|
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
|
UKHRUL
|
MN-08-002-032-001/79
(Shokvao)
|
2008002000NRG22290320230164724
|
29/03/2023
|
Mr KS REISANG
|
2008002WL001449
|
Mr KS REISANG
|
00045
|
BARB0VJIMGR
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443736
|
|
K S REISANG
|
BANK OF BARODA(606985)
|
|
2
|
UKHRUL
|
MN-08-002-032-001/79
(Shokvao)
|
2008002000NRG22290320230164725
|
29/03/2023
|
Mr KS REISANG
|
2008002WL001449
|
Mr KS REISANG
|
00045
|
BARB0VJIMGR
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443737
|
|
K S REISANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
UKHRUL
|
MN-08-002-032-001/9
(Shokvao)
|
2008002000NRG22290320230164741
|
29/03/2023
|
MK SOMICHON
|
2008002WL001449
|
MK SOMICHON
|
00165
|
IBKL0001219
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443563
|
|
MK SOMICHON
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
UKHRUL
|
MN-08-002-032-001/117
(Shokvao)
|
2008002000NRG22290320230164305
|
29/03/2023
|
Mr. KS AIMON
|
2008002WL001449
|
Mr. KS AIMON
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443742
|
|
KS AIMON
|
MANIPUR RURAL BANK(607062)
|
|
5
|
UKHRUL
|
MN-08-002-032-001/117
(Shokvao)
|
2008002000NRG22290320230164304
|
29/03/2023
|
Mr. KS AIMON
|
2008002WL001449
|
Mr. KS AIMON
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443741
|
|
KS AIMON
|
MANIPUR RURAL BANK(607062)
|
|
6
|
UKHRUL
|
MN-08-002-032-001/117
(Shokvao)
|
2008002000NRG22290320230164303
|
29/03/2023
|
Mr. KS AIMON
|
2008002WL001449
|
Mr. KS AIMON
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443740
|
|
KS AIMON
|
MANIPUR RURAL BANK(607062)
|
|
7
|
UKHRUL
|
MN-08-002-032-001/143
(Shokvao)
|
2008002000NRG22290320230164386
|
29/03/2023
|
Z PEMMICHON
|
2008002WL001449
|
Z PEMMICHON
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443756
|
|
Z PEMMICHON
|
MANIPUR RURAL BANK(607062)
|
|
8
|
UKHRUL
|
MN-08-002-032-001/143
(Shokvao)
|
2008002000NRG22290320230164385
|
29/03/2023
|
Z PEMMICHON
|
2008002WL001449
|
Z PEMMICHON
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443755
|
|
Z PEMMICHON
|
MANIPUR RURAL BANK(607062)
|
|
9
|
UKHRUL
|
MN-08-002-032-001/143
(Shokvao)
|
2008002000NRG22290320230164384
|
29/03/2023
|
Z PEMMICHON
|
2008002WL001449
|
Z PEMMICHON
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443754
|
|
Z PEMMICHON
|
MANIPUR RURAL BANK(607062)
|
|
10
|
UKHRUL
|
MN-08-002-032-001/156
(Shokvao)
|
2008002000NRG22290320230164425
|
29/03/2023
|
Ms. S CHINGMILA
|
2008002WL001449
|
Ms. S CHINGMILA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443745
|
|
CHINMILA SASAH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
UKHRUL
|
MN-08-002-032-001/156
(Shokvao)
|
2008002000NRG22290320230164424
|
29/03/2023
|
Ms. S CHINGMILA
|
2008002WL001449
|
Ms. S CHINGMILA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443744
|
|
CHINMILA SASAH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
UKHRUL
|
MN-08-002-032-001/156
(Shokvao)
|
2008002000NRG22290320230164423
|
29/03/2023
|
Ms. S CHINGMILA
|
2008002WL001449
|
Ms. S CHINGMILA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443743
|
|
CHINMILA SASAH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
UKHRUL
|
MN-08-002-032-001/193
(Shokvao)
|
2008002000NRG22290320230164545
|
29/03/2023
|
Mrs. KHAYIWON AS
|
2008002WL001449
|
Mrs. KHAYIWON AS
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443749
|
|
M K KHAYAWON
|
MANIPUR RURAL BANK(607062)
|
|
14
|
UKHRUL
|
MN-08-002-032-001/193
(Shokvao)
|
2008002000NRG22290320230164543
|
29/03/2023
|
Mrs. KHAYIWON AS
|
2008002WL001449
|
Mrs. KHAYIWON AS
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443747
|
|
M K KHAYAWON
|
MANIPUR RURAL BANK(607062)
|
|
15
|
UKHRUL
|
MN-08-002-032-001/193
(Shokvao)
|
2008002000NRG22290320230164544
|
29/03/2023
|
Mrs. KHAYIWON AS
|
2008002WL001449
|
Mrs. KHAYIWON AS
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443748
|
|
M K KHAYAWON
|
MANIPUR RURAL BANK(607062)
|
|
16
|
UKHRUL
|
MN-08-002-032-001/232
(Shokvao)
|
2008002000NRG22290320230164546
|
29/03/2023
|
Mrs. Z PEMTHING
|
2008002WL001449
|
Mrs. Z PEMTHING
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443762
|
|
PEMTHING ZIMIK
|
MANIPUR RURAL BANK(607062)
|
|
17
|
UKHRUL
|
MN-08-002-032-001/232
(Shokvao)
|
2008002000NRG22290320230164547
|
29/03/2023
|
Mrs. Z PEMTHING
|
2008002WL001449
|
Mrs. Z PEMTHING
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443763
|
|
PEMTHING ZIMIK
|
MANIPUR RURAL BANK(607062)
|
|
18
|
UKHRUL
|
MN-08-002-032-001/251
(Shokvao)
|
2008002000NRG22290320230164588
|
29/03/2023
|
Mr. JOHNY ZIMIK
|
2008002WL001449
|
Mr. JOHNY ZIMIK
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443753
|
|
JOHNY ZIMIK
|
MANIPUR RURAL BANK(607062)
|
|
19
|
UKHRUL
|
MN-08-002-032-001/257
(Shokvao)
|
2008002000NRG22290320230164594
|
29/03/2023
|
KP JUDAH
|
2008002WL001449
|
KP JUDAH
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443757
|
|
KP JUDAH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
UKHRUL
|
MN-08-002-032-001/264
(Shokvao)
|
2008002000NRG22290320230164600
|
29/03/2023
|
MKS NGATANGMI
|
2008002WL001449
|
MKS NGATANGMI
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443758
|
|
MKS NGATANGMI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
UKHRUL
|
MN-08-002-032-001/264
(Shokvao)
|
2008002000NRG22290320230164601
|
29/03/2023
|
MKS NGATANGMI
|
2008002WL001449
|
MKS NGATANGMI
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443759
|
|
MKS NGATANGMI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
UKHRUL
|
MN-08-002-032-001/272
(Shokvao)
|
2008002000NRG22290320230164618
|
29/03/2023
|
K MEGDALIN
|
2008002WL001449
|
K MEGDALIN
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443764
|
|
K MEGDALIN
|
MANIPUR RURAL BANK(607062)
|
|
23
|
UKHRUL
|
MN-08-002-032-001/272
(Shokvao)
|
2008002000NRG22290320230164619
|
29/03/2023
|
K MEGDALIN
|
2008002WL001449
|
K MEGDALIN
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443765
|
|
K MEGDALIN
|
MANIPUR RURAL BANK(607062)
|
|
24
|
UKHRUL
|
MN-08-002-032-001/76
(Shokvao)
|
2008002000NRG22290320230164718
|
29/03/2023
|
Mrs. KS SHIMRAWON
|
2008002WL001449
|
Mrs. KS SHIMRAWON
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443750
|
|
KS SHIMRAWON
|
MANIPUR RURAL BANK(607062)
|
|
25
|
UKHRUL
|
MN-08-002-032-001/76
(Shokvao)
|
2008002000NRG22290320230164719
|
29/03/2023
|
Mrs. KS SHIMRAWON
|
2008002WL001449
|
Mrs. KS SHIMRAWON
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443751
|
|
KS SHIMRAWON
|
MANIPUR RURAL BANK(607062)
|
|
26
|
UKHRUL
|
MN-08-002-032-001/8
(Shokvao)
|
2008002000NRG22290320230164726
|
29/03/2023
|
MK ROBINSON
|
2008002WL001449
|
MK ROBINSON
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443738
|
|
MK ROBINSON
|
MANIPUR RURAL BANK(607062)
|
|
27
|
UKHRUL
|
MN-08-002-032-001/8
(Shokvao)
|
2008002000NRG22290320230164727
|
29/03/2023
|
MK ROBINSON
|
2008002WL001449
|
MK ROBINSON
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443739
|
|
MK ROBINSON
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
28
|
UKHRUL
|
MN-08-002-032-001/276
(Shokvao)
|
2008002000NRG22290320230164626
|
29/03/2023
|
S CHUIREINGAM
|
2008002WL001449
|
S CHUIREINGAM
|
00354
|
PUNB0025420
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443532
|
|
S CHUIREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UKHRUL
|
MN-08-002-032-001/276
(Shokvao)
|
2008002000NRG22290320230164627
|
29/03/2023
|
S CHUIREINGAM
|
2008002WL001449
|
S CHUIREINGAM
|
00354
|
PUNB0025420
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443533
