|
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
|
THANLON
|
MN-03-002-006-006/1
()
|
2003002000NRG23240320230305605
|
28/03/2023
|
Ngaineilam
|
2003002WL000774
|
Ngaineilam
|
00089
|
CBIN0284802
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259841149
|
|
MRS NGAINEILAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANLON
|
MN-03-002-006-006/1
()
|
2003002000NRG23240320230305606
|
28/03/2023
|
Ngaineilam
|
2003002WL000774
|
Ngaineilam
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841150
|
|
MRS NGAINEILAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANLON
|
MN-03-002-006-006/1
()
|
2003002000NRG23240320230305607
|
28/03/2023
|
Ngaineilam
|
2003002WL000774
|
Ngaineilam
|
00089
|
CBIN0284802
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841151
|
|
MRS NGAINEILAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANLON
|
MN-03-002-006-006/1
()
|
2003002000NRG23240320230305608
|
28/03/2023
|
Ngaineilam
|
2003002WL000774
|
Ngaineilam
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841152
|
|
MRS NGAINEILAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANLON
|
MN-03-002-006-006/1
()
|
2003002000NRG23240320230305609
|
28/03/2023
|
Ngaineilam
|
2003002WL000774
|
Ngaineilam
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841153
|
|
MRS NGAINEILAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANLON
|
MN-03-002-006-006/1
()
|
2003002000NRG23240320230305610
|
28/03/2023
|
Ngaineilam
|
2003002WL000774
|
Ngaineilam
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841154
|
|
MRS NGAINEILAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANLON
|
MN-03-002-006-006/31
()
|
2003002000NRG23240320230305659
|
28/03/2023
|
Hangzalian
|
2003002WL000774
|
Hangzalian
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841194
|
|
HANGZALIAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THANLON
|
MN-03-002-006-006/31
()
|
2003002000NRG23240320230305660
|
28/03/2023
|
Hangzalian
|
2003002WL000774
|
Hangzalian
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841195
|
|
HANGZALIAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
THANLON
|
MN-03-002-006-006/31
()
|
2003002000NRG23240320230305661
|
28/03/2023
|
Hangzalian
|
2003002WL000774
|
Hangzalian
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841196
|
|
HANGZALIAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THANLON
|
MN-03-002-006-006/31
()
|
2003002000NRG23240320230305662
|
28/03/2023
|
Hangzalian
|
2003002WL000774
|
Hangzalian
|
00089
|
CBIN0284802
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841197
|
|
HANGZALIAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
THANLON
|
MN-03-002-006-006/31
()
|
2003002000NRG23240320230305663
|
28/03/2023
|
Hangzalian
|
2003002WL000774
|
Hangzalian
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841198
|
|
HANGZALIAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THANLON
|
MN-03-002-006-006/31
()
|
2003002000NRG23240320230305664
|
28/03/2023
|
Hangzalian
|
2003002WL000774
|
Hangzalian
|
00089
|
CBIN0284802
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259841199
|
|
HANGZALIAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
13
|
THANLON
|
MN-03-002-006-006/2
()
|
2003002000NRG23240320230305635
|
28/03/2023
|
Chinzangai
|
2003002WL000774
|
Chinzangai
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841207
|
|
CHIINZANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANLON
|
MN-03-002-006-006/2
()
|
2003002000NRG23240320230305636
|
28/03/2023
|
Chinzangai
|
2003002WL000774
|
Chinzangai
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841208
|
|
CHIINZANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THANLON
|
MN-03-002-006-006/2
()
|
2003002000NRG23240320230305637
|
28/03/2023
|
Chinzangai
|
2003002WL000774
|
Chinzangai
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841209
|
|
CHIINZANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANLON
|
MN-03-002-006-006/2
()
|
2003002000NRG23240320230305638
|
28/03/2023
|
Chinzangai
|
2003002WL000774
|
Chinzangai
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841210
|
|
CHIINZANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THANLON
|
MN-03-002-006-006/2
()
|
2003002000NRG23240320230305639
|
28/03/2023
|
Chinzangai
|
2003002WL000774
|
Chinzangai
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841211
|
|
CHIINZANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THANLON
|
MN-03-002-006-006/2
()
|
2003002000NRG23240320230305640
|
28/03/2023
|
Chinzangai
|
2003002WL000774
|
Chinzangai
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259841212
|
|
CHIINZANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THANLON
|
MN-03-002-006-006/33
()
|
2003002000NRG23240320230305665
|
28/03/2023
|
Hauneilal
|
2003002WL000774
|
Hauneilal
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259841200
|
|
HAUNEILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANLON
|
MN-03-002-006-006/33
()
|
2003002000NRG23240320230305666
|
28/03/2023
|
Hauneilal
|
2003002WL000774
|
Hauneilal
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259841201
|
|
HAUNEILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THANLON
|
MN-03-002-006-006/33
()
|
2003002000NRG23240320230305667
|
28/03/2023
|
Hauneilal
|
2003002WL000774
|
Hauneilal
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841202
|
|
HAUNEILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANLON
|
MN-03-002-006-006/33
()
|
2003002000NRG23240320230305668
|
28/03/2023
|
Hauneilal
|
2003002WL000774
|
Hauneilal
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841203
|
|
HAUNEILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THANLON
|
MN-03-002-006-006/33
()
|
2003002000NRG23240320230305669
|
28/03/2023
|
Hauneilal
|
2003002WL000774
|
Hauneilal
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841204
|
|
HAUNEILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THANLON
|
MN-03-002-006-006/33
()
|
2003002000NRG23240320230305670
|
28/03/2023
|
Hauneilal
|
2003002WL000774
|
Hauneilal
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841205
