Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:22 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_141222APB_FTO_20159
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-04-005-106-001/5717
() 		2004005000NRG22101220220236901 14/12/2022 Seikholun Lhanghal 2004005WL004688 Seikholun Lhanghal 00032 UTIB0003071 1255 1255 Processed 15/12/2022 7230303571 MR SEIKHOLUN LHANGHAL STATE BANK OF INDIA(508548)
2 Moreh MN-04-005-106-001/5717
() 		2004005000NRG22101220220236902 14/12/2022 Seikholun Lhanghal 2004005WL004688 Seikholun Lhanghal 00032 UTIB0003071 1255 1255 Processed 15/12/2022 7230303572 MR SEIKHOLUN LHANGHAL STATE BANK OF INDIA(508548)
3 Moreh MN-04-005-106-001/5944
() 		2004005000NRG22101220220237253 14/12/2022 Thanglalson Gangte 2004005WL004688 Thanglalson Gangte 00032 UTIB0003071 1255 1255 Processed 15/12/2022 7230303293 THANGLALSON GANGTE AXIS BANK(607153)
4 Moreh MN-04-005-106-001/5944
() 		2004005000NRG22101220220237254 14/12/2022 Thanglalson Gangte 2004005WL004688 Thanglalson Gangte 00032 UTIB0003071 1255 1255 Processed 15/12/2022 7230303294 THANGLALSON GANGTE AXIS BANK(607153)
SubTotal 5020 5020
5 Moreh MN-04-005-106-001/5578
() 		2004005000NRG22101220220236655 14/12/2022 Letneh Haokip 2004005WL004688 Letneh Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303421 LETNEH HAOKIP PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-106-001/5578
() 		2004005000NRG22101220220236656 14/12/2022 Letneh Haokip 2004005WL004688 Letneh Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303422 LETNEH HAOKIP PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-106-001/5579
() 		2004005000NRG22101220220236657 14/12/2022 Ngamthang Guite 2004005WL004688 Ngamthang Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303403 MR NGAMKHOTHANG GUITE STATE BANK OF INDIA(508548)
8 Moreh MN-04-005-106-001/5579
() 		2004005000NRG22101220220236658 14/12/2022 Ngamthang Guite 2004005WL004688 Ngamthang Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303404 MR NGAMKHOTHANG GUITE STATE BANK OF INDIA(508548)
9 Moreh MN-04-005-106-001/5587
() 		2004005000NRG22101220220236671 14/12/2022 NEMNEITING SINGSON 2004005WL004688 NEMNEITING SINGSON 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303122 NEMNEITING SINGSON PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-106-001/5587
() 		2004005000NRG22101220220236672 14/12/2022 NEMNEITING SINGSON 2004005WL004688 NEMNEITING SINGSON 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303123 NEMNEITING SINGSON PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-106-001/5588
() 		2004005000NRG22101220220236673 14/12/2022 Lamjalien 2004005WL004688 Lamjalien 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303461 LAMJALIEN PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-106-001/5588
() 		2004005000NRG22101220220236674 14/12/2022 Lamjalien 2004005WL004688 Lamjalien 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303462 LAMJALIEN PUNJAB NATIONAL BANK(508568)
13 Moreh MN-04-005-106-001/5591
() 		2004005000NRG22101220220236677 14/12/2022 Kilkholam Gangte 2004005WL004688 Kilkholam Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303383 KILKHOLAM GANGTE PUNJAB NATIONAL BANK(508568)
14 Moreh MN-04-005-106-001/5591
() 		2004005000NRG22101220220236678 14/12/2022 Kilkholam Gangte 2004005WL004688 Kilkholam Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303384 KILKHOLAM GANGTE PUNJAB NATIONAL BANK(508568)
15 Moreh MN-04-005-106-001/5593
() 		2004005000NRG22101220220236681 14/12/2022 Ch. Joseph Mate 2004005WL004688 Ch. Joseph Mate 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303409 CH. JOSEPH MATE PUNJAB NATIONAL BANK(508568)
16 Moreh MN-04-005-106-001/5593
() 		2004005000NRG22101220220236682 14/12/2022 Ch. Joseph Mate 2004005WL004688 Ch. Joseph Mate 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303410 CH. JOSEPH MATE PUNJAB NATIONAL BANK(508568)
17 Moreh MN-04-005-106-001/5595
() 		2004005000NRG22101220220236685 14/12/2022 Laltinkhup Gangte 2004005WL004688 Laltinkhup Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303417 LALTINKHUP GANGTE PUNJAB NATIONAL BANK(508568)
18 Moreh MN-04-005-106-001/5595
() 		2004005000NRG22101220220236686 14/12/2022 Laltinkhup Gangte 2004005WL004688 Laltinkhup Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303418 LALTINKHUP GANGTE PUNJAB NATIONAL BANK(508568)
19 Moreh MN-04-005-106-001/5596
() 		2004005000NRG22101220220236687 14/12/2022 Nunglen Singson 2004005WL004688 Nunglen Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303423 NUNGLEN SINGSON PUNJAB NATIONAL BANK(508568)
20 Moreh MN-04-005-106-001/5596
() 		2004005000NRG22101220220236688 14/12/2022 Nunglen Singson 2004005WL004688 Nunglen Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303424 NUNGLEN SINGSON PUNJAB NATIONAL BANK(508568)
21 Moreh MN-04-005-106-001/5597
() 		2004005000NRG22101220220236689 14/12/2022 Paotinlal Gangte 2004005WL004688 Paotinlal Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303499 PAOTINLAL GANGTE PUNJAB NATIONAL BANK(508568)
22 Moreh MN-04-005-106-001/5597
() 		2004005000NRG22101220220236690 14/12/2022 Paotinlal Gangte 2004005WL004688 Paotinlal Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303500 PAOTINLAL GANGTE PUNJAB NATIONAL BANK(508568)
23 Moreh MN-04-005-106-001/5599
() 		2004005000NRG22101220220236691 14/12/2022 Kaikhum Gangte 2004005WL004688 Kaikhum Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303379 KAIKHUM GANGTE PUNJAB NATIONAL BANK(508568)
24 Moreh MN-04-005-106-001/5599
() 		2004005000NRG22101220220236692 14/12/2022 Kaikhum Gangte 2004005WL004688 Kaikhum Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303380 KAIKHUM GANGTE PUNJAB NATIONAL BANK(508568)
25 Moreh MN-04-005-106-001/5602
() 		2004005000NRG22101220220236697 14/12/2022 Ngailam Haokip 2004005WL004688 Ngailam Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303447 NGAILAM HAOKIP PUNJAB NATIONAL BANK(508568)
26 Moreh MN-04-005-106-001/5602
() 		2004005000NRG22101220220236698 14/12/2022 Ngailam Haokip 2004005WL004688 Ngailam Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303448 NGAILAM HAOKIP PUNJAB NATIONAL BANK(508568)
27 Moreh MN-04-005-106-001/5603
() 		2004005000NRG22101220220236699 14/12/2022 DOUKHOMANG GANGTE 2004005WL004688 DOUKHOMANG GANGTE 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303477 DOUKHOMANG GANGTE MANIPUR RURAL BANK(607062)
28 Moreh MN-04-005-106-001/5603
() 		2004005000NRG22101220220236700 14/12/2022 DOUKHOMANG GANGTE 2004005WL004688 DOUKHOMANG GANGTE 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303478 DOUKHOMANG GANGTE MANIPUR RURAL BANK(607062)
29 Moreh MN-04-005-106-001/5604
() 		2004005000NRG22101220220236701 14/12/2022 Lambem Singson 2004005WL004688 Lambem Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303485 LAMBEM SINGSON PUNJAB NATIONAL BANK(508568)
30 Moreh MN-04-005-106-001/5604
() 		2004005000NRG22101220220236702 14/12/2022 Lambem Singson 2004005WL004688 Lambem Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303486 LAMBEM SINGSON PUNJAB NATIONAL BANK(508568)
31 Moreh MN-04-005-106-001/5608
() 		2004005000NRG22101220220236709 14/12/2022 Kholneiting Gangte 2004005WL004688 Kholneiting Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303463 KHOLNEIHTING GANGTE PUNJAB NATIONAL BANK(508568)
32 Moreh MN-04-005-106-001/5608
() 		2004005000NRG22101220220236710 14/12/2022 Kholneiting Gangte 2004005WL004688 Kholneiting Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303464 KHOLNEIHTING GANGTE PUNJAB NATIONAL BANK(508568)
33 Moreh MN-04-005-106-001/5613
() 		2004005000NRG22101220220236719 14/12/2022 Hatkhoneng Haokip 2004005WL004688 Hatkhoneng Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303425 HATKHONENG HAOKIP UCO BANK(607066)
34 Moreh MN-04-005-106-001/5613
() 		2004005000NRG22101220220236720 14/12/2022 Hatkhoneng Haokip 2004005WL004688 Hatkhoneng Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303426 HATKHONENG HAOKIP UCO BANK(607066)
35 Moreh MN-04-005-106-001/5615
() 		2004005000NRG22101220220236723 14/12/2022 Lheijahoi Guite 2004005WL004688 Lheijahoi Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303415 LHEIJAHOL GUITE INDUSIND BANK(607189)
36 Moreh MN-04-005-106-001/5615
() 		2004005000NRG22101220220236724 14/12/2022 Lheijahoi Guite 2004005WL004688 Lheijahoi Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303416 LHEIJAHOL GUITE INDUSIND BANK(607189)
37 Moreh MN-04-005-106-001/5619
() 		2004005000NRG22101220220236731 14/12/2022 Kailenmang 2004005WL004688 Kailenmang 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303389 MR KAILENMANG STATE BANK OF INDIA(508548)
38 Moreh MN-04-005-106-001/5619
() 		2004005000NRG22101220220236732 14/12/2022 Kailenmang 2004005WL004688 Kailenmang 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303390 MR KAILENMANG STATE BANK OF INDIA(508548)
39 Moreh MN-04-005-106-001/5624
() 		2004005000NRG22101220220236741 14/12/2022 DAMNEIKIM SINGSIT 2004005WL004688 DAMNEIKIM SINGSIT 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303439 DAMNEIKIM SINGSIT PUNJAB NATIONAL BANK(508568)
40 Moreh MN-04-005-106-001/5624
() 		2004005000NRG22101220220236742 14/12/2022 DAMNEIKIM SINGSIT 2004005WL004688 DAMNEIKIM SINGSIT 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303440 DAMNEIKIM SINGSIT PUNJAB NATIONAL BANK(508568)
41 Moreh MN-04-005-106-001/5625-A
() 		2004005000NRG22101220220236743 14/12/2022 Seija Singson 2004005WL004688 Seija Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303391 SEIJA SINGSON PUNJAB NATIONAL BANK(508568)
42 Moreh MN-04-005-106-001/5625-A
