tv. Hoilam Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569288 TV HOILAM HAOKIP PUNJAB NATIONAL BANK(508568)
31 Moreh MN-04-005-108-001/6831
() 		2004005000NRG24300920230035747 30/09/2023 Nemneilam Haokip 2004005WL000488 Nemneilam Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569328 NEMNEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
32 Moreh MN-04-005-108-001/6831
() 		2004005000NRG24300920230035746 30/09/2023 Nemneilam Haokip 2004005WL000488 Nemneilam Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569327 NEMNEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
33 Moreh MN-04-005-108-001/6831
() 		2004005000NRG24300920230035745 30/09/2023 Nemneilam Haokip 2004005WL000488 Nemneilam Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569326 NEMNEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
34 Moreh MN-04-005-108-001/6834
() 		2004005000NRG24300920230035756 30/09/2023 Thangtinlal Kilong 2004005WL000488 Thangtinlal Kilong 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569423 LALCHA KILONG PUNJAB NATIONAL BANK(508568)
35 Moreh MN-04-005-108-001/6834
() 		2004005000NRG24300920230035755 30/09/2023 Thangtinlal Kilong 2004005WL000488 Thangtinlal Kilong 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569422 LALCHA KILONG PUNJAB NATIONAL BANK(508568)
36 Moreh MN-04-005-108-001/6834
() 		2004005000NRG24300920230035754 30/09/2023 Thangtinlal Kilong 2004005WL000488 Thangtinlal Kilong 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569421 LALCHA KILONG PUNJAB NATIONAL BANK(508568)
37 Moreh MN-04-005-108-001/6836
() 		2004005000NRG24300920230035762 30/09/2023 Hatkhoneng Haokip 2004005WL000488 Hatkhoneng Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569325 HATKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
38 Moreh MN-04-005-108-001/6836
() 		2004005000NRG24300920230035761 30/09/2023 Hatkhoneng Haokip 2004005WL000488 Hatkhoneng Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569324 HATKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
39 Moreh MN-04-005-108-001/6836
() 		2004005000NRG24300920230035760 30/09/2023 Hatkhoneng Haokip 2004005WL000488 Hatkhoneng Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569323 HATKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
40 Moreh MN-04-005-108-001/6856
() 		2004005000NRG24300920230035807 30/09/2023 Ch. Seikholal Mate 2004005WL000488 Ch. Seikholal Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569426 CH. SEIKHOLAL MATE PUNJAB NATIONAL BANK(508568)
41 Moreh MN-04-005-108-001/6856
() 		2004005000NRG24300920230035806 30/09/2023 Ch. Seikholal Mate 2004005WL000488 Ch. Seikholal Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569425 CH. SEIKHOLAL MATE PUNJAB NATIONAL BANK(508568)
42 Moreh MN-04-005-108-001/6856
() 		2004005000NRG24300920230035805 30/09/2023 Ch. Seikholal Mate 2004005WL000488 Ch. Seikholal Mate 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569424 CH. SEIKHOLAL MATE PUNJAB NATIONAL BANK(508568)
43 Moreh MN-04-005-108-001/6871
() 		2004005000NRG24300920230035843 30/09/2023 Deikholam Haokip 2004005WL000488 Deikholam Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569269 DEIKHOLAM HAOKIP PUNJAB NATIONAL BANK(508568)
44 Moreh MN-04-005-108-001/6871
() 		2004005000NRG24300920230035842 30/09/2023 Deikholam Haokip 2004005WL000488 Deikholam Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569268 DEIKHOLAM HAOKIP PUNJAB NATIONAL BANK(508568)
45 Moreh MN-04-005-108-001/6871
() 		2004005000NRG24300920230035841 30/09/2023 Deikholam Haokip 2004005WL000488 Deikholam Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569267 DEIKHOLAM HAOKIP PUNJAB NATIONAL BANK(508568)
46 Moreh MN-04-005-108-001/6873
() 		2004005000NRG24300920230035849 30/09/2023 Nemneikim Mate 2004005WL000488 Nemneikim Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569275 NEMNEIKIM MATE PUNJAB NATIONAL BANK(508568)
47 Moreh MN-04-005-108-001/6873
() 		2004005000NRG24300920230035848 30/09/2023 Nemneikim Mate 2004005WL000488 Nemneikim Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569274 NEMNEIKIM MATE PUNJAB NATIONAL BANK(508568)
48 Moreh MN-04-005-108-001/6873
() 		2004005000NRG24300920230035847 30/09/2023 Nemneikim Mate 2004005WL000488 Nemneikim Mate 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569273 NEMNEIKIM MATE PUNJAB NATIONAL BANK(508568)
49 Moreh MN-04-005-108-001/6888
() 		2004005000NRG24300920230035888 30/09/2023 Phellhing Haokip 2004005WL000488 Phellhing Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569234 PHALHING HAOKIP PUNJAB NATIONAL BANK(508568)
50 Moreh MN-04-005-108-001/6888
() 		2004005000NRG24300920230035887 30/09/2023 Phellhing Haokip 2004005WL000488 Phellhing Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569233 PHALHING HAOKIP PUNJAB NATIONAL BANK(508568)
51 Moreh MN-04-005-108-001/6888
() 		2004005000NRG24300920230035886 30/09/2023 Phellhing Haokip 2004005WL000488 Phellhing Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569232 PHALHING HAOKIP PUNJAB NATIONAL BANK(508568)
52 Moreh MN-04-005-108-001/6892
() 		2004005000NRG24300920230035897 30/09/2023 Lhingneichong Lupho 2004005WL000488 Lhingneichong Lupho 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569231 LHINGNEICHONG LUPHO PUNJAB NATIONAL BANK(508568)
53 Moreh MN-04-005-108-001/6892
() 		2004005000NRG24300920230035896 30/09/2023 Lhingneichong Lupho 2004005WL000488 Lhingneichong Lupho 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569230 LHINGNEICHONG LUPHO PUNJAB NATIONAL BANK(508568)
54 Moreh MN-04-005-108-001/6892
() 		2004005000NRG24300920230035895 30/09/2023 Lhingneichong Lupho 2004005WL000488 Lhingneichong Lupho 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569229 LHINGNEICHONG LUPHO PUNJAB NATIONAL BANK(508568)
55 Moreh MN-04-005-108-001/6901
() 		2004005000NRG24300920230035919 30/09/2023 Ts. Hoineithem Haokip 2004005WL000488 Ts. Hoineithem Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569332 T JANGKHOTHENG HAOKIP PUNJAB NATIONAL BANK(508568)
56 Moreh MN-04-005-108-001/6901
() 		2004005000NRG24300920230035920 30/09/2023 Ts. Hoineithem Haokip 2004005WL000488 Ts. Hoineithem Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569333 T JANGKHOTHENG HAOKIP PUNJAB NATIONAL BANK(508568)
57 Moreh MN-04-005-108-001/6901
() 		2004005000NRG24300920230035921 30/09/2023 Ts. Hoineithem Haokip 2004005WL000488 Ts. Hoineithem Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569334 T JANGKHOTHENG HAOKIP PUNJAB NATIONAL BANK(508568)
58 Moreh MN-04-005-108-001/6904
() 		2004005000NRG24300920230035922 30/09/2023 Thangkam Haokip 2004005WL000488 Thangkam Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569418 TS THANGKHOKAM HAOKIP PUNJAB NATIONAL BANK(508568)
59 Moreh MN-04-005-108-001/6904
() 		2004005000NRG24300920230035923 30/09/2023 Thangkam Haokip 2004005WL000488 Thangkam Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569419 TS THANGKHOKAM HAOKIP PUNJAB NATIONAL BANK(508568)
60 Moreh MN-04-005-108-001/6904
() 		2004005000NRG24300920230035924 30/09/2023 Thangkam Haokip 2004005WL000488 Thangkam Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569420 TS THANGKHOKAM HAOKIP PUNJAB NATIONAL BANK(508568)
61 Moreh MN-04-005-108-001/6907
() 		2004005000NRG24300920230035931 30/09/2023 Jangminthang Mate 2004005WL000488 Jangminthang Mate 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569341 MR CH JANGMINTHANG STATE BANK OF INDIA(508548)
62 Moreh MN-04-005-108-001/6907
() 		2004005000NRG24300920230035932 30/09/2023 Jangminthang Mate 2004005WL000488 Jangminthang Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569342 MR CH JANGMINTHANG STATE BANK OF INDIA(508548)
63 Moreh MN-04-005-108-001/6907
() 		2004005000NRG24300920230035933 30/09/2023 Jangminthang Mate 2004005WL000488 Jangminthang Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569343 MR CH JANGMINTHANG STATE BANK OF INDIA(508548)
64 Moreh MN-04-005-108-001/6910
() 		2004005000NRG24300920230035937 30/09/2023 H. Ngaijahat Mate 2004005WL000488 H. Ngaijahat Mate 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569279 H NGAIJAHAT MATE PUNJAB NATIONAL BANK(508568)
65 Moreh MN-04-005-108-001/6910
() 		2004005000NRG24300920230035938 30/09/2023 H. Ngaijahat Mate 2004005WL000488 H. Ngaijahat Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569280 H NGAIJAHAT MATE PUNJAB NATIONAL BANK(508568)
66 Moreh MN-04-005-108-001/6910
() 		2004005000NRG24300920230035939 30/09/2023 H. Ngaijahat Mate 2004005WL000488 H. Ngaijahat Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569281 H NGAIJAHAT MATE PUNJAB NATIONAL BANK(508568)
67 Moreh MN-04-005-108-001/6912
() 		2004005000NRG24300920230035943 30/09/2023 Neikholhing Mate 2004005WL000488 Neikholhing Mate 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569285 NEIKHOLHING MATE PUNJAB NATIONAL BANK(508568)
68 Moreh MN-04-005-108-001/6912
() 		2004005000NRG24300920230035944 30/09/2023 Neikholhing Mate 2004005WL000488 Neikholhing Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569286 NEIKHOLHING MATE PUNJAB NATIONAL BANK(508568)
69 Moreh MN-04-005-108-001/6912
() 		2004005000NRG24300920230035945 30/09/2023 Neikholhing Mate 2004005WL000488 Neikholhing Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569287 NEIKHOLHING MATE PUNJAB NATIONAL BANK(508568)
70 Moreh MN-04-005-108-001/6918
() 		2004005000NRG24300920230035958 30/09/2023 Thangsei Haokip 2004005WL000488 Thangsei Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569226 THANGMINLEN HAOKIP PUNJAB NATIONAL BANK(508568)
71 Moreh MN-04-005-108-001/6918
() 		2004005000NRG24300920230035959 30/09/2023 Thangsei Haokip 2004005WL000488 Thangsei Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569227 THANGMINLEN HAOKIP PUNJAB NATIONAL BANK(508568)
72 Moreh MN-04-005-108-001/6918
() 		2004005000NRG24300920230035960 30/09/2023 Thangsei Haokip 2004005WL000488 Thangsei Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569228 THANGMINLEN HAOKIP PUNJAB NATIONAL BANK(508568)
73 Moreh MN-04-005-108-001/6924
() 		2004005000NRG24300920230035976 30/09/2023 T Hatneilam Haokip 2004005WL000488 T Hatneilam Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569335 T HATNEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
74 Moreh MN-04-005-108-001/6924
() 		2004005000NRG24300920230035977 30/09/2023 T Hatneilam Haokip 2004005WL000488 T Hatneilam Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569336 T HATNEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
75 Moreh MN-04-005-108-001/6924
() 		2004005000NRG24300920230035978 30/09/2023 T Hatneilam Haokip 2004005WL000488 T Hatneilam Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569337 T HATNEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
76 Moreh MN-04-005-108-001/6936
() 		2004005000NRG24300920230036000 30/09/2023 Deikhonem Kipgen 2004005WL000488 Deikhonem Kipgen 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569238 DEIKHONEM KIPGEN PUNJAB NATIONAL BANK(508568)
77 Moreh MN-04-005-108-001/6936
() 		2004005000NRG24300920230036001 30/09/2023 Deikhonem Kipgen 2004005WL000488 Deikhonem Kipgen 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569239 DEIKHONEM KIPGEN PUNJAB NATIONAL BANK(508568)
78 Moreh MN-04-005-108-001/6936
() 		2004005000NRG24300920230036002 30/09/2023 Deikhonem Kipgen 2004005WL000488 Deikhonem Kipgen 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569240 DEIKHONEM KIPGEN PUNJAB NATIONAL BANK(508568)
79 Moreh MN-04-005-108-001/6962
() 		2004005000NRG24300920230036060 30/09/2023 Nemjahat Haokip 2004005WL000488 Nemjahat Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569291 NEMJAHAT HAOKIP UCO BANK(607066)
80 Moreh MN-04-005-108-001/6962
() 		2004005000NRG24300920230036061 30/09/2023 Nemjahat Haokip 2004005WL000488 Nemjahat Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569292 NEMJAHAT HAOKIP UCO BANK(607066)
81 Moreh MN-04-005-108-001/6962
() 		2004005000NRG24300920230036062 30/09/2023 Nemjahat Haokip 2004005WL000488 Nemjahat Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569319 NEMJAHAT HAOKIP UCO BANK(607066)
82 Moreh MN-04-005-108-001/6968
() 		2004005000NRG24300920230036072 30/09/2023 Ch. Paokhosei Mate 2004005WL000488 Ch. Paokhosei Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569329 CH PAOKHOSEI MATE PUNJAB NATIONAL BANK(508568)
83 Moreh MN-04-005-108-001/6968
() 		2004005000NRG24300920230036073 30/09/2023 Ch. Paokhosei Mate 2004005WL000488 Ch. Paokhosei Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569330 CH PAOKHOSEI MATE PUNJAB NATIONAL BANK(508568)
84 Moreh MN-04-005-108-001/6968
() 		2004005000NRG24300920230036074 30/09/2023 Ch. Paokhosei Mate 2004005WL000488 Ch. Paokhosei Mate 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569331 CH PAOKHOSEI MATE PUNJAB NATIONAL BANK(508568)
85 Moreh MN-04-005-108-001/8416
() 		2004005000NRG24300920230036078 30/09/2023 H. Lhaineikim Mate 2004005WL000488 H. Lhaineikim Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569320 H LHAINEIKIM MATE PUNJAB NATIONAL BANK(508568)