|
|
HAUNEILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THANLON
|
MN-03-002-006-006/33
()
|
2003002000NRG23240320230305671
|
28/03/2023
|
Hauneilal
|
2003002WL000774
|
Hauneilal
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841206
|
|
HAUNEILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
26
|
THANLON
|
MN-03-002-006-006/10
()
|
2003002000NRG23240320230305611
|
28/03/2023
|
Tualzamang
|
2003002WL000774
|
Tualzamang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841174
|
|
MR TUALZA MANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANLON
|
MN-03-002-006-006/10
()
|
2003002000NRG23240320230305612
|
28/03/2023
|
Tualzamang
|
2003002WL000774
|
Tualzamang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841175
|
|
MR TUALZA MANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANLON
|
MN-03-002-006-006/10
()
|
2003002000NRG23240320230305613
|
28/03/2023
|
Tualzamang
|
2003002WL000774
|
Tualzamang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841176
|
|
MR TUALZA MANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANLON
|
MN-03-002-006-006/10
()
|
2003002000NRG23240320230305614
|
28/03/2023
|
Tualzamang
|
2003002WL000774
|
Tualzamang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841177
|
|
MR TUALZA MANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANLON
|
MN-03-002-006-006/10
()
|
2003002000NRG23240320230305615
|
28/03/2023
|
Tualzamang
|
2003002WL000774
|
Tualzamang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841178
|
|
MR TUALZA MANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANLON
|
MN-03-002-006-006/10
()
|
2003002000NRG23240320230305616
|
28/03/2023
|
Tualzamang
|
2003002WL000774
|
Tualzamang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259841179
|
|
MR TUALZA MANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANLON
|
MN-03-002-006-006/11
()
|
2003002000NRG23240320230305617
|
28/03/2023
|
NGAI ZAHOIH
|
2003002WL000774
|
NGAI ZAHOIH
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259841161
|
|
MRS NGAI ZAHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANLON
|
MN-03-002-006-006/11
()
|
2003002000NRG23240320230305618
|
28/03/2023
|
NGAI ZAHOIH
|
2003002WL000774
|
NGAI ZAHOIH
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841162
|
|
MRS NGAI ZAHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANLON
|
MN-03-002-006-006/11
()
|
2003002000NRG23240320230305619
|
28/03/2023
|
NGAI ZAHOIH
|
2003002WL000774
|
NGAI ZAHOIH
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841163
|
|
MRS NGAI ZAHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANLON
|
MN-03-002-006-006/11
()
|
2003002000NRG23240320230305620
|
28/03/2023
|
NGAI ZAHOIH
|
2003002WL000774
|
NGAI ZAHOIH
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841164
|
|
MRS NGAI ZAHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANLON
|
MN-03-002-006-006/11
()
|
2003002000NRG23240320230305621
|
28/03/2023
|
NGAI ZAHOIH
|
2003002WL000774
|
NGAI ZAHOIH
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841165
|
|
MRS NGAI ZAHOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANLON
|
MN-03-002-006-006/11
()
|
2003002000NRG23240320230305622
|
28/03/2023
|
NGAI ZAHOIH
|
2003002WL000774
|
NGAI ZAHOIH
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841166
|
|
MRS NGAI ZAHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANLON
|
MN-03-002-006-006/18
()
|
2003002000NRG23240320230305629
|
28/03/2023
|
Khamzahau
|
2003002WL000774
|
Khamzahau
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259841129
|
|
KHAMZAHAU
|
UCO BANK(607066)
|
|
39
|
THANLON
|
MN-03-002-006-006/18
()
|
2003002000NRG23240320230305630
|
28/03/2023
|
Khamzahau
|
2003002WL000774
|
Khamzahau
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841130
|
|
KHAMZAHAU
|
UCO BANK(607066)
|
|
40
|
THANLON
|
MN-03-002-006-006/18
()
|
2003002000NRG23240320230305631
|
28/03/2023
|
Khamzahau
|
2003002WL000774
|
Khamzahau
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841131
|
|
KHAMZAHAU
|
UCO BANK(607066)
|
|
41
|
THANLON
|
MN-03-002-006-006/18
()
|
2003002000NRG23240320230305632
|
28/03/2023
|
Khamzahau
|
2003002WL000774
|
Khamzahau
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841132
|
|
KHAMZAHAU
|
UCO BANK(607066)
|
|
42
|
THANLON
|
MN-03-002-006-006/18
()
|
2003002000NRG23240320230305633
|
28/03/2023
|
Khamzahau
|
2003002WL000774
|
Khamzahau
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841133
|
|
KHAMZAHAU
|
UCO BANK(607066)
|
|
43
|
THANLON
|
MN-03-002-006-006/18
()
|
2003002000NRG23240320230305634
|
28/03/2023
|
Khamzahau
|
2003002WL000774
|
Khamzahau
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841134
|
|
KHAMZAHAU
|
UCO BANK(607066)
|
|
44
|
THANLON
|
MN-03-002-006-006/23
()
|
2003002000NRG23240320230305641
|
28/03/2023
|
Chinzasoi
|
2003002WL000774
|
Chinzasoi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259841102
|
|
MR CHINZASOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANLON
|
MN-03-002-006-006/23
()
|
2003002000NRG23240320230305642
|
28/03/2023
|
Chinzasoi
|
2003002WL000774
|
Chinzasoi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841103
|
|
MR CHINZASOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANLON
|
MN-03-002-006-006/23
()
|
2003002000NRG23240320230305643
|
28/03/2023
|
Chinzasoi
|
2003002WL000774
|
Chinzasoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841104
|
|
MR CHINZASOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANLON
|
MN-03-002-006-006/23
()
|
2003002000NRG23240320230305644
|
28/03/2023
|
Chinzasoi
|
2003002WL000774
|
Chinzasoi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841105
|
|
MR CHINZASOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANLON
|
MN-03-002-006-006/23
()
|
2003002000NRG23240320230305645
|
28/03/2023
|
Chinzasoi
|
2003002WL000774
|
Chinzasoi
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841106
|
|
MR CHINZASOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANLON
|
MN-03-002-006-006/23
()
|
2003002000NRG23240320230305646
|
28/03/2023
|
Chinzasoi
|
2003002WL000774