() 		2004005000NRG22101220220236744 14/12/2022 Seija Singson 2004005WL004688 Seija Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303392 SEIJA SINGSON PUNJAB NATIONAL BANK(508568)
43 Moreh MN-04-005-106-001/5634
() 		2004005000NRG22101220220236755 14/12/2022 M. Jangkholet Zou 2004005WL004688 M. Jangkholet Zou 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303162 M JANGKHOLET ZOU PUNJAB NATIONAL BANK(508568)
44 Moreh MN-04-005-106-001/5634
() 		2004005000NRG22101220220236756 14/12/2022 M. Jangkholet Zou 2004005WL004688 M. Jangkholet Zou 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303163 M JANGKHOLET ZOU PUNJAB NATIONAL BANK(508568)
45 Moreh MN-04-005-106-001/5635
() 		2004005000NRG22101220220236757 14/12/2022 NGAMKHOLUN 2004005WL004688 NGAMKHOLUN 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303487 NGAMKHOLUN PUNJAB NATIONAL BANK(508568)
46 Moreh MN-04-005-106-001/5635
() 		2004005000NRG22101220220236758 14/12/2022 NGAMKHOLUN 2004005WL004688 NGAMKHOLUN 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303488 NGAMKHOLUN PUNJAB NATIONAL BANK(508568)
47 Moreh MN-04-005-106-001/5636
() 		2004005000NRG22101220220236759 14/12/2022 NGULKHOLUN HAOKIP 2004005WL004688 NGULKHOLUN HAOKIP 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303441 NGULKHOLUN HAOKIP PUNJAB NATIONAL BANK(508568)
48 Moreh MN-04-005-106-001/5636
() 		2004005000NRG22101220220236760 14/12/2022 NGULKHOLUN HAOKIP 2004005WL004688 NGULKHOLUN HAOKIP 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303442 NGULKHOLUN HAOKIP PUNJAB NATIONAL BANK(508568)
49 Moreh MN-04-005-106-001/5642
() 		2004005000NRG22101220220236771 14/12/2022 NGAIJANENG SINGSON 2004005WL004688 NGAIJANENG SINGSON 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303176 MRS NGAIJANENG SINGSON STATE BANK OF INDIA(508548)
50 Moreh MN-04-005-106-001/5642
() 		2004005000NRG22101220220236772 14/12/2022 NGAIJANENG SINGSON 2004005WL004688 NGAIJANENG SINGSON 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303177 MRS NGAIJANENG SINGSON STATE BANK OF INDIA(508548)
51 Moreh MN-04-005-106-001/5645
() 		2004005000NRG22101220220236775 14/12/2022 YAMKHOSEI BAITE 2004005WL004688 YAMKHOSEI BAITE 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303405 YAMKHOSEI BAITE. S/O- LATE SO PUNJAB NATIONAL BANK(508568)
52 Moreh MN-04-005-106-001/5645
() 		2004005000NRG22101220220236776 14/12/2022 YAMKHOSEI BAITE 2004005WL004688 YAMKHOSEI BAITE 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303406 YAMKHOSEI BAITE. S/O- LATE SO PUNJAB NATIONAL BANK(508568)
53 Moreh MN-04-005-106-001/5650
() 		2004005000NRG22101220220236785 14/12/2022 Thomlienhao Singson 2004005WL004688 Thomlienhao Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303457 THOMLIENHAO SINGSON PUNJAB NATIONAL BANK(508568)
54 Moreh MN-04-005-106-001/5650
() 		2004005000NRG22101220220236786 14/12/2022 Thomlienhao Singson 2004005WL004688 Thomlienhao Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303458 THOMLIENHAO SINGSON PUNJAB NATIONAL BANK(508568)
55 Moreh MN-04-005-106-001/5653
() 		2004005000NRG22101220220236791 14/12/2022 Johnson Arokiadass 2004005WL004688 Johnson Arokiadass 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303411 JOHNSON AROKIADASS PUNJAB NATIONAL BANK(508568)
56 Moreh MN-04-005-106-001/5653
() 		2004005000NRG22101220220236792 14/12/2022 Johnson Arokiadass 2004005WL004688 Johnson Arokiadass 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303412 JOHNSON AROKIADASS PUNJAB NATIONAL BANK(508568)
57 Moreh MN-04-005-106-001/5655
() 		2004005000NRG22101220220236795 14/12/2022 Nengneichong Touthang 2004005WL004688 Nengneichong Touthang 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303124 NENGNEICHONG TOUTHANG PUNJAB NATIONAL BANK(508568)
58 Moreh MN-04-005-106-001/5655
() 		2004005000NRG22101220220236796 14/12/2022 Nengneichong Touthang 2004005WL004688 Nengneichong Touthang 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303125 NENGNEICHONG TOUTHANG PUNJAB NATIONAL BANK(508568)
59 Moreh MN-04-005-106-001/5660
() 		2004005000NRG22101220220236803 14/12/2022 Chinneilam Guite 2004005WL004688 Chinneilam Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303128 CHINNEILAM GUITE PUNJAB NATIONAL BANK(508568)
60 Moreh MN-04-005-106-001/5660
() 		2004005000NRG22101220220236804 14/12/2022 Chinneilam Guite 2004005WL004688 Chinneilam Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303129 CHINNEILAM GUITE PUNJAB NATIONAL BANK(508568)
61 Moreh MN-04-005-106-001/5662
() 		2004005000NRG22101220220236807 14/12/2022 Lhunkhohem 2004005WL004688 Lhunkhohem 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303437 LHUNKHOHEN PUNJAB NATIONAL BANK(508568)
62 Moreh MN-04-005-106-001/5662
() 		2004005000NRG22101220220236808 14/12/2022 Lhunkhohem 2004005WL004688 Lhunkhohem 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303438 LHUNKHOHEN PUNJAB NATIONAL BANK(508568)
63 Moreh MN-04-005-106-001/5664
() 		2004005000NRG22101220220236809 14/12/2022 Lhingjaneng Gangte 2004005WL004688 Lhingjaneng Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303473 LHINGJANENG GANGTE PUNJAB NATIONAL BANK(508568)
64 Moreh MN-04-005-106-001/5664
() 		2004005000NRG22101220220236810 14/12/2022 Lhingjaneng Gangte 2004005WL004688 Lhingjaneng Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303474 LHINGJANENG GANGTE PUNJAB NATIONAL BANK(508568)
65 Moreh MN-04-005-106-001/5665
() 		2004005000NRG22101220220236811 14/12/2022 Ngamlunson Haokip 2004005WL004688 Ngamlunson Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303433 NGAMLUNSON HAOKIP PUNJAB NATIONAL BANK(508568)
66 Moreh MN-04-005-106-001/5665
() 		2004005000NRG22101220220236812 14/12/2022 Ngamlunson Haokip 2004005WL004688 Ngamlunson Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303434 NGAMLUNSON HAOKIP PUNJAB NATIONAL BANK(508568)
67 Moreh MN-04-005-106-001/5679
() 		2004005000NRG22101220220236835 14/12/2022 LAMJAKIM 2004005WL004688 LAMJAKIM 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303453 LAMJAKIM PUNJAB NATIONAL BANK(508568)
68 Moreh MN-04-005-106-001/5679
() 		2004005000NRG22101220220236836 14/12/2022 LAMJAKIM 2004005WL004688 LAMJAKIM 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303454 LAMJAKIM PUNJAB NATIONAL BANK(508568)
69 Moreh MN-04-005-106-001/5686
() 		2004005000NRG22101220220236849 14/12/2022 Tongkhoson Baite 2004005WL004688 Tongkhoson Baite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303479 TONGKHOSON BAITE PUNJAB NATIONAL BANK(508568)
70 Moreh MN-04-005-106-001/5686
() 		2004005000NRG22101220220236850 14/12/2022 Tongkhoson Baite 2004005WL004688 Tongkhoson Baite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303480 TONGKHOSON BAITE PUNJAB NATIONAL BANK(508568)
71 Moreh MN-04-005-106-001/5694
() 		2004005000NRG22101220220236863 14/12/2022 Jamkholet Haokip 2004005WL004688 Jamkholet Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303377 KIPKHOLEN HAOKIP UCO BANK(607066)
72 Moreh MN-04-005-106-001/5694
() 		2004005000NRG22101220220236864 14/12/2022 Jamkholet Haokip 2004005WL004688 Jamkholet Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303378 KIPKHOLEN HAOKIP UCO BANK(607066)
73 Moreh MN-04-005-106-001/5698
() 		2004005000NRG22101220220236869 14/12/2022 Lhingneichong Haokip 2004005WL004688 Lhingneichong Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303513 LHINGNEICHONG HAOKIP PUNJAB NATIONAL BANK(508568)
74 Moreh MN-04-005-106-001/5698
() 		2004005000NRG22101220220236870 14/12/2022 Lhingneichong Haokip 2004005WL004688 Lhingneichong Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303514 LHINGNEICHONG HAOKIP PUNJAB NATIONAL BANK(508568)
75 Moreh MN-04-005-106-001/5702-A
() 		2004005000NRG22101220220236875 14/12/2022 Jamkhohem 2004005WL004688 Jamkhohem 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303501 JAMKHOHEM PUNJAB NATIONAL BANK(508568)
76 Moreh MN-04-005-106-001/5702-A
() 		2004005000NRG22101220220236876 14/12/2022 Jamkhohem 2004005WL004688 Jamkhohem 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303502 JAMKHOHEM PUNJAB NATIONAL BANK(508568)
77 Moreh MN-04-005-106-001/5705
() 		2004005000NRG22101220220236881 14/12/2022 Nengneikim Gangte 2004005WL004688 Nengneikim Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303503 NENGNEIKIM GANGTE PUNJAB NATIONAL BANK(508568)
78 Moreh MN-04-005-106-001/5705
() 		2004005000NRG22101220220236882 14/12/2022 Nengneikim Gangte 2004005WL004688 Nengneikim Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303504 NENGNEIKIM GANGTE PUNJAB NATIONAL BANK(508568)
79 Moreh MN-04-005-106-001/5708
() 		2004005000NRG22101220220236887 14/12/2022 Alangaran 2004005WL004688 Alangaran 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303451 ALANGARAM PUNJAB NATIONAL BANK(508568)
80 Moreh MN-04-005-106-001/5708
() 		2004005000NRG22101220220236888 14/12/2022 Alangaran 2004005WL004688 Alangaran 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303452 ALANGARAM PUNJAB NATIONAL BANK(508568)
81 Moreh MN-04-005-106-001/5721
() 		2004005000NRG22101220220236909 14/12/2022 Hathoi Baite 2004005WL004688 Hathoi Baite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303160 HATHOI BAITE PUNJAB NATIONAL BANK(508568)
82 Moreh MN-04-005-106-001/5721
() 		2004005000NRG22101220220236910 14/12/2022 Hathoi Baite 2004005WL004688 Hathoi Baite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303161 HATHOI BAITE PUNJAB NATIONAL BANK(508568)
83 Moreh MN-04-005-106-001/5726
() 		2004005000NRG22101220220236919 14/12/2022 Ngamkhohao Baite 2004005WL004688 Ngamkhohao Baite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303455 NGAMKHOHAO BAITE HDFC BANK LTD(607152)