|
|
S CHUIREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
30
|
UKHRUL
|
MN-08-002-020-001/872-A
(Hungpung)
|
2008002000NRG22290320230164751
|
29/03/2023
|
L HUNGNAOCHAN
|
2008002WL001450
|
L HUNGNAOCHAN
|
00354
|
PUNB0025720
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305443558
|
|
L HUNGNAOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UKHRUL
|
MN-08-002-032-001/101
(Shokvao)
|
2008002000NRG22290320230164254
|
29/03/2023
|
S NGATHINGKHUI
|
2008002WL001449
|
S NGATHINGKHUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443536
|
|
S NGATHINGKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UKHRUL
|
MN-08-002-032-001/101
(Shokvao)
|
2008002000NRG22290320230164253
|
29/03/2023
|
S NGATHINGKHUI
|
2008002WL001449
|
S NGATHINGKHUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443535
|
|
S NGATHINGKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UKHRUL
|
MN-08-002-032-001/101
(Shokvao)
|
2008002000NRG22290320230164252
|
29/03/2023
|
S NGATHINGKHUI
|
2008002WL001449
|
S NGATHINGKHUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443534
|
|
S NGATHINGKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UKHRUL
|
MN-08-002-032-001/106
(Shokvao)
|
2008002000NRG22290320230164269
|
29/03/2023
|
SHANTI K SHIMRAY
|
2008002WL001449
|
SHANTI K SHIMRAY
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443542
|
|
SHANTI K SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UKHRUL
|
MN-08-002-032-001/106
(Shokvao)
|
2008002000NRG22290320230164268
|
29/03/2023
|
SHANTI K SHIMRAY
|
2008002WL001449
|
SHANTI K SHIMRAY
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443541
|
|
SHANTI K SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UKHRUL
|
MN-08-002-032-001/106
(Shokvao)
|
2008002000NRG22290320230164267
|
29/03/2023
|
SHANTI K SHIMRAY
|
2008002WL001449
|
SHANTI K SHIMRAY
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443540
|
|
SHANTI K SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UKHRUL
|
MN-08-002-032-001/11
(Shokvao)
|
2008002000NRG22290320230164281
|
29/03/2023
|
SS RISING
|
2008002WL001449
|
SS RISING
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443549
|
|
S.S.RISING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UKHRUL
|
MN-08-002-032-001/11
(Shokvao)
|
2008002000NRG22290320230164280
|
29/03/2023
|
SS RISING
|
2008002WL001449
|
SS RISING
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443548
|
|
S.S.RISING
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UKHRUL
|
MN-08-002-032-001/11
(Shokvao)
|
2008002000NRG22290320230164279
|
29/03/2023
|
SS RISING
|
2008002WL001449
|
SS RISING
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443547
|
|
S.S.RISING
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UKHRUL
|
MN-08-002-032-001/130
(Shokvao)
|
2008002000NRG22290320230164347
|
29/03/2023
|
NINGREIJOY LUNGLENG
|
2008002WL001449
|
NINGREIJOY LUNGLENG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443539
|
|
NINGREIJOY LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UKHRUL
|
MN-08-002-032-001/130
(Shokvao)
|
2008002000NRG22290320230164346
|
29/03/2023
|
NINGREIJOY LUNGLENG
|
2008002WL001449
|
NINGREIJOY LUNGLENG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443538
|
|
NINGREIJOY LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UKHRUL
|
MN-08-002-032-001/130
(Shokvao)
|
2008002000NRG22290320230164345
|
29/03/2023
|
NINGREIJOY LUNGLENG
|
2008002WL001449
|
NINGREIJOY LUNGLENG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443537
|
|
NINGREIJOY LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UKHRUL
|
MN-08-002-032-001/14
(Shokvao)
|
2008002000NRG22290320230164377
|
29/03/2023
|
MK JOHNSON
|
2008002WL001449
|
MK JOHNSON
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443554
|
|
MK JOHNSON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UKHRUL
|
MN-08-002-032-001/14
(Shokvao)
|
2008002000NRG22290320230164376
|
29/03/2023
|
MK JOHNSON
|
2008002WL001449
|
MK JOHNSON
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443553
|
|
MK JOHNSON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UKHRUL
|
MN-08-002-032-001/14
(Shokvao)
|
2008002000NRG22290320230164375
|
29/03/2023
|
MK JOHNSON
|
2008002WL001449
|
MK JOHNSON
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443552
|
|
MK JOHNSON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UKHRUL
|
MN-08-002-032-001/176
(Shokvao)
|
2008002000NRG22290320230164491
|
29/03/2023
|
SS SHANGPAM
|
2008002WL001449
|
SS SHANGPAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443545
|
|
ARAMBAM MANJOR SINGH
|
BANK OF BARODA(606985)
|
|
47
|
UKHRUL
|
MN-08-002-032-001/176
(Shokvao)
|
2008002000NRG22290320230164490
|
29/03/2023
|
SS SHANGPAM
|
2008002WL001449
|
SS SHANGPAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443544
|
|
ARAMBAM MANJOR SINGH
|
BANK OF BARODA(606985)
|
|
48
|
UKHRUL
|
MN-08-002-032-001/176
(Shokvao)
|
2008002000NRG22290320230164489
|
29/03/2023
|
SS SHANGPAM
|
2008002WL001449
|
SS SHANGPAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443543
|
|
ARAMBAM MANJOR SINGH
|
BANK OF BARODA(606985)
|
|
49
|
UKHRUL
|
MN-08-002-032-001/255
(Shokvao)
|
2008002000NRG22290320230164592
|
29/03/2023
|
KS YARMI
|
2008002WL001449
|
KS YARMI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443557
|
|
KS YARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UKHRUL
|
MN-08-002-032-001/256
(Shokvao)
|
2008002000NRG22290320230164593
|
29/03/2023
|
WONREIWON SASA
|
2008002WL001449
|
WONREIWON SASA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443546
|
|
WONREIWON SASA
|
UCO BANK(607066)
|
|
51
|
UKHRUL
|
MN-08-002-032-001/30
(Shokvao)
|
2008002000NRG22290320230164660
|
29/03/2023
|
W KAPANGSING
|
2008002WL001449
|
W KAPANGSING
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443555
|
|
W KAPANGSING
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
UKHRUL
|
MN-08-002-032-001/30
(Shokvao)
|
2008002000NRG22290320230164661
|
29/03/2023
|
W KAPANGSING
|
2008002WL001449
|
W KAPANGSING
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443556
|
|
W KAPANGSING
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
UKHRUL
|
MN-08-002-032-001/35
(Shokvao)
|
2008002000NRG22290320230164670
|
29/03/2023
|
RS.NINGHORLA
|
2008002WL001449
|
RS.NINGHORLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443550
|
|
K NINGHORLA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UKHRUL
|
MN-08-002-032-001/35
(Shokvao)
|
2008002000NRG22290320230164671
|
29/03/2023
|
RS.NINGHORLA
|
2008002WL001449
|
RS.NINGHORLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443551
|
|
K NINGHORLA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UKHRUL
|
MN-08-002-032-001/39
(Shokvao)
|
2008002000NRG22290320230164678
|
29/03/2023
|
AS REICHONMI
|
2008002WL001449
|
AS REICHONMI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443559
|
|
AS REICHONMI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
UKHRUL
|
MN-08-002-032-001/39
(Shokvao)
|
2008002000NRG22290320230164679
|
29/03/2023
|
AS REICHONMI
|
2008002WL001449
|
AS REICHONMI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443560
|
|
AS REICHONMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UKHRUL
|
MN-08-002-032-001/42
(Shokvao)
|
2008002000NRG22290320230164686
|
29/03/2023
|
S MUNGREINGAM
|
2008002WL001449
|
S MUNGREINGAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443561
|
|
S MUNGREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
UKHRUL
|
MN-08-002-032-001/42
(Shokvao)
|
2008002000NRG22290320230164687