|
Chinzasoi
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841107
|
|
MR CHINZASOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANLON
|
MN-03-002-006-006/26
()
|
2003002000NRG23240320230305647
|
28/03/2023
|
Kimlalmoi
|
2003002WL000774
|
Kimlalmoi
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841155
|
|
MRS KIMA MOI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANLON
|
MN-03-002-006-006/26
()
|
2003002000NRG23240320230305648
|
28/03/2023
|
Kimlalmoi
|
2003002WL000774
|
Kimlalmoi
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841156
|
|
MRS KIMA MOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANLON
|
MN-03-002-006-006/26
()
|
2003002000NRG23240320230305649
|
28/03/2023
|
Kimlalmoi
|
2003002WL000774
|
Kimlalmoi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841157
|
|
MRS KIMA MOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANLON
|
MN-03-002-006-006/26
()
|
2003002000NRG23240320230305650
|
28/03/2023
|
Kimlalmoi
|
2003002WL000774
|
Kimlalmoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841158
|
|
MRS KIMA MOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANLON
|
MN-03-002-006-006/26
()
|
2003002000NRG23240320230305651
|
28/03/2023
|
Kimlalmoi
|
2003002WL000774
|
Kimlalmoi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841159
|
|
MRS KIMA MOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANLON
|
MN-03-002-006-006/26
()
|
2003002000NRG23240320230305652
|
28/03/2023
|
Kimlalmoi
|
2003002WL000774
|
Kimlalmoi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259841160
|
|
MRS KIMA MOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANLON
|
MN-03-002-006-006/3
()
|
2003002000NRG23240320230305653
|
28/03/2023
|
Thangzalal
|
2003002WL000774
|
Thangzalal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259841275
|
|
MR THANGZALAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANLON
|
MN-03-002-006-006/3
()
|
2003002000NRG23240320230305654
|
28/03/2023
|
Thangzalal
|
2003002WL000774
|
Thangzalal
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841276
|
|
MR THANGZALAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANLON
|
MN-03-002-006-006/3
()
|
2003002000NRG23240320230305655
|
28/03/2023
|
Thangzalal
|
2003002WL000774
|
Thangzalal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841277
|
|
MR THANGZALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANLON
|
MN-03-002-006-006/3
()
|
2003002000NRG23240320230305656
|
28/03/2023
|
Thangzalal
|
2003002WL000774
|
Thangzalal
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841278
|
|
MR THANGZALAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANLON
|
MN-03-002-006-006/3
()
|
2003002000NRG23240320230305657
|
28/03/2023
|
Thangzalal
|
2003002WL000774
|
Thangzalal
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841279
|
|
MR THANGZALAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANLON
|
MN-03-002-006-006/3
()
|
2003002000NRG23240320230305658
|
28/03/2023
|
Thangzalal
|
2003002WL000774
|
Thangzalal
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841280
|
|
MR THANGZALAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANLON
|
MN-03-002-006-006/5
()
|
2003002000NRG23240320230305686
|
28/03/2023
|
Thangkim
|
2003002WL000774
|
Thangkim
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841095
|
|
THANGKIM
|
BANK OF BARODA(606985)
|
|
63
|
THANLON
|
MN-03-002-006-006/5
()
|
2003002000NRG23240320230305687
|
28/03/2023
|
Thangkim
|
2003002WL000774
|
Thangkim
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841096
|
|
THANGKIM
|
BANK OF BARODA(606985)
|
|
64
|
THANLON
|
MN-03-002-006-006/5
()
|
2003002000NRG23240320230305688
|
28/03/2023
|
Thangkim
|
2003002WL000774
|
Thangkim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841097
|
|
THANGKIM
|
BANK OF BARODA(606985)
|
|
65
|
THANLON
|
MN-03-002-006-006/5
()
|
2003002000NRG23240320230305689
|
28/03/2023
|
Thangkim
|
2003002WL000774
|
Thangkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841098
|
|
THANGKIM
|
BANK OF BARODA(606985)
|
|
66
|
THANLON
|
MN-03-002-006-006/5
()
|
2003002000NRG23240320230305690
|
28/03/2023
|
Thangkim
|
2003002WL000774
|
Thangkim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841099
|
|
THANGKIM
|
BANK OF BARODA(606985)
|
|
67
|
THANLON
|
MN-03-002-006-006/5
()
|
2003002000NRG23240320230305691
|
28/03/2023
|
Thangkim
|
2003002WL000774
|
Thangkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841100
|
|
THANGKIM
|
BANK OF BARODA(606985)
|
|
68
|
THANLON
|
MN-03-002-006-006/5
()
|
2003002000NRG23240320230305692
|
28/03/2023
|
Thangkim
|
2003002WL000774
|
Thangkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259841101
|
|
THANGKIM
|
BANK OF BARODA(606985)
|
|
69
|
THANLON
|
MN-03-002-006-006/50
()
|
2003002000NRG23240320230305693
|
28/03/2023
|
Jamthianmuan
|
2003002WL000774
|
Jamthianmuan
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259841108
|
|
MR JAMTHIAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANLON
|
MN-03-002-006-006/50
()
|
2003002000NRG23240320230305694
|
28/03/2023
|
Jamthianmuan
|
2003002WL000774
|
Jamthianmuan
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841109
|
|
MR JAMTHIAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANLON
|
MN-03-002-006-006/50
()
|
2003002000NRG23240320230305695
|
28/03/2023
|
Jamthianmuan
|
2003002WL000774
|
Jamthianmuan
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841110
|
|
MR JAMTHIAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANLON
|
MN-03-002-006-006/50
()
|
2003002000NRG23240320230305696
|
28/03/2023
|
Jamthianmuan
|
2003002WL000774
|
Jamthianmuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841111
|
|
MR JAMTHIAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANLON
|
MN-03-002-006-006/50
()
|
2003002000NRG23240320230305697
|
28/03/2023
|
Jamthianmuan
|
2003002WL000774
|
Jamthianmuan
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841112
|
|
MR JAMTHIAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANLON
|
MN-03-002-006-006/50
()
|
2003002000NRG23240320230305698
|
28/03/2023
|