84 Moreh MN-04-005-106-001/5726
() 		2004005000NRG22101220220236920 14/12/2022 Ngamkhohao Baite 2004005WL004688 Ngamkhohao Baite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303456 NGAMKHOHAO BAITE HDFC BANK LTD(607152)
85 Moreh MN-04-005-106-001/5740
() 		2004005000NRG22101220220236945 14/12/2022 Thanglal Khongsai 2004005WL004688 Thanglal Khongsai 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303475 THANGLAL KHONGSAI PUNJAB NATIONAL BANK(508568)
86 Moreh MN-04-005-106-001/5740
() 		2004005000NRG22101220220236946 14/12/2022 Thanglal Khongsai 2004005WL004688 Thanglal Khongsai 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303476 THANGLAL KHONGSAI PUNJAB NATIONAL BANK(508568)
87 Moreh MN-04-005-106-001/5749
() 		2004005000NRG22101220220236961 14/12/2022 Lienjathang Singson 2004005WL004688 Lienjathang Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303429 LIENJATHANG SINGSON PUNJAB NATIONAL BANK(508568)
88 Moreh MN-04-005-106-001/5749
() 		2004005000NRG22101220220236962 14/12/2022 Lienjathang Singson 2004005WL004688 Lienjathang Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303430 LIENJATHANG SINGSON PUNJAB NATIONAL BANK(508568)
89 Moreh MN-04-005-106-001/5756
() 		2004005000NRG22101220220236975 14/12/2022 Lunkhopao Doungel 2004005WL004688 Lunkhopao Doungel 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303407 LUNKHOPAO DOUNGEL PUNJAB NATIONAL BANK(508568)
90 Moreh MN-04-005-106-001/5756
() 		2004005000NRG22101220220236976 14/12/2022 Lunkhopao Doungel 2004005WL004688 Lunkhopao Doungel 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303408 LUNKHOPAO DOUNGEL PUNJAB NATIONAL BANK(508568)
91 Moreh MN-04-005-106-001/5760
() 		2004005000NRG22101220220236983 14/12/2022 Nengkhochin Lhanghal 2004005WL004688 Nengkhochin Lhanghal 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303505 NENGKHOCHIN MANIPUR RURAL BANK(607062)
92 Moreh MN-04-005-106-001/5760
() 		2004005000NRG22101220220236984 14/12/2022 Nengkhochin Lhanghal 2004005WL004688 Nengkhochin Lhanghal 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303506 NENGKHOCHIN MANIPUR RURAL BANK(607062)
93 Moreh MN-04-005-106-001/5766
() 		2004005000NRG22101220220236991 14/12/2022 Chungkholun Mate 2004005WL004688 Chungkholun Mate 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303507 CHUNGKHOLUN MATE UCO BANK(607066)
94 Moreh MN-04-005-106-001/5766
() 		2004005000NRG22101220220236992 14/12/2022 Chungkholun Mate 2004005WL004688 Chungkholun Mate 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303508 CHUNGKHOLUN MATE UCO BANK(607066)
95 Moreh MN-04-005-106-001/5784
() 		2004005000NRG22101220220237017 14/12/2022 Vungngeineng Tuboi 2004005WL004688 Vungngeineng Tuboi 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303511 VUNGNGEINENG TUBOI PUNJAB NATIONAL BANK(508568)
96 Moreh MN-04-005-106-001/5784
() 		2004005000NRG22101220220237018 14/12/2022 Vungngeineng Tuboi 2004005WL004688 Vungngeineng Tuboi 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303512 VUNGNGEINENG TUBOI PUNJAB NATIONAL BANK(508568)
97 Moreh MN-04-005-106-001/5786
() 		2004005000NRG22101220220237021 14/12/2022 Tingneineng Doungel 2004005WL004688 Tingneineng Doungel 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303130 TINGNEINENG DOUNGEL PUNJAB NATIONAL BANK(508568)
98 Moreh MN-04-005-106-001/5786
() 		2004005000NRG22101220220237022 14/12/2022 Tingneineng Doungel 2004005WL004688 Tingneineng Doungel 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303131 TINGNEINENG DOUNGEL PUNJAB NATIONAL BANK(508568)
99 Moreh MN-04-005-106-001/5789
() 		2004005000NRG22101220220237027 14/12/2022 Nemjahoi Guite 2004005WL004688 Nemjahoi Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303491 NEMJAHOI GUITE PUNJAB NATIONAL BANK(508568)
100 Moreh MN-04-005-106-001/5789
() 		2004005000NRG22101220220237028 14/12/2022 Nemjahoi Guite 2004005WL004688 Nemjahoi Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303492 NEMJAHOI GUITE PUNJAB NATIONAL BANK(508568)
101 Moreh MN-04-005-106-001/5796
() 		2004005000NRG22101220220237041 14/12/2022 Vungkhoneng Haokip 2004005WL004688 Vungkhoneng Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303497 VUNGKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
102 Moreh MN-04-005-106-001/5796
() 		2004005000NRG22101220220237042 14/12/2022 Vungkhoneng Haokip 2004005WL004688 Vungkhoneng Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303498 VUNGKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
103 Moreh MN-04-005-106-001/5806
() 		2004005000NRG22101220220237059 14/12/2022 Chinngeithem Guite 2004005WL004688 Chinngeithem Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303465 CHINNGEITHEM GUITE PUNJAB NATIONAL BANK(508568)
104 Moreh MN-04-005-106-001/5806
() 		2004005000NRG22101220220237060 14/12/2022 Chinngeithem Guite 2004005WL004688 Chinngeithem Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303466 CHINNGEITHEM GUITE PUNJAB NATIONAL BANK(508568)
105 Moreh MN-04-005-106-001/5808
() 		2004005000NRG22101220220237063 14/12/2022 N.Jenny Baite 2004005WL004688 N.Jenny Baite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303431 MISS NGULMUN JENNY BAITE STATE BANK OF INDIA(508548)
106 Moreh MN-04-005-106-001/5808
() 		2004005000NRG22101220220237064 14/12/2022 N.Jenny Baite 2004005WL004688 N.Jenny Baite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303432 MISS NGULMUN JENNY BAITE STATE BANK OF INDIA(508548)
107 Moreh MN-04-005-106-001/5813
() 		2004005000NRG22101220220237073 14/12/2022 Joel Seigoumang Baite 2004005WL004688 Joel Seigoumang Baite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303445 JOEL SEIGOUMANG BAITE PUNJAB NATIONAL BANK(508568)
108 Moreh MN-04-005-106-001/5813
() 		2004005000NRG22101220220237074 14/12/2022 Joel Seigoumang Baite 2004005WL004688 Joel Seigoumang Baite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303446 JOEL SEIGOUMANG BAITE PUNJAB NATIONAL BANK(508568)
109 Moreh MN-04-005-106-001/5816
() 		2004005000NRG22101220220237079 14/12/2022 Nengkholhing 2004005WL004688 Nengkholhing 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303413 NENGKHOLHING PUNJAB NATIONAL BANK(508568)
110 Moreh MN-04-005-106-001/5816
() 		2004005000NRG22101220220237080 14/12/2022 Nengkholhing 2004005WL004688 Nengkholhing 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303414 NENGKHOLHING PUNJAB NATIONAL BANK(508568)
111 Moreh MN-04-005-106-001/5833
() 		2004005000NRG22101220220237107 14/12/2022 Nemtin 2004005WL004688 Nemtin 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303483 NEMTIN PUNJAB NATIONAL BANK(508568)
112 Moreh MN-04-005-106-001/5833
() 		2004005000NRG22101220220237108 14/12/2022 Nemtin 2004005WL004688 Nemtin 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303484 NEMTIN PUNJAB NATIONAL BANK(508568)
113 Moreh MN-04-005-106-001/5841
() 		2004005000NRG22101220220237123 14/12/2022 Tinneilhing Guite 2004005WL004688 Tinneilhing Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303481 TINNEILHING GUITE PUNJAB NATIONAL BANK(508568)
114 Moreh MN-04-005-106-001/5841
() 		2004005000NRG22101220220237124 14/12/2022 Tinneilhing Guite 2004005WL004688 Tinneilhing Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303482 TINNEILHING GUITE PUNJAB NATIONAL BANK(508568)
115 Moreh MN-04-005-106-001/5855
() 		2004005000NRG22101220220237137 14/12/2022 Sonna Khongsai 2004005WL004688 Sonna Khongsai 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303164 SONNA KHONGSAI PUNJAB NATIONAL BANK(508568)
116 Moreh MN-04-005-106-001/5855
() 		2004005000NRG22101220220237138 14/12/2022 Sonna Khongsai 2004005WL004688 Sonna Khongsai 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303165 SONNA KHONGSAI PUNJAB NATIONAL BANK(508568)
117 Moreh MN-04-005-106-001/5865
() 		2004005000NRG22101220220237155 14/12/2022 Hatneilhing Singson 2004005WL004688 Hatneilhing Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303469 HATNEILHING SINGSON PUNJAB NATIONAL BANK(508568)
118 Moreh MN-04-005-106-001/5865
() 		2004005000NRG22101220220237156 14/12/2022 Hatneilhing Singson 2004005WL004688 Hatneilhing Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303470 HATNEILHING SINGSON PUNJAB NATIONAL BANK(508568)
119 Moreh MN-04-005-106-001/5871
() 		2004005000NRG22101220220237165 14/12/2022 Nengkholhing Gangte 2004005WL004688 Nengkholhing Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303495 NENGKHOLHING KUKI UCO BANK(607066)
120 Moreh MN-04-005-106-001/5871
() 		2004005000NRG22101220220237166 14/12/2022 Nengkholhing Gangte 2004005WL004688 Nengkholhing Gangte 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303496 NENGKHOLHING KUKI UCO BANK(607066)
121 Moreh MN-04-005-106-001/5879
() 		2004005000NRG22101220220237181 14/12/2022 SEIKHOLEN KIPGEN 2004005WL004688 SEIKHOLEN KIPGEN 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303126 SEIKHOLEN KIPGEN UCO BANK(607066)
122 Moreh MN-04-005-106-001/5879
() 		2004005000NRG22101220220237182 14/12/2022 SEIKHOLEN KIPGEN 2004005WL004688 SEIKHOLEN KIPGEN 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303127 SEIKHOLEN KIPGEN UCO BANK(607066)
123 Moreh MN-04-005-106-001/5890
() 		2004005000NRG22101220220237191 14/12/2022 Lamjamang Singson 2004005WL004688 Lamjamang Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303174 LAMJAMANG SINGSON PUNJAB NATIONAL BANK(508568)
124 Moreh MN-04-005-106-001/5890
() 		2004005000NRG22101220220237192 14/12/2022 Lamjamang Singson 2004005WL004688 Lamjamang Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303175 LAMJAMANG SINGSON PUNJAB NATIONAL BANK(508568)