86 Moreh MN-04-005-108-001/8416
() 		2004005000NRG24300920230036079 30/09/2023 H. Lhaineikim Mate 2004005WL000488 H. Lhaineikim Mate 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6027569321 H LHAINEIKIM MATE PUNJAB NATIONAL BANK(508568)
87 Moreh MN-04-005-108-001/8416
() 		2004005000NRG24300920230036080 30/09/2023 H. Lhaineikim Mate 2004005WL000488 H. Lhaineikim Mate 00354 PUNB0079120 780 780 Processed 03/10/2023 6027569322 H LHAINEIKIM MATE PUNJAB NATIONAL BANK(508568)
SubTotal 105300 105300
88 Moreh MN-04-005-108-001/6821
() 		2004005000NRG24300920230035720 30/09/2023 Mangvung Hoineilhing Haokip 2004005WL000488 Mangvung Hoineilhing Haokip 00415 SBIN0009990 780 780 Processed 03/10/2023 6027569360 MANGVUNG HOINEILHING HAOKIP MANIPUR RURAL BANK(607062)
89 Moreh MN-04-005-108-001/6821
() 		2004005000NRG24300920230035719 30/09/2023 Mangvung Hoineilhing Haokip 2004005WL000488 Mangvung Hoineilhing Haokip 00415 SBIN0009990 1560 1560 Processed 03/10/2023 6027569359 MANGVUNG HOINEILHING HAOKIP MANIPUR RURAL BANK(607062)
90 Moreh MN-04-005-108-001/6821
() 		2004005000NRG24300920230035718 30/09/2023 Mangvung Hoineilhing Haokip 2004005WL000488 Mangvung Hoineilhing Haokip 00415 SBIN0009990 1560 1560 Processed 03/10/2023 6027569344 MANGVUNG HOINEILHING HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 3900 3900
91 Moreh MN-04-005-108-001/6840
() 		2004005000NRG24300920230035774 30/09/2023 S Jamkholal Haokip 2004005WL000488 S Jamkholal Haokip 00415 SBIN0015027 780 780 Processed 03/10/2023 6027569349 S JAMKHOLAL HAOKIP CANARA BANK(508532)
92 Moreh MN-04-005-108-001/6840
() 		2004005000NRG24300920230035773 30/09/2023 S Jamkholal Haokip 2004005WL000488 S Jamkholal Haokip 00415 SBIN0015027 1560 1560 Processed 03/10/2023 6027569348 S JAMKHOLAL HAOKIP CANARA BANK(508532)
93 Moreh MN-04-005-108-001/6840
() 		2004005000NRG24300920230035772 30/09/2023 S Jamkholal Haokip 2004005WL000488 S Jamkholal Haokip 00415 SBIN0015027 1560 1560 Processed 03/10/2023 6027569347 S JAMKHOLAL HAOKIP CANARA BANK(508532)
SubTotal 3900 3900
94 Moreh MN-04-005-108-001/6744
() 		2004005000NRG24300920230035516 30/09/2023 Tv. Thangaminlen Haokip 2004005WL000488 Tv. Thangaminlen Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569399 MR TV THANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
95 Moreh MN-04-005-108-001/6744
() 		2004005000NRG24300920230035515 30/09/2023 Tv. Thangaminlen Haokip 2004005WL000488 Tv. Thangaminlen Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569398 MR TV THANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
96 Moreh MN-04-005-108-001/6744
() 		2004005000NRG24300920230035514 30/09/2023 Tv. Thangaminlen Haokip 2004005WL000488 Tv. Thangaminlen Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569397 MR TV THANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
97 Moreh MN-04-005-108-001/6745
() 		2004005000NRG24300920230035519 30/09/2023 Hoineikim Vaiphei 2004005WL000488 Hoineikim Vaiphei 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569153 MRS HOINEIKIM VAIPHEI STATE BANK OF INDIA(508548)
98 Moreh MN-04-005-108-001/6745
() 		2004005000NRG24300920230035518 30/09/2023 Hoineikim Vaiphei 2004005WL000488 Hoineikim Vaiphei 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569152 MRS HOINEIKIM VAIPHEI STATE BANK OF INDIA(508548)
99 Moreh MN-04-005-108-001/6745
() 		2004005000NRG24300920230035517 30/09/2023 Hoineikim Vaiphei 2004005WL000488 Hoineikim Vaiphei 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569151 MRS HOINEIKIM VAIPHEI STATE BANK OF INDIA(508548)
100 Moreh MN-04-005-108-001/6746
() 		2004005000NRG24300920230035522 30/09/2023 Domhat Mate 2004005WL000488 Domhat Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569522 DOMHAT MATE PUNJAB NATIONAL BANK(508568)
101 Moreh MN-04-005-108-001/6746
() 		2004005000NRG24300920230035521 30/09/2023 Domhat Mate 2004005WL000488 Domhat Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569521 DOMHAT MATE PUNJAB NATIONAL BANK(508568)
102 Moreh MN-04-005-108-001/6746
() 		2004005000NRG24300920230035520 30/09/2023 Domhat Mate 2004005WL000488 Domhat Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569520 DOMHAT MATE PUNJAB NATIONAL BANK(508568)
103 Moreh MN-04-005-108-001/6750
() 		2004005000NRG24300920230035534 30/09/2023 TS. Thongsei Haokip 2004005WL000488 TS. Thongsei Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569606 MR TS THONGSEI HAOKIP STATE BANK OF INDIA(508548)
104 Moreh MN-04-005-108-001/6750
() 		2004005000NRG24300920230035533 30/09/2023 TS. Thongsei Haokip 2004005WL000488 TS. Thongsei Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569605 MR TS THONGSEI HAOKIP STATE BANK OF INDIA(508548)
105 Moreh MN-04-005-108-001/6750
() 		2004005000NRG24300920230035532 30/09/2023 TS. Thongsei Haokip 2004005WL000488 TS. Thongsei Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569604 MR TS THONGSEI HAOKIP STATE BANK OF INDIA(508548)
106 Moreh MN-04-005-108-001/6755
() 		2004005000NRG24300920230035549 30/09/2023 Lalkhomang Vaiphei 2004005WL000488 Lalkhomang Vaiphei 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569177 MR LALKHOMANG VAIPHEI STATE BANK OF INDIA(508548)
107 Moreh MN-04-005-108-001/6755
() 		2004005000NRG24300920230035548 30/09/2023 Lalkhomang Vaiphei 2004005WL000488 Lalkhomang Vaiphei 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569176 MR LALKHOMANG VAIPHEI STATE BANK OF INDIA(508548)
108 Moreh MN-04-005-108-001/6755
() 		2004005000NRG24300920230035547 30/09/2023 Lalkhomang Vaiphei 2004005WL000488 Lalkhomang Vaiphei 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569175 MR LALKHOMANG VAIPHEI STATE BANK OF INDIA(508548)
109 Moreh MN-04-005-108-001/6756
() 		2004005000NRG24300920230035551 30/09/2023 Ngaijahat 2004005WL000488 Ngaijahat 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569542 MRS NGAIJAHAT BAITE STATE BANK OF INDIA(508548)
110 Moreh MN-04-005-108-001/6756
() 		2004005000NRG24300920230035550 30/09/2023 Ngaijahat 2004005WL000488 Ngaijahat 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569541 MRS NGAIJAHAT BAITE STATE BANK OF INDIA(508548)
111 Moreh MN-04-005-108-001/6756
() 		2004005000NRG24300920230035552 30/09/2023 Ngaijahat 2004005WL000488 Ngaijahat 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569543 MRS NGAIJAHAT BAITE STATE BANK OF INDIA(508548)
112 Moreh MN-04-005-108-001/6757
() 		2004005000NRG24300920230035555 30/09/2023 Vahnei Haokip 2004005WL000488 Vahnei Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569558 MRS VAHNEI HAOKIP STATE BANK OF INDIA(508548)
113 Moreh MN-04-005-108-001/6757
() 		2004005000NRG24300920230035554 30/09/2023 Vahnei Haokip 2004005WL000488 Vahnei Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569557 MRS VAHNEI HAOKIP STATE BANK OF INDIA(508548)
114 Moreh MN-04-005-108-001/6757
() 		2004005000NRG24300920230035553 30/09/2023 Vahnei Haokip 2004005WL000488 Vahnei Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569556 MRS VAHNEI HAOKIP STATE BANK OF INDIA(508548)
115 Moreh MN-04-005-108-001/6758
() 		2004005000NRG24300920230035558 30/09/2023 Helkhotong 2004005WL000488 Helkhotong 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569305 MR HELKHOTONG HAOKIP STATE BANK OF INDIA(508548)
116 Moreh MN-04-005-108-001/6758
() 		2004005000NRG24300920230035557 30/09/2023 Helkhotong 2004005WL000488 Helkhotong 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569304 MR HELKHOTONG HAOKIP STATE BANK OF INDIA(508548)
117 Moreh MN-04-005-108-001/6758
() 		2004005000NRG24300920230035556 30/09/2023 Helkhotong 2004005WL000488 Helkhotong 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569303 MR HELKHOTONG HAOKIP STATE BANK OF INDIA(508548)
118 Moreh MN-04-005-108-001/6759
() 		2004005000NRG24300920230035561 30/09/2023 Letkholal Misao 2004005WL000488 Letkholal Misao 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569609 LETKHOLAL MISAO UCO BANK(607066)
119 Moreh MN-04-005-108-001/6759
() 		2004005000NRG24300920230035560 30/09/2023 Letkholal Misao 2004005WL000488 Letkholal Misao 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569608 LETKHOLAL MISAO UCO BANK(607066)
120 Moreh MN-04-005-108-001/6759
() 		2004005000NRG24300920230035559 30/09/2023 Letkholal Misao 2004005WL000488 Letkholal Misao 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569607 LETKHOLAL MISAO UCO BANK(607066)
121 Moreh MN-04-005-108-001/6761
() 		2004005000NRG24300920230035567 30/09/2023 Nemjalam 2004005WL000488 Nemjalam 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569540 MRS NEMJALAM STATE BANK OF INDIA(508548)
122 Moreh MN-04-005-108-001/6761
() 		2004005000NRG24300920230035566 30/09/2023 Nemjalam 2004005WL000488 Nemjalam 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569539 MRS NEMJALAM STATE BANK OF INDIA(508548)
123 Moreh MN-04-005-108-001/6761
() 		2004005000NRG24300920230035565 30/09/2023 Nemjalam 2004005WL000488 Nemjalam 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569538 MRS NEMJALAM STATE BANK OF INDIA(508548)
124 Moreh MN-04-005-108-001/6762
() 		2004005000NRG24300920230035570 30/09/2023 Ts. Chongboi Haokip 2004005WL000488 Ts. Chongboi Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569168 MRS SMT CHONGBOI STATE BANK OF INDIA(508548)
125 Moreh MN-04-005-108-001/6762
() 		2004005000NRG24300920230035569 30/09/2023 Ts. Chongboi Haokip 2004005WL000488 Ts. Chongboi Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569167 MRS SMT CHONGBOI STATE BANK OF INDIA(508548)
126 Moreh MN-04-005-108-001/6762
() 		2004005000NRG24300920230035568 30/09/2023 Ts. Chongboi Haokip 2004005WL000488 Ts. Chongboi Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569166 MRS SMT CHONGBOI STATE BANK OF INDIA(508548)
127 Moreh MN-04-005-108-001/6768
() 		2004005000NRG24300920230035585 30/09/2023 Jangkhongam Mate 2004005WL000488 Jangkhongam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569201 JANGKHONGAM MATE UCO BANK(607066)
128 Moreh MN-04-005-108-001/6768
() 		2004005000NRG24300920230035584 30/09/2023 Jangkhongam Mate 2004005WL000488 Jangkhongam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569200 JANGKHONGAM MATE UCO BANK(607066)
129 Moreh MN-04-005-108-001/6768
() 		2004005000NRG24300920230035583 30/09/2023 Jangkhongam Mate 2004005WL000488 Jangkhongam Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569199 JANGKHONGAM MATE UCO BANK(607066)
130 Moreh MN-04-005-108-001/6770
() 		2004005000NRG24300920230035591 30/09/2023 Vahlam Mate 2004005WL000488 Vahlam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569165 MRS CH VAHLAM MATE STATE BANK OF INDIA(508548)
131 Moreh MN-04-005-108-001/6770
() 		2004005000NRG24300920230035590 30/09/2023 Vahlam Mate 2004005WL000488 Vahlam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569164 MRS CH VAHLAM MATE STATE BANK OF INDIA(508548)
132 Moreh MN-04-005-108-001/6770
() 		2004005000NRG24300920230035589 30/09/2023 Vahlam Mate 2004005WL000488 Vahlam Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569163 MRS CH VAHLAM MATE STATE BANK OF INDIA(508548)
133 Moreh MN-04-005-108-001/6772
() 		2004005000NRG24300920230035597 30/09/2023 Hoikholhing Haokip 2004005WL000488 Hoikholhing Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569249 MRS HOIKHOLHING HAOKIP STATE BANK OF INDIA(508548)
134 Moreh MN-04-005-108-001/6772
() 		2004005000NRG24300920230035596 30/09/2023 Hoikholhing Haokip 2004005WL000488 Hoikholhing Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569248 MRS HOIKHOLHING HAOKIP STATE BANK OF INDIA(508548)
135 Moreh MN-04-005-108-001/6772
() 		2004005000NRG24300920230035595 30/09/2023 Hoikholhing Haokip 2004005WL000488 Hoikholhing Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569247 MRS HOIKHOLHING HAOKIP STATE BANK OF INDIA(508548)
136 Moreh MN-04-005-108-001/6775
() 		2004005000NRG24300920230035603 30/09/2023 Mangvei Misao 2004005WL000488 Mangvei Misao 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569525 MRS MANGVEI MISAO STATE BANK OF INDIA(508548)
137 Moreh MN-04-005-108-001/6775
() 		2004005000NRG24300920230035602 30/09/2023 Mangvei Misao 2004005WL000488 Mangvei Misao 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569524 MRS MANGVEI MISAO STATE BANK OF INDIA(508548)
138 Moreh MN-04-005-108-001/6775
() 		2004005000NRG24300920230035601 30/09/2023 Mangvei Misao 2004005WL000488 Mangvei Misao 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569523 MRS MANGVEI MISAO STATE BANK OF INDIA(508548)
139 Moreh MN-04-005-108-001/6779
() 		2004005000NRG24300920230035606 30/09/2023 Ts. Veikhothang 2004005WL000488 Ts. Veikhothang 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569570 MR VEIKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
140 Moreh MN-04-005-108-001/6779
() 		2004005000NRG24300920230035605 30/09/2023 Ts. Veikhothang 2004005WL000488 Ts. Veikhothang 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569569 MR VEIKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
