|
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-04-005-065-065/2972-A
()
|
2004005000NRG22200420220184861
|
08/05/2022
|
Jangkhongam Touthang
|
2004005WL003818
|
Jangkhongam Touthang
|
00032
|
UTIB0003071
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615042
|
|
MR JANGKHONGAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Moreh
|
MN-04-005-065-065/2972-A
()
|
2004005000NRG22200420220184907
|
08/05/2022
|
Jangkhongam Touthang
|
2004005WL003819
|
Jangkhongam Touthang
|
00032
|
UTIB0003071
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615041
|
|
MR JANGKHONGAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Moreh
|
MN-04-005-065-065/2974
()
|
2004005000NRG22200420220184909
|
08/05/2022
|
Lhukhosei Touthang
|
2004005WL003819
|
Lhukhosei Touthang
|
00032
|
UTIB0003071
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615012
|
|
LHUNKHOSEI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-065-065/2974
()
|
2004005000NRG22200420220184863
|
08/05/2022
|
Lhukhosei Touthang
|
2004005WL003818
|
Lhukhosei Touthang
|
00032
|
UTIB0003071
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615011
|
|
LHUNKHOSEI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-065-065/2978-A
()
|
2004005000NRG22200420220184867
|
08/05/2022
|
Otkhojang Lhungdim
|
2004005WL003818
|
Otkhojang Lhungdim
|
00032
|
UTIB0003071
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615045
|
|
OTKHOJANG LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-065-065/2978-A
()
|
2004005000NRG22200420220184913
|
08/05/2022
|
Otkhojang Lhungdim
|
2004005WL003819
|
Otkhojang Lhungdim
|
00032
|
UTIB0003071
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615046
|
|
OTKHOJANG LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-065-065/2982-A
()
|
2004005000NRG22200420220184871
|
08/05/2022
|
Lhunjangam Dimngel
|
2004005WL003818
|
Lhunjangam Dimngel
|
00032
|
UTIB0003071
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615007
|
|
MR LHUNJANGAM DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Moreh
|
MN-04-005-065-065/2982-A
()
|
2004005000NRG22200420220184917
|
08/05/2022
|
Lhunjangam Dimngel
|
2004005WL003819
|
Lhunjangam Dimngel
|
00032
|
UTIB0003071
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615008
|
|
MR LHUNJANGAM DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Moreh
|
MN-04-005-065-065/2985-A
()
|
2004005000NRG22200420220184874
|
08/05/2022
|
Otkhongam Lhungdim
|
2004005WL003818
|
Otkhongam Lhungdim
|
00032
|
UTIB0003071
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615010
|
|
OTKHONGAM LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-065-065/2985-A
()
|
2004005000NRG22200420220184920
|
08/05/2022
|
Otkhongam Lhungdim
|
2004005WL003819
|
Otkhongam Lhungdim
|
00032
|
UTIB0003071
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615009
|
|
OTKHONGAM LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-065-065/2995-A
()
|
2004005000NRG22200420220184884
|
08/05/2022
|
Thenkholun Lhungdim
|
2004005WL003818
|
Thenkholun Lhungdim
|
00032
|
UTIB0003071
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615043
|
|
MR THENKHOLUN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Moreh
|
MN-04-005-065-065/2995-A
()
|
2004005000NRG22200420220184930
|
08/05/2022
|
Thenkholun Lhungdim
|
2004005WL003819
|
Thenkholun Lhungdim
|
00032
|
UTIB0003071
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615044
|
|
MR THENKHOLUN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
13
|
Moreh
|
MN-04-005-065-065/2958-A
()
|
2004005000NRG22200420220184847
|
08/05/2022
|
Haominlal Touthang
|
2004005WL003818
|
Haominlal Touthang
|
00354
|
PUNB0079120
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614976
|
|
HAOMINLAL TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-065-065/2958-A
()
|
2004005000NRG22200420220184893
|
08/05/2022
|
Haominlal Touthang
|
2004005WL003819
|
Haominlal Touthang
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614975
|
|
HAOMINLAL TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-065-065/2968-A
()
|
2004005000NRG22200420220184903
|
08/05/2022
|
Jamdou Touthang
|
2004005WL003819
|
Jamdou Touthang
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614969
|
|
JAMDOU TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-065-065/2968-A
()
|
2004005000NRG22200420220184857
|
08/05/2022
|