|
29/03/2023
|
S MUNGREINGAM
|
2008002WL001449
|
S MUNGREINGAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443562
|
|
S MUNGREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
UKHRUL
|
MN-08-002-032-001/48
(Shokvao)
|
2008002000NRG22290320230164696
|
29/03/2023
|
ALUNGWON
|
2008002WL001449
|
ALUNGWON
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443746
|
|
ALUNGWON
|
MANIPUR RURAL BANK(607062)
|
|
60
|
UKHRUL
|
MN-08-002-032-001/67
(Shokvao)
|
2008002000NRG22290320230164707
|
29/03/2023
|
MK SOMIWON
|
2008002WL001449
|
MK SOMIWON
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443752
|
|
MKS SOMIWON
|
MANIPUR RURAL BANK(607062)
|
|
61
|
UKHRUL
|
MN-08-002-032-001/7
(Shokvao)
|
2008002000NRG22290320230164710
|
29/03/2023
|
WUNGNAOCHING MAKANG
|
2008002WL001449
|
WUNGNAOCHING MAKANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443761
|
|
WUNGNAOCHING MAKANG
|
MANIPUR RURAL BANK(607062)
|
|
62
|
UKHRUL
|
MN-08-002-032-001/72
(Shokvao)
|
2008002000NRG22290320230164713
|
29/03/2023
|
Z JOSEPH
|
2008002WL001449
|
Z JOSEPH
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443760
|
|
Z JOSEPH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42670
|
42670
|
|
|
|
|
|
|
|
|
63
|
UKHRUL
|
MN-08-002-032-001/10
(Shokvao)
|
2008002000NRG22290320230164251
|
29/03/2023
|
S Rodah
|
2008002WL001449
|
S Rodah
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443572
|
|
S RODAH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
UKHRUL
|
MN-08-002-032-001/10
(Shokvao)
|
2008002000NRG22290320230164250
|
29/03/2023
|
S Rodah
|
2008002WL001449
|
S Rodah
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443571
|
|
S RODAH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
UKHRUL
|
MN-08-002-032-001/10
(Shokvao)
|
2008002000NRG22290320230164249
|
29/03/2023
|
S Rodah
|
2008002WL001449
|
S Rodah
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443570
|
|
S RODAH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
UKHRUL
|
MN-08-002-032-001/115
(Shokvao)
|
2008002000NRG22290320230164299
|
29/03/2023
|
KS RAMKHANING
|
2008002WL001449
|
KS RAMKHANING
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443612
|
|
KS RAMKHANING
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
UKHRUL
|
MN-08-002-032-001/115
(Shokvao)
|
2008002000NRG22290320230164298
|
29/03/2023
|
KS RAMKHANING
|
2008002WL001449
|
KS RAMKHANING
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443611
|
|
KS RAMKHANING
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UKHRUL
|
MN-08-002-032-001/115
(Shokvao)
|
2008002000NRG22290320230164297
|
29/03/2023
|
KS RAMKHANING
|
2008002WL001449
|
KS RAMKHANING
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443610
|
|
KS RAMKHANING
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UKHRUL
|
MN-08-002-032-001/118
(Shokvao)
|
2008002000NRG22290320230164308
|
29/03/2023
|
MKS NINGMILA
|
2008002WL001449
|
MKS NINGMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443616
|
|
MKS NINGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UKHRUL
|
MN-08-002-032-001/118
(Shokvao)
|
2008002000NRG22290320230164307
|
29/03/2023
|
MKS NINGMILA
|
2008002WL001449
|
MKS NINGMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443615
|
|
MKS NINGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UKHRUL
|
MN-08-002-032-001/118
(Shokvao)
|
2008002000NRG22290320230164306
|
29/03/2023
|
MKS NINGMILA
|
2008002WL001449
|
MKS NINGMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443614
|
|
MKS NINGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
UKHRUL
|
MN-08-002-032-001/122
(Shokvao)
|
2008002000NRG22290320230164320
|
29/03/2023
|
K Samson
|
2008002WL001449
|
K Samson
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443569
|
|
K SAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
UKHRUL
|
MN-08-002-032-001/122
(Shokvao)
|
2008002000NRG22290320230164319
|
29/03/2023
|
K Samson
|
2008002WL001449
|
K Samson
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443568
|
|
K SAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UKHRUL
|
MN-08-002-032-001/122
(Shokvao)
|
2008002000NRG22290320230164318
|
29/03/2023
|
K Samson
|
2008002WL001449
|
K Samson
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443567
|
|
K SAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
UKHRUL
|
MN-08-002-032-001/131
(Shokvao)
|
2008002000NRG22290320230164350
|
29/03/2023
|
L Ayo
|
2008002WL001449
|
L Ayo
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443629
|
|
L AYO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
UKHRUL
|
MN-08-002-032-001/131
(Shokvao)
|
2008002000NRG22290320230164349
|
29/03/2023
|
L Ayo
|
2008002WL001449
|
L Ayo
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443628
|
|
L AYO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
UKHRUL
|
MN-08-002-032-001/131
(Shokvao)
|
2008002000NRG22290320230164348
|
29/03/2023
|
L Ayo
|
2008002WL001449
|
L Ayo
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443627
|
|
L AYO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UKHRUL
|
MN-08-002-032-001/142
(Shokvao)
|
2008002000NRG22290320230164383
|
29/03/2023
|
KS TUITHINGLA
|
2008002WL001449
|
KS TUITHINGLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443599
|
|
KS TUITHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
UKHRUL
|
MN-08-002-032-001/142
(Shokvao)
|
2008002000NRG22290320230164382
|
29/03/2023
|
KS TUITHINGLA
|
2008002WL001449
|
KS TUITHINGLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443598
|
|
KS TUITHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
UKHRUL
|
MN-08-002-032-001/142
(Shokvao)
|
2008002000NRG22290320230164381
|
29/03/2023
|
KS TUITHINGLA
|
2008002WL001449
|
KS TUITHINGLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443597
|
|
KS TUITHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
UKHRUL
|
MN-08-002-032-001/144
(Shokvao)
|
2008002000NRG22290320230164389
|
29/03/2023
|
MK NGAMREISHANG
|
2008002WL001449
|
MK NGAMREISHANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443625
|
|
MR MK NGAMREISHANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
UKHRUL
|
MN-08-002-032-001/144
(Shokvao)
|
2008002000NRG22290320230164388
|
29/03/2023
|
MK NGAMREISHANG
|
2008002WL001449
|
MK NGAMREISHANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443624
|
|
MR MK NGAMREISHANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
UKHRUL
|
MN-08-002-032-001/144
(Shokvao)
|
2008002000NRG22290320230164387
|
29/03/2023
|
MK NGAMREISHANG
|
2008002WL001449
|
MK NGAMREISHANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443623
|
|
MR MK NGAMREISHANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
UKHRUL
|
MN-08-002-032-001/15
(Shokvao)
|
2008002000NRG22290320230164404
|
29/03/2023
|
S FRANCIS
|
2008002WL001449
|
S FRANCIS
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443591
|
|
S FRANCIS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
UKHRUL
|
MN-08-002-032-001/15
(Shokvao)
|
2008002000NRG22290320230164403
|
29/03/2023
|
S FRANCIS
|
2008002WL001449
|
S FRANCIS
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443590
|
|
S FRANCIS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
UKHRUL
|
MN-08-002-032-001/15
(Shokvao)
|
2008002000NRG22290320230164402
|
29/03/2023
|
S FRANCIS
|
2008002WL001449
|
S FRANCIS
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443589
|
|
S FRANCIS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
UKHRUL
|
MN-08-002-032-001/16
(Shokvao)
|
2008002000NRG22290320230164437
|
29/03/2023
|
S KENETH
|
2008002WL001449