125 Moreh MN-04-005-106-001/5893
() 		2004005000NRG22101220220237195 14/12/2022 Lamjahou Kuki 2004005WL004688 Lamjahou Kuki 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303385 MR.LAMJAHOU KUKI S/O. MR.HEN PUNJAB NATIONAL BANK(508568)
126 Moreh MN-04-005-106-001/5893
() 		2004005000NRG22101220220237196 14/12/2022 Lamjahou Kuki 2004005WL004688 Lamjahou Kuki 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303386 MR.LAMJAHOU KUKI S/O. MR.HEN PUNJAB NATIONAL BANK(508568)
127 Moreh MN-04-005-106-001/5903
() 		2004005000NRG22101220220237209 14/12/2022 Thenneikim Haokip 2004005WL004688 Thenneikim Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303170 THEMNEIKIM HAOKIP UCO BANK(607066)
128 Moreh MN-04-005-106-001/5903
() 		2004005000NRG22101220220237210 14/12/2022 Thenneikim Haokip 2004005WL004688 Thenneikim Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303171 THEMNEIKIM HAOKIP UCO BANK(607066)
129 Moreh MN-04-005-106-001/5911
() 		2004005000NRG22101220220237217 14/12/2022 Nemneihlhing Guite 2004005WL004688 Nemneihlhing Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303419 NEMNEILHING GUITE PUNJAB NATIONAL BANK(508568)
130 Moreh MN-04-005-106-001/5911
() 		2004005000NRG22101220220237218 14/12/2022 Nemneihlhing Guite 2004005WL004688 Nemneihlhing Guite 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303420 NEMNEILHING GUITE PUNJAB NATIONAL BANK(508568)
131 Moreh MN-04-005-106-001/5921
() 		2004005000NRG22101220220237227 14/12/2022 Lhunneng Lhungdim 2004005WL004688 Lhunneng Lhungdim 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303493 LHUNNENG LHUNGDIM PUNJAB NATIONAL BANK(508568)
132 Moreh MN-04-005-106-001/5921
() 		2004005000NRG22101220220237228 14/12/2022 Lhunneng Lhungdim 2004005WL004688 Lhunneng Lhungdim 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303494 LHUNNENG LHUNGDIM PUNJAB NATIONAL BANK(508568)
133 Moreh MN-04-005-106-001/5924
() 		2004005000NRG22101220220237231 14/12/2022 Sonjalal Haokip 2004005WL004688 Sonjalal Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303168 SONJALAL HAOKIP PUNJAB NATIONAL BANK(508568)
134 Moreh MN-04-005-106-001/5924
() 		2004005000NRG22101220220237232 14/12/2022 Sonjalal Haokip 2004005WL004688 Sonjalal Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303169 SONJALAL HAOKIP PUNJAB NATIONAL BANK(508568)
135 Moreh MN-04-005-106-001/5940
() 		2004005000NRG22101220220237245 14/12/2022 Lhaineikim 2004005WL004688 Lhaineikim 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303489 LHAINEIKIM PUNJAB NATIONAL BANK(508568)
136 Moreh MN-04-005-106-001/5940
() 		2004005000NRG22101220220237246 14/12/2022 Lhaineikim 2004005WL004688 Lhaineikim 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303490 LHAINEIKIM PUNJAB NATIONAL BANK(508568)
137 Moreh MN-04-005-106-001/5952
() 		2004005000NRG22101220220237265 14/12/2022 Chinlhing Haokip 2004005WL004688 Chinlhing Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303132 CHINLHING HAOKIP PUNJAB NATIONAL BANK(508568)
138 Moreh MN-04-005-106-001/5952
() 		2004005000NRG22101220220237266 14/12/2022 Chinlhing Haokip 2004005WL004688 Chinlhing Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303133 CHINLHING HAOKIP PUNJAB NATIONAL BANK(508568)
139 Moreh MN-04-005-106-001/5954
() 		2004005000NRG22101220220237269 14/12/2022 Hoijakim Haokip 2004005WL004688 Hoijakim Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303467 HOIJAKIM HAOKIP PUNJAB NATIONAL BANK(508568)
140 Moreh MN-04-005-106-001/5954
() 		2004005000NRG22101220220237270 14/12/2022 Hoijakim Haokip 2004005WL004688 Hoijakim Haokip 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303468 HOIJAKIM HAOKIP PUNJAB NATIONAL BANK(508568)
141 Moreh MN-04-005-106-001/5955
() 		2004005000NRG22101220220237271 14/12/2022 Kholhoiting Singson 2004005WL004688 Kholhoiting Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303449 KHOLHOITING SINGSON PUNJAB NATIONAL BANK(508568)
142 Moreh MN-04-005-106-001/5955
() 		2004005000NRG22101220220237272 14/12/2022 Kholhoiting Singson 2004005WL004688 Kholhoiting Singson 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303450 KHOLHOITING SINGSON PUNJAB NATIONAL BANK(508568)
143 Moreh MN-04-005-106-001/5956
() 		2004005000NRG22101220220237273 14/12/2022 Gouchindou Vaiphei 2004005WL004688 Gouchindou Vaiphei 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303387 GOUCHINDOU VAIPHEI PUNJAB NATIONAL BANK(508568)
144 Moreh MN-04-005-106-001/5956
() 		2004005000NRG22101220220237274 14/12/2022 Gouchindou Vaiphei 2004005WL004688 Gouchindou Vaiphei 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303388 GOUCHINDOU VAIPHEI PUNJAB NATIONAL BANK(508568)
145 Moreh MN-04-005-106-001/5958
() 		2004005000NRG22101220220237277 14/12/2022 M. Limminthang Zou 2004005WL004688 M. Limminthang Zou 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303166 MR M LIMMINTHANG ZOU STATE BANK OF INDIA(508548)
146 Moreh MN-04-005-106-001/5958
() 		2004005000NRG22101220220237278 14/12/2022 M. Limminthang Zou 2004005WL004688 M. Limminthang Zou 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303167 MR M LIMMINTHANG ZOU STATE BANK OF INDIA(508548)
147 Moreh MN-04-005-106-001/5966
() 		2004005000NRG22101220220237287 14/12/2022 Ch. Rosy Mate 2004005WL004688 Ch. Rosy Mate 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303427 CH ROSY MATE PUNJAB NATIONAL BANK(508568)
148 Moreh MN-04-005-106-001/5966
() 		2004005000NRG22101220220237288 14/12/2022 Ch. Rosy Mate 2004005WL004688 Ch. Rosy Mate 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303428 CH ROSY MATE PUNJAB NATIONAL BANK(508568)
149 Moreh MN-04-005-106-001/5974
() 		2004005000NRG22101220220237293 14/12/2022 Thangngaisang Neisial 2004005WL004688 Thangngaisang Neisial 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303459 MR THANGNGAISANG NEIHSIAL STATE BANK OF INDIA(508548)
150 Moreh MN-04-005-106-001/5974
() 		2004005000NRG22101220220237294 14/12/2022 Thangngaisang Neisial 2004005WL004688 Thangngaisang Neisial 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303460 MR THANGNGAISANG NEIHSIAL STATE BANK OF INDIA(508548)
151 Moreh MN-04-005-106-001/5979
() 		2004005000NRG22101220220237301 14/12/2022 Ld Shotinlen Khongsai 2004005WL004688 Ld Shotinlen Khongsai 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303471 LD SHOTINLEN KHONGSAI PUNJAB NATIONAL BANK(508568)
152 Moreh MN-04-005-106-001/5979
() 		2004005000NRG22101220220237302 14/12/2022 Ld Shotinlen Khongsai 2004005WL004688 Ld Shotinlen Khongsai 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303472 LD SHOTINLEN KHONGSAI PUNJAB NATIONAL BANK(508568)
153 Moreh MN-04-005-106-001/5980
() 		2004005000NRG22101220220237303 14/12/2022 Laishram Momoko 2004005WL004688 Laishram Momoko 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303120 LAISHRAM MOMOKO DEVI UCO BANK(607066)
154 Moreh MN-04-005-106-001/5980
() 		2004005000NRG22101220220237304 14/12/2022 Laishram Momoko 2004005WL004688 Laishram Momoko 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303121 LAISHRAM MOMOKO DEVI UCO BANK(607066)
155 Moreh MN-04-005-106-001/5983
() 		2004005000NRG22101220220237307 14/12/2022 KHAIGINMANG GUITE 2004005WL004688 KHAIGINMANG GUITE 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303443 KHAIGINMANG GUITE PUNJAB NATIONAL BANK(508568)
156 Moreh MN-04-005-106-001/5983
() 		2004005000NRG22101220220237308 14/12/2022 KHAIGINMANG GUITE 2004005WL004688 KHAIGINMANG GUITE 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303444 KHAIGINMANG GUITE PUNJAB NATIONAL BANK(508568)
157 Moreh MN-04-005-106-001/6001
() 		2004005000NRG22101220220237327 14/12/2022 Lamboineng Mate 2004005WL004688 Lamboineng Mate 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303178 LAMBOINENG MATE UCO BANK(607066)
158 Moreh MN-04-005-106-001/6001
() 		2004005000NRG22101220220237328 14/12/2022 Lamboineng Mate 2004005WL004688 Lamboineng Mate 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303179 LAMBOINENG MATE UCO BANK(607066)
159 Moreh MN-04-005-106-001/6008
() 		2004005000NRG22101220220237335 14/12/2022 Bulzasut Vaiphei 2004005WL004688 Bulzasut Vaiphei 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303381 BULZASUT VAIPHEI PUNJAB NATIONAL BANK(508568)
160 Moreh MN-04-005-106-001/6008
() 		2004005000NRG22101220220237336 14/12/2022 Bulzasut Vaiphei 2004005WL004688 Bulzasut Vaiphei 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303382 BULZASUT VAIPHEI PUNJAB NATIONAL BANK(508568)
161 Moreh MN-04-005-106-001/6011
() 		2004005000NRG22101220220237339 14/12/2022 LD. Nengkhoching Khongsai 2004005WL004688 LD. Nengkhoching Khongsai 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303509 LD. NENGKHOCHING KHONGSAI PUNJAB NATIONAL BANK(508568)
162 Moreh MN-04-005-106-001/6011
() 		2004005000NRG22101220220237340 14/12/2022 LD. Nengkhoching Khongsai 2004005WL004688 LD. Nengkhoching Khongsai 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303510 LD. NENGKHOCHING KHONGSAI PUNJAB NATIONAL BANK(508568)
163 Moreh MN-04-005-106-001/6025
() 		2004005000NRG22101220220237359 14/12/2022 Thangminlen Khongsai 2004005WL004688 Thangminlen Khongsai 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303435 THANGMINLEN KHONGSAI PUNJAB NATIONAL BANK(508568)
164 Moreh MN-04-005-106-001/6025
() 		2004005000NRG22101220220237360 14/12/2022 Thangminlen Khongsai 2004005WL004688 Thangminlen Khongsai 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303436 THANGMINLEN KHONGSAI PUNJAB NATIONAL BANK(508568)
165 Moreh MN-04-005-106-001/6030