141 Moreh MN-04-005-108-001/6779
() 		2004005000NRG24300920230035604 30/09/2023 Ts. Veikhothang 2004005WL000488 Ts. Veikhothang 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569568 MR VEIKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
142 Moreh MN-04-005-108-001/6780
() 		2004005000NRG24300920230035609 30/09/2023 Tv. Jilkhomang Haokip 2004005WL000488 Tv. Jilkhomang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569588 JILKHOMANG HAOKIP UCO BANK(607066)
143 Moreh MN-04-005-108-001/6780
() 		2004005000NRG24300920230035608 30/09/2023 Tv. Jilkhomang Haokip 2004005WL000488 Tv. Jilkhomang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569587 JILKHOMANG HAOKIP UCO BANK(607066)
144 Moreh MN-04-005-108-001/6780
() 		2004005000NRG24300920230035607 30/09/2023 Tv. Jilkhomang Haokip 2004005WL000488 Tv. Jilkhomang Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569586 JILKHOMANG HAOKIP UCO BANK(607066)
145 Moreh MN-04-005-108-001/6784
() 		2004005000NRG24300920230035618 30/09/2023 M. Letkhothong 2004005WL000488 M. Letkhothong 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569393 MR LETKHOTHONG MATE STATE BANK OF INDIA(508548)
146 Moreh MN-04-005-108-001/6784
() 		2004005000NRG24300920230035617 30/09/2023 M. Letkhothong 2004005WL000488 M. Letkhothong 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569392 MR LETKHOTHONG MATE STATE BANK OF INDIA(508548)
147 Moreh MN-04-005-108-001/6784
() 		2004005000NRG24300920230035616 30/09/2023 M. Letkhothong 2004005WL000488 M. Letkhothong 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569391 MR LETKHOTHONG MATE STATE BANK OF INDIA(508548)
148 Moreh MN-04-005-108-001/6785
() 		2004005000NRG24300920230035621 30/09/2023 Tv. Thenneng Haokip 2004005WL000488 Tv. Thenneng Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569156 MRS TV THENNENG HAOKIP STATE BANK OF INDIA(508548)
149 Moreh MN-04-005-108-001/6785
() 		2004005000NRG24300920230035620 30/09/2023 Tv. Thenneng Haokip 2004005WL000488 Tv. Thenneng Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569155 MRS TV THENNENG HAOKIP STATE BANK OF INDIA(508548)
150 Moreh MN-04-005-108-001/6785
() 		2004005000NRG24300920230035619 30/09/2023 Tv. Thenneng Haokip 2004005WL000488 Tv. Thenneng Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569154 MRS TV THENNENG HAOKIP STATE BANK OF INDIA(508548)
151 Moreh MN-04-005-108-001/6786
() 		2004005000NRG24300920230035624 30/09/2023 L. Joseph 2004005WL000488 L. Joseph 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569567 MR JOSEPH LUPHO STATE BANK OF INDIA(508548)
152 Moreh MN-04-005-108-001/6786
() 		2004005000NRG24300920230035623 30/09/2023 L. Joseph 2004005WL000488 L. Joseph 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569566 MR JOSEPH LUPHO STATE BANK OF INDIA(508548)
153 Moreh MN-04-005-108-001/6786
() 		2004005000NRG24300920230035622 30/09/2023 L. Joseph 2004005WL000488 L. Joseph 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569565 MR JOSEPH LUPHO STATE BANK OF INDIA(508548)
154 Moreh MN-04-005-108-001/6787
() 		2004005000NRG24300920230035627 30/09/2023 Yamlhun Lhungdim 2004005WL000488 Yamlhun Lhungdim 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569618 MR YAMLHUN LHUNGDIM STATE BANK OF INDIA(508548)
155 Moreh MN-04-005-108-001/6787
() 		2004005000NRG24300920230035626 30/09/2023 Yamlhun Lhungdim 2004005WL000488 Yamlhun Lhungdim 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569617 MR YAMLHUN LHUNGDIM STATE BANK OF INDIA(508548)
156 Moreh MN-04-005-108-001/6787
() 		2004005000NRG24300920230035625 30/09/2023 Yamlhun Lhungdim 2004005WL000488 Yamlhun Lhungdim 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569616 MR YAMLHUN LHUNGDIM STATE BANK OF INDIA(508548)
157 Moreh MN-04-005-108-001/6791
() 		2004005000NRG24300920230035636 30/09/2023 Ts Nemneilhing Haokip 2004005WL000488 Ts Nemneilhing Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569308 MRS TS NEMNEILHING HAOKIP STATE BANK OF INDIA(508548)
158 Moreh MN-04-005-108-001/6791
() 		2004005000NRG24300920230035635 30/09/2023 Ts Nemneilhing Haokip 2004005WL000488 Ts Nemneilhing Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569307 MRS TS NEMNEILHING HAOKIP STATE BANK OF INDIA(508548)
159 Moreh MN-04-005-108-001/6791
() 		2004005000NRG24300920230035634 30/09/2023 Ts Nemneilhing Haokip 2004005WL000488 Ts Nemneilhing Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569306 MRS TS NEMNEILHING HAOKIP STATE BANK OF INDIA(508548)
160 Moreh MN-04-005-108-001/6793
() 		2004005000NRG24300920230035642 30/09/2023 Ts. Lheijahat Haokip 2004005WL000488 Ts. Lheijahat Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569531 MRS TS LHEIJAHAT HAOKIP STATE BANK OF INDIA(508548)
161 Moreh MN-04-005-108-001/6793
() 		2004005000NRG24300920230035641 30/09/2023 Ts. Lheijahat Haokip 2004005WL000488 Ts. Lheijahat Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569530 MRS TS LHEIJAHAT HAOKIP STATE BANK OF INDIA(508548)
162 Moreh MN-04-005-108-001/6793
() 		2004005000NRG24300920230035640 30/09/2023 Ts. Lheijahat Haokip 2004005WL000488 Ts. Lheijahat Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569529 MRS TS LHEIJAHAT HAOKIP STATE BANK OF INDIA(508548)
163 Moreh MN-04-005-108-001/6794
() 		2004005000NRG24300920230035645 30/09/2023 Hatkhochin Baite 2004005WL000488 Hatkhochin Baite 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569180 MRS HATKHOCHIN BAITE STATE BANK OF INDIA(508548)
164 Moreh MN-04-005-108-001/6794
() 		2004005000NRG24300920230035644 30/09/2023 Hatkhochin Baite 2004005WL000488 Hatkhochin Baite 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569179 MRS HATKHOCHIN BAITE STATE BANK OF INDIA(508548)
165 Moreh MN-04-005-108-001/6794
() 		2004005000NRG24300920230035643 30/09/2023 Hatkhochin Baite 2004005WL000488 Hatkhochin Baite 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569178 MRS HATKHOCHIN BAITE STATE BANK OF INDIA(508548)
166 Moreh MN-04-005-108-001/6799
() 		2004005000NRG24300920230035657 30/09/2023 Letkhai Haokip 2004005WL000488 Letkhai Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569384 MR LETKHAI HAOKIP STATE BANK OF INDIA(508548)
167 Moreh MN-04-005-108-001/6799
() 		2004005000NRG24300920230035656 30/09/2023 Letkhai Haokip 2004005WL000488 Letkhai Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569383 MR LETKHAI HAOKIP STATE BANK OF INDIA(508548)
168 Moreh MN-04-005-108-001/6799
() 		2004005000NRG24300920230035655 30/09/2023 Letkhai Haokip 2004005WL000488 Letkhai Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569382 MR LETKHAI HAOKIP STATE BANK OF INDIA(508548)
169 Moreh MN-04-005-108-001/6800
() 		2004005000NRG24300920230035660 30/09/2023 Ch. Seiminthang Mate 2004005WL000488 Ch. Seiminthang Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569597 MR CH SEIMINTHANG MATE STATE BANK OF INDIA(508548)
170 Moreh MN-04-005-108-001/6800
() 		2004005000NRG24300920230035659 30/09/2023 Ch. Seiminthang Mate 2004005WL000488 Ch. Seiminthang Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569596 MR CH SEIMINTHANG MATE STATE BANK OF INDIA(508548)
171 Moreh MN-04-005-108-001/6800
() 		2004005000NRG24300920230035658 30/09/2023 Ch. Seiminthang Mate 2004005WL000488 Ch. Seiminthang Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569595 MR CH SEIMINTHANG MATE STATE BANK OF INDIA(508548)
172 Moreh MN-04-005-108-001/6803
() 		2004005000NRG24300920230035669 30/09/2023 Ch. Jangkhosei Mate 2004005WL000488 Ch. Jangkhosei Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569369 MR CH JANGKHOSEI MATE STATE BANK OF INDIA(508548)
173 Moreh MN-04-005-108-001/6803
() 		2004005000NRG24300920230035668 30/09/2023 Ch. Jangkhosei Mate 2004005WL000488 Ch. Jangkhosei Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569368 MR CH JANGKHOSEI MATE STATE BANK OF INDIA(508548)
174 Moreh MN-04-005-108-001/6803
() 		2004005000NRG24300920230035667 30/09/2023 Ch. Jangkhosei Mate 2004005WL000488 Ch. Jangkhosei Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569367 MR CH JANGKHOSEI MATE STATE BANK OF INDIA(508548)
175 Moreh MN-04-005-108-001/6804
() 		2004005000NRG24300920230035672 30/09/2023 Nemneichong Haokip 2004005WL000488 Nemneichong Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569198 MRS NEMNEICHONG HAOKIP STATE BANK OF INDIA(508548)
176 Moreh MN-04-005-108-001/6804
() 		2004005000NRG24300920230035671 30/09/2023 Nemneichong Haokip 2004005WL000488 Nemneichong Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569197 MRS NEMNEICHONG HAOKIP STATE BANK OF INDIA(508548)
177 Moreh MN-04-005-108-001/6804
() 		2004005000NRG24300920230035670 30/09/2023 Nemneichong Haokip 2004005WL000488 Nemneichong Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569196 MRS NEMNEICHONG HAOKIP STATE BANK OF INDIA(508548)
178 Moreh MN-04-005-108-001/6808
() 		2004005000NRG24300920230035681 30/09/2023 Nemjahat 2004005WL000488 Nemjahat 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569555 MRS S NEMJAHAT HAOKIP STATE BANK OF INDIA(508548)
179 Moreh MN-04-005-108-001/6808
() 		2004005000NRG24300920230035680 30/09/2023 Nemjahat 2004005WL000488 Nemjahat 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569554 MRS S NEMJAHAT HAOKIP STATE BANK OF INDIA(508548)
180 Moreh MN-04-005-108-001/6808
() 		2004005000NRG24300920230035679 30/09/2023 Nemjahat 2004005WL000488 Nemjahat 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569553 MRS S NEMJAHAT HAOKIP STATE BANK OF INDIA(508548)
181 Moreh MN-04-005-108-001/6812
() 		2004005000NRG24300920230035693 30/09/2023 Chimmong Khongsai 2004005WL000488 Chimmong Khongsai 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569192 MR CHINMONG KHONGSAI STATE BANK OF INDIA(508548)
182 Moreh MN-04-005-108-001/6812
() 		2004005000NRG24300920230035692 30/09/2023 Chimmong Khongsai 2004005WL000488 Chimmong Khongsai 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569191 MR CHINMONG KHONGSAI STATE BANK OF INDIA(508548)
183 Moreh MN-04-005-108-001/6812
() 		2004005000NRG24300920230035691 30/09/2023 Chimmong Khongsai 2004005WL000488 Chimmong Khongsai 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569190 MR CHINMONG KHONGSAI STATE BANK OF INDIA(508548)
184 Moreh MN-04-005-108-001/6813
() 		2004005000NRG24300920230035696 30/09/2023 Nengkholam 2004005WL000488 Nengkholam 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569603 MRS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
185 Moreh MN-04-005-108-001/6813
() 		2004005000NRG24300920230035695 30/09/2023 Nengkholam 2004005WL000488 Nengkholam 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569602 MRS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
186 Moreh MN-04-005-108-001/6813
() 		2004005000NRG24300920230035694 30/09/2023 Nengkholam 2004005WL000488 Nengkholam 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569601 MRS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
187 Moreh MN-04-005-108-001/6822
() 		2004005000NRG24300920230035723 30/09/2023 Ch. Romila Mate 2004005WL000488 Ch. Romila Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569612 ROMILA PUNJAB NATIONAL BANK(508568)
188 Moreh MN-04-005-108-001/6822
() 		2004005000NRG24300920230035722 30/09/2023 Ch. Romila Mate 2004005WL000488 Ch. Romila Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569611 ROMILA PUNJAB NATIONAL BANK(508568)
189 Moreh MN-04-005-108-001/6822
() 		2004005000NRG24300920230035721 30/09/2023 Ch. Romila Mate 2004005WL000488 Ch. Romila Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569610 ROMILA PUNJAB NATIONAL BANK(508568)
190 Moreh MN-04-005-108-001/6823
() 		2004005000NRG24300920230035726 30/09/2023 Chungngam Kilong 2004005WL000488 Chungngam Kilong 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569171 MR CHUNGNGAM KILONG STATE BANK OF INDIA(508548)
191 Moreh MN-04-005-108-001/6823
() 		2004005000NRG24300920230035725 30/09/2023 Chungngam Kilong 2004005WL000488 Chungngam Kilong 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569170 MR CHUNGNGAM KILONG STATE BANK OF INDIA(508548)
192 Moreh MN-04-005-108-001/6823
() 		2004005000NRG24300920230035724 30/09/2023 Chungngam Kilong 2004005WL000488 Chungngam Kilong 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569169 MR CHUNGNGAM KILONG STATE BANK OF INDIA(508548)
193 Moreh MN-04-005-108-001/6824
() 		2004005000NRG24300920230035729 30/09/2023 Robert Haokip 2004005WL000488 Robert Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569537 Mr. TS. ROBERT HAOKIP CENTRAL BANK OF INDIA(607115)
194 Moreh MN-04-005-108-001/6824
() 		2004005000NRG24300920230035728 30/09/2023 Robert Haokip 2004005WL000488 Robert Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569536 Mr. TS. ROBERT HAOKIP CENTRAL BANK OF INDIA(607115)
195 Moreh MN-04-005-108-001/6824
() 		2004005000NRG24300920230035727 30/09/2023 Robert Haokip 2004005WL000488 Robert Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569535 Mr. TS. ROBERT HAOKIP CENTRAL BANK OF INDIA(607115)