Jamdou Touthang
|
2004005WL003818
|
Jamdou Touthang
|
00354
|
PUNB0079120
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614970
|
|
JAMDOU TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Moreh
|
MN-04-005-065-065/2969-A
()
|
2004005000NRG22200420220184858
|
08/05/2022
|
Letkhokai Touthang
|
2004005WL003818
|
Letkhokai Touthang
|
00354
|
PUNB0079120
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614967
|
|
LETKHOKAI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Moreh
|
MN-04-005-065-065/2969-A
()
|
2004005000NRG22200420220184904
|
08/05/2022
|
Letkhokai Touthang
|
2004005WL003819
|
Letkhokai Touthang
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614968
|
|
LETKHOKAI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-005-143-001/2
()
|
2004005000NRG22250220220088786
|
08/05/2022
|
Hemkhoson Touthang
|
2004005WL001896
|
Hemkhoson Touthang
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614971
|
|
HEMKHOSON TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-005-143-001/2
()
|
2004005000NRG22250220220088787
|
08/05/2022
|
Hemkhoson Touthang
|
2004005WL001896
|
Hemkhoson Touthang
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614972
|
|
HEMKHOSON TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Moreh
|
MN-04-005-143-001/3
()
|
2004005000NRG22250220220088800
|
08/05/2022
|
Sokholen Touthang
|
2004005WL001896
|
Sokholen Touthang
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614973
|
|
SOKHOLEN TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Moreh
|
MN-04-005-143-001/3
()
|
2004005000NRG22250220220088801
|
08/05/2022
|
Sokholen Touthang
|
2004005WL001896
|
Sokholen Touthang
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614974
|
|
SOKHOLEN TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
23
|
Moreh
|
MN-04-005-065-065/2955-A
()
|
2004005000NRG22200420220184890
|
08/05/2022
|
Hemkhopao Touthang
|
2004005WL003819
|
Hemkhopao Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615037
|
|
MR HEMKHOPAO TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Moreh
|
MN-04-005-065-065/2955-A
()
|
2004005000NRG22200420220184844
|
08/05/2022
|
Hemkhopao Touthang
|
2004005WL003818
|
Hemkhopao Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615038
|
|
MR HEMKHOPAO TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Moreh
|
MN-04-005-065-065/2956
()
|
2004005000NRG22200420220184845
|
08/05/2022
|
Neikholhing Touthang
|
2004005WL003818
|
Neikholhing Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614998
|
|
MRS NEIKHOLHING TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Moreh
|
MN-04-005-065-065/2956
()
|
2004005000NRG22200420220184891
|
08/05/2022
|
Neikholhing Touthang
|
2004005WL003819
|
Neikholhing Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614997
|
|
MRS NEIKHOLHING TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Moreh
|
MN-04-005-065-065/2959-A
()
|
2004005000NRG22200420220184848
|
08/05/2022
|
Jamkholen Touthang
|
2004005WL003818
|
Jamkholen Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614999
|
|
MR JAMKHOLEN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Moreh
|
MN-04-005-065-065/2959-A
()
|
2004005000NRG22200420220184894
|
08/05/2022
|
Jamkholen Touthang
|
2004005WL003819
|
Jamkholen Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615000
|
|
MR JAMKHOLEN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Moreh
|
MN-04-005-065-065/2960-A
()
|
2004005000NRG22200420220184895
|
08/05/2022
|
Houkholun Touthang
|
2004005WL003819
|
Houkholun Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614986
|
|
MR HOUKHOLUN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Moreh
|
MN-04-005-065-065/2960-A
()
|
2004005000NRG22200420220184849
|
08/05/2022
|
Houkholun Touthang
|
2004005WL003818
|
Houkholun Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614985
|
|
MR HOUKHOLUN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Moreh
|
MN-04-005-065-065/2962-A
()
|
2004005000NRG22200420220184851
|
08/05/2022
|
Letminthang Touthang
|
2004005WL003818
|
Letminthang Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615003
|
|
MR LETMINTHANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Moreh
|
MN-04-005-065-065/2962-A
()
|
2004005000NRG22200420220184897
|
08/05/2022
|
Letminthang Touthang
|
2004005WL003819
|
Letminthang Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615004
