Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:51 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_060722FTO_10983
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Moreh MN-04-005-076-076/3432-A
()
2004005000NRG22070220220084469 06/07/2022 M. Darning Dangshawa 2004005WL001806 M. Darning Dangshawa 00014 ALLA0213391 502 502 Processed 29/07/2022 3418440581 M. Darning Dangshawa ()
2 Moreh MN-04-005-076-076/3432-A
()
2004005000NRG22070220220084532 06/07/2022 M. Darning Dangshawa 2004005WL001809 M. Darning Dangshawa 00014 ALLA0213391 1255 1255 Processed 29/07/2022 3418440582 M. Darning Dangshawa ()
SubTotal 1757 1757
3 Moreh MN-04-005-156-001/8870
()
2004005000NRG22060720220216964 06/07/2022 Mahindra Sharma 2004005WL004382 Mahindra Sharma 00032 UTIB0000657 1255 1255 Processed 29/07/2022 3418440773 Mahindra Sharma ()
4 Moreh MN-04-005-156-001/8870
()
2004005000NRG22060720220216904 06/07/2022 Mahindra Sharma 2004005WL004381 Mahindra Sharma 00032 UTIB0000657 502 502 Processed 29/07/2022 3418440774 Mahindra Sharma ()
SubTotal 1757 1757
5 Moreh MN-04-005-156-001/8858
()
2004005000NRG22060720220216892 06/07/2022 Sushila Singh 2004005WL004381 Sushila Singh 00032 UTIB0001222 502 502 Processed 29/07/2022 3418440775 Sushila Singh ()
6 Moreh MN-04-005-156-001/8858
()
2004005000NRG22060720220216952 06/07/2022 Sushila Singh 2004005WL004382 Sushila Singh 00032 UTIB0001222 1255 1255 Processed 29/07/2022 3418440776 Sushila Singh ()
SubTotal 1757 1757
7 Moreh MN-04-005-156-001/8863
()
2004005000NRG22060720220216957 06/07/2022 Manju Devi 2004005WL004382 Manju Devi 00032 UTIB0003071 1255 1255 Processed 29/07/2022 3418440784 Manju Devi ()
8 Moreh MN-04-005-156-001/8863
()
2004005000NRG22060720220216897 06/07/2022 Manju Devi 2004005WL004381 Manju Devi 00032 UTIB0003071 502 502 Processed 29/07/2022 3418440783 Manju Devi ()
9 Moreh MN-04-005-156-001/8864
()
2004005000NRG22060720220216898 06/07/2022 Poonam Acharya 2004005WL004381 Poonam Acharya 00032 UTIB0003071 502 502 Processed 29/07/2022 3418440779 Poonam Acharya ()
10 Moreh MN-04-005-156-001/8864
()
2004005000NRG22060720220216958 06/07/2022 Poonam Acharya 2004005WL004382 Poonam Acharya 00032 UTIB0003071 1255 1255 Processed 29/07/2022 3418440780 Poonam Acharya ()
11 Moreh MN-04-005-156-001/8865
()
2004005000NRG22060720220216959 06/07/2022 Ritesh Chhetri 2004005WL004382 Ritesh Chhetri 00032 UTIB0003071 1255 1255 Processed 29/07/2022 3418440781 Ritesh Chhetri ()
12 Moreh MN-04-005-156-001/8865
()
2004005000NRG22060720220216899 06/07/2022 Ritesh Chhetri 2004005WL004381 Ritesh Chhetri 00032 UTIB0003071 502 502 Processed 29/07/2022 3418440782 Ritesh Chhetri ()
13 Moreh MN-04-005-156-001/8882
()
2004005000NRG22060720220216916 06/07/2022 Goma Bhandari 2004005WL004381 Goma Bhandari 00032 UTIB0003071 502 502 Processed 29/07/2022 3418440778 Goma Bhandari ()
14 Moreh MN-04-005-156-001/8882
()
2004005000NRG22060720220216976 06/07/2022 Goma Bhandari 2004005WL004382 Goma Bhandari 00032 UTIB0003071 1255 1255 Processed 29/07/2022 3418440777 Goma Bhandari ()
SubTotal 7028 7028
15 Moreh MN-04-005-076-076/8348
()
2004005000NRG22070220220084536 06/07/2022 Hopeson Kansowa Maring 2004005WL001809 Hopeson Kansowa Maring 00089 CBIN0283160 1255 1255 Processed 29/07/2022 3418440585 Hopeson Kansowa Maring ()
16 Moreh MN-04-005-076-076/8348
()
2004005000NRG22070220220084473 06/07/2022 Hopeson Kansowa Maring 2004005WL001806 Hopeson Kansowa Maring 00089 CBIN0283160 502 502 Processed 29/07/2022 3418440586 Hopeson Kansowa Maring ()
17 Moreh MN-04-005-131-001/8703
()
2004005000NRG22300820210014242 06/07/2022 Lunkhosei Touthang 2004005WL000308 Lunkhosei Touthang 00089 CBIN0283160 502 502 Processed 29/07/2022 3418440583 Lunkhosei Touthang ()
18 Moreh MN-04-005-131-001/8703
()
2004005000NRG22060720220216343 06/07/2022 Lunkhosei Touthang 2004005WL004356 Lunkhosei Touthang 00089 CBIN0283160 1255 1255 Processed 29/07/2022 3418440584 Lunkhosei Touthang ()
SubTotal 3514 3514
19 Moreh MN-04-005-076-076/8359
()
2004005000NRG22070220220084540 06/07/2022 K. Rose 2004005WL001809 K. Rose 00177 IOBA0000732 1255 1255 Processed 29/07/2022 3418440588 K. Rose ()
20 Moreh MN-04-005-076-076/8359
()
2004005000NRG22070220220084477 06/07/2022 K. Rose 2004005WL001806 K. Rose 00177 IOBA0000732 502 502 Processed 29/07/2022 3418440587 K. Rose ()
SubTotal 1757 1757
21 Moreh MN-04-005-123-001/8568
()
2004005000NRG22060720220216537 06/07/2022 Nguljangam Guite 2004005WL004367 Nguljangam Guite 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440593 Nguljangam Guite ()
22 Moreh MN-04-005-123-001/8568
()
2004005000NRG22060720220216425 06/07/2022 Nguljangam Guite 2004005WL004363 Nguljangam Guite 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440594 Nguljangam Guite ()
23 Moreh MN-04-005-123-001/8578
()
2004005000NRG22060720220216434 06/07/2022 Jamkhosei Guite 2004005WL004363 Jamkhosei Guite 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440636 Jamkhosei Guite ()
24 Moreh MN-04-005-123-001/8578
()
2004005000NRG22060720220216546 06/07/2022 Jamkhosei Guite 2004005WL004367 Jamkhosei Guite 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440635 Jamkhosei Guite ()
25 Moreh MN-04-005-131-001/8704
()
2004005000NRG22060720220216344 06/07/2022 CHINKHONENG 2004005WL004356 CHINKHONENG 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440591 CHINKHONENG ()
26 Moreh MN-04-005-131-001/8704
()
2004005000NRG22300820210014243 06/07/2022 CHINKHONENG 2004005WL000308 CHINKHONENG 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440592 CHINKHONENG ()