Jamthianmuan
|
2003002WL000774
|
Jamthianmuan
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841113
|
|
MR JAMTHIAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANLON
|
MN-03-002-006-006/50
()
|
2003002000NRG23240320230305699
|
28/03/2023
|
Jamthianmuan
|
2003002WL000774
|
Jamthianmuan
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841114
|
|
MR JAMTHIAN MUAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANLON
|
MN-03-002-006-006/51
()
|
2003002000NRG23240320230305700
|
28/03/2023
|
Haukholun
|
2003002WL000774
|
Haukholun
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841088
|
|
CHIINKHOKIM
|
UCO BANK(607066)
|
|
77
|
THANLON
|
MN-03-002-006-006/51
()
|
2003002000NRG23240320230305701
|
28/03/2023
|
Haukholun
|
2003002WL000774
|
Haukholun
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841089
|
|
CHIINKHOKIM
|
UCO BANK(607066)
|
|
78
|
THANLON
|
MN-03-002-006-006/51
()
|
2003002000NRG23240320230305702
|
28/03/2023
|
Haukholun
|
2003002WL000774
|
Haukholun
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841090
|
|
CHIINKHOKIM
|
UCO BANK(607066)
|
|
79
|
THANLON
|
MN-03-002-006-006/51
()
|
2003002000NRG23240320230305703
|
28/03/2023
|
Haukholun
|
2003002WL000774
|
Haukholun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841091
|
|
CHIINKHOKIM
|
UCO BANK(607066)
|
|
80
|
THANLON
|
MN-03-002-006-006/51
()
|
2003002000NRG23240320230305704
|
28/03/2023
|
Haukholun
|
2003002WL000774
|
Haukholun
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841092
|
|
CHIINKHOKIM
|
UCO BANK(607066)
|
|
81
|
THANLON
|
MN-03-002-006-006/51
()
|
2003002000NRG23240320230305705
|
28/03/2023
|
Haukholun
|
2003002WL000774
|
Haukholun
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259841093
|
|
CHIINKHOKIM
|
UCO BANK(607066)
|
|
82
|
THANLON
|
MN-03-002-006-006/51
()
|
2003002000NRG23240320230305706
|
28/03/2023
|
Haukholun
|
2003002WL000774
|
Haukholun
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259841094
|
|
CHIINKHOKIM
|
UCO BANK(607066)
|
|
83
|
THANLON
|
MN-03-002-006-006/55
()
|
2003002000NRG23240320230305714
|
28/03/2023
|
Louchinkhup
|
2003002WL000774
|
Louchinkhup
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841115
|
|
MR LOUCHIN KHUP
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANLON
|
MN-03-002-006-006/55
()
|
2003002000NRG23240320230305715
|
28/03/2023
|
Louchinkhup
|
2003002WL000774
|
Louchinkhup
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841116
|
|
MR LOUCHIN KHUP
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANLON
|
MN-03-002-006-006/55
()
|
2003002000NRG23240320230305716
|
28/03/2023
|
Louchinkhup
|
2003002WL000774
|
Louchinkhup
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841117
|
|
MR LOUCHIN KHUP
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANLON
|
MN-03-002-006-006/55
()
|
2003002000NRG23240320230305717
|
28/03/2023
|
Louchinkhup
|
2003002WL000774
|
Louchinkhup
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841118
|
|
MR LOUCHIN KHUP
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANLON
|
MN-03-002-006-006/55
()
|
2003002000NRG23240320230305718
|
28/03/2023
|
Louchinkhup
|
2003002WL000774
|
Louchinkhup
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841119
|
|
MR LOUCHIN KHUP
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANLON
|
MN-03-002-006-006/55
()
|
2003002000NRG23240320230305719
|
28/03/2023
|
Louchinkhup
|
2003002WL000774
|
Louchinkhup
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841120
|
|
MR LOUCHIN KHUP
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANLON
|
MN-03-002-006-006/55
()
|
2003002000NRG23240320230305720
|
28/03/2023
|
Louchinkhup
|
2003002WL000774
|
Louchinkhup
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259841121
|
|
MR LOUCHIN KHUP
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANLON
|
MN-03-002-006-006/6
()
|
2003002000NRG23240320230305721
|
28/03/2023
|
Kapkhovung
|
2003002WL000774
|
Kapkhovung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259841268
|
|
MR PAO NEI LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANLON
|
MN-03-002-006-006/6
()
|
2003002000NRG23240320230305722
|
28/03/2023
|
Kapkhovung
|
2003002WL000774
|
Kapkhovung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841269
|
|
MR PAO NEI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANLON
|
MN-03-002-006-006/6
()
|
2003002000NRG23240320230305723
|
28/03/2023
|
Kapkhovung
|
2003002WL000774
|
Kapkhovung
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841270
|
|
MR PAO NEI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANLON
|
MN-03-002-006-006/6
()
|
2003002000NRG23240320230305724
|
28/03/2023
|
Kapkhovung
|
2003002WL000774
|
Kapkhovung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841271
|
|
MR PAO NEI LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANLON
|
MN-03-002-006-006/6
()
|
2003002000NRG23240320230305725
|
28/03/2023
|
Kapkhovung
|
2003002WL000774
|
Kapkhovung
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841272
|
|
MR PAO NEI LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANLON
|
MN-03-002-006-006/6
()
|
2003002000NRG23240320230305726
|
28/03/2023
|
Kapkhovung
|
2003002WL000774
|
Kapkhovung
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841273
|
|
MR PAO NEI LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANLON
|
MN-03-002-006-006/6
()
|
2003002000NRG23240320230305727
|
28/03/2023
|
Kapkhovung
|
2003002WL000774
|
Kapkhovung
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841274
|
|
MR PAO NEI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANLON
|
MN-03-002-006-006/7
()
|
2003002000NRG23240320230305735
|
28/03/2023
|
Chingsiamkim
|
2003002WL000774
|
Chingsiamkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841187
|
|
MR LAMCHIN THANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANLON
|
MN-03-002-006-006/7
()
|
2003002000NRG23240320230305736
|
28/03/2023
|
Chingsiamkim
|
2003002WL000774
|
Chingsiamkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841188
|
|
MR LAMCHIN THANG
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANLON
|
MN-03-002-006-006/7
()
|
2003002000NRG23240320230305737
|
28/03/2023
|
Chingsiamkim
|
2003002WL000774
|
Chingsiamkim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841189
|
|
MR LAMCHIN THANG
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANLON
|
MN-03-002-006-006/7
()
|
2003002000NRG23240320230305738
|
28/03/2023
|
Chingsiamkim
|
2003002WL000774
|
Chingsiamkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841190
|
|
MR LAMCHIN THANG
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANLON
|
MN-03-002-006-006/7
()
|
2003002000NRG23240320230305739
|
28/03/2023
|
Chingsiamkim
|
2003002WL000774
|
Chingsiamkim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841191
|
|
MR LAMCHIN THANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANLON
|
MN-03-002-006-006/7
()
|
2003002000NRG23240320230305740
|
28/03/2023
|
Chingsiamkim
|
2003002WL000774
|
Chingsiamkim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841192
|
|
MR LAMCHIN THANG
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANLON
|
MN-03-002-006-006/7
()
|
2003002000NRG23240320230305741
|
28/03/2023
|
Chingsiamkim
|
2003002WL000774
|
Chingsiamkim
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841193
|
|
MR LAMCHIN THANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANLON
|
MN-03-002-006-006/70
()
|
2003002000NRG23240320230305742
|
28/03/2023
|
Hangmuanlal
|
2003002WL000774
|
Hangmuanlal
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841261
|
|
MR T KAPKHAN KHUAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANLON
|
MN-03-002-006-006/70
()
|
2003002000NRG23240320230305743
|
28/03/2023
|
Hangmuanlal
|
2003002WL000774
|
Hangmuanlal
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841262
|
|
MR T KAPKHAN KHUAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANLON
|
MN-03-002-006-006/70
()
|
2003002000NRG23240320230305744
|
28/03/2023
|
Hangmuanlal
|
2003002WL000774
|
Hangmuanlal
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841263
|
|
MR T KAPKHAN KHUAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANLON
|
MN-03-002-006-006/70
()
|
2003002000NRG23240320230305745
|
28/03/2023
|
Hangmuanlal
|
2003002WL000774
|
Hangmuanlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841264
|
|
MR T KAPKHAN KHUAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANLON
|
MN-03-002-006-006/70
()
|
2003002000NRG23240320230305746
|
28/03/2023
|
Hangmuanlal
|
2003002WL000774
|
Hangmuanlal
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841265
|
|
MR T KAPKHAN KHUAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANLON
|
MN-03-002-006-006/70
()
|
2003002000NRG23240320230305747
|
28/03/2023
|
Hangmuanlal
|
2003002WL000774
|
Hangmuanlal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841266
|
|
MR T KAPKHAN KHUAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANLON
|
MN-03-002-006-006/70
()
|
2003002000NRG23240320230305748
|
28/03/2023
|
Hangmuanlal
|
2003002WL000774
|
Hangmuanlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841267
|
|
MR T KAPKHAN KHUAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANLON
|
MN-03-002-006-006/73
()
|
2003002000NRG23240320230305749
|
28/03/2023
|
Khupthianlal
|
2003002WL000774
|
Khupthianlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841254
|
|
MR KHUPTHIANLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANLON
|
MN-03-002-006-006/73
()
|
2003002000NRG23240320230305750
|
28/03/2023
|
Khupthianlal
|
2003002WL000774
|
Khupthianlal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841255
|
|
MR KHUPTHIANLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANLON
|
MN-03-002-006-006/73
()
|
2003002000NRG23240320230305751
|
28/03/2023
|
Khupthianlal
|
2003002WL000774
|
Khupthianlal
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841256
|
|
MR KHUPTHIANLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANLON
|
MN-03-002-006-006/73
()
|
2003002000NRG23240320230305752
|
28/03/2023
|
Khupthianlal
|
2003002WL000774
|
Khupthianlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841257
|
|
MR KHUPTHIANLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANLON
|
MN-03-002-006-006/73
()
|
2003002000NRG23240320230305753
|
28/03/2023
|
Khupthianlal
|
2003002WL000774
|
Khupthianlal
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841258
|
|
MR KHUPTHIANLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANLON
|
MN-03-002-006-006/73
()
|
2003002000NRG23240320230305754
|
28/03/2023
|
Khupthianlal
|
2003002WL000774
|
Khupthianlal
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841259
|
|
MR KHUPTHIANLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANLON
|
MN-03-002-006-006/73
()
|
2003002000NRG23240320230305755
|
28/03/2023
|
Khupthianlal
|
2003002WL000774
|
Khupthianlal
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841260
|
|
MR KHUPTHIANLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANLON
|
MN-03-002-006-006/82
()
|
2003002000NRG23240320230305756
|
28/03/2023
|
Ginliansang
|
2003002WL000774
|
Ginliansang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841122
|
|
GINLIANSANG
|
UCO BANK(607066)
|
|
119
|
THANLON
|
MN-03-002-006-006/82
()
|
2003002000NRG23240320230305757
|
28/03/2023
|
Ginliansang
|
2003002WL000774
|
Ginliansang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841123
|
|
GINLIANSANG
|
UCO BANK(607066)
|
|
120
|
THANLON
|
MN-03-002-006-006/82
()
|
2003002000NRG23240320230305758
|
28/03/2023
|
Ginliansang
|
2003002WL000774
|
Ginliansang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841124
|
|
GINLIANSANG
|
UCO BANK(607066)
|
|
121
|
THANLON
|
MN-03-002-006-006/82
()
|
2003002000NRG23240320230305759
|
28/03/2023
|
Ginliansang
|
2003002WL000774
|
Ginliansang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841125
|
|
GINLIANSANG
|
UCO BANK(607066)
|
|
122
|
THANLON
|
MN-03-002-006-006/82
()
|
2003002000NRG23240320230305760
|
28/03/2023
|
Ginliansang
|
2003002WL000774
|
Ginliansang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841126
|
|
GINLIANSANG
|
UCO BANK(607066)
|
|
123
|
THANLON
|