|
S KENETH
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443588
|
|
S KENETH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
UKHRUL
|
MN-08-002-032-001/16
(Shokvao)
|
2008002000NRG22290320230164436
|
29/03/2023
|
S KENETH
|
2008002WL001449
|
S KENETH
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443587
|
|
S KENETH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
UKHRUL
|
MN-08-002-032-001/16
(Shokvao)
|
2008002000NRG22290320230164435
|
29/03/2023
|
S KENETH
|
2008002WL001449
|
S KENETH
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443586
|
|
S KENETH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UKHRUL
|
MN-08-002-032-001/160
(Shokvao)
|
2008002000NRG22290320230164440
|
29/03/2023
|
APOLOS KASOM
|
2008002WL001449
|
APOLOS KASOM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0305443577
|
|
APOLOS KASOM
|
RATNAKAR BANK(607393)
|
|
91
|
UKHRUL
|
MN-08-002-032-001/160
(Shokvao)
|
2008002000NRG22290320230164439
|
29/03/2023
|
APOLOS KASOM
|
2008002WL001449
|
APOLOS KASOM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0305443576
|
|
APOLOS KASOM
|
RATNAKAR BANK(607393)
|
|
92
|
UKHRUL
|
MN-08-002-032-001/160
(Shokvao)
|
2008002000NRG22290320230164438
|
29/03/2023
|
APOLOS KASOM
|
2008002WL001449
|
APOLOS KASOM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0305443575
|
|
APOLOS KASOM
|
RATNAKAR BANK(607393)
|
|
93
|
UKHRUL
|
MN-08-002-032-001/164
(Shokvao)
|
2008002000NRG22290320230164452
|
29/03/2023
|
KS CHUIMEI
|
2008002WL001449
|
KS CHUIMEI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443566
|
|
KS CHUIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
UKHRUL
|
MN-08-002-032-001/164
(Shokvao)
|
2008002000NRG22290320230164451
|
29/03/2023
|
KS CHUIMEI
|
2008002WL001449
|
KS CHUIMEI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443565
|
|
KS CHUIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UKHRUL
|
MN-08-002-032-001/164
(Shokvao)
|
2008002000NRG22290320230164450
|
29/03/2023
|
KS CHUIMEI
|
2008002WL001449
|
KS CHUIMEI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443564
|
|
KS CHUIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UKHRUL
|
MN-08-002-032-001/171
(Shokvao)
|
2008002000NRG22290320230164476
|
29/03/2023
|
KS KHANINGKHAI
|
2008002WL001449
|
KS KHANINGKHAI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443632
|
|
K S KHANINGKHAI
|
HDFC BANK LTD(607152)
|
|
97
|
UKHRUL
|
MN-08-002-032-001/171
(Shokvao)
|
2008002000NRG22290320230164475
|
29/03/2023
|
KS KHANINGKHAI
|
2008002WL001449
|
KS KHANINGKHAI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443631
|
|
K S KHANINGKHAI
|
HDFC BANK LTD(607152)
|
|
98
|
UKHRUL
|
MN-08-002-032-001/171
(Shokvao)
|
2008002000NRG22290320230164474
|
29/03/2023
|
KS KHANINGKHAI
|
2008002WL001449
|
KS KHANINGKHAI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443630
|
|
K S KHANINGKHAI
|
HDFC BANK LTD(607152)
|
|
99
|
UKHRUL
|
MN-08-002-032-001/175
(Shokvao)
|
2008002000NRG22290320230164488
|
29/03/2023
|
MK SILAS
|
2008002WL001449
|
MK SILAS
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443581
|
|
MK SILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UKHRUL
|
MN-08-002-032-001/175
(Shokvao)
|
2008002000NRG22290320230164487
|
29/03/2023
|
MK SILAS
|
2008002WL001449
|
MK SILAS
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443580
|
|
MK SILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
UKHRUL
|
MN-08-002-032-001/175
(Shokvao)
|
2008002000NRG22290320230164486
|
29/03/2023
|
MK SILAS
|
2008002WL001449
|
MK SILAS
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443579
|
|
MK SILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
UKHRUL
|
MN-08-002-032-001/183
(Shokvao)
|
2008002000NRG22290320230164512
|
29/03/2023
|
SONGAMLA SASAH
|
2008002WL001449
|
SONGAMLA SASAH
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443604
|
|
SONGAMLA SASAH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
UKHRUL
|
MN-08-002-032-001/183
(Shokvao)
|
2008002000NRG22290320230164511
|
29/03/2023
|
SONGAMLA SASAH
|
2008002WL001449
|
SONGAMLA SASAH
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443603
|
|
SONGAMLA SASAH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
UKHRUL
|
MN-08-002-032-001/183
(Shokvao)
|
2008002000NRG22290320230164510
|
29/03/2023
|
SONGAMLA SASAH
|
2008002WL001449
|
SONGAMLA SASAH
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443602
|
|
SONGAMLA SASAH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
UKHRUL
|
MN-08-002-032-001/190
(Shokvao)
|
2008002000NRG22290320230164534
|
29/03/2023
|
K CHINAOSO
|
2008002WL001449
|
K CHINAOSO
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443605
|
|
K CHINAOSO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
UKHRUL
|
MN-08-002-032-001/190
(Shokvao)
|
2008002000NRG22290320230164535
|
29/03/2023
|
K CHINAOSO
|
2008002WL001449
|
K CHINAOSO
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443606
|
|
K CHINAOSO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
UKHRUL
|
MN-08-002-032-001/190
(Shokvao)
|
2008002000NRG22290320230164536
|
29/03/2023
|
K CHINAOSO
|
2008002WL001449
|
K CHINAOSO
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443607
|
|
K CHINAOSO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
UKHRUL
|
MN-08-002-032-001/191
(Shokvao)
|
2008002000NRG22290320230164537
|
29/03/2023
|
YAOMILA KASOM
|
2008002WL001449
|
YAOMILA KASOM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443592
|
|
YAOMILA KASOM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
UKHRUL
|
MN-08-002-032-001/191
(Shokvao)
|
2008002000NRG22290320230164538
|
29/03/2023
|
YAOMILA KASOM
|
2008002WL001449
|
YAOMILA KASOM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443593
|
|
YAOMILA KASOM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
UKHRUL
|
MN-08-002-032-001/191
(Shokvao)
|
2008002000NRG22290320230164539
|
29/03/2023
|
YAOMILA KASOM
|
2008002WL001449
|
YAOMILA KASOM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443594
|
|
YAOMILA KASOM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
UKHRUL
|
MN-08-002-032-001/240
(Shokvao)
|
2008002000NRG22290320230164564
|
29/03/2023
|
NGALAPEM LUNGLENG
|
2008002WL001449
|
NGALAPEM LUNGLENG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443600
|
|
NGALAPEM LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
UKHRUL
|
MN-08-002-032-001/240
(Shokvao)
|
2008002000NRG22290320230164565
|
29/03/2023
|
NGALAPEM LUNGLENG
|
2008002WL001449
|
NGALAPEM LUNGLENG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443601
|
|
NGALAPEM LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
UKHRUL
|
MN-08-002-032-001/267
(Shokvao)
|
2008002000NRG22290320230164606
|
29/03/2023
|
BARAHOSOW SEISAH
|
2008002WL001449
|
BARAHOSOW SEISAH
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443621
|
|
MR BARAHOSOW SEISAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
UKHRUL
|
MN-08-002-032-001/267
(Shokvao)
|
2008002000NRG22290320230164607
|
29/03/2023
|
BARAHOSOW SEISAH
|
2008002WL001449
|
BARAHOSOW SEISAH
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443622
|
|
MR BARAHOSOW SEISAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
UKHRUL
|
MN-08-002-032-001/27
(Shokvao)
|
2008002000NRG22290320230164612
|
29/03/2023
|
KS LANMILA
|
2008002WL001449
|
KS LANMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443573
|
|
K S LANMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
UKHRUL
|
MN-08-002-032-001/27
(Shokvao)
|
2008002000NRG22290320230164613
|
29/03/2023
|
KS LANMILA
|
2008002WL001449