27 Moreh MN-04-005-131-001/8707
()
2004005000NRG22300820210014246 06/07/2022 Tinneichong Touthang 2004005WL000308 Tinneichong Touthang 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440601 Tinneichong Touthang ()
28 Moreh MN-04-005-131-001/8707
()
2004005000NRG22060720220216347 06/07/2022 Tinneichong Touthang 2004005WL004356 Tinneichong Touthang 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440602 Tinneichong Touthang ()
29 Moreh MN-04-005-131-001/8708
()
2004005000NRG22060720220216348 06/07/2022 Thangjagin Touthang 2004005WL004356 Thangjagin Touthang 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440629 Thangjagin Touthang ()
30 Moreh MN-04-005-131-001/8708
()
2004005000NRG22300820210014247 06/07/2022 Thangjagin Touthang 2004005WL000308 Thangjagin Touthang 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440630 Thangjagin Touthang ()
31 Moreh MN-04-005-156-001/8835
()
2004005000NRG22060720220216929 06/07/2022 Prem Kumar Sharma 2004005WL004382 Prem Kumar Sharma 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440611 Prem Kumar Sharma ()
32 Moreh MN-04-005-156-001/8835
()
2004005000NRG22060720220216869 06/07/2022 Prem Kumar Sharma 2004005WL004381 Prem Kumar Sharma 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440612 Prem Kumar Sharma ()
33 Moreh MN-04-005-156-001/8849
()
2004005000NRG22060720220216883 06/07/2022 SHAMBARI MAHARNA 2004005WL004381 SHAMBARI MAHARNA 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440622 SHAMBARI MAHARNA ()
34 Moreh MN-04-005-156-001/8849
()
2004005000NRG22060720220216943 06/07/2022 SHAMBARI MAHARNA 2004005WL004382 SHAMBARI MAHARNA 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440621 SHAMBARI MAHARNA ()
35 Moreh MN-04-005-156-001/8852
()
2004005000NRG22060720220216886 06/07/2022 Gaitri Sharma 2004005WL004381 Gaitri Sharma 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440615 Gaitri Sharma ()
36 Moreh MN-04-005-156-001/8852
()
2004005000NRG22060720220216946 06/07/2022 Gaitri Sharma 2004005WL004382 Gaitri Sharma 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440616 Gaitri Sharma ()
37 Moreh MN-04-005-156-001/8854
()
2004005000NRG22060720220216948 06/07/2022 Mahesh Chhetri Poudel 2004005WL004382 Mahesh Chhetri Poudel 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440598 Mahesh Chhetri Poudel ()
38 Moreh MN-04-005-156-001/8854
()
2004005000NRG22060720220216888 06/07/2022 Mahesh Chhetri Poudel 2004005WL004381 Mahesh Chhetri Poudel 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440597 Mahesh Chhetri Poudel ()
39 Moreh MN-04-005-156-001/8857
()
2004005000NRG22060720220216951 06/07/2022 Sunita Devi 2004005WL004382 Sunita Devi 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440603 Sunita Devi ()
40 Moreh MN-04-005-156-001/8857
()
2004005000NRG22060720220216891 06/07/2022 Sunita Devi 2004005WL004381 Sunita Devi 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440604 Sunita Devi ()
41 Moreh MN-04-005-156-001/8859
()
2004005000NRG22060720220216893 06/07/2022 Kshetrimayum Amar Singh 2004005WL004381 Kshetrimayum Amar Singh 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440634 Kshetrimayum Amar Singh ()
42 Moreh MN-04-005-156-001/8859
()
2004005000NRG22060720220216953 06/07/2022 Kshetrimayum Amar Singh 2004005WL004382 Kshetrimayum Amar Singh 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440633 Kshetrimayum Amar Singh ()
43 Moreh MN-04-005-156-001/8861
()
2004005000NRG22060720220216955 06/07/2022 Devi Bhandari 2004005WL004382 Devi Bhandari 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440606 Devi Bhandari ()
44 Moreh MN-04-005-156-001/8861
()
2004005000NRG22060720220216895 06/07/2022 Devi Bhandari 2004005WL004381 Devi Bhandari 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440605 Devi Bhandari ()
45 Moreh MN-04-005-156-001/8866
()
2004005000NRG22060720220216900 06/07/2022 Puja 2004005WL004381 Puja 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440623 Puja ()
46 Moreh MN-04-005-156-001/8866
()
2004005000NRG22060720220216960 06/07/2022 Puja 2004005WL004382 Puja 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440624 Puja ()
47 Moreh MN-04-005-156-001/8868
()
2004005000NRG22060720220216962 06/07/2022 Shanti Marjara 2004005WL004382 Shanti Marjara 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440638 Shanti Marjara ()
48 Moreh MN-04-005-156-001/8868
()
2004005000NRG22060720220216902 06/07/2022 Shanti Marjara 2004005WL004381 Shanti Marjara 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440637 Shanti Marjara ()
49 Moreh MN-04-005-156-001/8869
()
2004005000NRG22060720220216903 06/07/2022 Mamta Devi 2004005WL004381 Mamta Devi 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440620 Mamta Devi ()
50 Moreh MN-04-005-156-001/8869
()
2004005000NRG22060720220216963 06/07/2022 Mamta Devi 2004005WL004382 Mamta Devi 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440619 Mamta Devi ()
51 Moreh MN-04-005-156-001/8871
()
2004005000NRG22060720220216965 06/07/2022 Manju Sahani 2004005WL004382 Manju Sahani 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440626 Manju Sahani ()
52 Moreh MN-04-005-156-001/8871
()
2004005000NRG22060720220216905 06/07/2022 Manju Sahani 2004005WL004381 Manju Sahani 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440625 Manju Sahani ()
53 Moreh MN-04-005-156-001/8873
()
2004005000NRG22060720220216907 06/07/2022 Ganga Devi 2004005WL004381 Ganga Devi 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440646 Ganga Devi ()
54 Moreh MN-04-005-156-001/8873
()