MN-03-002-006-006/82
()
|
2003002000NRG23240320230305761
|
28/03/2023
|
Ginliansang
|
2003002WL000774
|
Ginliansang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259841127
|
|
GINLIANSANG
|
UCO BANK(607066)
|
|
124
|
THANLON
|
MN-03-002-006-006/82
()
|
2003002000NRG23240320230305762
|
28/03/2023
|
Ginliansang
|
2003002WL000774
|
Ginliansang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841128
|
|
GINLIANSANG
|
UCO BANK(607066)
|
|
125
|
THANLON
|
MN-03-002-006-006/84
()
|
2003002000NRG23240320230305770
|
28/03/2023
|
Jesica Kimneimuang
|
2003002WL000774
|
Jesica Kimneimuang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841247
|
|
MS JESSICA KIMNEIMUANG
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANLON
|
MN-03-002-006-006/84
()
|
2003002000NRG23240320230305771
|
28/03/2023
|
Jesica Kimneimuang
|
2003002WL000774
|
Jesica Kimneimuang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841248
|
|
MS JESSICA KIMNEIMUANG
|
STATE BANK OF INDIA(508548)
|
|
127
|
THANLON
|
MN-03-002-006-006/84
()
|
2003002000NRG23240320230305772
|
28/03/2023
|
Jesica Kimneimuang
|
2003002WL000774
|
Jesica Kimneimuang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841249
|
|
MS JESSICA KIMNEIMUANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
THANLON
|
MN-03-002-006-006/84
()
|
2003002000NRG23240320230305773
|
28/03/2023
|
Jesica Kimneimuang
|
2003002WL000774
|
Jesica Kimneimuang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841250
|
|
MS JESSICA KIMNEIMUANG
|
STATE BANK OF INDIA(508548)
|
|
129
|
THANLON
|
MN-03-002-006-006/84
()
|
2003002000NRG23240320230305774
|
28/03/2023
|
Jesica Kimneimuang
|
2003002WL000774
|
Jesica Kimneimuang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841251
|
|
MS JESSICA KIMNEIMUANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANLON
|
MN-03-002-006-006/84
()
|
2003002000NRG23240320230305775
|
28/03/2023
|
Jesica Kimneimuang
|
2003002WL000774
|
Jesica Kimneimuang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841252
|
|
MS JESSICA KIMNEIMUANG
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANLON
|
MN-03-002-006-006/84
()
|
2003002000NRG23240320230305776
|
28/03/2023
|
Jesica Kimneimuang
|
2003002WL000774
|
Jesica Kimneimuang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841253
|
|
MS JESSICA KIMNEIMUANG
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANLON
|
MN-03-002-006-006/87
()
|
2003002000NRG23240320230305791
|
28/03/2023
|
Lhingneimoi
|
2003002WL000774
|
Lhingneimoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841240
|
|
MS LHINGNEIMOI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANLON
|
MN-03-002-006-006/87
()
|
2003002000NRG23240320230305792
|
28/03/2023
|
Lhingneimoi
|
2003002WL000774
|
Lhingneimoi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841241
|
|
MS LHINGNEIMOI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THANLON
|
MN-03-002-006-006/87
()
|
2003002000NRG23240320230305793
|
28/03/2023
|
Lhingneimoi
|
2003002WL000774
|
Lhingneimoi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841242
|
|
MS LHINGNEIMOI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THANLON
|
MN-03-002-006-006/87
()
|
2003002000NRG23240320230305794
|
28/03/2023
|
Lhingneimoi
|
2003002WL000774
|
Lhingneimoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841243
|
|
MS LHINGNEIMOI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THANLON
|
MN-03-002-006-006/87
()
|
2003002000NRG23240320230305795
|
28/03/2023
|
Lhingneimoi
|
2003002WL000774
|
Lhingneimoi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841244
|
|
MS LHINGNEIMOI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THANLON
|
MN-03-002-006-006/87
()
|
2003002000NRG23240320230305796
|
28/03/2023
|
Lhingneimoi
|
2003002WL000774
|
Lhingneimoi
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841245
|
|
MS LHINGNEIMOI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANLON
|
MN-03-002-006-006/87
()
|
2003002000NRG23240320230305797
|
28/03/2023
|
Lhingneimoi
|
2003002WL000774
|
Lhingneimoi
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841246
|
|
MS LHINGNEIMOI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANLON
|
MN-03-002-006-006/88
()
|
2003002000NRG23240320230305798
|
28/03/2023
|
Mangkholun
|
2003002WL000774
|
Mangkholun
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841142
|
|
MR MANGKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANLON
|
MN-03-002-006-006/88
()
|
2003002000NRG23240320230305799
|
28/03/2023
|
Mangkholun
|
2003002WL000774
|
Mangkholun
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841143
|
|
MR MANGKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
THANLON
|
MN-03-002-006-006/88
()
|
2003002000NRG23240320230305800
|
28/03/2023
|
Mangkholun
|
2003002WL000774
|
Mangkholun
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841144
|
|
MR MANGKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
THANLON
|
MN-03-002-006-006/88
()
|
2003002000NRG23240320230305801
|
28/03/2023
|
Mangkholun
|
2003002WL000774
|
Mangkholun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841145
|
|
MR MANGKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANLON
|
MN-03-002-006-006/88
()
|
2003002000NRG23240320230305802
|
28/03/2023
|
Mangkholun
|
2003002WL000774
|
Mangkholun
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841146
|
|
MR MANGKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
THANLON
|
MN-03-002-006-006/88
()
|
2003002000NRG23240320230305803
|
28/03/2023
|
Mangkholun
|
2003002WL000774
|
Mangkholun
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841147
|
|
MR MANGKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANLON
|
MN-03-002-006-006/88
()
|
2003002000NRG23240320230305804
|
28/03/2023
|
Mangkholun
|
2003002WL000774
|
Mangkholun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841148
|
|
MR MANGKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
THANLON
|
MN-03-002-006-006/89
()
|
2003002000NRG23240320230305805
|
28/03/2023
|
Nemneihoih
|
2003002WL000774
|
Nemneihoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841180