() 		2004005000NRG22101220220237361 14/12/2022 Lalsandam Hmar 2004005WL004688 Lalsandam Hmar 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303172 LALSANDAM HMAR PUNJAB NATIONAL BANK(508568)
166 Moreh MN-04-005-106-001/6030
() 		2004005000NRG22101220220237362 14/12/2022 Lalsandam Hmar 2004005WL004688 Lalsandam Hmar 00354 PUNB0079120 1255 1255 Processed 15/12/2022 7230303173 LALSANDAM HMAR PUNJAB NATIONAL BANK(508568)
SubTotal 203310 203310
167 Moreh MN-04-005-106-001/5700
() 		2004005000NRG22101220220236871 14/12/2022 Mary Tingjahoi Haokip 2004005WL004688 Mary Tingjahoi Haokip 00415 SBIN0009990 1255 1255 Processed 15/12/2022 7230303107 MARY TINGJAHOI HAOKIP MANIPUR RURAL BANK(607062)
168 Moreh MN-04-005-106-001/5700
() 		2004005000NRG22101220220236872 14/12/2022 Mary Tingjahoi Haokip 2004005WL004688 Mary Tingjahoi Haokip 00415 SBIN0009990 1255 1255 Processed 15/12/2022 7230303108 MARY TINGJAHOI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
169 Moreh MN-04-005-106-001/5585
() 		2004005000NRG22101220220236667 14/12/2022 Haongai Singson 2004005WL004688 Haongai Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303247 MRS HAONGAI SINGSON STATE BANK OF INDIA(508548)
170 Moreh MN-04-005-106-001/5585
() 		2004005000NRG22101220220236668 14/12/2022 Haongai Singson 2004005WL004688 Haongai Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303248 MRS HAONGAI SINGSON STATE BANK OF INDIA(508548)
171 Moreh MN-04-005-106-001/5586
() 		2004005000NRG22101220220236669 14/12/2022 Kapsei Singson 2004005WL004688 Kapsei Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303187 MR KAPSEI SINGSON STATE BANK OF INDIA(508548)
172 Moreh MN-04-005-106-001/5586
() 		2004005000NRG22101220220236670 14/12/2022 Kapsei Singson 2004005WL004688 Kapsei Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303188 MR KAPSEI SINGSON STATE BANK OF INDIA(508548)
173 Moreh MN-04-005-106-001/5594
() 		2004005000NRG22101220220236683 14/12/2022 Mangminlien Singson 2004005WL004688 Mangminlien Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303226 MANGMINLIEN SINGSON PUNJAB NATIONAL BANK(508568)
174 Moreh MN-04-005-106-001/5594
() 		2004005000NRG22101220220236684 14/12/2022 Mangminlien Singson 2004005WL004688 Mangminlien Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303227 MANGMINLIEN SINGSON PUNJAB NATIONAL BANK(508568)
175 Moreh MN-04-005-106-001/5610
() 		2004005000NRG22101220220236713 14/12/2022 Shokhogin Guite 2004005WL004688 Shokhogin Guite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303119 MR SHOKHOGIN GUITE STATE BANK OF INDIA(508548)
176 Moreh MN-04-005-106-001/5610
() 		2004005000NRG22101220220236714 14/12/2022 Shokhogin Guite 2004005WL004688 Shokhogin Guite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303134 MR SHOKHOGIN GUITE STATE BANK OF INDIA(508548)
177 Moreh MN-04-005-106-001/5614
() 		2004005000NRG22101220220236721 14/12/2022 THANGJAKHAI KHONGSAI 2004005WL004688 THANGJAKHAI KHONGSAI 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303209 MR THANGJAKHAI KHONGSAI STATE BANK OF INDIA(508548)
178 Moreh MN-04-005-106-001/5614
() 		2004005000NRG22101220220236722 14/12/2022 THANGJAKHAI KHONGSAI 2004005WL004688 THANGJAKHAI KHONGSAI 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303210 MR THANGJAKHAI KHONGSAI STATE BANK OF INDIA(508548)
179 Moreh MN-04-005-106-001/5618
() 		2004005000NRG22101220220236729 14/12/2022 Lamsangkhum Gangte 2004005WL004688 Lamsangkhum Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303291 MR LAMSANGKHUM GANGTE STATE BANK OF INDIA(508548)
180 Moreh MN-04-005-106-001/5618
() 		2004005000NRG22101220220236730 14/12/2022 Lamsangkhum Gangte 2004005WL004688 Lamsangkhum Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303292 MR LAMSANGKHUM GANGTE STATE BANK OF INDIA(508548)
181 Moreh MN-04-005-106-001/5622
() 		2004005000NRG22101220220236737 14/12/2022 Ngamkholen Baite 2004005WL004688 Ngamkholen Baite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303145 MR NGAMKHOLEN BAITE STATE BANK OF INDIA(508548)
182 Moreh MN-04-005-106-001/5622
() 		2004005000NRG22101220220236738 14/12/2022 Ngamkholen Baite 2004005WL004688 Ngamkholen Baite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303146 MR NGAMKHOLEN BAITE STATE BANK OF INDIA(508548)
183 Moreh MN-04-005-106-001/5623
() 		2004005000NRG22101220220236739 14/12/2022 Lheineilam Haokip 2004005WL004688 Lheineilam Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303151 MISS LHEINEILAM HAOKIP STATE BANK OF INDIA(508548)
184 Moreh MN-04-005-106-001/5623
() 		2004005000NRG22101220220236740 14/12/2022 Lheineilam Haokip 2004005WL004688 Lheineilam Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303152 MISS LHEINEILAM HAOKIP STATE BANK OF INDIA(508548)
185 Moreh MN-04-005-106-001/5626
() 		2004005000NRG22101220220236745 14/12/2022 HOLNGAM LHUNGDIM 2004005WL004688 HOLNGAM LHUNGDIM 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303249 L. HOLKHONGAM PUNJAB NATIONAL BANK(508568)
186 Moreh MN-04-005-106-001/5626
() 		2004005000NRG22101220220236746 14/12/2022 HOLNGAM LHUNGDIM 2004005WL004688 HOLNGAM LHUNGDIM 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303250 L. HOLKHONGAM PUNJAB NATIONAL BANK(508568)
187 Moreh MN-04-005-106-001/5628
() 		2004005000NRG22101220220236749 14/12/2022 JAMPAO HAOKIP 2004005WL004688 JAMPAO HAOKIP 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303633 MR JAMPAO HAOKIP STATE BANK OF INDIA(508548)
188 Moreh MN-04-005-106-001/5628
() 		2004005000NRG22101220220236750 14/12/2022 JAMPAO HAOKIP 2004005WL004688 JAMPAO HAOKIP 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303634 MR JAMPAO HAOKIP STATE BANK OF INDIA(508548)
189 Moreh MN-04-005-106-001/5637
() 		2004005000NRG22101220220236761 14/12/2022 Thangneilam Touthang 2004005WL004688 Thangneilam Touthang 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303109 MRS THANGNEILAM TOUTHANG STATE BANK OF INDIA(508548)
190 Moreh MN-04-005-106-001/5637
() 		2004005000NRG22101220220236762 14/12/2022 Thangneilam Touthang 2004005WL004688 Thangneilam Touthang 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303110 MRS THANGNEILAM TOUTHANG STATE BANK OF INDIA(508548)
191 Moreh MN-04-005-106-001/5639
() 		2004005000NRG22101220220236765 14/12/2022 Veijalam Haokip 2004005WL004688 Veijalam Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303191 MRS VEIJALAM HAOKIP STATE BANK OF INDIA(508548)
192 Moreh MN-04-005-106-001/5639
() 		2004005000NRG22101220220236766 14/12/2022 Veijalam Haokip 2004005WL004688 Veijalam Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303192 MRS VEIJALAM HAOKIP STATE BANK OF INDIA(508548)
193 Moreh MN-04-005-106-001/5640
() 		2004005000NRG22101220220236767 14/12/2022 Vahlhing 2004005WL004688 Vahlhing 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303203 MRS VAHLHING STATE BANK OF INDIA(508548)
194 Moreh MN-04-005-106-001/5640
() 		2004005000NRG22101220220236768 14/12/2022 Vahlhing 2004005WL004688 Vahlhing 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303204 MRS VAHLHING STATE BANK OF INDIA(508548)
195 Moreh MN-04-005-106-001/5641
() 		2004005000NRG22101220220236769 14/12/2022 PAOMINTHANG VAIPHEI 2004005WL004688 PAOMINTHANG VAIPHEI 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303351 MR PAOMINTHANG VAIPHEI STATE BANK OF INDIA(508548)
196 Moreh MN-04-005-106-001/5641
() 		2004005000NRG22101220220236770 14/12/2022 PAOMINTHANG VAIPHEI 2004005WL004688 PAOMINTHANG VAIPHEI 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303352 MR PAOMINTHANG VAIPHEI STATE BANK OF INDIA(508548)
197 Moreh MN-04-005-106-001/5643
() 		2004005000NRG22101220220236773 14/12/2022 Ngamthang Haokip 2004005WL004688 Ngamthang Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303241 TL NGAMKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
198 Moreh MN-04-005-106-001/5643
() 		2004005000NRG22101220220236774 14/12/2022 Ngamthang Haokip 2004005WL004688 Ngamthang Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303242 TL NGAMKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
199 Moreh MN-04-005-106-001/5648
() 		2004005000NRG22101220220236781 14/12/2022 Seikholet Haokip 2004005WL004688 Seikholet Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303101 SEIKHOLET HAOKIP PUNJAB NATIONAL BANK(508568)
200 Moreh MN-04-005-106-001/5648
() 		2004005000NRG22101220220236782 14/12/2022 Seikholet Haokip 2004005WL004688 Seikholet Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303102 SEIKHOLET HAOKIP PUNJAB NATIONAL BANK(508568)
201 Moreh MN-04-005-106-001/5649
() 		2004005000NRG22101220220236783 14/12/2022 HEMMINLAL 2004005WL004688 HEMMINLAL 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303243 MR HEMMINLAL STATE BANK OF INDIA(508548)
202 Moreh MN-04-005-106-001/5649
() 		2004005000NRG22101220220236784 14/12/2022 HEMMINLAL 2004005WL004688 HEMMINLAL 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303244 MR HEMMINLAL STATE BANK OF INDIA(508548)
203 Moreh MN-04-005-106-001/5651
() 		2004005000NRG22101220220236787 14/12/2022 Seipao Haokip 2004005WL004688 Seipao Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303232 MR SEIPAO HAOKIP STATE BANK OF INDIA(508548)
204 Moreh MN-04-005-106-001/5651
() 		2004005000NRG22101220220236788 14/12/2022 Seipao Haokip 2004005WL004688 Seipao Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303233 MR SEIPAO HAOKIP STATE BANK OF INDIA(508548)
205 Moreh MN-04-005-106-001/5654
() 		2004005000NRG22101220220236793 14/12/2022 Thenmuon Samte 2004005WL004688 Thenmuon Samte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303268 THENMUOM SAMTE KOTAK MAHINDRA BANK LTD(607420)
206 Moreh MN-04-005-106-001/5654