196 Moreh MN-04-005-108-001/6827
() 		2004005000NRG24300920230035737 30/09/2023 Tv. Alet Haokip 2004005WL000488 Tv. Alet Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569560 T. ALET HAOKIP PUNJAB NATIONAL BANK(508568)
197 Moreh MN-04-005-108-001/6827
() 		2004005000NRG24300920230035736 30/09/2023 Tv. Alet Haokip 2004005WL000488 Tv. Alet Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569559 T. ALET HAOKIP PUNJAB NATIONAL BANK(508568)
198 Moreh MN-04-005-108-001/6827
() 		2004005000NRG24300920230035738 30/09/2023 Tv. Alet Haokip 2004005WL000488 Tv. Alet Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569561 T. ALET HAOKIP PUNJAB NATIONAL BANK(508568)
199 Moreh MN-04-005-108-001/6828
() 		2004005000NRG24300920230035741 30/09/2023 Jamlet Haokip 2004005WL000488 Jamlet Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569150 MR TV JAMLET HAOKIP STATE BANK OF INDIA(508548)
200 Moreh MN-04-005-108-001/6828
() 		2004005000NRG24300920230035740 30/09/2023 Jamlet Haokip 2004005WL000488 Jamlet Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569149 MR TV JAMLET HAOKIP STATE BANK OF INDIA(508548)
201 Moreh MN-04-005-108-001/6828
() 		2004005000NRG24300920230035739 30/09/2023 Jamlet Haokip 2004005WL000488 Jamlet Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569148 MR TV JAMLET HAOKIP STATE BANK OF INDIA(508548)
202 Moreh MN-04-005-108-001/6832
() 		2004005000NRG24300920230035750 30/09/2023 Hatkhochin Haokip 2004005WL000488 Hatkhochin Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569516 HATKHOCHIN HAOKIP AXIS BANK(607153)
203 Moreh MN-04-005-108-001/6832
() 		2004005000NRG24300920230035749 30/09/2023 Hatkhochin Haokip 2004005WL000488 Hatkhochin Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569515 HATKHOCHIN HAOKIP AXIS BANK(607153)
204 Moreh MN-04-005-108-001/6832
() 		2004005000NRG24300920230035748 30/09/2023 Hatkhochin Haokip 2004005WL000488 Hatkhochin Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569514 HATKHOCHIN HAOKIP AXIS BANK(607153)
205 Moreh MN-04-005-108-001/6833
() 		2004005000NRG24300920230035753 30/09/2023 Nemjahoi 2004005WL000488 Nemjahoi 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569585 NEMJAHOI MATE PUNJAB NATIONAL BANK(508568)
206 Moreh MN-04-005-108-001/6833
() 		2004005000NRG24300920230035752 30/09/2023 Nemjahoi 2004005WL000488 Nemjahoi 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569584 NEMJAHOI MATE PUNJAB NATIONAL BANK(508568)
207 Moreh MN-04-005-108-001/6833
() 		2004005000NRG24300920230035751 30/09/2023 Nemjahoi 2004005WL000488 Nemjahoi 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569583 NEMJAHOI MATE PUNJAB NATIONAL BANK(508568)
208 Moreh MN-04-005-108-001/6835
() 		2004005000NRG24300920230035759 30/09/2023 Ch. Thangmang Mate 2004005WL000488 Ch. Thangmang Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569396 MR THANGMANG MATE STATE BANK OF INDIA(508548)
209 Moreh MN-04-005-108-001/6835
() 		2004005000NRG24300920230035758 30/09/2023 Ch. Thangmang Mate 2004005WL000488 Ch. Thangmang Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569395 MR THANGMANG MATE STATE BANK OF INDIA(508548)
210 Moreh MN-04-005-108-001/6835
() 		2004005000NRG24300920230035757 30/09/2023 Ch. Thangmang Mate 2004005WL000488 Ch. Thangmang Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569394 MR THANGMANG MATE STATE BANK OF INDIA(508548)
211 Moreh MN-04-005-108-001/6837
() 		2004005000NRG24300920230035763 30/09/2023 Telvum Seiminthang Haokip 2004005WL000488 Telvum Seiminthang Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569356 TELVUM SEIMINTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
212 Moreh MN-04-005-108-001/6837
() 		2004005000NRG24300920230035765 30/09/2023 Telvum Seiminthang Haokip 2004005WL000488 Telvum Seiminthang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569358 TELVUM SEIMINTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
213 Moreh MN-04-005-108-001/6837
() 		2004005000NRG24300920230035764 30/09/2023 Telvum Seiminthang Haokip 2004005WL000488 Telvum Seiminthang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569357 TELVUM SEIMINTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
214 Moreh MN-04-005-108-001/6838
() 		2004005000NRG24300920230035768 30/09/2023 S Chingkhoneng Haokip 2004005WL000488 S Chingkhoneng Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569222 H CHINKHONENG MATE PUNJAB NATIONAL BANK(508568)
215 Moreh MN-04-005-108-001/6838
() 		2004005000NRG24300920230035767 30/09/2023 S Chingkhoneng Haokip 2004005WL000488 S Chingkhoneng Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569221 H CHINKHONENG MATE PUNJAB NATIONAL BANK(508568)
216 Moreh MN-04-005-108-001/6838
() 		2004005000NRG24300920230035766 30/09/2023 S Chingkhoneng Haokip 2004005WL000488 S Chingkhoneng Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569220 H CHINKHONENG MATE PUNJAB NATIONAL BANK(508568)
217 Moreh MN-04-005-108-001/6843
() 		2004005000NRG24300920230035783 30/09/2023 Ts. Nemjalhing 2004005WL000488 Ts. Nemjalhing 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569189 MRS TS NEMJALHING HAOKIP STATE BANK OF INDIA(508548)
218 Moreh MN-04-005-108-001/6843
() 		2004005000NRG24300920230035782 30/09/2023 Ts. Nemjalhing 2004005WL000488 Ts. Nemjalhing 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569188 MRS TS NEMJALHING HAOKIP STATE BANK OF INDIA(508548)
219 Moreh MN-04-005-108-001/6843
() 		2004005000NRG24300920230035781 30/09/2023 Ts. Nemjalhing 2004005WL000488 Ts. Nemjalhing 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569187 MRS TS NEMJALHING HAOKIP STATE BANK OF INDIA(508548)
220 Moreh MN-04-005-108-001/6846
() 		2004005000NRG24300920230035789 30/09/2023 Veijaneng Haokip 2004005WL000488 Veijaneng Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569162 MRS VEIJANENG HAOKIP STATE BANK OF INDIA(508548)
221 Moreh MN-04-005-108-001/6846
() 		2004005000NRG24300920230035788 30/09/2023 Veijaneng Haokip 2004005WL000488 Veijaneng Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569161 MRS VEIJANENG HAOKIP STATE BANK OF INDIA(508548)
222 Moreh MN-04-005-108-001/6846
() 		2004005000NRG24300920230035787 30/09/2023 Veijaneng Haokip 2004005WL000488 Veijaneng Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569160 MRS VEIJANENG HAOKIP STATE BANK OF INDIA(508548)
223 Moreh MN-04-005-108-001/6847
() 		2004005000NRG24300920230035792 30/09/2023 Lamkhochin Misao 2004005WL000488 Lamkhochin Misao 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569314 MRS LAMKHOCHIN MISAO STATE BANK OF INDIA(508548)
224 Moreh MN-04-005-108-001/6847
() 		2004005000NRG24300920230035791 30/09/2023 Lamkhochin Misao 2004005WL000488 Lamkhochin Misao 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569313 MRS LAMKHOCHIN MISAO STATE BANK OF INDIA(508548)
225 Moreh MN-04-005-108-001/6847
() 		2004005000NRG24300920230035790 30/09/2023 Lamkhochin Misao 2004005WL000488 Lamkhochin Misao 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569312 MRS LAMKHOCHIN MISAO STATE BANK OF INDIA(508548)
226 Moreh MN-04-005-108-001/6850
() 		2004005000NRG24300920230035795 30/09/2023 Ts. Thangkhochon Haokip 2004005WL000488 Ts. Thangkhochon Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569573 MR TELSING THANGKHOCHON HAOKIP STATE BANK OF INDIA(508548)
227 Moreh MN-04-005-108-001/6850
() 		2004005000NRG24300920230035794 30/09/2023 Ts. Thangkhochon Haokip 2004005WL000488 Ts. Thangkhochon Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569572 MR TELSING THANGKHOCHON HAOKIP STATE BANK OF INDIA(508548)
228 Moreh MN-04-005-108-001/6850
() 		2004005000NRG24300920230035793 30/09/2023 Ts. Thangkhochon Haokip 2004005WL000488 Ts. Thangkhochon Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569571 MR TELSING THANGKHOCHON HAOKIP STATE BANK OF INDIA(508548)
229 Moreh MN-04-005-108-001/6857
() 		2004005000NRG24300920230035810 30/09/2023 Nengkim Haokip 2004005WL000488 Nengkim Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569204 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
230 Moreh MN-04-005-108-001/6857
() 		2004005000NRG24300920230035809 30/09/2023 Nengkim Haokip 2004005WL000488 Nengkim Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569203 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
231 Moreh MN-04-005-108-001/6857
() 		2004005000NRG24300920230035808 30/09/2023 Nengkim Haokip 2004005WL000488 Nengkim Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569202 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
232 Moreh MN-04-005-108-001/6858
() 		2004005000NRG24300920230035813 30/09/2023 Hempao Haokip 2004005WL000488 Hempao Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569372 MR HEMPAO HAOKIP STATE BANK OF INDIA(508548)
233 Moreh MN-04-005-108-001/6858
() 		2004005000NRG24300920230035812 30/09/2023 Hempao Haokip 2004005WL000488 Hempao Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569371 MR HEMPAO HAOKIP STATE BANK OF INDIA(508548)
234 Moreh MN-04-005-108-001/6858
() 		2004005000NRG24300920230035811 30/09/2023 Hempao Haokip 2004005WL000488 Hempao Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569370 MR HEMPAO HAOKIP STATE BANK OF INDIA(508548)
235 Moreh MN-04-005-108-001/6859
() 		2004005000NRG24300920230035816 30/09/2023 Jangthong 2004005WL000488 Jangthong 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569174 MR JANGTHONG HAOKIP STATE BANK OF INDIA(508548)
236 Moreh MN-04-005-108-001/6859
() 		2004005000NRG24300920230035815 30/09/2023 Jangthong 2004005WL000488 Jangthong 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569173 MR JANGTHONG HAOKIP STATE BANK OF INDIA(508548)
237 Moreh MN-04-005-108-001/6859
() 		2004005000NRG24300920230035814 30/09/2023 Jangthong 2004005WL000488 Jangthong 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569172 MR JANGTHONG HAOKIP STATE BANK OF INDIA(508548)
238 Moreh MN-04-005-108-001/6861
() 		2004005000NRG24300920230035822 30/09/2023 Hatnem Kipgen 2004005WL000488 Hatnem Kipgen 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569582 MRS HATNEM KIPGEN STATE BANK OF INDIA(508548)
239 Moreh MN-04-005-108-001/6861
() 		2004005000NRG24300920230035821 30/09/2023 Hatnem Kipgen 2004005WL000488 Hatnem Kipgen 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569581 MRS HATNEM KIPGEN STATE BANK OF INDIA(508548)
240 Moreh MN-04-005-108-001/6861
() 		2004005000NRG24300920230035820 30/09/2023 Hatnem Kipgen 2004005WL000488 Hatnem Kipgen 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569580 MRS HATNEM KIPGEN STATE BANK OF INDIA(508548)
241 Moreh MN-04-005-108-001/6863
() 		2004005000NRG24300920230035825 30/09/2023 Chinlam Mate 2004005WL000488 Chinlam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569252 CHINLAM MATE PUNJAB NATIONAL BANK(508568)
242 Moreh MN-04-005-108-001/6863
() 		2004005000NRG24300920230035824 30/09/2023 Chinlam Mate 2004005WL000488 Chinlam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569251 CHINLAM MATE PUNJAB NATIONAL BANK(508568)
243 Moreh MN-04-005-108-001/6863
() 		2004005000NRG24300920230035823 30/09/2023 Chinlam Mate 2004005WL000488 Chinlam Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569250 CHINLAM MATE PUNJAB NATIONAL BANK(508568)
244 Moreh MN-04-005-108-001/6864
() 		2004005000NRG24300920230035828 30/09/2023 Letminlal 2004005WL000488 Letminlal 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569381 MR LETMINLAL ZOU STATE BANK OF INDIA(508548)
245 Moreh MN-04-005-108-001/6864
() 		2004005000NRG24300920230035827 30/09/2023 Letminlal 2004005WL000488 Letminlal 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569380 MR LETMINLAL ZOU STATE BANK OF INDIA(508548)
246 Moreh MN-04-005-108-001/6864
() 		2004005000NRG24300920230035826 30/09/2023 Letminlal 2004005WL000488 Letminlal 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569379 MR LETMINLAL ZOU STATE BANK OF INDIA(508548)
247 Moreh MN-04-005-108-001/6869
() 		2004005000NRG24300920230035837 30/09/2023 S. Hemjathang Haokip 2004005WL000488 S. Hemjathang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569549 MR S HEMJTHANG HAOKIP STATE BANK OF INDIA(508548)
248 Moreh MN-04-005-108-001/6869
() 		2004005000NRG24300920230035836 30/09/2023 S. Hemjathang Haokip 2004005WL000488 S. Hemjathang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569548 MR S HEMJTHANG HAOKIP STATE BANK OF INDIA(508548)
249 Moreh MN-04-005-108-001/6869
() 		2004005000NRG24300920230035835 30/09/2023 S. Hemjathang Haokip 2004005WL000488 S. Hemjathang Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569547 MR S HEMJTHANG HAOKIP STATE BANK OF INDIA(508548)
250 Moreh MN-04-005-108-001/6870
() 		2004005000NRG24300920230035840 30/09/2023 H. Jamkhokam Mate 2004005WL000488 H. Jamkhokam Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569375 MR H JAMKHOKAM MATE STATE BANK OF INDIA(508548)
251 Moreh MN-04-005-108-001/6870