|
|
MRS NEMNEI HOIH
|
STATE BANK OF INDIA(508548)
|
|
147
|
THANLON
|
MN-03-002-006-006/89
()
|
2003002000NRG23240320230305806
|
28/03/2023
|
Nemneihoih
|
2003002WL000774
|
Nemneihoih
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841181
|
|
MRS NEMNEI HOIH
|
STATE BANK OF INDIA(508548)
|
|
148
|
THANLON
|
MN-03-002-006-006/89
()
|
2003002000NRG23240320230305807
|
28/03/2023
|
Nemneihoih
|
2003002WL000774
|
Nemneihoih
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841182
|
|
MRS NEMNEI HOIH
|
STATE BANK OF INDIA(508548)
|
|
149
|
THANLON
|
MN-03-002-006-006/89
()
|
2003002000NRG23240320230305808
|
28/03/2023
|
Nemneihoih
|
2003002WL000774
|
Nemneihoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841183
|
|
MRS NEMNEI HOIH
|
STATE BANK OF INDIA(508548)
|
|
150
|
THANLON
|
MN-03-002-006-006/89
()
|
2003002000NRG23240320230305809
|
28/03/2023
|
Nemneihoih
|
2003002WL000774
|
Nemneihoih
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841184
|
|
MRS NEMNEI HOIH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANLON
|
MN-03-002-006-006/89
()
|
2003002000NRG23240320230305810
|
28/03/2023
|
Nemneihoih
|
2003002WL000774
|
Nemneihoih
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841185
|
|
MRS NEMNEI HOIH
|
STATE BANK OF INDIA(508548)
|
|
152
|
THANLON
|
MN-03-002-006-006/89
()
|
2003002000NRG23240320230305811
|
28/03/2023
|
Nemneihoih
|
2003002WL000774
|
Nemneihoih
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841186
|
|
MRS NEMNEI HOIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110691
|
110691
|
|
|
|
|
|
|
|
|
153
|
THANLON
|
MN-03-002-006-006/43
()
|
2003002000NRG23240320230305679
|
28/03/2023
|
Hatneiniang
|
2003002WL000774
|
Hatneiniang
|
00415
|
SBIN0015428
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259841167
|
|
MR HATNEINIANG
|
STATE BANK OF INDIA(508548)
|
|
154
|
THANLON
|
MN-03-002-006-006/43
()
|
2003002000NRG23240320230305680
|
28/03/2023
|
Hatneiniang
|
2003002WL000774
|
Hatneiniang
|
00415
|
SBIN0015428
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259841168
|
|
MR HATNEINIANG
|
STATE BANK OF INDIA(508548)
|
|
155
|
THANLON
|
MN-03-002-006-006/43
()
|
2003002000NRG23240320230305681
|
28/03/2023
|
Hatneiniang
|
2003002WL000774
|
Hatneiniang
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841169
|
|
MR HATNEINIANG
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANLON
|
MN-03-002-006-006/43
()
|
2003002000NRG23240320230305682
|
28/03/2023
|
Hatneiniang
|
2003002WL000774
|
Hatneiniang
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259841170
|
|
MR HATNEINIANG
|
STATE BANK OF INDIA(508548)
|
|
157
|
THANLON
|
MN-03-002-006-006/43
()
|
2003002000NRG23240320230305683
|
28/03/2023
|
Hatneiniang
|
2003002WL000774
|
Hatneiniang
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259841171
|
|
MR HATNEINIANG
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANLON
|
MN-03-002-006-006/43
()
|
2003002000NRG23240320230305684
|
28/03/2023
|
Hatneiniang
|
2003002WL000774
|
Hatneiniang
|
00415
|
SBIN0015428
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841172
|
|
MR HATNEINIANG
|
STATE BANK OF INDIA(508548)
|
|
159
|
THANLON
|
MN-03-002-006-006/43
()
|
2003002000NRG23240320230305685
|
28/03/2023
|
Hatneiniang
|
2003002WL000774
|
Hatneiniang
|
00415
|
SBIN0015428
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259841173
|
|
MR HATNEINIANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
160
|
THANLON
|
MN-03-002-006-006/83
()
|
2003002000NRG23240320230305763
|
28/03/2023
|
THANGKHOPAU
|
2003002WL000774
|
THANGKHOPAU
|
00415
|
SBIN0015429
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841135
|
|
THANGKHOPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
THANLON
|
MN-03-002-006-006/83
()
|
2003002000NRG23240320230305764
|
28/03/2023
|
THANGKHOPAU
|
2003002WL000774
|
THANGKHOPAU
|
00415
|
SBIN0015429
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259841136
|
|
THANGKHOPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
THANLON
|
MN-03-002-006-006/83
()
|
2003002000NRG23240320230305765
|
28/03/2023
|
THANGKHOPAU
|
2003002WL000774
|
THANGKHOPAU
|
00415
|
SBIN0015429
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841137
|
|
THANGKHOPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
THANLON
|
MN-03-002-006-006/83
()
|
2003002000NRG23240320230305766
|
28/03/2023
|
THANGKHOPAU
|
2003002WL000774
|
THANGKHOPAU
|
00415
|
SBIN0015429
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841138
|
|
THANGKHOPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
THANLON
|
MN-03-002-006-006/83
()
|
2003002000NRG23240320230305767
|
28/03/2023
|
THANGKHOPAU
|
2003002WL000774
|
THANGKHOPAU
|
00415
|
SBIN0015429
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841139
|
|
THANGKHOPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
THANLON
|
MN-03-002-006-006/83
()
|
2003002000NRG23240320230305768
|
28/03/2023
|
THANGKHOPAU
|
2003002WL000774
|
THANGKHOPAU
|
00415
|
SBIN0015429
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841140
|
|
THANGKHOPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
THANLON
|
MN-03-002-006-006/83
()
|
2003002000NRG23240320230305769
|
28/03/2023
|
THANGKHOPAU
|
2003002WL000774
|
THANGKHOPAU
|
00415
|
SBIN0015429
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841141
|
|
THANGKHOPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
167
|
THANLON
|
MN-03-002-006-006/13
()
|
2003002000NRG23240320230305623
|
28/03/2023
|
CHIINNEIHOIH
|
2003002WL000774
|
CHIINNEIHOIH
|
00462
|
UCBA0002557
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0259841220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
THANLON
|
MN-03-002-006-006/13
()
|
2003002000NRG23240320230305624
|
28/03/2023
|
CHIINNEIHOIH
|
2003002WL000774
|
CHIINNEIHOIH
|
00462
|
UCBA0002557
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0259841221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
THANLON
|
MN-03-002-006-006/13
()
|
2003002000NRG23240320230305625
|
28/03/2023
|
CHIINNEIHOIH
|
2003002WL000774
|
CHIINNEIHOIH