2004005000NRG22060720220216967 06/07/2022 Ganga Devi 2004005WL004382 Ganga Devi 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440645 Ganga Devi ()
55 Moreh MN-04-005-156-001/8877
()
2004005000NRG22060720220216971 06/07/2022 Deepa Koirela 2004005WL004382 Deepa Koirela 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440610 Deepa Koirela ()
56 Moreh MN-04-005-156-001/8877
()
2004005000NRG22060720220216911 06/07/2022 Deepa Koirela 2004005WL004381 Deepa Koirela 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440609 Deepa Koirela ()
57 Moreh MN-04-005-156-001/8884
()
2004005000NRG22060720220216918 06/07/2022 Babita Sharma Acharya 2004005WL004381 Babita Sharma Acharya 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440608 Babita Sharma Acharya ()
58 Moreh MN-04-005-156-001/8884
()
2004005000NRG22060720220216978 06/07/2022 Babita Sharma Acharya 2004005WL004382 Babita Sharma Acharya 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440607 Babita Sharma Acharya ()
59 Moreh MN-04-005-156-001/8885
()
2004005000NRG22060720220216919 06/07/2022 Mohan Parasad 2004005WL004381 Mohan Parasad 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440628 Mohan Parasad ()
60 Moreh MN-04-005-156-001/8885
()
2004005000NRG22060720220216979 06/07/2022 Mohan Parasad 2004005WL004382 Mohan Parasad 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440627 Mohan Parasad ()
61 Moreh MN-04-005-158-001/8743
()
2004005000NRG22300820210014263 06/07/2022 Goulaljom Gangte 2004005WL000310 Goulaljom Gangte 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440642 Goulaljom Gangte ()
62 Moreh MN-04-005-158-001/8743
()
2004005000NRG22200420220184407 06/07/2022 Goulaljom Gangte 2004005WL003800 Goulaljom Gangte 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440641 Goulaljom Gangte ()
63 Moreh MN-04-005-158-001/8746
()
2004005000NRG22200420220184410 06/07/2022 Neneng Gangte 2004005WL003800 Neneng Gangte 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440640 Neneng Gangte ()
64 Moreh MN-04-005-158-001/8746
()
2004005000NRG22300820210014266 06/07/2022 Neneng Gangte 2004005WL000310 Neneng Gangte 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440639 Neneng Gangte ()
65 Moreh MN-04-005-158-001/8752
()
2004005000NRG22200420220184414 06/07/2022 Kimneng Gangte 2004005WL003800 Kimneng Gangte 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440644 Kimneng Gangte ()
66 Moreh MN-04-005-158-001/8752
()
2004005000NRG22300820210014270 06/07/2022 Kimneng Gangte 2004005WL000310 Kimneng Gangte 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440643 Kimneng Gangte ()
67 Moreh MN-04-006-081-081/10
()
2004006000NRG22060720220216744 06/07/2022 S. Ginkhohao Kilong 2004006WL004375 S. Ginkhohao Kilong 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440595 S. Ginkhohao Kilong ()
68 Moreh MN-04-006-081-081/10
()
2004006000NRG22060720220216844 06/07/2022 S. Ginkhohao Kilong 2004006WL004380 S. Ginkhohao Kilong 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440596 S. Ginkhohao Kilong ()
69 Moreh MN-04-006-081-081/11
()
2004006000NRG22060720220216845 06/07/2022 Satchanlun Kilong 2004006WL004380 Satchanlun Kilong 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440617 Satchanlun Kilong ()
70 Moreh MN-04-006-081-081/11
()
2004006000NRG22060720220216745 06/07/2022 Satchanlun Kilong 2004006WL004375 Satchanlun Kilong 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440618 Satchanlun Kilong ()
71 Moreh MN-04-006-081-081/12
()
2004006000NRG22060720220216746 06/07/2022 Taineisem Kilong 2004006WL004375 Taineisem Kilong 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440631 Taineisem Kilong ()
72 Moreh MN-04-006-081-081/12
()
2004006000NRG22060720220216846 06/07/2022 Taineisem Kilong 2004006WL004380 Taineisem Kilong 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440632 Taineisem Kilong ()
73 Moreh MN-04-006-081-081/16
()
2004006000NRG22060720220216850 06/07/2022 Kholneilhing 2004006WL004380 Kholneilhing 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440600 Kholneilhing ()
74 Moreh MN-04-006-081-081/16
()
2004006000NRG22060720220216750 06/07/2022 Kholneilhing 2004006WL004375 Kholneilhing 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440599 Kholneilhing ()
75 Moreh MN-04-006-081-081/19
()
2004006000NRG22060720220216753 06/07/2022 Stephen Jangminthang Baite 2004006WL004375 Stephen Jangminthang Baite 00354 PUNB0079120 502 502 Processed 29/07/2022 3418440614 Stephen Jangminthang Baite ()
76 Moreh MN-04-006-081-081/19
()
2004006000NRG22060720220216853 06/07/2022 Stephen Jangminthang Baite 2004006WL004380 Stephen Jangminthang Baite 00354 PUNB0079120 1255 1255 Processed 29/07/2022 3418440613 Stephen Jangminthang Baite ()
SubTotal 49196 49196
77 Moreh MN-04-005-076-076/3433-A
()
2004005000NRG22070220220084533 06/07/2022 Keishang Koin Kanshouwa 2004005WL001809 Keishang Koin Kanshouwa 00354 PUNB0277500 1255 1255 Processed 29/07/2022 3418440647 Keishang Koin Kanshouwa ()
78 Moreh MN-04-005-076-076/3433-A
()
2004005000NRG22070220220084470 06/07/2022 Keishang Koin Kanshouwa 2004005WL001806 Keishang Koin Kanshouwa 00354 PUNB0277500 502 502 Processed 29/07/2022 3418440648 Keishang Koin Kanshouwa ()
SubTotal 1757 1757
79 Moreh MN-04-005-123-001/8573
()
2004005000NRG22060720220216541 06/07/2022 Tingneihoi Chongloi 2004005WL004367 Tingneihoi Chongloi 00415 SBIN0004522 1255 1255 Processed 29/07/2022 3418440650 MRS TINGNEIHOI CHONGLOI ()
80 Moreh MN-04-005-123-001/8573
()
2004005000NRG22060720220216429 06/07/2022 Tingneihoi Chongloi 2004005WL004363 Tingneihoi Chongloi 00415 SBIN0004522 502 502 Processed 29/07/2022 3418440649 MRS TINGNEIHOI CHONGLOI ()