() 		2004005000NRG24300920230035839 30/09/2023 H. Jamkhokam Mate 2004005WL000488 H. Jamkhokam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569374 MR H JAMKHOKAM MATE STATE BANK OF INDIA(508548)
252 Moreh MN-04-005-108-001/6870
() 		2004005000NRG24300920230035838 30/09/2023 H. Jamkhokam Mate 2004005WL000488 H. Jamkhokam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569373 MR H JAMKHOKAM MATE STATE BANK OF INDIA(508548)
253 Moreh MN-04-005-108-001/6874
() 		2004005000NRG24300920230035852 30/09/2023 Lamjaneng 2004005WL000488 Lamjaneng 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569186 MRS LAMJANENG HAOKIP STATE BANK OF INDIA(508548)
254 Moreh MN-04-005-108-001/6874
() 		2004005000NRG24300920230035851 30/09/2023 Lamjaneng 2004005WL000488 Lamjaneng 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569185 MRS LAMJANENG HAOKIP STATE BANK OF INDIA(508548)
255 Moreh MN-04-005-108-001/6874
() 		2004005000NRG24300920230035850 30/09/2023 Lamjaneng 2004005WL000488 Lamjaneng 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569184 MRS LAMJANENG HAOKIP STATE BANK OF INDIA(508548)
256 Moreh MN-04-005-108-001/6875
() 		2004005000NRG24300920230035855 30/09/2023 S Seitinthang Haokip 2004005WL000488 S Seitinthang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569352 S SEITINTHANG HAOKIP UCO BANK(607066)
257 Moreh MN-04-005-108-001/6875
() 		2004005000NRG24300920230035854 30/09/2023 S Seitinthang Haokip 2004005WL000488 S Seitinthang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569351 S SEITINTHANG HAOKIP UCO BANK(607066)
258 Moreh MN-04-005-108-001/6875
() 		2004005000NRG24300920230035853 30/09/2023 S Seitinthang Haokip 2004005WL000488 S Seitinthang Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569350 S SEITINTHANG HAOKIP UCO BANK(607066)
259 Moreh MN-04-005-108-001/6877
() 		2004005000NRG24300920230035861 30/09/2023 Nengneilhing Khongsai 2004005WL000488 Nengneilhing Khongsai 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569615 MRS NENGNEILHING KHONGSAI STATE BANK OF INDIA(508548)
260 Moreh MN-04-005-108-001/6877
() 		2004005000NRG24300920230035860 30/09/2023 Nengneilhing Khongsai 2004005WL000488 Nengneilhing Khongsai 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569614 MRS NENGNEILHING KHONGSAI STATE BANK OF INDIA(508548)
261 Moreh MN-04-005-108-001/6877
() 		2004005000NRG24300920230035859 30/09/2023 Nengneilhing Khongsai 2004005WL000488 Nengneilhing Khongsai 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569613 MRS NENGNEILHING KHONGSAI STATE BANK OF INDIA(508548)
262 Moreh MN-04-005-108-001/6878
() 		2004005000NRG24300920230035864 30/09/2023 Tinlam 2004005WL000488 Tinlam 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569363 MRS TINLAM STATE BANK OF INDIA(508548)
263 Moreh MN-04-005-108-001/6878
() 		2004005000NRG24300920230035863 30/09/2023 Tinlam 2004005WL000488 Tinlam 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569362 MRS TINLAM STATE BANK OF INDIA(508548)
264 Moreh MN-04-005-108-001/6878
() 		2004005000NRG24300920230035862 30/09/2023 Tinlam 2004005WL000488 Tinlam 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569361 MRS TINLAM STATE BANK OF INDIA(508548)
265 Moreh MN-04-005-108-001/6880
() 		2004005000NRG24300920230035870 30/09/2023 K. Holngam Mate 2004005WL000488 K. Holngam Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569159 MR K HOLNGAM MATE STATE BANK OF INDIA(508548)
266 Moreh MN-04-005-108-001/6880
() 		2004005000NRG24300920230035869 30/09/2023 K. Holngam Mate 2004005WL000488 K. Holngam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569158 MR K HOLNGAM MATE STATE BANK OF INDIA(508548)
267 Moreh MN-04-005-108-001/6880
() 		2004005000NRG24300920230035868 30/09/2023 K. Holngam Mate 2004005WL000488 K. Holngam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569157 MR K HOLNGAM MATE STATE BANK OF INDIA(508548)
268 Moreh MN-04-005-108-001/6881
() 		2004005000NRG24300920230035873 30/09/2023 Ch. Seikholen Mate 2004005WL000488 Ch. Seikholen Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569366 SEIKHOLEN MATE UCO BANK(607066)
269 Moreh MN-04-005-108-001/6881
() 		2004005000NRG24300920230035872 30/09/2023 Ch. Seikholen Mate 2004005WL000488 Ch. Seikholen Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569365 SEIKHOLEN MATE UCO BANK(607066)
270 Moreh MN-04-005-108-001/6881
() 		2004005000NRG24300920230035871 30/09/2023 Ch. Seikholen Mate 2004005WL000488 Ch. Seikholen Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569364 SEIKHOLEN MATE UCO BANK(607066)
271 Moreh MN-04-005-108-001/6882
() 		2004005000NRG24300920230035876 30/09/2023 Ts. Paokhosei Haokip 2004005WL000488 Ts. Paokhosei Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569299 MR TS PAOKHOSEI HAOKIP STATE BANK OF INDIA(508548)
272 Moreh MN-04-005-108-001/6882
() 		2004005000NRG24300920230035875 30/09/2023 Ts. Paokhosei Haokip 2004005WL000488 Ts. Paokhosei Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569298 MR TS PAOKHOSEI HAOKIP STATE BANK OF INDIA(508548)
273 Moreh MN-04-005-108-001/6882
() 		2004005000NRG24300920230035874 30/09/2023 Ts. Paokhosei Haokip 2004005WL000488 Ts. Paokhosei Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569297 MR TS PAOKHOSEI HAOKIP STATE BANK OF INDIA(508548)
274 Moreh MN-04-005-108-001/6885
() 		2004005000NRG24300920230035882 30/09/2023 Tongkhotinthang Haokip 2004005WL000488 Tongkhotinthang Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569591 MR TONGKHOTINTHANG HAOKIP STATE BANK OF INDIA(508548)
275 Moreh MN-04-005-108-001/6885
() 		2004005000NRG24300920230035881 30/09/2023 Tongkhotinthang Haokip 2004005WL000488 Tongkhotinthang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569590 MR TONGKHOTINTHANG HAOKIP STATE BANK OF INDIA(508548)
276 Moreh MN-04-005-108-001/6885
() 		2004005000NRG24300920230035880 30/09/2023 Tongkhotinthang Haokip 2004005WL000488 Tongkhotinthang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569589 MR TONGKHOTINTHANG HAOKIP STATE BANK OF INDIA(508548)
277 Moreh MN-04-005-108-001/6886
() 		2004005000NRG24300920230035885 30/09/2023 Hatlhing Baite 2004005WL000488 Hatlhing Baite 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569261 MRS HATKHOLHING BAITE STATE BANK OF INDIA(508548)
278 Moreh MN-04-005-108-001/6886
() 		2004005000NRG24300920230035884 30/09/2023 Hatlhing Baite 2004005WL000488 Hatlhing Baite 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569260 MRS HATKHOLHING BAITE STATE BANK OF INDIA(508548)
279 Moreh MN-04-005-108-001/6886
() 		2004005000NRG24300920230035883 30/09/2023 Hatlhing Baite 2004005WL000488 Hatlhing Baite 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569259 MRS HATKHOLHING BAITE STATE BANK OF INDIA(508548)
280 Moreh MN-04-005-108-001/6891
() 		2004005000NRG24300920230035894 30/09/2023 Sonia Ngaihoikim Mate 2004005WL000488 Sonia Ngaihoikim Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569183 MS SONIA NGAIHOIKIM MATE STATE BANK OF INDIA(508548)
281 Moreh MN-04-005-108-001/6891
() 		2004005000NRG24300920230035893 30/09/2023 Sonia Ngaihoikim Mate 2004005WL000488 Sonia Ngaihoikim Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569182 MS SONIA NGAIHOIKIM MATE STATE BANK OF INDIA(508548)
282 Moreh MN-04-005-108-001/6891
() 		2004005000NRG24300920230035892 30/09/2023 Sonia Ngaihoikim Mate 2004005WL000488 Sonia Ngaihoikim Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569181 MS SONIA NGAIHOIKIM MATE STATE BANK OF INDIA(508548)
283 Moreh MN-04-005-108-001/6893
() 		2004005000NRG24300920230035900 30/09/2023 Nemneiting Lupho 2004005WL000488 Nemneiting Lupho 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569195 MRS NEMNEITING LUPHO STATE BANK OF INDIA(508548)
284 Moreh MN-04-005-108-001/6893
() 		2004005000NRG24300920230035899 30/09/2023 Nemneiting Lupho 2004005WL000488 Nemneiting Lupho 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569194 MRS NEMNEITING LUPHO STATE BANK OF INDIA(508548)
285 Moreh MN-04-005-108-001/6893
() 		2004005000NRG24300920230035898 30/09/2023 Nemneiting Lupho 2004005WL000488 Nemneiting Lupho 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569193 MRS NEMNEITING LUPHO STATE BANK OF INDIA(508548)
286 Moreh MN-04-005-108-001/6896
() 		2004005000NRG24300920230035909 30/09/2023 TS DOUTINTHANG HAOKIP 2004005WL000488 TS DOUTINTHANG HAOKIP 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569600 MR TS DOUTINTHANG HAOKIP STATE BANK OF INDIA(508548)
287 Moreh MN-04-005-108-001/6896
() 		2004005000NRG24300920230035908 30/09/2023 TS DOUTINTHANG HAOKIP 2004005WL000488 TS DOUTINTHANG HAOKIP 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569599 MR TS DOUTINTHANG HAOKIP STATE BANK OF INDIA(508548)
288 Moreh MN-04-005-108-001/6896
() 		2004005000NRG24300920230035907 30/09/2023 TS DOUTINTHANG HAOKIP 2004005WL000488 TS DOUTINTHANG HAOKIP 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569598 MR TS DOUTINTHANG HAOKIP STATE BANK OF INDIA(508548)
289 Moreh MN-04-005-108-001/6898
() 		2004005000NRG24300920230035912 30/09/2023 Haokam Misao 2004005WL000488 Haokam Misao 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569579 MR HAOKAM MISAO STATE BANK OF INDIA(508548)
290 Moreh MN-04-005-108-001/6898
() 		2004005000NRG24300920230035911 30/09/2023 Haokam Misao 2004005WL000488 Haokam Misao 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569578 MR HAOKAM MISAO STATE BANK OF INDIA(508548)
291 Moreh MN-04-005-108-001/6898
() 		2004005000NRG24300920230035910 30/09/2023 Haokam Misao 2004005WL000488 Haokam Misao 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569577 MR HAOKAM MISAO STATE BANK OF INDIA(508548)
292 Moreh MN-04-005-108-001/6900
() 		2004005000NRG24300920230035916 30/09/2023 Ngaineithem 2004005WL000488 Ngaineithem 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569376 NGAINEITHEM LUPHO PUNJAB NATIONAL BANK(508568)
293 Moreh MN-04-005-108-001/6900
() 		2004005000NRG24300920230035917 30/09/2023 Ngaineithem 2004005WL000488 Ngaineithem 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569377 NGAINEITHEM LUPHO PUNJAB NATIONAL BANK(508568)
294 Moreh MN-04-005-108-001/6900
() 		2004005000NRG24300920230035918 30/09/2023 Ngaineithem 2004005WL000488 Ngaineithem 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569378 NGAINEITHEM LUPHO PUNJAB NATIONAL BANK(508568)
295 Moreh MN-04-005-108-001/6906
() 		2004005000NRG24300920230035928 30/09/2023 Yensenbam Chingyaleima Chanu 2004005WL000488 Yensenbam Chingyaleima Chanu 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569318 MRS YENSENBAM CHINGYALEIMA CHANU STATE BANK OF INDIA(508548)
296 Moreh MN-04-005-108-001/6906
() 		2004005000NRG24300920230035929 30/09/2023 Yensenbam Chingyaleima Chanu 2004005WL000488 Yensenbam Chingyaleima Chanu 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569345 MRS YENSENBAM CHINGYALEIMA CHANU STATE BANK OF INDIA(508548)
297 Moreh MN-04-005-108-001/6906
() 		2004005000NRG24300920230035930 30/09/2023 Yensenbam Chingyaleima Chanu 2004005WL000488 Yensenbam Chingyaleima Chanu 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569346 MRS YENSENBAM CHINGYALEIMA CHANU STATE BANK OF INDIA(508548)
298 Moreh MN-04-005-108-001/6908
() 		2004005000NRG24300920230035934 30/09/2023 Lhingngaiching Haokip 2004005WL000488 Lhingngaiching Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569544 MRS LHINGNGAICHING HAOKIP STATE BANK OF INDIA(508548)
299 Moreh MN-04-005-108-001/6908
() 		2004005000NRG24300920230035935 30/09/2023 Lhingngaiching Haokip 2004005WL000488 Lhingngaiching Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569545 MRS LHINGNGAICHING HAOKIP STATE BANK OF INDIA(508548)
300 Moreh MN-04-005-108-001/6908
() 		2004005000NRG24300920230035936 30/09/2023 Lhingngaiching Haokip 2004005WL000488 Lhingngaiching Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569546 MRS LHINGNGAICHING HAOKIP STATE BANK OF INDIA(508548)
301 Moreh MN-04-005-108-001/6911
() 		2004005000NRG24300920230035940 30/09/2023 Letkhanmang 2004005WL000488 Letkhanmang 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569353 LETKHANMANG UCO BANK(607066)
302 Moreh MN-04-005-108-001/6911
() 		2004005000NRG24300920230035941 30/09/2023 Letkhanmang 2004005WL000488 Letkhanmang 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569354 LETKHANMANG UCO BANK(607066)
303 Moreh MN-04-005-108-001/6911
() 		2004005000NRG24300920230035942 30/09/2023 Letkhanmang 2004005WL000488 Letkhanmang 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569355 LETKHANMANG UCO BANK(607066)
304 Moreh MN-04-005-108-001/6913
() 		2004005000NRG24300920230035946 30/09/2023 Nemneithem Lupho 2004005WL000488 Nemneithem Lupho 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569562 MRS CH NEMNEITHEM MATE STATE BANK OF INDIA(508548)
305 Moreh MN-04-005-108-001/6913
() 		2004005000NRG24300920230035947 30/09/2023 Nemneithem Lupho 2004005WL000488 Nemneithem Lupho 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569563 MRS CH NEMNEITHEM MATE STATE BANK OF INDIA(508548)
306 Moreh MN-04-005-108-001/6913