|
KS LANMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443574
|
|
K S LANMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
UKHRUL
|
MN-08-002-032-001/271
(Shokvao)
|
2008002000NRG22290320230164616
|
29/03/2023
|
N WONTHARLA
|
2008002WL001449
|
N WONTHARLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443619
|
|
MRS N WONTHARLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UKHRUL
|
MN-08-002-032-001/271
(Shokvao)
|
2008002000NRG22290320230164617
|
29/03/2023
|
N WONTHARLA
|
2008002WL001449
|
N WONTHARLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443620
|
|
MRS N WONTHARLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UKHRUL
|
MN-08-002-032-001/38
(Shokvao)
|
2008002000NRG22290320230164676
|
29/03/2023
|
MK NGANINGLA
|
2008002WL001449
|
MK NGANINGLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443584
|
|
MK. NGANINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
UKHRUL
|
MN-08-002-032-001/38
(Shokvao)
|
2008002000NRG22290320230164677
|
29/03/2023
|
MK NGANINGLA
|
2008002WL001449
|
MK NGANINGLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443585
|
|
MK. NGANINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
UKHRUL
|
MN-08-002-032-001/4
(Shokvao)
|
2008002000NRG22290320230164680
|
29/03/2023
|
MK WILLIAM
|
2008002WL001449
|
MK WILLIAM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443608
|
|
MK WILLIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UKHRUL
|
MN-08-002-032-001/4
(Shokvao)
|
2008002000NRG22290320230164681
|
29/03/2023
|
MK WILLIAM
|
2008002WL001449
|
MK WILLIAM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443609
|
|
MK WILLIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
UKHRUL
|
MN-08-002-032-001/41
(Shokvao)
|
2008002000NRG22290320230164684
|
29/03/2023
|
S JACOB
|
2008002WL001449
|
S JACOB
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443617
|
|
JACOB SEISINGNAO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
UKHRUL
|
MN-08-002-032-001/41
(Shokvao)
|
2008002000NRG22290320230164685
|
29/03/2023
|
S JACOB
|
2008002WL001449
|
S JACOB
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443618
|
|
JACOB SEISINGNAO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
UKHRUL
|
MN-08-002-032-001/45
(Shokvao)
|
2008002000NRG22290320230164690
|
29/03/2023
|
MKS MAKANMI
|
2008002WL001449
|
MKS MAKANMI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443595
|
|
MKS MAKANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
UKHRUL
|
MN-08-002-032-001/45
(Shokvao)
|
2008002000NRG22290320230164691
|
29/03/2023
|
MKS MAKANMI
|
2008002WL001449
|
MKS MAKANMI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443596
|
|
MKS MAKANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
UKHRUL
|
MN-08-002-032-001/56
(Shokvao)
|
2008002000NRG22290320230164705
|
29/03/2023
|
WUNGSHUNGMI ZIMIK
|
2008002WL001449
|
WUNGSHUNGMI ZIMIK
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443578
|
|
WUNGSHUNGMI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
UKHRUL
|
MN-08-002-032-001/75
(Shokvao)
|
2008002000NRG22290320230164716
|
29/03/2023
|
KS PHEOMILA
|
2008002WL001449
|
KS PHEOMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443582
|
|
K S PHEOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
UKHRUL
|
MN-08-002-032-001/75
(Shokvao)
|
2008002000NRG22290320230164717
|
29/03/2023
|
KS PHEOMILA
|
2008002WL001449
|
KS PHEOMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443583
|
|
K S PHEOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
UKHRUL
|
MN-08-002-032-001/90
(Shokvao)
|
2008002000NRG22290320230164742
|
29/03/2023
|
S THANSHOK
|
2008002WL001449
|
S THANSHOK
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443626
|
|
SS THANSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
UKHRUL
|
MN-08-002-032-001/93
(Shokvao)
|
2008002000NRG22290320230164745
|
29/03/2023
|
Mrs S RAWONLA
|
2008002WL001449
|
Mrs S RAWONLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443613
|
|
S RAWONLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86595
|
86595
|
|
|
|
|
|
|
|
|
132
|
UKHRUL
|
MN-08-002-020-001/719
(Hungpung)
|
2008002000NRG22290320230164746
|
29/03/2023
|
K MARTHA
|
2008002WL001450
|
K MARTHA
|
00415
|
SBIN0014179
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305443731
|
|
MRS K MARTHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UKHRUL
|
MN-08-002-020-001/720
(Hungpung)
|
2008002000NRG22290320230164747
|
29/03/2023
|
P NGAYAIMI
|
2008002WL001450
|
P NGAYAIMI
|
00415
|
SBIN0014179
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305443721
|
|
MR P NGAYAIMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
UKHRUL
|
MN-08-002-032-001/152
(Shokvao)
|
2008002000NRG22290320230164413
|
29/03/2023
|
MK LADIA
|
2008002WL001449
|
MK LADIA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443720
|
|
MK LADIA
|
MANIPUR RURAL BANK(607062)
|
|
135
|
UKHRUL
|
MN-08-002-032-001/152
(Shokvao)
|
2008002000NRG22290320230164412
|
29/03/2023
|
MK LADIA
|
2008002WL001449
|
MK LADIA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443719
|
|
MK LADIA
|
MANIPUR RURAL BANK(607062)
|
|
136
|
UKHRUL
|
MN-08-002-032-001/152
(Shokvao)
|
2008002000NRG22290320230164411
|
29/03/2023
|
MK LADIA
|
2008002WL001449
|
MK LADIA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443718
|
|
MK LADIA
|
MANIPUR RURAL BANK(607062)
|
|
137
|
UKHRUL
|
MN-08-002-032-001/153
(Shokvao)
|
2008002000NRG22290320230164416
|
29/03/2023
|
AS THOTHINGLA
|
2008002WL001449
|
AS THOTHINGLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443730
|
|
MRS A S THOTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
UKHRUL
|
MN-08-002-032-001/153
(Shokvao)
|
2008002000NRG22290320230164415
|
29/03/2023
|
AS THOTHINGLA
|
2008002WL001449
|
AS THOTHINGLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443729
|
|
MRS A S THOTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
UKHRUL
|
MN-08-002-032-001/153
(Shokvao)
|
2008002000NRG22290320230164414
|
29/03/2023
|
AS THOTHINGLA
|
2008002WL001449
|
AS THOTHINGLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443728
|
|
MRS A S THOTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UKHRUL
|
MN-08-002-032-001/154
(Shokvao)
|
2008002000NRG22290320230164419
|
29/03/2023
|
WUNGMALING MAKANG
|
2008002WL001449
|
WUNGMALING MAKANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443716
|
|
WUNGMALING MAKANG
|
UCO BANK(607066)
|
|
141
|
UKHRUL
|
MN-08-002-032-001/154
(Shokvao)
|
2008002000NRG22290320230164418
|
29/03/2023
|
WUNGMALING MAKANG
|
2008002WL001449
|
WUNGMALING MAKANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443715
|
|
WUNGMALING MAKANG
|
UCO BANK(607066)
|
|
142
|
UKHRUL
|
MN-08-002-032-001/154
(Shokvao)
|
2008002000NRG22290320230164417
|
29/03/2023
|
WUNGMALING MAKANG
|
2008002WL001449
|
WUNGMALING MAKANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443714
|
|
WUNGMALING MAKANG
|
UCO BANK(607066)
|
|
143
|
UKHRUL
|
MN-08-002-032-001/162
(Shokvao)
|
2008002000NRG22290320230164446
|
29/03/2023
|
RUICHUMHOR SS
|
2008002WL001449
|
RUICHUMHOR SS
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443713
|
|
MR RUICHUMHOR S S
|
STATE BANK OF INDIA(508548)
|
|
144
|
UKHRUL
|
MN-08-002-032-001/162
(Shokvao)
|
2008002000NRG22290320230164445
|
29/03/2023
|
RUICHUMHOR SS
|
2008002WL001449
|
RUICHUMHOR SS
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443712
|
|
MR RUICHUMHOR S S
|
STATE BANK OF INDIA(508548)
|
|
145
|
UKHRUL
|
MN-08-002-032-001/162
(Shokvao)
|
2008002000NRG22290320230164444
|
29/03/2023
|
RUICHUMHOR SS