SubTotal 1757 1757
81 Moreh MN-04-005-131-001/8705
()
2004005000NRG22060720220216345 06/07/2022 P. Chinneithem Touthang 2004005WL004356 P. Chinneithem Touthang 00415 SBIN0005320 1255 1255 Processed 29/07/2022 3418440654 MS P CHINNEITHEM TOUTHANG ()
82 Moreh MN-04-005-131-001/8705
()
2004005000NRG22300820210014244 06/07/2022 P. Chinneithem Touthang 2004005WL000308 P. Chinneithem Touthang 00415 SBIN0005320 502 502 Processed 29/07/2022 3418440653 MS P CHINNEITHEM TOUTHANG ()
83 Moreh MN-04-005-158-001/8754
()
2004005000NRG22200420220184415 06/07/2022 SN Lalrichard Gangte 2004005WL003800 SN Lalrichard Gangte 00415 SBIN0005320 1255 1255 Processed 29/07/2022 3418440651 MR SN LALRICHARD GANGTE ()
84 Moreh MN-04-005-158-001/8754
()
2004005000NRG22300820210014271 06/07/2022 SN Lalrichard Gangte 2004005WL000310 SN Lalrichard Gangte 00415 SBIN0005320 502 502 Processed 29/07/2022 3418440652 MR SN LALRICHARD GANGTE ()
SubTotal 3514 3514
85 Moreh MN-04-005-158-001/8744
()
2004005000NRG22200420220184408 06/07/2022 Juliet 2004005WL003800 Juliet 00415 SBIN0006182 1255 1255 Processed 29/07/2022 3418440656 MISS JULIET GANGTE ()
86 Moreh MN-04-005-158-001/8744
()
2004005000NRG22300820210014264 06/07/2022 Juliet 2004005WL000310 Juliet 00415 SBIN0006182 502 502 Processed 29/07/2022 3418440655 MISS JULIET GANGTE ()
87 Moreh MN-04-005-158-001/8747
()
2004005000NRG22300820210014267 06/07/2022 Engzou Gangte 2004005WL000310 Engzou Gangte 00415 SBIN0006182 502 502 Processed 29/07/2022 3418440658 MISS ENGZOU GANGTE ()
88 Moreh MN-04-005-158-001/8747
()
2004005000NRG22200420220184411 06/07/2022 Engzou Gangte 2004005WL003800 Engzou Gangte 00415 SBIN0006182 1255 1255 Processed 29/07/2022 3418440657 MISS ENGZOU GANGTE ()
SubTotal 3514 3514
89 Moreh MN-04-005-076-076/3346-A
()
2004005000NRG22070220220084522 06/07/2022 Keishang Prakash Maring 2004005WL001809 Keishang Prakash Maring 00415 SBIN0009990 1255 1255 Processed 29/07/2022 3418440660 MR KEISHANG PRAKASH MARING ()
90 Moreh MN-04-005-076-076/3346-A
()
2004005000NRG22070220220084459 06/07/2022 Keishang Prakash Maring 2004005WL001806 Keishang Prakash Maring 00415 SBIN0009990 502 502 Processed 29/07/2022 3418440659 MR KEISHANG PRAKASH MARING ()
91 Moreh MN-04-005-076-076/3425-A
()
2004005000NRG22070220220084462 06/07/2022 K. Mekham 2004005WL001806 K. Mekham 00415 SBIN0009990 502 502 Processed 29/07/2022 3418440662 MR K MEKHAM ()
92 Moreh MN-04-005-076-076/3425-A
()
2004005000NRG22070220220084525 06/07/2022 K. Mekham 2004005WL001809 K. Mekham 00415 SBIN0009990 1255 1255 Processed 29/07/2022 3418440661 MR K MEKHAM ()
93 Moreh MN-04-005-076-076/8351
()
2004005000NRG22070220220084539 06/07/2022 Kh. Monos Maring 2004005WL001809 Kh. Monos Maring 00415 SBIN0009990 1255 1255 Processed 29/07/2022 3418440665 MR KH MONOS MARING ()
94 Moreh MN-04-005-076-076/8351
()
2004005000NRG22070220220084476 06/07/2022 Kh. Monos Maring 2004005WL001806 Kh. Monos Maring 00415 SBIN0009990 502 502 Processed 29/07/2022 3418440666 MR KH MONOS MARING ()
95 Moreh MN-04-005-076-076/8360
()
2004005000NRG22070220220084478 06/07/2022 Khulak Chanshim Dangsawa 2004005WL001806 Khulak Chanshim Dangsawa 00415 SBIN0009990 502 502 Processed 29/07/2022 3418440663 MRS KHULAK CHANSHIM DANGSAWA ()
96 Moreh MN-04-005-076-076/8360
()
2004005000NRG22070220220084541 06/07/2022 Khulak Chanshim Dangsawa 2004005WL001809 Khulak Chanshim Dangsawa 00415 SBIN0009990 1255 1255 Processed 29/07/2022 3418440664 MRS KHULAK CHANSHIM DANGSAWA ()
SubTotal 7028 7028
97 Moreh MN-04-005-123-001/8567
()
2004005000NRG22060720220216424 06/07/2022 Ngamgouthang Guite 2004005WL004363 Ngamgouthang Guite 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440716 MR NGAMGOUTHANG GUITE ()
98 Moreh MN-04-005-123-001/8567
()
2004005000NRG22060720220216536 06/07/2022 Ngamgouthang Guite 2004005WL004367 Ngamgouthang Guite 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440715 MR NGAMGOUTHANG GUITE ()
99 Moreh MN-04-005-131-001/8706
()
2004005000NRG22060720220216346 06/07/2022 Thangminlen Touthang 2004005WL004356 Thangminlen Touthang 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440697 MR THANGMINLEN TOUTHANG ()
100 Moreh MN-04-005-131-001/8706
()
2004005000NRG22300820210014245 06/07/2022 Thangminlen Touthang 2004005WL000308 Thangminlen Touthang 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440698 MR THANGMINLEN TOUTHANG ()
101 Moreh MN-04-005-156-001/8840
()
2004005000NRG22060720220216934 06/07/2022 PARMILA KUMARI 2004005WL004382 PARMILA KUMARI 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440704 MISS PARMILA KUMARI ()
102 Moreh MN-04-005-156-001/8840
()
2004005000NRG22060720220216874 06/07/2022 PARMILA KUMARI 2004005WL004381 PARMILA KUMARI 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440703 MISS PARMILA KUMARI ()
103 Moreh MN-04-005-156-001/8851
()
2004005000NRG22060720220216885 06/07/2022 Sanjay Chakraborty 2004005WL004381 Sanjay Chakraborty 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440706 MR SANJAY CHAKRABORTY ()
104 Moreh MN-04-005-156-001/8851
()
2004005000NRG22060720220216945 06/07/2022 Sanjay Chakraborty 2004005WL004382 Sanjay Chakraborty 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440705 MR SANJAY CHAKRABORTY ()
105 Moreh MN-04-005-156-001/8855
()
2004005000NRG22060720220216949 06/07/2022 Anil Goutam 2004005WL004382 Anil Goutam 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440679 MR ANIL GOUTAM ()
106 Moreh MN-04-005-156-001/8855
()