() 		2004005000NRG24300920230035948 30/09/2023 Nemneithem Lupho 2004005WL000488 Nemneithem Lupho 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569564 MRS CH NEMNEITHEM MATE STATE BANK OF INDIA(508548)
307 Moreh MN-04-005-108-001/6919
() 		2004005000NRG24300920230035961 30/09/2023 Hoikholhing 2004005WL000488 Hoikholhing 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569253 MRS CH HOIKHOLHING MATE STATE BANK OF INDIA(508548)
308 Moreh MN-04-005-108-001/6919
() 		2004005000NRG24300920230035962 30/09/2023 Hoikholhing 2004005WL000488 Hoikholhing 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569254 MRS CH HOIKHOLHING MATE STATE BANK OF INDIA(508548)
309 Moreh MN-04-005-108-001/6919
() 		2004005000NRG24300920230035963 30/09/2023 Hoikholhing 2004005WL000488 Hoikholhing 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569255 MRS CH HOIKHOLHING MATE STATE BANK OF INDIA(508548)
310 Moreh MN-04-005-108-001/6920
() 		2004005000NRG24300920230035964 30/09/2023 Henry Lunminhang Haokip 2004005WL000488 Henry Lunminhang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569294 MR HENRY LUNMINHANG HAOKIP STATE BANK OF INDIA(508548)
311 Moreh MN-04-005-108-001/6920
() 		2004005000NRG24300920230035965 30/09/2023 Henry Lunminhang Haokip 2004005WL000488 Henry Lunminhang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569295 MR HENRY LUNMINHANG HAOKIP STATE BANK OF INDIA(508548)
312 Moreh MN-04-005-108-001/6920
() 		2004005000NRG24300920230035966 30/09/2023 Henry Lunminhang Haokip 2004005WL000488 Henry Lunminhang Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569296 MR HENRY LUNMINHANG HAOKIP STATE BANK OF INDIA(508548)
313 Moreh MN-04-005-108-001/6921
() 		2004005000NRG24300920230035967 30/09/2023 Ch. Tinkhoneng Mate 2004005WL000488 Ch. Tinkhoneng Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569208 MRS CH TINKHONEM MATE STATE BANK OF INDIA(508548)
314 Moreh MN-04-005-108-001/6921
() 		2004005000NRG24300920230035968 30/09/2023 Ch. Tinkhoneng Mate 2004005WL000488 Ch. Tinkhoneng Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569209 MRS CH TINKHONEM MATE STATE BANK OF INDIA(508548)
315 Moreh MN-04-005-108-001/6921
() 		2004005000NRG24300920230035969 30/09/2023 Ch. Tinkhoneng Mate 2004005WL000488 Ch. Tinkhoneng Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569210 MRS CH TINKHONEM MATE STATE BANK OF INDIA(508548)
316 Moreh MN-04-005-108-001/6926
() 		2004005000NRG24300920230035979 30/09/2023 Phaneichong Haokip 2004005WL000488 Phaneichong Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569315 MRS PHANEICHONG HAOKIP STATE BANK OF INDIA(508548)
317 Moreh MN-04-005-108-001/6926
() 		2004005000NRG24300920230035980 30/09/2023 Phaneichong Haokip 2004005WL000488 Phaneichong Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569316 MRS PHANEICHONG HAOKIP STATE BANK OF INDIA(508548)
318 Moreh MN-04-005-108-001/6926
() 		2004005000NRG24300920230035981 30/09/2023 Phaneichong Haokip 2004005WL000488 Phaneichong Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569317 MRS PHANEICHONG HAOKIP STATE BANK OF INDIA(508548)
319 Moreh MN-04-005-108-001/6927
() 		2004005000NRG24300920230035982 30/09/2023 Nenjavah Kipgen 2004005WL000488 Nenjavah Kipgen 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569550 MRS NENJAVAH KIPGEN STATE BANK OF INDIA(508548)
320 Moreh MN-04-005-108-001/6927
() 		2004005000NRG24300920230035983 30/09/2023 Nenjavah Kipgen 2004005WL000488 Nenjavah Kipgen 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569551 MRS NENJAVAH KIPGEN STATE BANK OF INDIA(508548)
321 Moreh MN-04-005-108-001/6927
() 		2004005000NRG24300920230035984 30/09/2023 Nenjavah Kipgen 2004005WL000488 Nenjavah Kipgen 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569552 MRS NENJAVAH KIPGEN STATE BANK OF INDIA(508548)
322 Moreh MN-04-005-108-001/6934
() 		2004005000NRG24300920230035997 30/09/2023 Lheijahat Kipgen 2004005WL000488 Lheijahat Kipgen 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569592 MRS LHIIJAHAT KIPGEN STATE BANK OF INDIA(508548)
323 Moreh MN-04-005-108-001/6934
() 		2004005000NRG24300920230035998 30/09/2023 Lheijahat Kipgen 2004005WL000488 Lheijahat Kipgen 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569593 MRS LHIIJAHAT KIPGEN STATE BANK OF INDIA(508548)
324 Moreh MN-04-005-108-001/6934
() 		2004005000NRG24300920230035999 30/09/2023 Lheijahat Kipgen 2004005WL000488 Lheijahat Kipgen 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569594 MRS LHIIJAHAT KIPGEN STATE BANK OF INDIA(508548)
325 Moreh MN-04-005-108-001/6939
() 		2004005000NRG24300920230036009 30/09/2023 Ts. Nengneichong Haokip 2004005WL000488 Ts. Nengneichong Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569214 MRS NENGNEICHONG HAOKIP STATE BANK OF INDIA(508548)
326 Moreh MN-04-005-108-001/6939
() 		2004005000NRG24300920230036010 30/09/2023 Ts. Nengneichong Haokip 2004005WL000488 Ts. Nengneichong Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569215 MRS NENGNEICHONG HAOKIP STATE BANK OF INDIA(508548)
327 Moreh MN-04-005-108-001/6939
() 		2004005000NRG24300920230036011 30/09/2023 Ts. Nengneichong Haokip 2004005WL000488 Ts. Nengneichong Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569216 MRS NENGNEICHONG HAOKIP STATE BANK OF INDIA(508548)
328 Moreh MN-04-005-108-001/6940
() 		2004005000NRG24300920230036012 30/09/2023 Ch. Thangjangam Mate 2004005WL000488 Ch. Thangjangam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569262 CH THANGJANGAM MATE AIRTEL PAYMENTS BANK LIMITED(990288)
329 Moreh MN-04-005-108-001/6940
() 		2004005000NRG24300920230036013 30/09/2023 Ch. Thangjangam Mate 2004005WL000488 Ch. Thangjangam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569263 CH THANGJANGAM MATE AIRTEL PAYMENTS BANK LIMITED(990288)
330 Moreh MN-04-005-108-001/6940
() 		2004005000NRG24300920230036014 30/09/2023 Ch. Thangjangam Mate 2004005WL000488 Ch. Thangjangam Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569264 CH THANGJANGAM MATE AIRTEL PAYMENTS BANK LIMITED(990288)
331 Moreh MN-04-005-108-001/6942
() 		2004005000NRG24300920230036015 30/09/2023 Ts Paomang Haokip 2004005WL000488 Ts Paomang Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569211 MR TSPAOMANGHAOKIP PAOMANG HAOKIP STATE BANK OF INDIA(508548)
332 Moreh MN-04-005-108-001/6942
() 		2004005000NRG24300920230036016 30/09/2023 Ts Paomang Haokip 2004005WL000488 Ts Paomang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569212 MR TSPAOMANGHAOKIP PAOMANG HAOKIP STATE BANK OF INDIA(508548)
333 Moreh MN-04-005-108-001/6942
() 		2004005000NRG24300920230036017 30/09/2023 Ts Paomang Haokip 2004005WL000488 Ts Paomang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569213 MR TSPAOMANGHAOKIP PAOMANG HAOKIP STATE BANK OF INDIA(508548)
334 Moreh MN-04-005-108-001/6944
() 		2004005000NRG24300920230036021 30/09/2023 Ch. Seikam Mate 2004005WL000488 Ch. Seikam Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569256 CH SEIKAM MATE PUNJAB NATIONAL BANK(508568)
335 Moreh MN-04-005-108-001/6944
() 		2004005000NRG24300920230036022 30/09/2023 Ch. Seikam Mate 2004005WL000488 Ch. Seikam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569257 CH SEIKAM MATE PUNJAB NATIONAL BANK(508568)
336 Moreh MN-04-005-108-001/6944
() 		2004005000NRG24300920230036023 30/09/2023 Ch. Seikam Mate 2004005WL000488 Ch. Seikam Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569258 CH SEIKAM MATE PUNJAB NATIONAL BANK(508568)
337 Moreh MN-04-005-108-001/6945
() 		2004005000NRG24300920230036024 30/09/2023 Ch. Thangpao Mate 2004005WL000488 Ch. Thangpao Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569517 CH THANGPAO MATE AXIS BANK(607153)
338 Moreh MN-04-005-108-001/6945
() 		2004005000NRG24300920230036025 30/09/2023 Ch. Thangpao Mate 2004005WL000488 Ch. Thangpao Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569518 CH THANGPAO MATE AXIS BANK(607153)
339 Moreh MN-04-005-108-001/6945
() 		2004005000NRG24300920230036026 30/09/2023 Ch. Thangpao Mate 2004005WL000488 Ch. Thangpao Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569519 CH THANGPAO MATE AXIS BANK(607153)
340 Moreh MN-04-005-108-001/6946
() 		2004005000NRG24300920230036027 30/09/2023 Tinkhonei Haokip 2004005WL000488 Tinkhonei Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569223 MRS TINKHONEI HAOKIP STATE BANK OF INDIA(508548)
341 Moreh MN-04-005-108-001/6946
() 		2004005000NRG24300920230036028 30/09/2023 Tinkhonei Haokip 2004005WL000488 Tinkhonei Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569224 MRS TINKHONEI HAOKIP STATE BANK OF INDIA(508548)
342 Moreh MN-04-005-108-001/6946
() 		2004005000NRG24300920230036029 30/09/2023 Tinkhonei Haokip 2004005WL000488 Tinkhonei Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569225 MRS TINKHONEI HAOKIP STATE BANK OF INDIA(508548)
343 Moreh MN-04-005-108-001/6949
() 		2004005000NRG24300920230036030 30/09/2023 Lunminthang Haokip 2004005WL000488 Lunminthang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569385 MR LUNMINTHANG HAOKIP STATE BANK OF INDIA(508548)
344 Moreh MN-04-005-108-001/6949
() 		2004005000NRG24300920230036031 30/09/2023 Lunminthang Haokip 2004005WL000488 Lunminthang Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569386 MR LUNMINTHANG HAOKIP STATE BANK OF INDIA(508548)
345 Moreh MN-04-005-108-001/6949
() 		2004005000NRG24300920230036032 30/09/2023 Lunminthang Haokip 2004005WL000488 Lunminthang Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569387 MR LUNMINTHANG HAOKIP STATE BANK OF INDIA(508548)
346 Moreh MN-04-005-108-001/6950
() 		2004005000NRG24300920230036033 30/09/2023 Thangtinlal Mate 2004005WL000488 Thangtinlal Mate 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569241 MR THANGTINLAL MATE STATE BANK OF INDIA(508548)
347 Moreh MN-04-005-108-001/6950
() 		2004005000NRG24300920230036034 30/09/2023 Thangtinlal Mate 2004005WL000488 Thangtinlal Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569242 MR THANGTINLAL MATE STATE BANK OF INDIA(508548)
348 Moreh MN-04-005-108-001/6950
() 		2004005000NRG24300920230036035 30/09/2023 Thangtinlal Mate 2004005WL000488 Thangtinlal Mate 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569243 MR THANGTINLAL MATE STATE BANK OF INDIA(508548)
349 Moreh MN-04-005-108-001/6951
() 		2004005000NRG24300920230036036 30/09/2023 S. Jamkholun Haokip 2004005WL000488 S. Jamkholun Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569217 MR S JAMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
350 Moreh MN-04-005-108-001/6951
() 		2004005000NRG24300920230036037 30/09/2023 S. Jamkholun Haokip 2004005WL000488 S. Jamkholun Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569218 MR S JAMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
351 Moreh MN-04-005-108-001/6951
() 		2004005000NRG24300920230036038 30/09/2023 S. Jamkholun Haokip 2004005WL000488 S. Jamkholun Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569219 MR S JAMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
352 Moreh MN-04-005-108-001/6954
() 		2004005000NRG24300920230036042 30/09/2023 Lheikhoneng Haokip 2004005WL000488 Lheikhoneng Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569388 MISS LHEIKHONENG HAOKIP STATE BANK OF INDIA(508548)
353 Moreh MN-04-005-108-001/6954
() 		2004005000NRG24300920230036043 30/09/2023 Lheikhoneng Haokip 2004005WL000488 Lheikhoneng Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569389 MISS LHEIKHONENG HAOKIP STATE BANK OF INDIA(508548)
354 Moreh MN-04-005-108-001/6954
() 		2004005000NRG24300920230036044 30/09/2023 Lheikhoneng Haokip 2004005WL000488 Lheikhoneng Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569390 MISS LHEIKHONENG HAOKIP STATE BANK OF INDIA(508548)
355 Moreh MN-04-005-108-001/6956
() 		2004005000NRG24300920230036048 30/09/2023 Nengneilam Haokip 2004005WL000488 Nengneilam Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569526 MISS S NENGNEILAM HAOKIP STATE BANK OF INDIA(508548)
356 Moreh MN-04-005-108-001/6956
() 		2004005000NRG24300920230036049 30/09/2023 Nengneilam Haokip 2004005WL000488 Nengneilam Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569527 MISS S NENGNEILAM HAOKIP STATE BANK OF INDIA(508548)
357 Moreh MN-04-005-108-001/6956
() 		2004005000NRG24300920230036050 30/09/2023 Nengneilam Haokip 2004005WL000488 Nengneilam Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569528 MISS S NENGNEILAM HAOKIP STATE BANK OF INDIA(508548)
358 Moreh MN-04-005-108-001/6957
() 		2004005000NRG24300920230036051 30/09/2023 Thanglam 2004005WL000488 Thanglam 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569574 MRS THANGLAM HAOKIP STATE BANK OF INDIA(508548)
359 Moreh MN-04-005-108-001/6957
() 		2004005000NRG24300920230036052 30/09/2023 Thanglam 2004005WL000488 Thanglam 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569575 MRS THANGLAM HAOKIP STATE BANK OF INDIA(508548)
360 Moreh MN-04-005-108-001/6957