|
2008002WL001449
|
RUICHUMHOR SS
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443711
|
|
MR RUICHUMHOR S S
|
STATE BANK OF INDIA(508548)
|
|
146
|
UKHRUL
|
MN-08-002-032-001/167
(Shokvao)
|
2008002000NRG22290320230164461
|
29/03/2023
|
VANGAMCHON KASAR
|
2008002WL001449
|
VANGAMCHON KASAR
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443710
|
|
MISS VANGAMCHON KASAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
UKHRUL
|
MN-08-002-032-001/167
(Shokvao)
|
2008002000NRG22290320230164460
|
29/03/2023
|
VANGAMCHON KASAR
|
2008002WL001449
|
VANGAMCHON KASAR
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443709
|
|
MISS VANGAMCHON KASAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
UKHRUL
|
MN-08-002-032-001/167
(Shokvao)
|
2008002000NRG22290320230164459
|
29/03/2023
|
VANGAMCHON KASAR
|
2008002WL001449
|
VANGAMCHON KASAR
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443708
|
|
MISS VANGAMCHON KASAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
UKHRUL
|
MN-08-002-032-001/17
(Shokvao)
|
2008002000NRG22290320230164470
|
29/03/2023
|
NGANINGMI LUNGLENG
|
2008002WL001449
|
NGANINGMI LUNGLENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443724
|
|
MR NGANINGMI LUNGLENG
|
STATE BANK OF INDIA(508548)
|
|
150
|
UKHRUL
|
MN-08-002-032-001/17
(Shokvao)
|
2008002000NRG22290320230164469
|
29/03/2023
|
NGANINGMI LUNGLENG
|
2008002WL001449
|
NGANINGMI LUNGLENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443723
|
|
MR NGANINGMI LUNGLENG
|
STATE BANK OF INDIA(508548)
|
|
151
|
UKHRUL
|
MN-08-002-032-001/17
(Shokvao)
|
2008002000NRG22290320230164468
|
29/03/2023
|
NGANINGMI LUNGLENG
|
2008002WL001449
|
NGANINGMI LUNGLENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443722
|
|
MR NGANINGMI LUNGLENG
|
STATE BANK OF INDIA(508548)
|
|
152
|
UKHRUL
|
MN-08-002-032-001/174
(Shokvao)
|
2008002000NRG22290320230164485
|
29/03/2023
|
AS SOLOMON MAKANG
|
2008002WL001449
|
AS SOLOMON MAKANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443734
|
|
MR A S SOLOMON MAKANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
UKHRUL
|
MN-08-002-032-001/174
(Shokvao)
|
2008002000NRG22290320230164484
|
29/03/2023
|
AS SOLOMON MAKANG
|
2008002WL001449
|
AS SOLOMON MAKANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443733
|
|
MR A S SOLOMON MAKANG
|
STATE BANK OF INDIA(508548)
|
|
154
|
UKHRUL
|
MN-08-002-032-001/174
(Shokvao)
|
2008002000NRG22290320230164483
|
29/03/2023
|
AS SOLOMON MAKANG
|
2008002WL001449
|
AS SOLOMON MAKANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443732
|
|
MR A S SOLOMON MAKANG
|
STATE BANK OF INDIA(508548)
|
|
155
|
UKHRUL
|
MN-08-002-032-001/181
(Shokvao)
|
2008002000NRG22290320230164506
|
29/03/2023
|
WUNGNAOPAM KAPAI
|
2008002WL001449
|
WUNGNAOPAM KAPAI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443727
|
|
MR WUNGNAOPAM KAPAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
UKHRUL
|
MN-08-002-032-001/181
(Shokvao)
|
2008002000NRG22290320230164505
|
29/03/2023
|
WUNGNAOPAM KAPAI
|
2008002WL001449
|
WUNGNAOPAM KAPAI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443726
|
|
MR WUNGNAOPAM KAPAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
UKHRUL
|
MN-08-002-032-001/181
(Shokvao)
|
2008002000NRG22290320230164504
|
29/03/2023
|
WUNGNAOPAM KAPAI
|
2008002WL001449
|
WUNGNAOPAM KAPAI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443725
|
|
MR WUNGNAOPAM KAPAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
UKHRUL
|
MN-08-002-032-001/261
(Shokvao)
|
2008002000NRG22290320230164598
|
29/03/2023
|
S VIRTUE
|
2008002WL001449
|
S VIRTUE
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443717
|
|
MISS S VIRTUE
|
STATE BANK OF INDIA(508548)
|
|
159
|
UKHRUL
|
MN-08-002-032-001/70
(Shokvao)
|
2008002000NRG22290320230164711
|
29/03/2023
|
MERCYNAH KASHUNG
|
2008002WL001449
|
MERCYNAH KASHUNG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443735
|
|
MERCYNAH KASHUNG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
160
|
UKHRUL
|
MN-08-002-032-001/283
(Shokvao)
|
2008002000NRG22290320230164642
|
29/03/2023
|
RAMPHAWUNG MAKANG
|
2008002WL001449
|
RAMPHAWUNG MAKANG
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443633
|
|
RAMPHAWUNG MAKANG
|
UCO BANK(607066)
|
|
161
|
UKHRUL
|
MN-08-002-032-001/283
(Shokvao)
|
2008002000NRG22290320230164643
|
29/03/2023
|
RAMPHAWUNG MAKANG
|
2008002WL001449
|
RAMPHAWUNG MAKANG
|
00462
|
UCBA0002996
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443634
|
|
RAMPHAWUNG MAKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
162
|
UKHRUL
|
MN-08-002-032-001/114
(Shokvao)
|
2008002000NRG22290320230164296
|
29/03/2023
|
KASAR HONPAM
|
2008002WL001449
|
KASAR HONPAM
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443637
|
|
K S HONPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
UKHRUL
|
MN-08-002-032-001/114
(Shokvao)
|
2008002000NRG22290320230164295
|
29/03/2023
|
KASAR HONPAM
|
2008002WL001449
|
KASAR HONPAM
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443636
|
|
K S HONPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
UKHRUL
|
MN-08-002-032-001/114
(Shokvao)
|
2008002000NRG22290320230164294
|
29/03/2023
|
KASAR HONPAM
|
2008002WL001449
|
KASAR HONPAM
|
00462
|
UCBA0002997
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443635
|
|
K S HONPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
165
|
UKHRUL
|
MN-08-002-020-001/804
(Hungpung)
|
2008002000NRG22290320230164748
|
29/03/2023
|
KS HELISTINAH
|
2008002WL001450
|
KS HELISTINAH
|
00462
|
UCBA0003002
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0305443648
|
|
KS HELISTINAH
|
UCO BANK(607066)
|
|
166
|
UKHRUL
|
MN-08-002-032-001/113
(Shokvao)
|
2008002000NRG22290320230164293
|
29/03/2023
|
KS FURGUS
|
2008002WL001449
|
KS FURGUS
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443652
|
|
KS FURGUS
|
UCO BANK(607066)
|
|
167
|
UKHRUL
|
MN-08-002-032-001/113
(Shokvao)
|
2008002000NRG22290320230164292
|
29/03/2023
|
KS FURGUS
|
2008002WL001449
|
KS FURGUS
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443651
|
|
KS FURGUS
|
UCO BANK(607066)
|
|
168
|
UKHRUL
|
MN-08-002-032-001/113
(Shokvao)
|
2008002000NRG22290320230164291
|
29/03/2023
|
KS FURGUS
|
2008002WL001449
|
KS FURGUS
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443650
|
|
KS FURGUS
|
UCO BANK(607066)
|
|
169
|
UKHRUL
|
MN-08-002-032-001/12
(Shokvao)
|
2008002000NRG22290320230164314
|
29/03/2023
|
AS Ramkahao
|
2008002WL001449
|
AS Ramkahao
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443670
|
|
AS RAMKAHAO
|
UCO BANK(607066)
|
|
170
|
UKHRUL
|
MN-08-002-032-001/12
(Shokvao)
|
2008002000NRG22290320230164313
|
29/03/2023
|
AS Ramkahao
|
2008002WL001449
|
AS Ramkahao
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443669
|
|
AS RAMKAHAO
|
UCO BANK(607066)
|
|
171
|
UKHRUL
|
MN-08-002-032-001/12
(Shokvao)
|
2008002000NRG22290320230164312
|
29/03/2023
|
AS Ramkahao
|
2008002WL001449
|
AS Ramkahao
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443668
|
|
AS RAMKAHAO
|
UCO BANK(607066)
|
|
172
|
UKHRUL
|
MN-08-002-032-001/133
(Shokvao)
|
2008002000NRG22290320230164356
|
29/03/2023
|
YARUINGAM KASOM
|
2008002WL001449
|
YARUINGAM KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443667
|
|
YARUINGAM KASOM
|
UCO BANK(607066)
|
|
173
|
UKHRUL
|
MN-08-002-032-001/133
(Shokvao)
|
2008002000NRG22290320230164355
|
29/03/2023
|
YARUINGAM KASOM
|
2008002WL001449
|
YARUINGAM KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443666
|
|
YARUINGAM KASOM
|