|
|
MR LETMINTHANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Moreh
|
MN-04-005-065-065/2964-A
()
|
2004005000NRG22200420220184899
|
08/05/2022
|
Khatminthang Lhungdim
|
2004005WL003819
|
Khatminthang Lhungdim
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615029
|
|
MR KHATMINTHANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Moreh
|
MN-04-005-065-065/2964-A
()
|
2004005000NRG22200420220184853
|
08/05/2022
|
Khatminthang Lhungdim
|
2004005WL003818
|
Khatminthang Lhungdim
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615030
|
|
MR KHATMINTHANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Moreh
|
MN-04-005-065-065/2966-A
()
|
2004005000NRG22200420220184855
|
08/05/2022
|
Lunkhosat Touthang
|
2004005WL003818
|
Lunkhosat Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615024
|
|
MR LUNKHOSAT TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Moreh
|
MN-04-005-065-065/2966-A
()
|
2004005000NRG22200420220184901
|
08/05/2022
|
Lunkhosat Touthang
|
2004005WL003819
|
Lunkhosat Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615023
|
|
MR LUNKHOSAT TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Moreh
|
MN-04-005-065-065/2967-A
()
|
2004005000NRG22200420220184902
|
08/05/2022
|
Themkhoneng
|
2004005WL003819
|
Themkhoneng
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615019
|
|
MRS THEMKHONENG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Moreh
|
MN-04-005-065-065/2967-A
()
|
2004005000NRG22200420220184856
|
08/05/2022
|
Themkhoneng
|
2004005WL003818
|
Themkhoneng
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615020
|
|
MRS THEMKHONENG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Moreh
|
MN-04-005-065-065/2971-A
()
|
2004005000NRG22200420220184860
|
08/05/2022
|
Houkholet touthang
|
2004005WL003818
|
Houkholet touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614988
|
|
MR HOUKHOLET TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Moreh
|
MN-04-005-065-065/2971-A
()
|
2004005000NRG22200420220184906
|
08/05/2022
|
Houkholet touthang
|
2004005WL003819
|
Houkholet touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614987
|
|
MR HOUKHOLET TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Moreh
|
MN-04-005-065-065/2975-A
()
|
2004005000NRG22200420220184910
|
08/05/2022
|
Otkhomang Lhungdim
|
2004005WL003819
|
Otkhomang Lhungdim
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614982
|
|
OTKHOMANG LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Moreh
|
MN-04-005-065-065/2975-A
()
|
2004005000NRG22200420220184864
|
08/05/2022
|
Otkhomang Lhungdim
|
2004005WL003818
|
Otkhomang Lhungdim
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614981
|
|
OTKHOMANG LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Moreh
|
MN-04-005-065-065/2977-A
()
|
2004005000NRG22200420220184866
|
08/05/2022
|
Sonkhopao Touthang
|
2004005WL003818
|
Sonkhopao Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614992
|
|
MR SONKHOPAO TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Moreh
|
MN-04-005-065-065/2977-A
()
|
2004005000NRG22200420220184912
|
08/05/2022
|
Sonkhopao Touthang
|
2004005WL003819
|
Sonkhopao Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614991
|
|
MR SONKHOPAO TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Moreh
|
MN-04-005-065-065/2979-A
()
|
2004005000NRG22200420220184914
|
08/05/2022
|
Letkhomang Touthang
|
2004005WL003819
|
Letkhomang Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615022
|
|
MR LETKHOMANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
Moreh
|
MN-04-005-065-065/2979-A
()
|
2004005000NRG22200420220184868
|
08/05/2022
|
Letkhomang Touthang
|
2004005WL003818
|
Letkhomang Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615021
|
|
MR LETKHOMANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Moreh
|
MN-04-005-065-065/2980-A
()
|
2004005000NRG22200420220184869
|
08/05/2022
|
Thenkholam Touthang
|
2004005WL003818
|
Thenkholam Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615006
|
|
MRS THENKHOLAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
Moreh
|
MN-04-005-065-065/2980-A
()
|
2004005000NRG22200420220184915
|
08/05/2022
|
Thenkholam Touthang
|
2004005WL003819
|
Thenkholam Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615005
|
|
MRS THENKHOLAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Moreh