() 		2004005000NRG24300920230036053 30/09/2023 Thanglam 2004005WL000488 Thanglam 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569576 MRS THANGLAM HAOKIP STATE BANK OF INDIA(508548)
361 Moreh MN-04-005-108-001/6960
() 		2004005000NRG24300920230036057 30/09/2023 Tv. Kamngaimon Haokip 2004005WL000488 Tv. Kamngaimon Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569300 MR TV KAMNGAIMON HAOKIP STATE BANK OF INDIA(508548)
362 Moreh MN-04-005-108-001/6960
() 		2004005000NRG24300920230036058 30/09/2023 Tv. Kamngaimon Haokip 2004005WL000488 Tv. Kamngaimon Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569301 MR TV KAMNGAIMON HAOKIP STATE BANK OF INDIA(508548)
363 Moreh MN-04-005-108-001/6960
() 		2004005000NRG24300920230036059 30/09/2023 Tv. Kamngaimon Haokip 2004005WL000488 Tv. Kamngaimon Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569302 MR TV KAMNGAIMON HAOKIP STATE BANK OF INDIA(508548)
364 Moreh MN-04-005-108-001/6969
() 		2004005000NRG24300920230036075 30/09/2023 Nengpi Haokip 2004005WL000488 Nengpi Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569244 MRS NENGPI HAOKIP STATE BANK OF INDIA(508548)
365 Moreh MN-04-005-108-001/6969
() 		2004005000NRG24300920230036076 30/09/2023 Nengpi Haokip 2004005WL000488 Nengpi Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569245 MRS NENGPI HAOKIP STATE BANK OF INDIA(508548)
366 Moreh MN-04-005-108-001/6969
() 		2004005000NRG24300920230036077 30/09/2023 Nengpi Haokip 2004005WL000488 Nengpi Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569246 MRS NENGPI HAOKIP STATE BANK OF INDIA(508548)
367 Moreh MN-04-005-108-001/8417
() 		2004005000NRG24300920230036081 30/09/2023 Manglenhao Haokip 2004005WL000488 Manglenhao Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569532 MR MANGLENHAO HAOKIP STATE BANK OF INDIA(508548)
368 Moreh MN-04-005-108-001/8417
() 		2004005000NRG24300920230036082 30/09/2023 Manglenhao Haokip 2004005WL000488 Manglenhao Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569533 MR MANGLENHAO HAOKIP STATE BANK OF INDIA(508548)
369 Moreh MN-04-005-108-001/8417
() 		2004005000NRG24300920230036083 30/09/2023 Manglenhao Haokip 2004005WL000488 Manglenhao Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569534 MR MANGLENHAO HAOKIP STATE BANK OF INDIA(508548)
370 Moreh MN-04-005-108-001/8418
() 		2004005000NRG24300920230036084 30/09/2023 Khaiminlal Lhungdim 2004005WL000488 Khaiminlal Lhungdim 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569309 MR KHAIMINLAL LHUNGDIM STATE BANK OF INDIA(508548)
371 Moreh MN-04-005-108-001/8418
() 		2004005000NRG24300920230036085 30/09/2023 Khaiminlal Lhungdim 2004005WL000488 Khaiminlal Lhungdim 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6027569310 MR KHAIMINLAL LHUNGDIM STATE BANK OF INDIA(508548)
372 Moreh MN-04-005-108-001/8418
() 		2004005000NRG24300920230036086 30/09/2023 Khaiminlal Lhungdim 2004005WL000488 Khaiminlal Lhungdim 00415 SBIN0016905 780 780 Processed 03/10/2023 6027569311 MR KHAIMINLAL LHUNGDIM STATE BANK OF INDIA(508548)
SubTotal 362700 362700
373 Moreh MN-04-005-108-001/6733
() 		2004005000NRG24300920230035489 30/09/2023 Kimneichoi Mate 2004005WL000488 Kimneichoi Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569498 MISS KIMNEICHOI MATE STATE BANK OF INDIA(508548)
374 Moreh MN-04-005-108-001/6733
() 		2004005000NRG24300920230035488 30/09/2023 Kimneichoi Mate 2004005WL000488 Kimneichoi Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569497 MISS KIMNEICHOI MATE STATE BANK OF INDIA(508548)
375 Moreh MN-04-005-108-001/6733
() 		2004005000NRG24300920230035487 30/09/2023 Kimneichoi Mate 2004005WL000488 Kimneichoi Mate 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569496 MISS KIMNEICHOI MATE STATE BANK OF INDIA(508548)
376 Moreh MN-04-005-108-001/6734
() 		2004005000NRG24300920230035492 30/09/2023 Ch. Lamneichong Mate 2004005WL000488 Ch. Lamneichong Mate 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569405 LAMNEICHONG MATE UCO BANK(607066)
377 Moreh MN-04-005-108-001/6734
() 		2004005000NRG24300920230035491 30/09/2023 Ch. Lamneichong Mate 2004005WL000488 Ch. Lamneichong Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569404 LAMNEICHONG MATE UCO BANK(607066)
378 Moreh MN-04-005-108-001/6734
() 		2004005000NRG24300920230035490 30/09/2023 Ch. Lamneichong Mate 2004005WL000488 Ch. Lamneichong Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569403 LAMNEICHONG MATE UCO BANK(607066)
379 Moreh MN-04-005-108-001/6738
() 		2004005000NRG24300920230035498 30/09/2023 Nengkhohat Haokip 2004005WL000488 Nengkhohat Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569456 NENGKHOHAT HAOKIP UCO BANK(607066)
380 Moreh MN-04-005-108-001/6738
() 		2004005000NRG24300920230035497 30/09/2023 Nengkhohat Haokip 2004005WL000488 Nengkhohat Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569455 NENGKHOHAT HAOKIP UCO BANK(607066)
381 Moreh MN-04-005-108-001/6738
() 		2004005000NRG24300920230035496 30/09/2023 Nengkhohat Haokip 2004005WL000488 Nengkhohat Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569454 NENGKHOHAT HAOKIP UCO BANK(607066)
382 Moreh MN-04-005-108-001/6739
() 		2004005000NRG24300920230035501 30/09/2023 Khai Daniel Mate 2004005WL000488 Khai Daniel Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569435 KHAI DANIEL MATE UCO BANK(607066)
383 Moreh MN-04-005-108-001/6739
() 		2004005000NRG24300920230035500 30/09/2023 Khai Daniel Mate 2004005WL000488 Khai Daniel Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569434 KHAI DANIEL MATE UCO BANK(607066)
384 Moreh MN-04-005-108-001/6739
() 		2004005000NRG24300920230035499 30/09/2023 Khai Daniel Mate 2004005WL000488 Khai Daniel Mate 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569433 KHAI DANIEL MATE UCO BANK(607066)
385 Moreh MN-04-005-108-001/6742
() 		2004005000NRG24300920230035510 30/09/2023 Thangmang Haokip 2004005WL000488 Thangmang Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569459 THANGMANG HAOKIP UCO BANK(607066)
386 Moreh MN-04-005-108-001/6742
() 		2004005000NRG24300920230035509 30/09/2023 Thangmang Haokip 2004005WL000488 Thangmang Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569458 THANGMANG HAOKIP UCO BANK(607066)
387 Moreh MN-04-005-108-001/6742
() 		2004005000NRG24300920230035508 30/09/2023 Thangmang Haokip 2004005WL000488 Thangmang Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569457 THANGMANG HAOKIP UCO BANK(607066)
388 Moreh MN-04-005-108-001/6751
() 		2004005000NRG24300920230035537 30/09/2023 Ch. Lamkhongai Mate 2004005WL000488 Ch. Lamkhongai Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569432 CH LAMKHONGAI MATE UCO BANK(607066)
389 Moreh MN-04-005-108-001/6751
() 		2004005000NRG24300920230035536 30/09/2023 Ch. Lamkhongai Mate 2004005WL000488 Ch. Lamkhongai Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569431 CH LAMKHONGAI MATE UCO BANK(607066)
390 Moreh MN-04-005-108-001/6751
() 		2004005000NRG24300920230035535 30/09/2023 Ch. Lamkhongai Mate 2004005WL000488 Ch. Lamkhongai Mate 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569430 CH LAMKHONGAI MATE UCO BANK(607066)
391 Moreh MN-04-005-108-001/6754
() 		2004005000NRG24300920230035546 30/09/2023 Ngaimuanching Guite 2004005WL000488 Ngaimuanching Guite 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569450 NGAIMUANCHING GUITE UCO BANK(607066)
392 Moreh MN-04-005-108-001/6754
() 		2004005000NRG24300920230035545 30/09/2023 Ngaimuanching Guite 2004005WL000488 Ngaimuanching Guite 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569449 NGAIMUANCHING GUITE UCO BANK(607066)
393 Moreh MN-04-005-108-001/6754
() 		2004005000NRG24300920230035544 30/09/2023 Ngaimuanching Guite 2004005WL000488 Ngaimuanching Guite 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569448 NGAIMUANCHING GUITE UCO BANK(607066)
394 Moreh MN-04-005-108-001/6764
() 		2004005000NRG24300920230035576 30/09/2023 H Kimlemhoi Mate 2004005WL000488 H Kimlemhoi Mate 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569444 H KIMLEMHOI MATE UCO BANK(607066)
395 Moreh MN-04-005-108-001/6764
() 		2004005000NRG24300920230035575 30/09/2023 H Kimlemhoi Mate 2004005WL000488 H Kimlemhoi Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569443 H KIMLEMHOI MATE UCO BANK(607066)
396 Moreh MN-04-005-108-001/6764
() 		2004005000NRG24300920230035574 30/09/2023 H Kimlemhoi Mate 2004005WL000488 H Kimlemhoi Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569442 H KIMLEMHOI MATE UCO BANK(607066)
397 Moreh MN-04-005-108-001/6765
() 		2004005000NRG24300920230035579 30/09/2023 H. Jamthang 2004005WL000488 H. Jamthang 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569507 H JAMTHANG MATE UCO BANK(607066)
398 Moreh MN-04-005-108-001/6765
() 		2004005000NRG24300920230035578 30/09/2023 H. Jamthang 2004005WL000488 H. Jamthang 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569506 H JAMTHANG MATE UCO BANK(607066)
399 Moreh MN-04-005-108-001/6765
() 		2004005000NRG24300920230035577 30/09/2023 H. Jamthang 2004005WL000488 H. Jamthang 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569505 H JAMTHANG MATE UCO BANK(607066)
400 Moreh MN-04-005-108-001/6767
() 		2004005000NRG24300920230035582 30/09/2023 Seikhojam Misao 2004005WL000488 Seikhojam Misao 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569441 SEIKHOJAM MISAO UCO BANK(607066)
401 Moreh MN-04-005-108-001/6767
() 		2004005000NRG24300920230035581 30/09/2023 Seikhojam Misao 2004005WL000488 Seikhojam Misao 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569440 SEIKHOJAM MISAO UCO BANK(607066)
402 Moreh MN-04-005-108-001/6767
() 		2004005000NRG24300920230035580 30/09/2023 Seikhojam Misao 2004005WL000488 Seikhojam Misao 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569439 SEIKHOJAM MISAO UCO BANK(607066)
403 Moreh MN-04-005-108-001/6783
() 		2004005000NRG24300920230035615 30/09/2023 Ch Lungoumang Mate 2004005WL000488 Ch Lungoumang Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569489 CH LUNGOUMANG MATE UCO BANK(607066)
404 Moreh MN-04-005-108-001/6783
() 		2004005000NRG24300920230035614 30/09/2023 Ch Lungoumang Mate 2004005WL000488 Ch Lungoumang Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569488 CH LUNGOUMANG MATE UCO BANK(607066)
405 Moreh MN-04-005-108-001/6783
() 		2004005000NRG24300920230035613 30/09/2023 Ch Lungoumang Mate 2004005WL000488 Ch Lungoumang Mate 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569487 CH LUNGOUMANG MATE UCO BANK(607066)
406 Moreh MN-04-005-108-001/6795
() 		2004005000NRG24300920230035648 30/09/2023 Tinkholhing Haokip 2004005WL000488 Tinkholhing Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569453 TINKHOLHING HAOKIP UCO BANK(607066)
407 Moreh MN-04-005-108-001/6795
() 		2004005000NRG24300920230035647 30/09/2023 Tinkholhing Haokip 2004005WL000488 Tinkholhing Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569452 TINKHOLHING HAOKIP UCO BANK(607066)
408 Moreh MN-04-005-108-001/6795
() 		2004005000NRG24300920230035646 30/09/2023 Tinkholhing Haokip 2004005WL000488 Tinkholhing Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569451 TINKHOLHING HAOKIP UCO BANK(607066)
409 Moreh MN-04-005-108-001/6801
() 		2004005000NRG24300920230035663 30/09/2023 Nemngaineng Lupho 2004005WL000488 Nemngaineng Lupho 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569447 NEMNGAINENG LUPHO UCO BANK(607066)
410 Moreh MN-04-005-108-001/6801
() 		2004005000NRG24300920230035662 30/09/2023 Nemngaineng Lupho 2004005WL000488 Nemngaineng Lupho 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569446 NEMNGAINENG LUPHO UCO BANK(607066)
411 Moreh MN-04-005-108-001/6801
() 		2004005000NRG24300920230035661 30/09/2023 Nemngaineng Lupho 2004005WL000488 Nemngaineng Lupho 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569445 NEMNGAINENG LUPHO UCO BANK(607066)
412 Moreh MN-04-005-108-001/6809
() 		2004005000NRG24300920230035684 30/09/2023 Lhingneithem Haokip 2004005WL000488 Lhingneithem Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569408 LHINGNEITHEM HAOKIP UCO BANK(607066)
413 Moreh MN-04-005-108-001/6809
() 		2004005000NRG24300920230035683 30/09/2023 Lhingneithem Haokip 2004005WL000488 Lhingneithem Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569407 LHINGNEITHEM HAOKIP UCO BANK(607066)
414 Moreh MN-04-005-108-001/6809
() 		2004005000NRG24300920230035682 30/09/2023 Lhingneithem Haokip 2004005WL000488 Lhingneithem Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569406 LHINGNEITHEM HAOKIP UCO BANK(607066)
415 Moreh MN-04-005-108-001/6815
() 		2004005000NRG24300920230035702 30/09/2023 Veijaneng Haokip 2004005WL000488 Veijaneng Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569513 VEIJANENG HAOKIP UCO BANK(607066)
416 Moreh MN-04-005-108-001/6815
() 		2004005000NRG24300920230035701 30/09/2023 Veijaneng Haokip 2004005WL000488 Veijaneng Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569512 VEIJANENG HAOKIP UCO BANK(607066)
417 Moreh MN-04-005-108-001/6815