2004005000NRG22060720220216889 06/07/2022 Anil Goutam 2004005WL004381 Anil Goutam 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440680 MR ANIL GOUTAM ()
107 Moreh MN-04-005-156-001/8856
()
2004005000NRG22060720220216890 06/07/2022 Jamuna Acharya 2004005WL004381 Jamuna Acharya 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440737 MRS JAMUNA ACHARYA ()
108 Moreh MN-04-005-156-001/8856
()
2004005000NRG22060720220216950 06/07/2022 Jamuna Acharya 2004005WL004382 Jamuna Acharya 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440738 MRS JAMUNA ACHARYA ()
109 Moreh MN-04-005-156-001/8862
()
2004005000NRG22060720220216896 06/07/2022 Sudarshan Kumar Gupta 2004005WL004381 Sudarshan Kumar Gupta 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440691 SUDARSHAN KUMAR GUPTA ()
110 Moreh MN-04-005-156-001/8862
()
2004005000NRG22060720220216956 06/07/2022 Sudarshan Kumar Gupta 2004005WL004382 Sudarshan Kumar Gupta 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440692 SUDARSHAN KUMAR GUPTA ()
111 Moreh MN-04-005-156-001/8867
()
2004005000NRG22060720220216961 06/07/2022 Pooja Chakraborty 2004005WL004382 Pooja Chakraborty 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440713 MRS POOJA CHAKRABORTY ()
112 Moreh MN-04-005-156-001/8867
()
2004005000NRG22060720220216901 06/07/2022 Pooja Chakraborty 2004005WL004381 Pooja Chakraborty 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440714 MRS POOJA CHAKRABORTY ()
113 Moreh MN-04-005-156-001/8872
()
2004005000NRG22060720220216906 06/07/2022 Roshan Sharma 2004005WL004381 Roshan Sharma 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440686 MR ROSHAN SHARMA ()
114 Moreh MN-04-005-156-001/8872
()
2004005000NRG22060720220216966 06/07/2022 Roshan Sharma 2004005WL004382 Roshan Sharma 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440685 MR ROSHAN SHARMA ()
115 Moreh MN-04-005-156-001/8875
()
2004005000NRG22060720220216969 06/07/2022 Bhima Bhandari 2004005WL004382 Bhima Bhandari 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440708 MRS BHIMA BANDHARI ()
116 Moreh MN-04-005-156-001/8875
()
2004005000NRG22060720220216909 06/07/2022 Bhima Bhandari 2004005WL004381 Bhima Bhandari 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440707 MRS BHIMA BANDHARI ()
117 Moreh MN-04-005-156-001/8876
()
2004005000NRG22060720220216910 06/07/2022 Devi Acharya 2004005WL004381 Devi Acharya 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440682 MRS DEVI ACHARYA ()
118 Moreh MN-04-005-156-001/8876
()
2004005000NRG22060720220216970 06/07/2022 Devi Acharya 2004005WL004382 Devi Acharya 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440681 MRS DEVI ACHARYA ()
119 Moreh MN-04-005-156-001/8878
()
2004005000NRG22060720220216972 06/07/2022 Shiva Sharma 2004005WL004382 Shiva Sharma 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440667 MR SHIVA SHARMA ()
120 Moreh MN-04-005-156-001/8878
()
2004005000NRG22060720220216912 06/07/2022 Shiva Sharma 2004005WL004381 Shiva Sharma 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440668 MR SHIVA SHARMA ()
121 Moreh MN-04-005-156-001/8879
()
2004005000NRG22060720220216913 06/07/2022 Bina Sharma Acharya 2004005WL004381 Bina Sharma Acharya 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440683 MRS BINA SHARMA ACHARYA ()
122 Moreh MN-04-005-156-001/8879
()
2004005000NRG22060720220216973 06/07/2022 Bina Sharma Acharya 2004005WL004382 Bina Sharma Acharya 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440684 MRS BINA SHARMA ACHARYA ()
123 Moreh MN-04-005-156-001/8880
()
2004005000NRG22060720220216974 06/07/2022 Krishna Subedi 2004005WL004382 Krishna Subedi 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440673 MRS KRISHNA SUBEDI ()
124 Moreh MN-04-005-156-001/8880
()
2004005000NRG22060720220216914 06/07/2022 Krishna Subedi 2004005WL004381 Krishna Subedi 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440674 MRS KRISHNA SUBEDI ()
125 Moreh MN-04-005-156-001/8881
()
2004005000NRG22060720220216915 06/07/2022 Akash Acharya 2004005WL004381 Akash Acharya 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440687 MR AKASH ACHARYA ()
126 Moreh MN-04-005-156-001/8881
()
2004005000NRG22060720220216975 06/07/2022 Akash Acharya 2004005WL004382 Akash Acharya 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440688 MR AKASH ACHARYA ()
127 Moreh MN-04-005-156-001/8883
()
2004005000NRG22060720220216977 06/07/2022 Suresh Acharya 2004005WL004382 Suresh Acharya 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440672 MR SURESH KUMAR ()
128 Moreh MN-04-005-156-001/8883
()
2004005000NRG22060720220216917 06/07/2022 Suresh Acharya 2004005WL004381 Suresh Acharya 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440671 MR SURESH KUMAR ()
129 Moreh MN-04-005-156-001/8886
()
2004005000NRG22060720220216920 06/07/2022 Sonia Thakur 2004005WL004381 Sonia Thakur 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440710 MRS SONIA THAKUR ()
130 Moreh MN-04-005-156-001/8886
()
2004005000NRG22060720220216980 06/07/2022 Sonia Thakur 2004005WL004382 Sonia Thakur 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440709 MRS SONIA THAKUR ()
131 Moreh MN-04-005-156-001/8887
()
2004005000NRG22060720220216981 06/07/2022 Deepa Acharya 2004005WL004382 Deepa Acharya 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440712 MRS DEEPA ACHARYA ()
132 Moreh MN-04-005-156-001/8887
()
2004005000NRG22060720220216921 06/07/2022 Deepa Acharya 2004005WL004381 Deepa Acharya 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440711 MRS DEEPA ACHARYA ()