UCO BANK(607066)
|
|
174
|
UKHRUL
|
MN-08-002-032-001/133
(Shokvao)
|
2008002000NRG22290320230164354
|
29/03/2023
|
YARUINGAM KASOM
|
2008002WL001449
|
YARUINGAM KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443665
|
|
YARUINGAM KASOM
|
UCO BANK(607066)
|
|
175
|
UKHRUL
|
MN-08-002-032-001/148
(Shokvao)
|
2008002000NRG22290320230164398
|
29/03/2023
|
HORMUNG LUNGLENG
|
2008002WL001449
|
HORMUNG LUNGLENG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443640
|
|
HORMUNG LUNGLENG
|
UCO BANK(607066)
|
|
176
|
UKHRUL
|
MN-08-002-032-001/148
(Shokvao)
|
2008002000NRG22290320230164397
|
29/03/2023
|
HORMUNG LUNGLENG
|
2008002WL001449
|
HORMUNG LUNGLENG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443639
|
|
HORMUNG LUNGLENG
|
UCO BANK(607066)
|
|
177
|
UKHRUL
|
MN-08-002-032-001/148
(Shokvao)
|
2008002000NRG22290320230164396
|
29/03/2023
|
HORMUNG LUNGLENG
|
2008002WL001449
|
HORMUNG LUNGLENG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443638
|
|
HORMUNG LUNGLENG
|
UCO BANK(607066)
|
|
178
|
UKHRUL
|
MN-08-002-032-001/149
(Shokvao)
|
2008002000NRG22290320230164401
|
29/03/2023
|
NGACHANSO KASHUNG
|
2008002WL001449
|
NGACHANSO KASHUNG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443675
|
|
NGACHANSO KASHUNG
|
UCO BANK(607066)
|
|
179
|
UKHRUL
|
MN-08-002-032-001/149
(Shokvao)
|
2008002000NRG22290320230164400
|
29/03/2023
|
NGACHANSO KASHUNG
|
2008002WL001449
|
NGACHANSO KASHUNG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443674
|
|
NGACHANSO KASHUNG
|
UCO BANK(607066)
|
|
180
|
UKHRUL
|
MN-08-002-032-001/149
(Shokvao)
|
2008002000NRG22290320230164399
|
29/03/2023
|
NGACHANSO KASHUNG
|
2008002WL001449
|
NGACHANSO KASHUNG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443673
|
|
NGACHANSO KASHUNG
|
UCO BANK(607066)
|
|
181
|
UKHRUL
|
MN-08-002-032-001/159
(Shokvao)
|
2008002000NRG22290320230164434
|
29/03/2023
|
HUBERT MAKANG
|
2008002WL001449
|
HUBERT MAKANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443690
|
|
MR HUBERT MAKANG
|
STATE BANK OF INDIA(508548)
|
|
182
|
UKHRUL
|
MN-08-002-032-001/159
(Shokvao)
|
2008002000NRG22290320230164433
|
29/03/2023
|
HUBERT MAKANG
|
2008002WL001449
|
HUBERT MAKANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443689
|
|
MR HUBERT MAKANG
|
STATE BANK OF INDIA(508548)
|
|
183
|
UKHRUL
|
MN-08-002-032-001/159
(Shokvao)
|
2008002000NRG22290320230164432
|
29/03/2023
|
HUBERT MAKANG
|
2008002WL001449
|
HUBERT MAKANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443688
|
|
MR HUBERT MAKANG
|
STATE BANK OF INDIA(508548)
|
|
184
|
UKHRUL
|
MN-08-002-032-001/161
(Shokvao)
|
2008002000NRG22290320230164443
|
29/03/2023
|
THARMATHING KASOM
|
2008002WL001449
|
THARMATHING KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443664
|
|
THARMATHING KASOM
|
UCO BANK(607066)
|
|
185
|
UKHRUL
|
MN-08-002-032-001/161
(Shokvao)
|
2008002000NRG22290320230164442
|
29/03/2023
|
THARMATHING KASOM
|
2008002WL001449
|
THARMATHING KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443663
|
|
THARMATHING KASOM
|
UCO BANK(607066)
|
|
186
|
UKHRUL
|
MN-08-002-032-001/161
(Shokvao)
|
2008002000NRG22290320230164441
|
29/03/2023
|
THARMATHING KASOM
|
2008002WL001449
|
THARMATHING KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443662
|
|
THARMATHING KASOM
|
UCO BANK(607066)
|
|
187
|
UKHRUL
|
MN-08-002-032-001/170
(Shokvao)
|
2008002000NRG22290320230164473
|
29/03/2023
|
S YAOTHINGLA
|
2008002WL001449
|
S YAOTHINGLA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443678
|
|
S YAOTHINGLA
|
UCO BANK(607066)
|
|
188
|
UKHRUL
|
MN-08-002-032-001/170
(Shokvao)
|
2008002000NRG22290320230164472
|
29/03/2023
|
S YAOTHINGLA
|
2008002WL001449
|
S YAOTHINGLA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443677
|
|
S YAOTHINGLA
|
UCO BANK(607066)
|
|
189
|
UKHRUL
|
MN-08-002-032-001/170
(Shokvao)
|
2008002000NRG22290320230164471
|
29/03/2023
|
S YAOTHINGLA
|
2008002WL001449
|
S YAOTHINGLA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443676
|
|
S YAOTHINGLA
|
UCO BANK(607066)
|
|
190
|
UKHRUL
|
MN-08-002-032-001/18
(Shokvao)
|
2008002000NRG22290320230164500
|
29/03/2023
|
EVERSON LUNGLENG
|
2008002WL001449
|
EVERSON LUNGLENG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443658
|
|
EVERSON LUNGLENG
|
UCO BANK(607066)
|
|
191
|
UKHRUL
|
MN-08-002-032-001/18
(Shokvao)
|
2008002000NRG22290320230164499
|
29/03/2023
|
EVERSON LUNGLENG
|
2008002WL001449
|
EVERSON LUNGLENG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443657
|
|
EVERSON LUNGLENG
|
UCO BANK(607066)
|
|
192
|
UKHRUL
|
MN-08-002-032-001/18
(Shokvao)
|
2008002000NRG22290320230164498
|
29/03/2023
|
EVERSON LUNGLENG
|
2008002WL001449
|
EVERSON LUNGLENG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443656
|
|
EVERSON LUNGLENG
|
UCO BANK(607066)
|
|
193
|
UKHRUL
|
MN-08-002-032-001/19
(Shokvao)
|
2008002000NRG22290320230164533
|
29/03/2023
|
MK PAMLEIPHY
|
2008002WL001449
|
MK PAMLEIPHY
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443655
|
|
MK PAMLEIPHY
|
UCO BANK(607066)
|
|
194
|
UKHRUL
|
MN-08-002-032-001/19
(Shokvao)
|
2008002000NRG22290320230164532
|
29/03/2023
|
MK PAMLEIPHY
|
2008002WL001449
|
MK PAMLEIPHY
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443654
|
|
MK PAMLEIPHY
|
UCO BANK(607066)
|
|
195
|
UKHRUL
|
MN-08-002-032-001/19
(Shokvao)
|
2008002000NRG22290320230164531
|
29/03/2023
|
MK PAMLEIPHY
|
2008002WL001449
|
MK PAMLEIPHY
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443653
|
|
MK PAMLEIPHY
|
UCO BANK(607066)
|
|
196
|
UKHRUL
|
MN-08-002-032-001/233
(Shokvao)
|
2008002000NRG22290320230164548
|
29/03/2023
|
SHANGREIPHY
|
2008002WL001449
|
SHANGREIPHY
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443646
|
|
SHANGREIPHY
|
UCO BANK(607066)
|
|
197
|
UKHRUL
|
MN-08-002-032-001/233
(Shokvao)
|
2008002000NRG22290320230164549
|
29/03/2023
|
SHANGREIPHY
|
2008002WL001449
|
SHANGREIPHY
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443647
|
|
SHANGREIPHY
|
UCO BANK(607066)
|
|
198
|
UKHRUL
|
MN-08-002-032-001/234
(Shokvao)
|
2008002000NRG22290320230164550
|
29/03/2023
|
ALICE MAKANG
|
2008002WL001449
|
ALICE MAKANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443695
|
|
ALICE MAKANG
|
UCO BANK(607066)
|
|
199
|
UKHRUL
|
MN-08-002-032-001/234
(Shokvao)
|
2008002000NRG22290320230164551
|
29/03/2023
|
ALICE MAKANG
|
2008002WL001449
|
ALICE MAKANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443696
|
|
ALICE MAKANG
|
UCO BANK(607066)
|
|
200
|
UKHRUL
|
MN-08-002-032-001/235
(Shokvao)
|
2008002000NRG22290320230164552
|
29/03/2023
|
PRIMEROSE KASOM
|
2008002WL001449
|
PRIMEROSE KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443682
|
|
PRIMEROSE KASOM
|
UCO BANK(607066)
|
|
201
|
UKHRUL
|
MN-08-002-032-001/235
(Shokvao)
|
2008002000NRG22290320230164553
|
29/03/2023
|
PRIMEROSE KASOM
|
2008002WL001449
|
PRIMEROSE KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443683
|
|
PRIMEROSE KASOM
|
UCO BANK(607066)
|
|
202
|
UKHRUL
|
MN-08-002-032-001/241
(Shokvao)
|
2008002000NRG22290320230164566
|
29/03/2023
|
L PHUNGREINGAM
|
2008002WL001449
|
L PHUNGREINGAM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443644
|
|
L. PHUNGREINGAM
|
UCO BANK(607066)
|
|
203
|
UKHRUL
|
MN-08-002-032-001/241
(Shokvao)
|
2008002000NRG22290320230164567
|
29/03/2023
|
L PHUNGREINGAM
|
2008002WL001449
|
L PHUNGREINGAM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443645
|
|
L. PHUNGREINGAM
|
UCO BANK(607066)
|
|
204
|
UKHRUL
|
MN-08-002-032-001/242
(Shokvao)
|
2008002000NRG22290320230164568