() 		2004005000NRG24300920230035700 30/09/2023 Veijaneng Haokip 2004005WL000488 Veijaneng Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569511 VEIJANENG HAOKIP UCO BANK(607066)
418 Moreh MN-04-005-108-001/6820
() 		2004005000NRG24300920230035717 30/09/2023 Neikhonem Mate 2004005WL000488 Neikhonem Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569504 NEIKHONEM MATE UCO BANK(607066)
419 Moreh MN-04-005-108-001/6820
() 		2004005000NRG24300920230035716 30/09/2023 Neikhonem Mate 2004005WL000488 Neikhonem Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569503 NEIKHONEM MATE UCO BANK(607066)
420 Moreh MN-04-005-108-001/6820
() 		2004005000NRG24300920230035715 30/09/2023 Neikhonem Mate 2004005WL000488 Neikhonem Mate 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569502 NEIKHONEM MATE UCO BANK(607066)
421 Moreh MN-04-005-108-001/6844
() 		2004005000NRG24300920230035786 30/09/2023 Nengchoihoi Haokip 2004005WL000488 Nengchoihoi Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569486 NENGCHOIHOI HAOKIP UCO BANK(607066)
422 Moreh MN-04-005-108-001/6844
() 		2004005000NRG24300920230035785 30/09/2023 Nengchoihoi Haokip 2004005WL000488 Nengchoihoi Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569485 NENGCHOIHOI HAOKIP UCO BANK(607066)
423 Moreh MN-04-005-108-001/6844
() 		2004005000NRG24300920230035784 30/09/2023 Nengchoihoi Haokip 2004005WL000488 Nengchoihoi Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569484 NENGCHOIHOI HAOKIP UCO BANK(607066)
424 Moreh MN-04-005-108-001/6854
() 		2004005000NRG24300920230035801 30/09/2023 Nengneilam Haokip 2004005WL000488 Nengneilam Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569492 NENGNEILAM HAOKIP UCO BANK(607066)
425 Moreh MN-04-005-108-001/6854
() 		2004005000NRG24300920230035800 30/09/2023 Nengneilam Haokip 2004005WL000488 Nengneilam Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569491 NENGNEILAM HAOKIP UCO BANK(607066)
426 Moreh MN-04-005-108-001/6854
() 		2004005000NRG24300920230035799 30/09/2023 Nengneilam Haokip 2004005WL000488 Nengneilam Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569490 NENGNEILAM HAOKIP UCO BANK(607066)
427 Moreh MN-04-005-108-001/6867
() 		2004005000NRG24300920230035831 30/09/2023 Tinkhohoi Haokip 2004005WL000488 Tinkhohoi Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569483 TINKHOHOI HAOKIP UCO BANK(607066)
428 Moreh MN-04-005-108-001/6867
() 		2004005000NRG24300920230035830 30/09/2023 Tinkhohoi Haokip 2004005WL000488 Tinkhohoi Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569482 TINKHOHOI HAOKIP UCO BANK(607066)
429 Moreh MN-04-005-108-001/6867
() 		2004005000NRG24300920230035829 30/09/2023 Tinkhohoi Haokip 2004005WL000488 Tinkhohoi Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569481 TINKHOHOI HAOKIP UCO BANK(607066)
430 Moreh MN-04-005-108-001/6868
() 		2004005000NRG24300920230035834 30/09/2023 Ts. Paokholet Haokip 2004005WL000488 Ts. Paokholet Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569501 TS PAOKHOLET HAOKIP UCO BANK(607066)
431 Moreh MN-04-005-108-001/6868
() 		2004005000NRG24300920230035833 30/09/2023 Ts. Paokholet Haokip 2004005WL000488 Ts. Paokholet Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569500 TS PAOKHOLET HAOKIP UCO BANK(607066)
432 Moreh MN-04-005-108-001/6868
() 		2004005000NRG24300920230035832 30/09/2023 Ts. Paokholet Haokip 2004005WL000488 Ts. Paokholet Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569499 TS PAOKHOLET HAOKIP UCO BANK(607066)
433 Moreh MN-04-005-108-001/6876
() 		2004005000NRG24300920230035858 30/09/2023 T. Haokhoal Haokip 2004005WL000488 T. Haokhoal Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569462 T HAOKHOLAL HAOKIP UCO BANK(607066)
434 Moreh MN-04-005-108-001/6876
() 		2004005000NRG24300920230035857 30/09/2023 T. Haokhoal Haokip 2004005WL000488 T. Haokhoal Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569461 T HAOKHOLAL HAOKIP UCO BANK(607066)
435 Moreh MN-04-005-108-001/6876
() 		2004005000NRG24300920230035856 30/09/2023 T. Haokhoal Haokip 2004005WL000488 T. Haokhoal Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569460 T HAOKHOLAL HAOKIP UCO BANK(607066)
436 Moreh MN-04-005-108-001/6879
() 		2004005000NRG24300920230035867 30/09/2023 Ch. Paominlen Mate 2004005WL000488 Ch. Paominlen Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569438 CH PAOMINLEN MATE UCO BANK(607066)
437 Moreh MN-04-005-108-001/6879
() 		2004005000NRG24300920230035866 30/09/2023 Ch. Paominlen Mate 2004005WL000488 Ch. Paominlen Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569437 CH PAOMINLEN MATE UCO BANK(607066)
438 Moreh MN-04-005-108-001/6879
() 		2004005000NRG24300920230035865 30/09/2023 Ch. Paominlen Mate 2004005WL000488 Ch. Paominlen Mate 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569436 CH PAOMINLEN MATE UCO BANK(607066)
439 Moreh MN-04-005-108-001/6889
() 		2004005000NRG24300920230035891 30/09/2023 Tingkhohat Mate 2004005WL000488 Tingkhohat Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569471 H TINGKHOHAT MATE PUNJAB NATIONAL BANK(508568)
440 Moreh MN-04-005-108-001/6889
() 		2004005000NRG24300920230035890 30/09/2023 Tingkhohat Mate 2004005WL000488 Tingkhohat Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569470 H TINGKHOHAT MATE PUNJAB NATIONAL BANK(508568)
441 Moreh MN-04-005-108-001/6889
() 		2004005000NRG24300920230035889 30/09/2023 Tingkhohat Mate 2004005WL000488 Tingkhohat Mate 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569469 H TINGKHOHAT MATE PUNJAB NATIONAL BANK(508568)
442 Moreh MN-04-005-108-001/6895
() 		2004005000NRG24300920230035906 30/09/2023 Hemminthang Haokip 2004005WL000488 Hemminthang Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569402 HEMMINTHANG HAOKIP UCO BANK(607066)
443 Moreh MN-04-005-108-001/6895
() 		2004005000NRG24300920230035905 30/09/2023 Hemminthang Haokip 2004005WL000488 Hemminthang Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569401 HEMMINTHANG HAOKIP UCO BANK(607066)
444 Moreh MN-04-005-108-001/6895
() 		2004005000NRG24300920230035904 30/09/2023 Hemminthang Haokip 2004005WL000488 Hemminthang Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569400 HEMMINTHANG HAOKIP UCO BANK(607066)
445 Moreh MN-04-005-108-001/6914
() 		2004005000NRG24300920230035949 30/09/2023 Nemneilam 2004005WL000488 Nemneilam 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569463 NEMNEILAM HAOKIP UCO BANK(607066)
446 Moreh MN-04-005-108-001/6914
() 		2004005000NRG24300920230035950 30/09/2023 Nemneilam 2004005WL000488 Nemneilam 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569464 NEMNEILAM HAOKIP UCO BANK(607066)
447 Moreh MN-04-005-108-001/6914
() 		2004005000NRG24300920230035951 30/09/2023 Nemneilam 2004005WL000488 Nemneilam 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569465 NEMNEILAM HAOKIP UCO BANK(607066)
448 Moreh MN-04-005-108-001/6915
() 		2004005000NRG24300920230035952 30/09/2023 Jangkhosei Haokip 2004005WL000488 Jangkhosei Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569427 MR JANGKHOSEI VANDAMME HAOKIP STATE BANK OF INDIA(508548)
449 Moreh MN-04-005-108-001/6915
() 		2004005000NRG24300920230035953 30/09/2023 Jangkhosei Haokip 2004005WL000488 Jangkhosei Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569428 MR JANGKHOSEI VANDAMME HAOKIP STATE BANK OF INDIA(508548)
450 Moreh MN-04-005-108-001/6915
() 		2004005000NRG24300920230035954 30/09/2023 Jangkhosei Haokip 2004005WL000488 Jangkhosei Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569429 MR JANGKHOSEI VANDAMME HAOKIP STATE BANK OF INDIA(508548)
451 Moreh MN-04-005-108-001/6922
() 		2004005000NRG24300920230035970 30/09/2023 Hemmang Touthang 2004005WL000488 Hemmang Touthang 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569508 T HEMKHOMANG TOUTHANG UCO BANK(607066)
452 Moreh MN-04-005-108-001/6922
() 		2004005000NRG24300920230035971 30/09/2023 Hemmang Touthang 2004005WL000488 Hemmang Touthang 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569509 T HEMKHOMANG TOUTHANG UCO BANK(607066)
453 Moreh MN-04-005-108-001/6922
() 		2004005000NRG24300920230035972 30/09/2023 Hemmang Touthang 2004005WL000488 Hemmang Touthang 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569510 T HEMKHOMANG TOUTHANG UCO BANK(607066)
454 Moreh MN-04-005-108-001/6923
() 		2004005000NRG24300920230035973 30/09/2023 Nengthenkim Haokip 2004005WL000488 Nengthenkim Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569493 NENGTHENKIM HAOKIP UCO BANK(607066)
455 Moreh MN-04-005-108-001/6923
() 		2004005000NRG24300920230035974 30/09/2023 Nengthenkim Haokip 2004005WL000488 Nengthenkim Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569494 NENGTHENKIM HAOKIP UCO BANK(607066)
456 Moreh MN-04-005-108-001/6923
() 		2004005000NRG24300920230035975 30/09/2023 Nengthenkim Haokip 2004005WL000488 Nengthenkim Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569495 NENGTHENKIM HAOKIP UCO BANK(607066)
457 Moreh MN-04-005-108-001/6930
() 		2004005000NRG24300920230035985 30/09/2023 Jangthang Mate 2004005WL000488 Jangthang Mate 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569475 MR CH JANGTHANG MATE STATE BANK OF INDIA(508548)
458 Moreh MN-04-005-108-001/6930
() 		2004005000NRG24300920230035986 30/09/2023 Jangthang Mate 2004005WL000488 Jangthang Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569476 MR CH JANGTHANG MATE STATE BANK OF INDIA(508548)
459 Moreh MN-04-005-108-001/6930
() 		2004005000NRG24300920230035987 30/09/2023 Jangthang Mate 2004005WL000488 Jangthang Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569477 MR CH JANGTHANG MATE STATE BANK OF INDIA(508548)
460 Moreh MN-04-005-108-001/6933
() 		2004005000NRG24300920230035994 30/09/2023 Vahneikim Haokip 2004005WL000488 Vahneikim Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569472 MRS VAHNEIKIM HAOKIP STATE BANK OF INDIA(508548)
461 Moreh MN-04-005-108-001/6933
() 		2004005000NRG24300920230035995 30/09/2023 Vahneikim Haokip 2004005WL000488 Vahneikim Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569473 MRS VAHNEIKIM HAOKIP STATE BANK OF INDIA(508548)
462 Moreh MN-04-005-108-001/6933
() 		2004005000NRG24300920230035996 30/09/2023 Vahneikim Haokip 2004005WL000488 Vahneikim Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569474 MRS VAHNEIKIM HAOKIP STATE BANK OF INDIA(508548)
463 Moreh MN-04-005-108-001/6959
() 		2004005000NRG24300920230036054 30/09/2023 K Paolunlal Mate 2004005WL000488 K Paolunlal Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569409 H PAOLUNLAL MATE UCO BANK(607066)
464 Moreh MN-04-005-108-001/6959
() 		2004005000NRG24300920230036055 30/09/2023 K Paolunlal Mate 2004005WL000488 K Paolunlal Mate 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569410 H PAOLUNLAL MATE UCO BANK(607066)
465 Moreh MN-04-005-108-001/6959
() 		2004005000NRG24300920230036056 30/09/2023 K Paolunlal Mate 2004005WL000488 K Paolunlal Mate 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569411 H PAOLUNLAL MATE UCO BANK(607066)
466 Moreh MN-04-005-108-001/6963
() 		2004005000NRG24300920230036063 30/09/2023 Lheijahoi 2004005WL000488 Lheijahoi 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569478 LHEIJAHOI UCO BANK(607066)
467 Moreh MN-04-005-108-001/6963
() 		2004005000NRG24300920230036064 30/09/2023 Lheijahoi 2004005WL000488 Lheijahoi 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569479 LHEIJAHOI UCO BANK(607066)
468 Moreh MN-04-005-108-001/6963
() 		2004005000NRG24300920230036065 30/09/2023 Lheijahoi 2004005WL000488 Lheijahoi 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569480 LHEIJAHOI UCO BANK(607066)
469 Moreh MN-04-005-108-001/6966
() 		2004005000NRG24300920230036066 30/09/2023 Ts. Letlhing Haokip 2004005WL000488 Ts. Letlhing Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569466 TS LETLHING HAOKIP UCO BANK(607066)
470 Moreh MN-04-005-108-001/6966
() 		2004005000NRG24300920230036067 30/09/2023 Ts. Letlhing Haokip 2004005WL000488 Ts. Letlhing Haokip 00462 UCBA0003273 1560 1560 Processed 03/10/2023 6027569467 TS LETLHING HAOKIP UCO BANK(607066)
471 Moreh MN-04-005-108-001/6966
() 		2004005000NRG24300920230036068 30/09/2023 Ts. Letlhing Haokip 2004005WL000488 Ts. Letlhing Haokip 00462 UCBA0003273 780 780 Processed 03/10/2023 6027569468 TS LETLHING HAOKIP UCO BANK(607066)
SubTotal 128700 128700
Total 612300 612300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_300923APB_FTO_11798 AXIS BANK UTIB0003071 Moreh 3900
2 Moreh MN2004005_300923APB_FTO_11798 Central Bank Of India CBIN0284802 CHURACHANDPUR 3900
3 Moreh MN2004005_300923APB_FTO_11798 Punjab National Bank PUNB0079120 Moreh 105300
4 Moreh MN2004005_300923APB_FTO_11798 State Bank of India SBIN0009990 BSF KANGSANG 3900
5 Moreh MN2004005_300923APB_FTO_11798 State Bank of India SBIN0015027 TUIBUONG 3900
6 Moreh MN2004005_300923APB_FTO_11798 State Bank of India SBIN0016905 Moreh 362700
7 Moreh MN2004005_300923APB_FTO_11798 UCO Bank UCBA0003273 Moreh 128700

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