133 Moreh MN-04-005-156-001/8888
()
2004005000NRG22060720220216922 06/07/2022 Renu Pandit 2004005WL004381 Renu Pandit 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440689 MRS RENU PANDIT ()
134 Moreh MN-04-005-156-001/8888
()
2004005000NRG22060720220216982 06/07/2022 Renu Pandit 2004005WL004382 Renu Pandit 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440690 MRS RENU PANDIT ()
135 Moreh MN-04-005-158-001/8745
()
2004005000NRG22200420220184409 06/07/2022 Jemneihhoih Gangte 2004005WL003800 Jemneihhoih Gangte 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440677 MRS JEMNEIHHOIH GANGTE ()
136 Moreh MN-04-005-158-001/8745
()
2004005000NRG22300820210014265 06/07/2022 Jemneihhoih Gangte 2004005WL000310 Jemneihhoih Gangte 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440678 MRS JEMNEIHHOIH GANGTE ()
137 Moreh MN-04-005-158-001/8751
()
2004005000NRG22300820210014269 06/07/2022 Khaikhansang Gangte 2004005WL000310 Khaikhansang Gangte 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440696 MR KHAIKHANSANG GANGTE ()
138 Moreh MN-04-005-158-001/8751
()
2004005000NRG22200420220184413 06/07/2022 Khaikhansang Gangte 2004005WL003800 Khaikhansang Gangte 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440695 MR KHAIKHANSANG GANGTE ()
139 Moreh MN-04-005-158-001/8756
()
2004005000NRG22200420220184416 06/07/2022 Sennu Gangte 2004005WL003800 Sennu Gangte 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440718 MRS SENNU GANGTE ()
140 Moreh MN-04-005-158-001/8756
()
2004005000NRG22300820210014272 06/07/2022 Sennu Gangte 2004005WL000310 Sennu Gangte 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440717 MRS SENNU GANGTE ()
141 Moreh MN-04-006-081-081/1
()
2004006000NRG22060720220216743 06/07/2022 Khaingam 2004006WL004375 Khaingam 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440723 MR KHAINGAM ()
142 Moreh MN-04-006-081-081/1
()
2004006000NRG22060720220216843 06/07/2022 Khaingam 2004006WL004380 Khaingam 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440724 MR KHAINGAM ()
143 Moreh MN-04-006-081-081/13
()
2004006000NRG22060720220216747 06/07/2022 Lhaineichong Baite 2004006WL004375 Lhaineichong Baite 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440719 MRS LHAINEICHONG BAITE ()
144 Moreh MN-04-006-081-081/13
()
2004006000NRG22060720220216847 06/07/2022 Lhaineichong Baite 2004006WL004380 Lhaineichong Baite 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440720 MRS LHAINEICHONG BAITE ()
145 Moreh MN-04-006-081-081/14
()
2004006000NRG22060720220216848 06/07/2022 Phalkho Kilong 2004006WL004380 Phalkho Kilong 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440721 MRS PHALKHO KILONG ()
146 Moreh MN-04-006-081-081/14
()
2004006000NRG22060720220216748 06/07/2022 Phalkho Kilong 2004006WL004375 Phalkho Kilong 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440722 MRS PHALKHO KILONG ()
147 Moreh MN-04-006-081-081/15
()
2004006000NRG22060720220216749 06/07/2022 Jamkhothang Touthang 2004006WL004375 Jamkhothang Touthang 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440730 MR JAMKHOTHANG TOUTHANG ()
148 Moreh MN-04-006-081-081/15
()
2004006000NRG22060720220216849 06/07/2022 Jamkhothang Touthang 2004006WL004380 Jamkhothang Touthang 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440729 MR JAMKHOTHANG TOUTHANG ()
149 Moreh MN-04-006-081-081/17
()
2004006000NRG22060720220216851 06/07/2022 Thangtheinlal Kilong 2004006WL004380 Thangtheinlal Kilong 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440725 MR THANGTHEINLAL KILONG ()
150 Moreh MN-04-006-081-081/17
()
2004006000NRG22060720220216751 06/07/2022 Thangtheinlal Kilong 2004006WL004375 Thangtheinlal Kilong 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440726 MR THANGTHEINLAL KILONG ()
151 Moreh MN-04-006-081-081/18
()
2004006000NRG22060720220216752 06/07/2022 Nengvah 2004006WL004375 Nengvah 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440669 MRS NENGVAH ()
152 Moreh MN-04-006-081-081/18
()
2004006000NRG22060720220216852 06/07/2022 Nengvah 2004006WL004380 Nengvah 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440670 MRS NENGVAH ()
153 Moreh MN-04-006-081-081/2
()
2004006000NRG22060720220216854 06/07/2022 Lalngaklen Keiveom 2004006WL004380 Lalngaklen Keiveom 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440733 MR LALNGAKLEN KEIVEOM ()
154 Moreh MN-04-006-081-081/2
()
2004006000NRG22060720220216754 06/07/2022 Lalngaklen Keiveom 2004006WL004375 Lalngaklen Keiveom 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440734 MR LALNGAKLEN KEIVEOM ()
155 Moreh MN-04-006-081-081/3
()
2004006000NRG22060720220216856 06/07/2022 Hoithienkim Baite 2004006WL004380 Hoithienkim Baite 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440675 MRS HOITHIENKIM BAITE ()
156 Moreh MN-04-006-081-081/3
()
2004006000NRG22060720220216756 06/07/2022 Hoithienkim Baite 2004006WL004375 Hoithienkim Baite 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440676 MRS HOITHIENKIM BAITE ()
157 Moreh MN-04-006-081-081/4
()
2004006000NRG22060720220216757 06/07/2022 Seilal Singson 2004006WL004375 Seilal Singson 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440731 MR SEILAL SINGSON ()
158 Moreh MN-04-006-081-081/4
()
2004006000NRG22060720220216857 06/07/2022 Seilal Singson 2004006WL004380 Seilal Singson 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440732 MR SEILAL SINGSON ()
159 Moreh MN-04-006-081-081/5
()
2004006000NRG22060720220216858 06/07/2022 Thanggoulien Touthang 2004006WL004380 Thanggoulien Touthang 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440700 MR THANGGOULIEN TOUTHANG ()