() 		2004005000NRG22101220220236794 14/12/2022 Thenmuon Samte 2004005WL004688 Thenmuon Samte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303269 THENMUOM SAMTE KOTAK MAHINDRA BANK LTD(607420)
207 Moreh MN-04-005-106-001/5659
() 		2004005000NRG22101220220236801 14/12/2022 JAMTHANG MATE 2004005WL004688 JAMTHANG MATE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303099 MR JAMTHANG MATE STATE BANK OF INDIA(508548)
208 Moreh MN-04-005-106-001/5659
() 		2004005000NRG22101220220236802 14/12/2022 JAMTHANG MATE 2004005WL004688 JAMTHANG MATE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303100 MR JAMTHANG MATE STATE BANK OF INDIA(508548)
209 Moreh MN-04-005-106-001/5668
() 		2004005000NRG22101220220236815 14/12/2022 Thethem Vaiphei 2004005WL004688 Thethem Vaiphei 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303363 THETHEM AXIS BANK(607153)
210 Moreh MN-04-005-106-001/5668
() 		2004005000NRG22101220220236816 14/12/2022 Thethem Vaiphei 2004005WL004688 Thethem Vaiphei 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303364 THETHEM AXIS BANK(607153)
211 Moreh MN-04-005-106-001/5675
() 		2004005000NRG22101220220236827 14/12/2022 DEIHAT BAITE 2004005WL004688 DEIHAT BAITE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303113 MS DEIHAT BAITE STATE BANK OF INDIA(508548)
212 Moreh MN-04-005-106-001/5675
() 		2004005000NRG22101220220236828 14/12/2022 DEIHAT BAITE 2004005WL004688 DEIHAT BAITE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303114 MS DEIHAT BAITE STATE BANK OF INDIA(508548)
213 Moreh MN-04-005-106-001/5678
() 		2004005000NRG22101220220236833 14/12/2022 Tingneilhing Khongsai 2004005WL004688 Tingneilhing Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303278 TINGNEILHING KHONGSAI PUNJAB NATIONAL BANK(508568)
214 Moreh MN-04-005-106-001/5678
() 		2004005000NRG22101220220236834 14/12/2022 Tingneilhing Khongsai 2004005WL004688 Tingneilhing Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303279 TINGNEILHING KHONGSAI PUNJAB NATIONAL BANK(508568)
215 Moreh MN-04-005-106-001/5680
() 		2004005000NRG22101220220236837 14/12/2022 Methew Paokholun Haokip 2004005WL004688 Methew Paokholun Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303631 MR METHEW PAOKHOLUN HAOKIP STATE BANK OF INDIA(508548)
216 Moreh MN-04-005-106-001/5680
() 		2004005000NRG22101220220236838 14/12/2022 Methew Paokholun Haokip 2004005WL004688 Methew Paokholun Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303632 MR METHEW PAOKHOLUN HAOKIP STATE BANK OF INDIA(508548)
217 Moreh MN-04-005-106-001/5687
() 		2004005000NRG22101220220236851 14/12/2022 Lalhnehzou 2004005WL004688 Lalhnehzou 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303236 VANLALRAWNA PUNJAB NATIONAL BANK(508568)
218 Moreh MN-04-005-106-001/5687
() 		2004005000NRG22101220220236852 14/12/2022 Lalhnehzou 2004005WL004688 Lalhnehzou 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303237 VANLALRAWNA PUNJAB NATIONAL BANK(508568)
219 Moreh MN-04-005-106-001/5691
() 		2004005000NRG22101220220236859 14/12/2022 Chinlam Baite 2004005WL004688 Chinlam Baite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303222 MRS CHINLAM BAITE STATE BANK OF INDIA(508548)
220 Moreh MN-04-005-106-001/5691
() 		2004005000NRG22101220220236860 14/12/2022 Chinlam Baite 2004005WL004688 Chinlam Baite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303223 MRS CHINLAM BAITE STATE BANK OF INDIA(508548)
221 Moreh MN-04-005-106-001/5692
() 		2004005000NRG22101220220236861 14/12/2022 LUNKHOLAL VAIPHEI 2004005WL004688 LUNKHOLAL VAIPHEI 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303189 MR LUNKHOLAL VAIPHEI STATE BANK OF INDIA(508548)
222 Moreh MN-04-005-106-001/5692
() 		2004005000NRG22101220220236862 14/12/2022 LUNKHOLAL VAIPHEI 2004005WL004688 LUNKHOLAL VAIPHEI 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303190 MR LUNKHOLAL VAIPHEI STATE BANK OF INDIA(508548)
223 Moreh MN-04-005-106-001/5697
() 		2004005000NRG22101220220236867 14/12/2022 Lhaineihoi Haokip 2004005WL004688 Lhaineihoi Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303182 MISS LHAINEIHOI HAOKIP STATE BANK OF INDIA(508548)
224 Moreh MN-04-005-106-001/5697
() 		2004005000NRG22101220220236868 14/12/2022 Lhaineihoi Haokip 2004005WL004688 Lhaineihoi Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303183 MISS LHAINEIHOI HAOKIP STATE BANK OF INDIA(508548)
225 Moreh MN-04-005-106-001/5701
() 		2004005000NRG22101220220236873 14/12/2022 Letmoun Khongsai 2004005WL004688 Letmoun Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303270 LETMOUN KHONGSAI UCO BANK(607066)
226 Moreh MN-04-005-106-001/5701
() 		2004005000NRG22101220220236874 14/12/2022 Letmoun Khongsai 2004005WL004688 Letmoun Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303271 LETMOUN KHONGSAI UCO BANK(607066)
227 Moreh MN-04-005-106-001/5704
() 		2004005000NRG22101220220236879 14/12/2022 Douthong Lhanghal 2004005WL004688 Douthong Lhanghal 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303105 MR DOUTHONG LHANGHAL STATE BANK OF INDIA(508548)
228 Moreh MN-04-005-106-001/5704
() 		2004005000NRG22101220220236880 14/12/2022 Douthong Lhanghal 2004005WL004688 Douthong Lhanghal 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303106 MR DOUTHONG LHANGHAL STATE BANK OF INDIA(508548)
229 Moreh MN-04-005-106-001/5706
() 		2004005000NRG22101220220236883 14/12/2022 Reshma Sahani 2004005WL004688 Reshma Sahani 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303211 RESHMA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Moreh MN-04-005-106-001/5706
() 		2004005000NRG22101220220236884 14/12/2022 Reshma Sahani 2004005WL004688 Reshma Sahani 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303238 RESHMA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Moreh MN-04-005-106-001/5707
() 		2004005000NRG22101220220236885 14/12/2022 CH ISHA SIDIKA 2004005WL004688 CH ISHA SIDIKA 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303635 ISHA SIDIKA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Moreh MN-04-005-106-001/5707
() 		2004005000NRG22101220220236886 14/12/2022 CH ISHA SIDIKA 2004005WL004688 CH ISHA SIDIKA 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303094 ISHA SIDIKA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Moreh MN-04-005-106-001/5713
() 		2004005000NRG22101220220236893 14/12/2022 JAMTHANG BAITE 2004005WL004688 JAMTHANG BAITE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303228 MR JOSEPH JAMTHANG BAITE STATE BANK OF INDIA(508548)
234 Moreh MN-04-005-106-001/5713
() 		2004005000NRG22101220220236894 14/12/2022 JAMTHANG BAITE 2004005WL004688 JAMTHANG BAITE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303229 MR JOSEPH JAMTHANG BAITE STATE BANK OF INDIA(508548)
235 Moreh MN-04-005-106-001/5716
() 		2004005000NRG22101220220236899 14/12/2022 Themneihoi 2004005WL004688 Themneihoi 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303212 THIEMNEIHOI SINGSON PUNJAB NATIONAL BANK(508568)
236 Moreh MN-04-005-106-001/5716
() 		2004005000NRG22101220220236900 14/12/2022 Themneihoi 2004005WL004688 Themneihoi 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303213 THIEMNEIHOI SINGSON PUNJAB NATIONAL BANK(508568)
237 Moreh MN-04-005-106-001/5722
() 		2004005000NRG22101220220236911 14/12/2022 GENTINKHUP VAIPHEI 2004005WL004688 GENTINKHUP VAIPHEI 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303274 GENTINKHUP VAIPHEI UCO BANK(607066)
238 Moreh MN-04-005-106-001/5722
() 		2004005000NRG22101220220236912 14/12/2022 GENTINKHUP VAIPHEI 2004005WL004688 GENTINKHUP VAIPHEI 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303275 GENTINKHUP VAIPHEI UCO BANK(607066)
239 Moreh MN-04-005-106-001/5725
() 		2004005000NRG22101220220236917 14/12/2022 Kamkhohau Gangte 2004005WL004688 Kamkhohau Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303201 MR KAMKHOHOU STATE BANK OF INDIA(508548)
240 Moreh MN-04-005-106-001/5725
() 		2004005000NRG22101220220236918 14/12/2022 Kamkhohau Gangte 2004005WL004688 Kamkhohau Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303202 MR KAMKHOHOU STATE BANK OF INDIA(508548)
241 Moreh MN-04-005-106-001/5727
() 		2004005000NRG22101220220236921 14/12/2022 Laljuithang Gangte 2004005WL004688 Laljuithang Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303199 MR LALJUITHANG GANGTE STATE BANK OF INDIA(508548)
242 Moreh MN-04-005-106-001/5727
() 		2004005000NRG22101220220236922 14/12/2022 Laljuithang Gangte 2004005WL004688 Laljuithang Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303200 MR LALJUITHANG GANGTE STATE BANK OF INDIA(508548)
243 Moreh MN-04-005-106-001/5733
() 		2004005000NRG22101220220236931 14/12/2022 KHUPJANGAM MATE 2004005WL004688 KHUPJANGAM MATE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303257 MR KHUPJANGAM MATE STATE BANK OF INDIA(508548)
244 Moreh MN-04-005-106-001/5733
() 		2004005000NRG22101220220236932 14/12/2022 KHUPJANGAM MATE 2004005WL004688 KHUPJANGAM MATE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303258 MR KHUPJANGAM MATE STATE BANK OF INDIA(508548)
245 Moreh MN-04-005-106-001/5736
() 		2004005000NRG22101220220236937 14/12/2022 Lhinghoineng Gangte 2004005WL004688 Lhinghoineng Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303153 LHINGHOINENG GANGTE PUNJAB NATIONAL BANK(508568)
246 Moreh MN-04-005-106-001/5736
() 		2004005000NRG22101220220236938 14/12/2022 Lhinghoineng Gangte 2004005WL004688 Lhinghoineng Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303154 LHINGHOINENG GANGTE PUNJAB NATIONAL BANK(508568)
247 Moreh MN-04-005-106-001/5737