|
MN-04-005-065-065/2981-A
()
|
2004005000NRG22200420220184916
|
08/05/2022
|
Seitinmang Dimngel
|
2004005WL003819
|
Seitinmang Dimngel
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615015
|
|
MR SEITINMANG DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Moreh
|
MN-04-005-065-065/2981-A
()
|
2004005000NRG22200420220184870
|
08/05/2022
|
Seitinmang Dimngel
|
2004005WL003818
|
Seitinmang Dimngel
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615016
|
|
MR SEITINMANG DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Moreh
|
MN-04-005-065-065/2983-A
()
|
2004005000NRG22200420220184872
|
08/05/2022
|
Otkhothong Lhungdim
|
2004005WL003818
|
Otkhothong Lhungdim
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615013
|
|
MR OTKHOTHONG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Moreh
|
MN-04-005-065-065/2983-A
()
|
2004005000NRG22200420220184918
|
08/05/2022
|
Otkhothong Lhungdim
|
2004005WL003819
|
Otkhothong Lhungdim
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615014
|
|
MR OTKHOTHONG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Moreh
|
MN-04-005-065-065/2984-A
()
|
2004005000NRG22200420220184919
|
08/05/2022
|
Jamkhongam touthang
|
2004005WL003819
|
Jamkhongam touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614983
|
|
MR JAMKHONGAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
Moreh
|
MN-04-005-065-065/2984-A
()
|
2004005000NRG22200420220184873
|
08/05/2022
|
Jamkhongam touthang
|
2004005WL003818
|
Jamkhongam touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614984
|
|
MR JAMKHONGAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Moreh
|
MN-04-005-065-065/2986
()
|
2004005000NRG22200420220184875
|
08/05/2022
|
Nengkhohat Lhungdim
|
2004005WL003818
|
Nengkhohat Lhungdim
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615036
|
|
MRS NENGKHOHAT LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Moreh
|
MN-04-005-065-065/2986
()
|
2004005000NRG22200420220184921
|
08/05/2022
|
Nengkhohat Lhungdim
|
2004005WL003819
|
Nengkhohat Lhungdim
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615035
|
|
MRS NENGKHOHAT LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Moreh
|
MN-04-005-065-065/2987
()
|
2004005000NRG22200420220184922
|
08/05/2022
|
Hemjapao Shitlhou
|
2004005WL003819
|
Hemjapao Shitlhou
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615001
|
|
MR HEMJAPAO SHITLHOU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Moreh
|
MN-04-005-065-065/2987
()
|
2004005000NRG22200420220184876
|
08/05/2022
|
Hemjapao Shitlhou
|
2004005WL003818
|
Hemjapao Shitlhou
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615002
|
|
MR HEMJAPAO SHITLHOU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Moreh
|
MN-04-005-065-065/2989-A
()
|
2004005000NRG22200420220184878
|
08/05/2022
|
Jamkholal Touthang
|
2004005WL003818
|
Jamkholal Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615017
|
|
MR JAMKHOLAL TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Moreh
|
MN-04-005-065-065/2989-A
()
|
2004005000NRG22200420220184924
|
08/05/2022
|
Jamkholal Touthang
|
2004005WL003819
|
Jamkholal Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615018
|
|
MR JAMKHOLAL TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Moreh
|
MN-04-005-065-065/2990-A
()
|
2004005000NRG22200420220184925
|
08/05/2022
|
Hatkhovah Touthang
|
2004005WL003819
|
Hatkhovah Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614990
|
|
MRS HATKHOVAH TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
Moreh
|
MN-04-005-065-065/2990-A
()
|
2004005000NRG22200420220184879
|
08/05/2022
|
Hatkhovah Touthang
|
2004005WL003818
|
Hatkhovah Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614989
|
|
MRS HATKHOVAH TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Moreh
|
MN-04-005-065-065/2991-A
()
|
2004005000NRG22200420220184880
|
08/05/2022
|
Erabot Touthang
|
2004005WL003818
|
Erabot Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615025
|
|
MR ERABOT TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
Moreh
|
MN-04-005-065-065/2991-A
()
|
2004005000NRG22200420220184926
|
08/05/2022
|
Erabot Touthang
|
2004005WL003819
|
Erabot Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615026
|
|
MR ERABOT TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
Moreh
|