|
00462
|
UCBA0002557
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0259841222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
THANLON
|
MN-03-002-006-006/13
()
|
2003002000NRG23240320230305626
|
28/03/2023
|
CHIINNEIHOIH
|
2003002WL000774
|
CHIINNEIHOIH
|
00462
|
UCBA0002557
|
502
|
502
|
Rejected
|
29/03/2023
|
|
0259841223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
THANLON
|
MN-03-002-006-006/13
()
|
2003002000NRG23240320230305627
|
28/03/2023
|
CHIINNEIHOIH
|
2003002WL000774
|
CHIINNEIHOIH
|
00462
|
UCBA0002557
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0259841224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
THANLON
|
MN-03-002-006-006/13
()
|
2003002000NRG23240320230305628
|
28/03/2023
|
CHIINNEIHOIH
|
2003002WL000774
|
CHIINNEIHOIH
|
00462
|
UCBA0002557
|
251
|
251
|
Rejected
|
29/03/2023
|
|
0259841225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
THANLON
|
MN-03-002-006-006/69
()
|
2003002000NRG23240320230305728
|
28/03/2023
|
Lhingneilam
|
2003002WL000774
|
Lhingneilam
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841213
|
|
LHING NEI LAM
|
UCO BANK(607066)
|
|
174
|
THANLON
|
MN-03-002-006-006/69
()
|
2003002000NRG23240320230305729
|
28/03/2023
|
Lhingneilam
|
2003002WL000774
|
Lhingneilam
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841214
|
|
LHING NEI LAM
|
UCO BANK(607066)
|
|
175
|
THANLON
|
MN-03-002-006-006/69
()
|
2003002000NRG23240320230305730
|
28/03/2023
|
Lhingneilam
|
2003002WL000774
|
Lhingneilam
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841215
|
|
LHING NEI LAM
|
UCO BANK(607066)
|
|
176
|
THANLON
|
MN-03-002-006-006/69
()
|
2003002000NRG23240320230305731
|
28/03/2023
|
Lhingneilam
|
2003002WL000774
|
Lhingneilam
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841216
|
|
LHING NEI LAM
|
UCO BANK(607066)
|
|
177
|
THANLON
|
MN-03-002-006-006/69
()
|
2003002000NRG23240320230305732
|
28/03/2023
|
Lhingneilam
|
2003002WL000774
|
Lhingneilam
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841217
|
|
LHING NEI LAM
|
UCO BANK(607066)
|
|
178
|
THANLON
|
MN-03-002-006-006/69
()
|
2003002000NRG23240320230305733
|
28/03/2023
|
Lhingneilam
|
2003002WL000774
|
Lhingneilam
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259841218
|
|
LHING NEI LAM
|
UCO BANK(607066)
|
|
179
|
THANLON
|
MN-03-002-006-006/69
()
|
2003002000NRG23240320230305734
|
28/03/2023
|
Lhingneilam
|
2003002WL000774
|
Lhingneilam
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259841219
|
|
LHING NEI LAM
|
UCO BANK(607066)
|
|
180
|
THANLON
|
MN-03-002-006-006/85
()
|
2003002000NRG23240320230305777
|
28/03/2023
|
Mary Hatngaihlian
|
2003002WL000774
|
Mary Hatngaihlian
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841226
|
|
HATNGAIHLIAN
|
UCO BANK(607066)
|
|
181
|
THANLON
|
MN-03-002-006-006/85
()
|
2003002000NRG23240320230305778
|
28/03/2023
|
Mary Hatngaihlian
|
2003002WL000774
|
Mary Hatngaihlian
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259841227
|
|
HATNGAIHLIAN
|
UCO BANK(607066)
|
|
182
|
THANLON
|
MN-03-002-006-006/85
()
|
2003002000NRG23240320230305779
|
28/03/2023
|
Mary Hatngaihlian
|
2003002WL000774
|
Mary Hatngaihlian
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841228
|
|
HATNGAIHLIAN
|
UCO BANK(607066)
|
|
183
|
THANLON
|
MN-03-002-006-006/85
()
|
2003002000NRG23240320230305780
|
28/03/2023
|
Mary Hatngaihlian
|
2003002WL000774
|
Mary Hatngaihlian
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841229
|
|
HATNGAIHLIAN
|
UCO BANK(607066)
|
|
184
|
THANLON
|
MN-03-002-006-006/85
()
|
2003002000NRG23240320230305781
|
28/03/2023
|
Mary Hatngaihlian
|
2003002WL000774
|
Mary Hatngaihlian
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841230
|
|
HATNGAIHLIAN
|
UCO BANK(607066)
|
|
185
|
THANLON
|
MN-03-002-006-006/85
()
|
2003002000NRG23240320230305782
|
28/03/2023
|
Mary Hatngaihlian
|
2003002WL000774
|
Mary Hatngaihlian
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841231
|
|
HATNGAIHLIAN
|
UCO BANK(607066)
|
|
186
|
THANLON
|
MN-03-002-006-006/85
()
|
2003002000NRG23240320230305783
|
28/03/2023
|
Mary Hatngaihlian
|
2003002WL000774
|
Mary Hatngaihlian
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841232
|
|
HATNGAIHLIAN
|
UCO BANK(607066)
|
|
187
|
THANLON
|
MN-03-002-006-006/86
()
|
2003002000NRG23240320230305784
|
28/03/2023
|
B Thangthianmuan
|
2003002WL000774
|
B Thangthianmuan
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841233
|
|
B THANGTHIANMUAN
|
UCO BANK(607066)
|
|
188
|
THANLON
|
MN-03-002-006-006/86
()
|
2003002000NRG23240320230305785
|
28/03/2023
|
B Thangthianmuan
|
2003002WL000774
|
B Thangthianmuan
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259841234
|
|
B THANGTHIANMUAN
|
UCO BANK(607066)
|
|
189
|
THANLON
|
MN-03-002-006-006/86
()
|
2003002000NRG23240320230305786
|
28/03/2023
|
B Thangthianmuan
|
2003002WL000774
|
B Thangthianmuan
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841235
|
|
B THANGTHIANMUAN
|
UCO BANK(607066)
|
|
190
|
THANLON
|
MN-03-002-006-006/86
()
|
2003002000NRG23240320230305787
|
28/03/2023
|
B Thangthianmuan
|
2003002WL000774
|
B Thangthianmuan
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841236
|
|
B THANGTHIANMUAN
|
UCO BANK(607066)
|
|
191
|
THANLON
|
MN-03-002-006-006/86
()
|
2003002000NRG23240320230305788
|
28/03/2023
|
B Thangthianmuan
|
2003002WL000774
|
B Thangthianmuan
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259841237
|
|
B THANGTHIANMUAN
|
UCO BANK(607066)
|
|
192
|
THANLON
|
MN-03-002-006-006/86
()
|
2003002000NRG23240320230305789
|
28/03/2023
|
B Thangthianmuan
|
2003002WL000774
|
B Thangthianmuan
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259841238
|
|
B THANGTHIANMUAN
|
UCO BANK(607066)
|
|
193
|
THANLON
|
MN-03-002-006-006/86
()
|
2003002000NRG23240320230305790
|
28/03/2023
|
B Thangthianmuan
|
2003002WL000774
|
B Thangthianmuan
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259841239
|
|
B THANGTHIANMUAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168170
|
168170
|
|
|
|
|
|
|
|