() 		2004005000NRG22101220220236939 14/12/2022 THIANTHANG S BAITE 2004005WL004688 THIANTHANG S BAITE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303397 THIANTHANG S BAITE PUNJAB NATIONAL BANK(508568)
248 Moreh MN-04-005-106-001/5737
() 		2004005000NRG22101220220236940 14/12/2022 THIANTHANG S BAITE 2004005WL004688 THIANTHANG S BAITE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303398 THIANTHANG S BAITE PUNJAB NATIONAL BANK(508568)
249 Moreh MN-04-005-106-001/5738
() 		2004005000NRG22101220220236941 14/12/2022 Themnieng Khongsai 2004005WL004688 Themnieng Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303224 MRS THEMNIENG KHONGSAI STATE BANK OF INDIA(508548)
250 Moreh MN-04-005-106-001/5738
() 		2004005000NRG22101220220236942 14/12/2022 Themnieng Khongsai 2004005WL004688 Themnieng Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303225 MRS THEMNIENG KHONGSAI STATE BANK OF INDIA(508548)
251 Moreh MN-04-005-106-001/5742
() 		2004005000NRG22101220220236949 14/12/2022 LD. NENGBOI KHONGSAI 2004005WL004688 LD. NENGBOI KHONGSAI 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303253 MRS LD NENGBOI KHONGSAI STATE BANK OF INDIA(508548)
252 Moreh MN-04-005-106-001/5742
() 		2004005000NRG22101220220236950 14/12/2022 LD. NENGBOI KHONGSAI 2004005WL004688 LD. NENGBOI KHONGSAI 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303254 MRS LD NENGBOI KHONGSAI STATE BANK OF INDIA(508548)
253 Moreh MN-04-005-106-001/5744
() 		2004005000NRG22101220220236953 14/12/2022 Hemkhomang Touthang 2004005WL004688 Hemkhomang Touthang 00415 SBIN0016905 1255 1255 Rejected 15/12/2022 7230303569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Moreh MN-04-005-106-001/5744
() 		2004005000NRG22101220220236954 14/12/2022 Hemkhomang Touthang 2004005WL004688 Hemkhomang Touthang 00415 SBIN0016905 1255 1255 Rejected 15/12/2022 7230303570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Moreh MN-04-005-106-001/5757
() 		2004005000NRG22101220220236977 14/12/2022 Thangkhogin Haokip 2004005WL004688 Thangkhogin Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303326 MR THANGKHOGIN HAOKIP STATE BANK OF INDIA(508548)
256 Moreh MN-04-005-106-001/5757
() 		2004005000NRG22101220220236978 14/12/2022 Thangkhogin Haokip 2004005WL004688 Thangkhogin Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303327 MR THANGKHOGIN HAOKIP STATE BANK OF INDIA(508548)
257 Moreh MN-04-005-106-001/5758
() 		2004005000NRG22101220220236979 14/12/2022 Kaithang Singson 2004005WL004688 Kaithang Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303184 KAITHANG SINGSIT PUNJAB NATIONAL BANK(508568)
258 Moreh MN-04-005-106-001/5758
() 		2004005000NRG22101220220236980 14/12/2022 Kaithang Singson 2004005WL004688 Kaithang Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303185 KAITHANG SINGSIT PUNJAB NATIONAL BANK(508568)
259 Moreh MN-04-005-106-001/5759
() 		2004005000NRG22101220220236981 14/12/2022 Thangkhanlal Lhanghal 2004005WL004688 Thangkhanlal Lhanghal 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303193 MR THANGKHANLAL LHANGHAL STATE BANK OF INDIA(508548)
260 Moreh MN-04-005-106-001/5759
() 		2004005000NRG22101220220236982 14/12/2022 Thangkhanlal Lhanghal 2004005WL004688 Thangkhanlal Lhanghal 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303194 MR THANGKHANLAL LHANGHAL STATE BANK OF INDIA(508548)
261 Moreh MN-04-005-106-001/5762
() 		2004005000NRG22101220220236985 14/12/2022 Seikhogin Haokip 2004005WL004688 Seikhogin Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303139 MR SEIKHOGIN HAOKIP STATE BANK OF INDIA(508548)
262 Moreh MN-04-005-106-001/5762
() 		2004005000NRG22101220220236986 14/12/2022 Seikhogin Haokip 2004005WL004688 Seikhogin Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303140 MR SEIKHOGIN HAOKIP STATE BANK OF INDIA(508548)
263 Moreh MN-04-005-106-001/5764
() 		2004005000NRG22101220220236987 14/12/2022 Jamngaineng Guite 2004005WL004688 Jamngaineng Guite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303318 MRS JAMNGAINENG GUITE STATE BANK OF INDIA(508548)
264 Moreh MN-04-005-106-001/5764
() 		2004005000NRG22101220220236988 14/12/2022 Jamngaineng Guite 2004005WL004688 Jamngaineng Guite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303319 MRS JAMNGAINENG GUITE STATE BANK OF INDIA(508548)
265 Moreh MN-04-005-106-001/5765
() 		2004005000NRG22101220220236989 14/12/2022 LETMINLEN HAOKIP 2004005WL004688 LETMINLEN HAOKIP 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303393 MR LETMINLEN HAOKIP STATE BANK OF INDIA(508548)
266 Moreh MN-04-005-106-001/5765
() 		2004005000NRG22101220220236990 14/12/2022 LETMINLEN HAOKIP 2004005WL004688 LETMINLEN HAOKIP 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303394 MR LETMINLEN HAOKIP STATE BANK OF INDIA(508548)
267 Moreh MN-04-005-106-001/5769
() 		2004005000NRG22101220220236995 14/12/2022 Songminlal Haokip 2004005WL004688 Songminlal Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303137 MR SONGMINLAL HAOKIP STATE BANK OF INDIA(508548)
268 Moreh MN-04-005-106-001/5769
() 		2004005000NRG22101220220236996 14/12/2022 Songminlal Haokip 2004005WL004688 Songminlal Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303138 MR SONGMINLAL HAOKIP STATE BANK OF INDIA(508548)
269 Moreh MN-04-005-106-001/5774
() 		2004005000NRG22101220220237003 14/12/2022 Gouminthang Gangte 2004005WL004688 Gouminthang Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303239 Gouminthang Gangte IDFC BANK LIMITED(608117)
270 Moreh MN-04-005-106-001/5774
() 		2004005000NRG22101220220237004 14/12/2022 Gouminthang Gangte 2004005WL004688 Gouminthang Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303240 Gouminthang Gangte IDFC BANK LIMITED(608117)
271 Moreh MN-04-005-106-001/5776
() 		2004005000NRG22101220220237007 14/12/2022 Lamshi 2004005WL004688 Lamshi 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303282 LAMSHI PUNJAB NATIONAL BANK(508568)
272 Moreh MN-04-005-106-001/5776
() 		2004005000NRG22101220220237008 14/12/2022 Lamshi 2004005WL004688 Lamshi 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303283 LAMSHI PUNJAB NATIONAL BANK(508568)
273 Moreh MN-04-005-106-001/5777
() 		2004005000NRG22101220220237009 14/12/2022 Benjamin Misao 2004005WL004688 Benjamin Misao 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303103 BENJAMIN MISAO PUNJAB NATIONAL BANK(508568)
274 Moreh MN-04-005-106-001/5777
() 		2004005000NRG22101220220237010 14/12/2022 Benjamin Misao 2004005WL004688 Benjamin Misao 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303104 BENJAMIN MISAO PUNJAB NATIONAL BANK(508568)
275 Moreh MN-04-005-106-001/5779
() 		2004005000NRG22101220220237011 14/12/2022 DOUJATHANG BAITE 2004005WL004688 DOUJATHANG BAITE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303117 MR DOUJATHANG BAITE STATE BANK OF INDIA(508548)
276 Moreh MN-04-005-106-001/5779
() 		2004005000NRG22101220220237012 14/12/2022 DOUJATHANG BAITE 2004005WL004688 DOUJATHANG BAITE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303118 MR DOUJATHANG BAITE STATE BANK OF INDIA(508548)
277 Moreh MN-04-005-106-001/5781
() 		2004005000NRG22101220220237013 14/12/2022 Khamminlun Touthang 2004005WL004688 Khamminlun Touthang 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303234 MR KHAMMINLUN TOUTHANG STATE BANK OF INDIA(508548)
278 Moreh MN-04-005-106-001/5781
() 		2004005000NRG22101220220237014 14/12/2022 Khamminlun Touthang 2004005WL004688 Khamminlun Touthang 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303235 MR KHAMMINLUN TOUTHANG STATE BANK OF INDIA(508548)
279 Moreh MN-04-005-106-001/5782
() 		2004005000NRG22101220220237015 14/12/2022 Semkhopao Gangte 2004005WL004688 Semkhopao Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303401 MR SEMKHOPAO GANGTE STATE BANK OF INDIA(508548)
280 Moreh MN-04-005-106-001/5782
() 		2004005000NRG22101220220237016 14/12/2022 Semkhopao Gangte 2004005WL004688 Semkhopao Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303402 MR SEMKHOPAO GANGTE STATE BANK OF INDIA(508548)
281 Moreh MN-04-005-106-001/5790
() 		2004005000NRG22101220220237029 14/12/2022 Vakneihjem Gangte 2004005WL004688 Vakneihjem Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303266 VAKNEIHJEM GANGTE PUNJAB NATIONAL BANK(508568)
282 Moreh MN-04-005-106-001/5790
() 		2004005000NRG22101220220237030 14/12/2022 Vakneihjem Gangte 2004005WL004688 Vakneihjem Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303267 VAKNEIHJEM GANGTE PUNJAB NATIONAL BANK(508568)
283 Moreh MN-04-005-106-001/5791
() 		2004005000NRG22101220220237031 14/12/2022 D. Helen Haokip 2004005WL004688 D. Helen Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303155 D HELEN HAOKIP UCO BANK(607066)
284 Moreh MN-04-005-106-001/5791
() 		2004005000NRG22101220220237032 14/12/2022 D. Helen Haokip 2004005WL004688 D. Helen Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303156 D HELEN HAOKIP UCO BANK(607066)
285 Moreh MN-04-005-106-001/5795
() 		2004005000NRG22101220220237039 14/12/2022 Lamkhohoi Gangte 2004005WL004688 Lamkhohoi Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303264 MRS LAMKHOHOI GANGTE STATE BANK OF INDIA(508548)
286 Moreh MN-04-005-106-001/5795
() 		2004005000NRG22101220220237040 14/12/2022 Lamkhohoi Gangte 2004005WL004688 Lamkhohoi Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303265 MRS LAMKHOHOI GANGTE STATE BANK OF INDIA(508548)
287 Moreh MN-04-005-106-001/5800
() 		2004005000NRG22101220220237047 14/12/2022 Nengngaikhol Haokip 2004005WL004688 Nengngaikhol Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303220 MRS NENGNGAIKHOL HAOKIP STATE BANK OF INDIA(508548)
288 Moreh MN-04-005-106-001/5800