|
29/03/2023
|
AS AMANDA
|
2008002WL001449
|
AS AMANDA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443679
|
|
AS AMANDA
|
UCO BANK(607066)
|
|
205
|
UKHRUL
|
MN-08-002-032-001/242
(Shokvao)
|
2008002000NRG22290320230164569
|
29/03/2023
|
AS AMANDA
|
2008002WL001449
|
AS AMANDA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443680
|
|
AS AMANDA
|
UCO BANK(607066)
|
|
206
|
UKHRUL
|
MN-08-002-032-001/243
(Shokvao)
|
2008002000NRG22290320230164570
|
29/03/2023
|
MS SHININGLA
|
2008002WL001449
|
MS SHININGLA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443641
|
|
MS SHININGLA
|
UCO BANK(607066)
|
|
207
|
UKHRUL
|
MN-08-002-032-001/243
(Shokvao)
|
2008002000NRG22290320230164571
|
29/03/2023
|
MS SHININGLA
|
2008002WL001449
|
MS SHININGLA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443642
|
|
MS SHININGLA
|
UCO BANK(607066)
|
|
208
|
UKHRUL
|
MN-08-002-032-001/248
(Shokvao)
|
2008002000NRG22290320230164580
|
29/03/2023
|
MK SHANCHUI
|
2008002WL001449
|
MK SHANCHUI
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443660
|
|
MK SHANCHUI
|
UCO BANK(607066)
|
|
209
|
UKHRUL
|
MN-08-002-032-001/248
(Shokvao)
|
2008002000NRG22290320230164581
|
29/03/2023
|
MK SHANCHUI
|
2008002WL001449
|
MK SHANCHUI
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443661
|
|
MK SHANCHUI
|
UCO BANK(607066)
|
|
210
|
UKHRUL
|
MN-08-002-032-001/25
(Shokvao)
|
2008002000NRG22290320230164584
|
29/03/2023
|
MK MAHAINGAM
|
2008002WL001449
|
MK MAHAINGAM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443685
|
|
MK MAHAINGAM
|
UCO BANK(607066)
|
|
211
|
UKHRUL
|
MN-08-002-032-001/25
(Shokvao)
|
2008002000NRG22290320230164585
|
29/03/2023
|
MK MAHAINGAM
|
2008002WL001449
|
MK MAHAINGAM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443686
|
|
MK MAHAINGAM
|
UCO BANK(607066)
|
|
212
|
UKHRUL
|
MN-08-002-032-001/253
(Shokvao)
|
2008002000NRG22290320230164590
|
29/03/2023
|
L ISAAC
|
2008002WL001449
|
L ISAAC
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443649
|
|
L ISAAC
|
UCO BANK(607066)
|
|
213
|
UKHRUL
|
MN-08-002-032-001/26
(Shokvao)
|
2008002000NRG22290320230164596
|
29/03/2023
|
HORMI MAKANGWO
|
2008002WL001449
|
HORMI MAKANGWO
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443691
|
|
REVD HORMI MAKANGWO
|
PUNJAB & SIND BANK(607087)
|
|
214
|
UKHRUL
|
MN-08-002-032-001/26
(Shokvao)
|
2008002000NRG22290320230164597
|
29/03/2023
|
HORMI MAKANGWO
|
2008002WL001449
|
HORMI MAKANGWO
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443692
|
|
REVD HORMI MAKANGWO
|
PUNJAB & SIND BANK(607087)
|
|
215
|
UKHRUL
|
MN-08-002-032-001/262
(Shokvao)
|
2008002000NRG22290320230164599
|
29/03/2023
|
AYAPHI YR
|
2008002WL001449
|
AYAPHI YR
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443643
|
|
AYAPHI LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
UKHRUL
|
MN-08-002-032-001/268
(Shokvao)
|
2008002000NRG22290320230164608
|
29/03/2023
|
MK KHATHINGLA
|
2008002WL001449
|
MK KHATHINGLA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443699
|
|
MK KHATHINGLA
|
UCO BANK(607066)
|
|
217
|
UKHRUL
|
MN-08-002-032-001/268
(Shokvao)
|
2008002000NRG22290320230164609
|
29/03/2023
|
MK KHATHINGLA
|
2008002WL001449
|
MK KHATHINGLA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443700
|
|
MK KHATHINGLA
|
UCO BANK(607066)
|
|
218
|
UKHRUL
|
MN-08-002-032-001/273
(Shokvao)
|
2008002000NRG22290320230164620
|
29/03/2023
|
REDEEM KASOM
|
2008002WL001449
|
REDEEM KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443693
|
|
REDEEM KASOM
|
UCO BANK(607066)
|
|
219
|
UKHRUL
|
MN-08-002-032-001/273
(Shokvao)
|
2008002000NRG22290320230164621
|
29/03/2023
|
REDEEM KASOM
|
2008002WL001449
|
REDEEM KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443694
|
|
REDEEM KASOM
|
UCO BANK(607066)
|
|
220
|
UKHRUL
|
MN-08-002-032-001/275
(Shokvao)
|
2008002000NRG22290320230164624
|
29/03/2023
|
NINGKHALEM KASOM
|
2008002WL001449
|
NINGKHALEM KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443704
|
|
NINGKHALEM KASOM
|
UCO BANK(607066)
|
|
221
|
UKHRUL
|
MN-08-002-032-001/275
(Shokvao)
|
2008002000NRG22290320230164625
|
29/03/2023
|
NINGKHALEM KASOM
|
2008002WL001449
|
NINGKHALEM KASOM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443705
|
|
NINGKHALEM KASOM
|
UCO BANK(607066)
|
|
222
|
UKHRUL
|
MN-08-002-032-001/277
(Shokvao)
|
2008002000NRG22290320230164628
|
29/03/2023
|
AS LONGREISHANG
|
2008002WL001449
|
AS LONGREISHANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443701
|
|
AS LONGREISHANG
|
UCO BANK(607066)
|
|
223
|
UKHRUL
|
MN-08-002-032-001/277
(Shokvao)
|
2008002000NRG22290320230164629
|
29/03/2023
|
AS LONGREISHANG
|
2008002WL001449
|
AS LONGREISHANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443702
|
|
AS LONGREISHANG
|
UCO BANK(607066)
|
|
224
|
UKHRUL
|
MN-08-002-032-001/289
(Shokvao)
|
2008002000NRG22290320230164648
|
29/03/2023
|
K MAYOPHY
|
2008002WL001449
|
K MAYOPHY
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443697
|
|
K MAYOPHY
|
UCO BANK(607066)
|
|
225
|
UKHRUL
|
MN-08-002-032-001/289
(Shokvao)
|
2008002000NRG22290320230164649
|
29/03/2023
|
K MAYOPHY
|
2008002WL001449
|
K MAYOPHY
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443698
|
|
K MAYOPHY
|
UCO BANK(607066)
|
|
226
|
UKHRUL
|
MN-08-002-032-001/31
(Shokvao)
|
2008002000NRG22290320230164662
|
29/03/2023
|
HORTHINGPAM MAKANG
|
2008002WL001449
|
HORTHINGPAM MAKANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443706
|
|
HORTHINGPAM MAKANG
|
UCO BANK(607066)
|
|
227
|
UKHRUL
|
MN-08-002-032-001/31
(Shokvao)
|
2008002000NRG22290320230164663
|
29/03/2023
|
HORTHINGPAM MAKANG
|
2008002WL001449
|
HORTHINGPAM MAKANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443707
|
|
HORTHINGPAM MAKANG
|
UCO BANK(607066)
|
|
228
|
UKHRUL
|
MN-08-002-032-001/43
(Shokvao)
|
2008002000NRG22290320230164688
|
29/03/2023
|
MK HEERA
|
2008002WL001449
|
MK HEERA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443671
|
|
MK HEERA
|
UCO BANK(607066)
|
|
229
|
UKHRUL
|
MN-08-002-032-001/43
(Shokvao)
|
2008002000NRG22290320230164689
|
29/03/2023
|
MK HEERA
|
2008002WL001449
|
MK HEERA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443672
|
|
MK HEERA
|
UCO BANK(607066)
|
|
230
|
UKHRUL
|
MN-08-002-032-001/50
(Shokvao)
|
2008002000NRG22290320230164699
|
29/03/2023
|
LILYROY MAKANG
|
2008002WL001449
|
LILYROY MAKANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443659
|
|
LILYROY MAKANG
|
UCO BANK(607066)
|
|
231
|
UKHRUL
|
MN-08-002-032-001/51
(Shokvao)
|
2008002000NRG22290320230164700
|
29/03/2023
|
K JOEL
|
2008002WL001449
|
K JOEL
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443681
|
|
K JOEL
|
UCO BANK(607066)
|
|
232
|
UKHRUL
|
MN-08-002-032-001/52
(Shokvao)
|
2008002000NRG22290320230164701
|
29/03/2023
|
MK LIGHTSON
|
2008002WL001449
|
MK LIGHTSON
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443687
|
|
MK LIGHTSON
|
UCO BANK(607066)
|
|
233
|
UKHRUL
|
MN-08-002-032-001/55
(Shokvao)
|
2008002000NRG22290320230164704
|
29/03/2023
|
SS KHAYUIWON
|
2008002WL001449
|
SS KHAYUIWON
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443684
|
|
SS KHAYUIWON
|
UCO BANK(607066)
|
|
234
|
UKHRUL
|
MN-08-002-032-001/71
(Shokvao)
|
2008002000NRG22290320230164712
|
29/03/2023
|
MK LIBERTY
|
2008002WL001449
|
MK LIBERTY
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305443703
|
|
MK LIBERTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89105
|
89105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298690
|
298690
|
|
|
|
|
|
|
|