MN-04-005-065-065/2993-A
()
|
2004005000NRG22200420220184928
|
08/05/2022
|
Lhunkhojang Touthang
|
2004005WL003819
|
Lhunkhojang Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615032
|
|
MR LHUNKHOJANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Moreh
|
MN-04-005-065-065/2993-A
()
|
2004005000NRG22200420220184882
|
08/05/2022
|
Lhunkhojang Touthang
|
2004005WL003818
|
Lhunkhojang Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615031
|
|
MR LHUNKHOJANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Moreh
|
MN-04-005-065-065/2994-A
()
|
2004005000NRG22200420220184883
|
08/05/2022
|
Thongkhomang Touthang
|
2004005WL003818
|
Thongkhomang Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047614993
|
|
MR THONGKHOMANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
Moreh
|
MN-04-005-065-065/2994-A
()
|
2004005000NRG22200420220184929
|
08/05/2022
|
Thongkhomang Touthang
|
2004005WL003819
|
Thongkhomang Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614994
|
|
MR THONGKHOMANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Moreh
|
MN-04-005-065-065/2996-A
()
|
2004005000NRG22200420220184885
|
08/05/2022
|
Seijangam Touthang
|
2004005WL003818
|
Seijangam Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615034
|
|
MR SEIJANGAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Moreh
|
MN-04-005-065-065/2996-A
()
|
2004005000NRG22200420220184931
|
08/05/2022
|
Seijangam Touthang
|
2004005WL003819
|
Seijangam Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615033
|
|
MR SEIJANGAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Moreh
|
MN-04-005-143-001/10
()
|
2004005000NRG22250220220088776
|
08/05/2022
|
Nemneithem Touthang
|
2004005WL001896
|
Nemneithem Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615028
|
|
MRS NEMNEITHEM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Moreh
|
MN-04-005-143-001/10
()
|
2004005000NRG22250220220088777
|
08/05/2022
|
Nemneithem Touthang
|
2004005WL001896
|
Nemneithem Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615027
|
|
MRS NEMNEITHEM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
Moreh
|
MN-04-005-143-001/4
()
|
2004005000NRG22250220220088802
|
08/05/2022
|
Thangkhoneng Touthang
|
2004005WL001896
|
Thangkhoneng Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614979
|
|
THANGKHONENG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Moreh
|
MN-04-005-143-001/4
()
|
2004005000NRG22250220220088803
|
08/05/2022
|
Thangkhoneng Touthang
|
2004005WL001896
|
Thangkhoneng Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614980
|
|
THANGKHONENG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Moreh
|
MN-04-005-143-001/8
()
|
2004005000NRG22250220220088810
|
08/05/2022
|
Nengkholam Touthang
|
2004005WL001896
|
Nengkholam Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614995
|
|
MRS NENGKHOLAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Moreh
|
MN-04-005-143-001/8
()
|
2004005000NRG22250220220088811
|
08/05/2022
|
Nengkholam Touthang
|
2004005WL001896
|
Nengkholam Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614996
|
|
MRS NENGKHOLAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
Moreh
|
MN-04-005-143-001/9
()
|
2004005000NRG22250220220088812
|
08/05/2022
|
Nengkhotin Touthang
|
2004005WL001896
|
Nengkhotin Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614977
|
|
MS NENGKHOTIN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
Moreh
|
MN-04-005-143-001/9
()
|
2004005000NRG22250220220088813
|
08/05/2022
|
Nengkhotin Touthang
|
2004005WL001896
|
Nengkhotin Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047614978
|
|
MS NENGKHOTIN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52208
|
52208
|
|
|
|
|
|
|
|
|
79
|
Moreh
|
MN-04-005-065-065/2963-A
()
|
2004005000NRG22200420220184898
|
08/05/2022
|
Nengneiching Touthang
|
2004005WL003819
|
Nengneiching Touthang
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
10/05/2022
|
|
1047615040
|
|
MR JAMKHOTONG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Moreh
|
MN-04-005-065-065/2963-A
()
|
2004005000NRG22200420220184852
|
08/05/2022
|
Nengneiching Touthang
|
2004005WL003818
|
Nengneiching Touthang
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
10/05/2022
|
|
1047615039
|
|
MR JAMKHOTONG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74798
|
74798
|
|
|
|
|
|
|
|