160 Moreh MN-04-006-081-081/5
()
2004006000NRG22060720220216758 06/07/2022 Thanggoulien Touthang 2004006WL004375 Thanggoulien Touthang 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440699 MR THANGGOULIEN TOUTHANG ()
161 Moreh MN-04-006-081-081/6
()
2004006000NRG22060720220216759 06/07/2022 Lenkhokam Kilong 2004006WL004375 Lenkhokam Kilong 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440702 MR LENKHOKAM KILONG ()
162 Moreh MN-04-006-081-081/6
()
2004006000NRG22060720220216859 06/07/2022 Lenkhokam Kilong 2004006WL004380 Lenkhokam Kilong 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440701 MR LENKHOKAM KILONG ()
163 Moreh MN-04-006-081-081/7
()
2004006000NRG22060720220216860 06/07/2022 Houminsem Singson 2004006WL004380 Houminsem Singson 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440728 MR HOUMINSEM SINGSON ()
164 Moreh MN-04-006-081-081/7
()
2004006000NRG22060720220216760 06/07/2022 Houminsem Singson 2004006WL004375 Houminsem Singson 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440727 MR HOUMINSEM SINGSON ()
165 Moreh MN-04-006-081-081/8
()
2004006000NRG22060720220216761 06/07/2022 Stephen Housanglal Vaiphei 2004006WL004375 Stephen Housanglal Vaiphei 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440693 MR STEPHEN HOUSANGLAL VAIPHEI ()
166 Moreh MN-04-006-081-081/8
()
2004006000NRG22060720220216861 06/07/2022 Stephen Housanglal Vaiphei 2004006WL004380 Stephen Housanglal Vaiphei 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440694 MR STEPHEN HOUSANGLAL VAIPHEI ()
167 Moreh MN-04-006-081-081/9
()
2004006000NRG22060720220216862 06/07/2022 MLheineichong Singson 2004006WL004380 MLheineichong Singson 00415 SBIN0016905 1255 1255 Processed 29/07/2022 3418440736 MRS LHEINEICHONG SINGSON ()
168 Moreh MN-04-006-081-081/9
()
2004006000NRG22060720220216762 06/07/2022 MLheineichong Singson 2004006WL004375 MLheineichong Singson 00415 SBIN0016905 502 502 Processed 29/07/2022 3418440735 MRS LHEINEICHONG SINGSON ()
SubTotal 63252 63252
169 Moreh MN-04-005-076-076/3435-A
()
2004005000NRG22070220220084472 06/07/2022 K. Darshani Kanshouwa 2004005WL001806 K. Darshani Kanshouwa 00462 UCBA0000551 502 502 Processed 29/07/2022 3418440739 K DARSHANI KANSHOUWA ()
170 Moreh MN-04-005-076-076/3435-A
()
2004005000NRG22070220220084535 06/07/2022 K. Darshani Kanshouwa 2004005WL001809 K. Darshani Kanshouwa 00462 UCBA0000551 1255 1255 Processed 29/07/2022 3418440740 K DARSHANI KANSHOUWA ()
SubTotal 1757 1757
171 Moreh MN-04-005-123-001/8556
()
2004005000NRG22060720220216413 06/07/2022 Tinthang Mate 2004005WL004363 Tinthang Mate 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440753 TINTHANG MATE ()
172 Moreh MN-04-005-123-001/8556
()
2004005000NRG22060720220216525 06/07/2022 Tinthang Mate 2004005WL004367 Tinthang Mate 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440754 TINTHANG MATE ()
173 Moreh MN-04-005-123-001/8558
()
2004005000NRG22060720220216527 06/07/2022 Tongsei Haokip 2004005WL004367 Tongsei Haokip 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440772 TONGSEI HAOKIP ()
174 Moreh MN-04-005-123-001/8558
()
2004005000NRG22060720220216415 06/07/2022 Tongsei Haokip 2004005WL004363 Tongsei Haokip 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440771 TONGSEI HAOKIP ()
175 Moreh MN-04-005-123-001/8559
()
2004005000NRG22060720220216416 06/07/2022 Neikhochin Guite 2004005WL004363 Neikhochin Guite 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440749 NEIKHOCHIN GUITE ()
176 Moreh MN-04-005-123-001/8559
()
2004005000NRG22060720220216528 06/07/2022 Neikhochin Guite 2004005WL004367 Neikhochin Guite 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440750 NEIKHOCHIN GUITE ()
177 Moreh MN-04-005-123-001/8564
()
2004005000NRG22060720220216533 06/07/2022 Themlam Touthang 2004005WL004367 Themlam Touthang 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440770 THANGKHONGAM BAITE ()
178 Moreh MN-04-005-123-001/8564
()
2004005000NRG22060720220216421 06/07/2022 Themlam Touthang 2004005WL004363 Themlam Touthang 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440769 THANGKHONGAM BAITE ()
179 Moreh MN-04-005-123-001/8565
()
2004005000NRG22060720220216422 06/07/2022 Lhunkholal Touthang 2004005WL004363 Lhunkholal Touthang 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440752 LHUNKHOLAL TOUTHANG ()
180 Moreh MN-04-005-123-001/8565
()
2004005000NRG22060720220216534 06/07/2022 Lhunkholal Touthang 2004005WL004367 Lhunkholal Touthang 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440751 LHUNKHOLAL TOUTHANG ()
181 Moreh MN-04-005-123-001/8566
()
2004005000NRG22060720220216535 06/07/2022 Nengneikim Baite 2004005WL004367 Nengneikim Baite 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440763 NENGNEIKIM BAITE ()
182 Moreh MN-04-005-123-001/8566
()
2004005000NRG22060720220216423 06/07/2022 Nengneikim Baite 2004005WL004363 Nengneikim Baite 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440764 NENGNEIKIM BAITE ()
183 Moreh MN-04-005-123-001/8569
()
2004005000NRG22060720220216426 06/07/2022 Niangkhanching Vaiphei 2004005WL004363 Niangkhanching Vaiphei 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440745 NIANGKHANCHING VAIPHEI ()
184 Moreh MN-04-005-123-001/8569
()
2004005000NRG22060720220216538 06/07/2022 Niangkhanching Vaiphei 2004005WL004367 Niangkhanching Vaiphei 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440746 NIANGKHANCHING VAIPHEI ()
185 Moreh MN-04-005-123-001/8571
()
2004005000NRG22060720220216539 06/07/2022 Lamneikim Touthang 2004005WL004367 Lamneikim Touthang 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440758 LAMNEIKIM TOUTHANG ()
186 Moreh MN-04-005-123-001/8571
()
2004005000NRG22060720220216427 06/07/2022 Lamneikim Touthang 2004005WL004363 Lamneikim Touthang 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440757 LAMNEIKIM TOUTHANG ()
187 Moreh MN-04-005-123-001/8572
()
2004005000NRG22060720220216428 06/07/2022 Hoikhoneng Guite 2004005WL004363 Hoikhoneng Guite 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440748 HOIKHONENG GUITE ()
188 Moreh MN-04-005-123-001/8572
()
2004005000NRG22060720220216540 06/07/2022 Hoikhoneng Guite 2004005WL004367 Hoikhoneng Guite 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440747 HOIKHONENG GUITE ()
189 Moreh MN-04-005-123-001/8574
()
2004005000NRG22060720220216542 06/07/2022 Nengneithem Touthang 2004005WL004367 Nengneithem Touthang 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440767 NENGNEITHEM TOUTHANG ()
190 Moreh MN-04-005-123-001/8574
()
2004005000NRG22060720220216430 06/07/2022 Nengneithem Touthang 2004005WL004363 Nengneithem Touthang 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440768 NENGNEITHEM TOUTHANG ()
191 Moreh MN-04-005-123-001/8575
()
2004005000NRG22060720220216431 06/07/2022 Vahneilam Simte 2004005WL004363 Vahneilam Simte 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440760 VAHNEILAM SIMTE ()
192 Moreh MN-04-005-123-001/8575
()
2004005000NRG22060720220216543 06/07/2022 Vahneilam Simte 2004005WL004367 Vahneilam Simte 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440759 VAHNEILAM SIMTE ()
193 Moreh MN-04-005-123-001/8576
()
2004005000NRG22060720220216544 06/07/2022 Hatneilhing Baite 2004005WL004367 Hatneilhing Baite 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440762 HATNEILHING BAITE ()
194 Moreh MN-04-005-123-001/8576
()
2004005000NRG22060720220216432 06/07/2022 Hatneilhing Baite 2004005WL004363 Hatneilhing Baite 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440761 HATNEILHING BAITE ()
195 Moreh MN-04-005-123-001/8577
()
2004005000NRG22060720220216433 06/07/2022 Nemjachin Baite 2004005WL004363 Nemjachin Baite 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440765 NEMJACHIN BAITE ()
196 Moreh MN-04-005-123-001/8577
()
2004005000NRG22060720220216545 06/07/2022 Nemjachin Baite 2004005WL004367 Nemjachin Baite 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440766 NEMJACHIN BAITE ()
197 Moreh MN-04-005-156-001/8860
()
2004005000NRG22060720220216954 06/07/2022 Tara Acharya 2004005WL004382 Tara Acharya 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440741 TARA ACHARYA ()
198 Moreh MN-04-005-156-001/8860
()
2004005000NRG22060720220216894 06/07/2022 Tara Acharya 2004005WL004381 Tara Acharya 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440742 TARA ACHARYA ()
199 Moreh MN-04-005-156-001/8874
()
2004005000NRG22060720220216908 06/07/2022 Madhavi Jaiswal 2004005WL004381 Madhavi Jaiswal 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440743 MADHAVI JAISWAL ()
200 Moreh MN-04-005-156-001/8874
()
2004005000NRG22060720220216968 06/07/2022 Madhavi Jaiswal 2004005WL004382 Madhavi Jaiswal 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440744 MADHAVI JAISWAL ()
201 Moreh MN-04-006-081-081/20
()
2004006000NRG22060720220216755 06/07/2022 Keilensang Kilong 2004006WL004375 Keilensang Kilong 00462 UCBA0003273 502 502 Processed 29/07/2022 3418440756 KEILENSANG KILONG ()
202 Moreh MN-04-006-081-081/20
()
2004006000NRG22060720220216855 06/07/2022 Keilensang Kilong 2004006WL004380 Keilensang Kilong 00462 UCBA0003273 1255 1255 Processed 29/07/2022 3418440755 KEILENSANG KILONG ()
SubTotal 28112 28112
203 Moreh MN-04-005-076-076/8361
()
2004005000NRG22070220220084479 06/07/2022 K. Muoannu Maring 2004005WL001806 K. Muoannu Maring 00691 IPOS0000001 502 502 Processed 29/07/2022 3418440589 K. Muoannu Maring ()
204 Moreh MN-04-005-076-076/8361
()
2004005000NRG22070220220084542 06/07/2022 K. Muoannu Maring 2004005WL001809 K. Muoannu Maring 00691 IPOS0000001 1255 1255 Processed 29/07/2022 3418440590 K. Muoannu Maring ()
SubTotal 1757 1757
Total 179214 179214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_060722FTO_10983 Allahabad Bank ALLA0213391 Porompat 1757
2 Moreh MN2004005_060722FTO_10983 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1757
3 Moreh MN2004005_060722FTO_10983 AXIS BANK UTIB0001222 PAONA BAZAR, IMPHAL 1757
4 Moreh MN2004005_060722FTO_10983 AXIS BANK UTIB0003071 Moreh 7028
5 Moreh MN2004005_060722FTO_10983 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 3514
6 Moreh MN2004005_060722FTO_10983 Indian Overseas Bank IOBA0000732 IMPHAL 1757
7 Moreh MN2004005_060722FTO_10983 Punjab National Bank PUNB0079120 Moreh 49196
8 Moreh MN2004005_060722FTO_10983 Punjab National Bank PUNB0277500 IRILBUNG 1757
9 Moreh MN2004005_060722FTO_10983 State Bank of India SBIN0004522 SENAPATI 1757
10 Moreh MN2004005_060722FTO_10983 State Bank of India SBIN0005320 M U CAMPUS 3514
11 Moreh MN2004005_060722FTO_10983 State Bank of India SBIN0006182 CHURACHANDPUR 3514
12 Moreh MN2004005_060722FTO_10983 State Bank of India SBIN0009990 BSF KANGSANG 7028
13 Moreh MN2004005_060722FTO_10983 State Bank of India SBIN0016905 Moreh 63252
14 Moreh MN2004005_060722FTO_10983 UCO Bank UCBA0000551 IMPHAL 1757
15 Moreh MN2004005_060722FTO_10983 UCO Bank UCBA0003273 Moreh 28112
16 Moreh MN2004005_060722FTO_10983 India Post Payments Bank IPOS0000001 CHANDEL 1757

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