() 		2004005000NRG22101220220237048 14/12/2022 Nengngaikhol Haokip 2004005WL004688 Nengngaikhol Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303221 MRS NENGNGAIKHOL HAOKIP STATE BANK OF INDIA(508548)
289 Moreh MN-04-005-106-001/5801
() 		2004005000NRG22101220220237049 14/12/2022 Mannu Gangte 2004005WL004688 Mannu Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303276 MRS MANNU GANGTE STATE BANK OF INDIA(508548)
290 Moreh MN-04-005-106-001/5801
() 		2004005000NRG22101220220237050 14/12/2022 Mannu Gangte 2004005WL004688 Mannu Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303277 MRS MANNU GANGTE STATE BANK OF INDIA(508548)
291 Moreh MN-04-005-106-001/5802
() 		2004005000NRG22101220220237051 14/12/2022 Nengneithem Singson 2004005WL004688 Nengneithem Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303097 Miss. NENGNEITHEM SINGSON CENTRAL BANK OF INDIA(607115)
292 Moreh MN-04-005-106-001/5802
() 		2004005000NRG22101220220237052 14/12/2022 Nengneithem Singson 2004005WL004688 Nengneithem Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303098 Miss. NENGNEITHEM SINGSON CENTRAL BANK OF INDIA(607115)
293 Moreh MN-04-005-106-001/5803
() 		2004005000NRG22101220220237053 14/12/2022 Lamtinlun Singson 2004005WL004688 Lamtinlun Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303259 MR LAMTINLUN SINGSON STATE BANK OF INDIA(508548)
294 Moreh MN-04-005-106-001/5803
() 		2004005000NRG22101220220237054 14/12/2022 Lamtinlun Singson 2004005WL004688 Lamtinlun Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303260 MR LAMTINLUN SINGSON STATE BANK OF INDIA(508548)
295 Moreh MN-04-005-106-001/5805
() 		2004005000NRG22101220220237057 14/12/2022 Haokholal Singsit 2004005WL004688 Haokholal Singsit 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303399 MR HAOKHOLAL SINGSIT STATE BANK OF INDIA(508548)
296 Moreh MN-04-005-106-001/5805
() 		2004005000NRG22101220220237058 14/12/2022 Haokholal Singsit 2004005WL004688 Haokholal Singsit 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303400 MR HAOKHOLAL SINGSIT STATE BANK OF INDIA(508548)
297 Moreh MN-04-005-106-001/5807
() 		2004005000NRG22101220220237061 14/12/2022 Bosco Paokhohang Touthang 2004005WL004688 Bosco Paokhohang Touthang 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303286 H BOSCO PAOKHOHANG TOUTHANG PUNJAB NATIONAL BANK(508568)
298 Moreh MN-04-005-106-001/5807
() 		2004005000NRG22101220220237062 14/12/2022 Bosco Paokhohang Touthang 2004005WL004688 Bosco Paokhohang Touthang 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303287 H BOSCO PAOKHOHANG TOUTHANG PUNJAB NATIONAL BANK(508568)
299 Moreh MN-04-005-106-001/5809
() 		2004005000NRG22101220220237065 14/12/2022 Lienlalmoung Singson 2004005WL004688 Lienlalmoung Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303207 MR LIENLALMOUNG SINGSON STATE BANK OF INDIA(508548)
300 Moreh MN-04-005-106-001/5809
() 		2004005000NRG22101220220237066 14/12/2022 Lienlalmoung Singson 2004005WL004688 Lienlalmoung Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303208 MR LIENLALMOUNG SINGSON STATE BANK OF INDIA(508548)
301 Moreh MN-04-005-106-001/5810
() 		2004005000NRG22101220220237067 14/12/2022 Nemlhing Gangte 2004005WL004688 Nemlhing Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303263 MRS NEMLHING GANGTE STATE BANK OF INDIA(508548)
302 Moreh MN-04-005-106-001/5810
() 		2004005000NRG22101220220237068 14/12/2022 Nemlhing Gangte 2004005WL004688 Nemlhing Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303290 MRS NEMLHING GANGTE STATE BANK OF INDIA(508548)
303 Moreh MN-04-005-106-001/5811
() 		2004005000NRG22101220220237069 14/12/2022 Letminching Haokip 2004005WL004688 Letminching Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303180 MR LETMINCHING HAOKIP STATE BANK OF INDIA(508548)
304 Moreh MN-04-005-106-001/5811
() 		2004005000NRG22101220220237070 14/12/2022 Letminching Haokip 2004005WL004688 Letminching Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303181 MR LETMINCHING HAOKIP STATE BANK OF INDIA(508548)
305 Moreh MN-04-005-106-001/5815
() 		2004005000NRG22101220220237077 14/12/2022 Phoebe Gangte 2004005WL004688 Phoebe Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303230 PHOEBE GANGTE PUNJAB NATIONAL BANK(508568)
306 Moreh MN-04-005-106-001/5815
() 		2004005000NRG22101220220237078 14/12/2022 Phoebe Gangte 2004005WL004688 Phoebe Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303231 PHOEBE GANGTE PUNJAB NATIONAL BANK(508568)
307 Moreh MN-04-005-106-001/5820
() 		2004005000NRG22101220220237085 14/12/2022 Khaitinlen Guite 2004005WL004688 Khaitinlen Guite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303095 MR KHAITINLEN GUITE STATE BANK OF INDIA(508548)
308 Moreh MN-04-005-106-001/5820
() 		2004005000NRG22101220220237086 14/12/2022 Khaitinlen Guite 2004005WL004688 Khaitinlen Guite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303096 MR KHAITINLEN GUITE STATE BANK OF INDIA(508548)
309 Moreh MN-04-005-106-001/5826-A
() 		2004005000NRG22101220220237095 14/12/2022 Ngaimuonching Misao 2004005WL004688 Ngaimuonching Misao 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303349 NGAIMUONCHING MISAO IDBI BANK(607095)
310 Moreh MN-04-005-106-001/5826-A
() 		2004005000NRG22101220220237096 14/12/2022 Ngaimuonching Misao 2004005WL004688 Ngaimuonching Misao 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303350 NGAIMUONCHING MISAO IDBI BANK(607095)
311 Moreh MN-04-005-106-001/5831
() 		2004005000NRG22101220220237103 14/12/2022 Jangminlen Haokip 2004005WL004688 Jangminlen Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303345 JANGMINLEN HAOKIP UCO BANK(607066)
312 Moreh MN-04-005-106-001/5831
() 		2004005000NRG22101220220237104 14/12/2022 Jangminlen Haokip 2004005WL004688 Jangminlen Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303346 JANGMINLEN HAOKIP UCO BANK(607066)
313 Moreh MN-04-005-106-001/5834
() 		2004005000NRG22101220220237109 14/12/2022 Thangkhopao Haokip 2004005WL004688 Thangkhopao Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303205 MR THANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
314 Moreh MN-04-005-106-001/5834
() 		2004005000NRG22101220220237110 14/12/2022 Thangkhopao Haokip 2004005WL004688 Thangkhopao Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303206 MR THANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
315 Moreh MN-04-005-106-001/5837
() 		2004005000NRG22101220220237115 14/12/2022 Lalvaramawi Singson 2004005WL004688 Lalvaramawi Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303214 LALVARMAWI PUNJAB NATIONAL BANK(508568)
316 Moreh MN-04-005-106-001/5837
() 		2004005000NRG22101220220237116 14/12/2022 Lalvaramawi Singson 2004005WL004688 Lalvaramawi Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303215 LALVARMAWI PUNJAB NATIONAL BANK(508568)
317 Moreh MN-04-005-106-001/5844
() 		2004005000NRG22101220220237127 14/12/2022 Thanglensang Singson 2004005WL004688 Thanglensang Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303359 MR THANGLENSANG SINGSON STATE BANK OF INDIA(508548)
318 Moreh MN-04-005-106-001/5844
() 		2004005000NRG22101220220237128 14/12/2022 Thanglensang Singson 2004005WL004688 Thanglensang Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303360 MR THANGLENSANG SINGSON STATE BANK OF INDIA(508548)
319 Moreh MN-04-005-106-001/5850
() 		2004005000NRG22101220220237131 14/12/2022 Lenkhomang Kilong 2004005WL004688 Lenkhomang Kilong 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303149 MR LENKHOMANG KILONG STATE BANK OF INDIA(508548)
320 Moreh MN-04-005-106-001/5850
() 		2004005000NRG22101220220237132 14/12/2022 Lenkhomang Kilong 2004005WL004688 Lenkhomang Kilong 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303150 MR LENKHOMANG KILONG STATE BANK OF INDIA(508548)
321 Moreh MN-04-005-106-001/5853
() 		2004005000NRG22101220220237135 14/12/2022 Sonem Baite 2004005WL004688 Sonem Baite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303147 MRS SHONEM BAITE STATE BANK OF INDIA(508548)
322 Moreh MN-04-005-106-001/5853
() 		2004005000NRG22101220220237136 14/12/2022 Sonem Baite 2004005WL004688 Sonem Baite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303148 MRS SHONEM BAITE STATE BANK OF INDIA(508548)
323 Moreh MN-04-005-106-001/5858
() 		2004005000NRG22101220220237141 14/12/2022 Kaplungmuon Singson 2004005WL004688 Kaplungmuon Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303623 MR KAPLUNGMUON SINGSON STATE BANK OF INDIA(508548)
324 Moreh MN-04-005-106-001/5858
() 		2004005000NRG22101220220237142 14/12/2022 Kaplungmuon Singson 2004005WL004688 Kaplungmuon Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303624 MR KAPLUNGMUON SINGSON STATE BANK OF INDIA(508548)
325 Moreh MN-04-005-106-001/5860
() 		2004005000NRG22101220220237145 14/12/2022 Helen Haokip Lhingkholam Haokip 2004005WL004688 Helen Haokip Lhingkholam Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303621 LHINGLAM HAOKIP PUNJAB NATIONAL BANK(508568)
326 Moreh MN-04-005-106-001/5860
() 		2004005000NRG22101220220237146 14/12/2022 Helen Haokip Lhingkholam Haokip 2004005WL004688 Helen Haokip Lhingkholam Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303622 LHINGLAM HAOKIP PUNJAB NATIONAL BANK(508568)
327 Moreh MN-04-005-106-001/5861
() 		2004005000NRG22101220220237147 14/12/2022 Bemnu Neihsial 2004005WL004688 Bemnu Neihsial 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303157 MRS BEMNU HATNEILHAI NEIHSIAL STATE BANK OF INDIA(508548)
328 Moreh MN-04-005-106-001/5861
() 		2004005000NRG22101220220237148 14/12/2022 Bemnu Neihsial 2004005WL004688 Bemnu Neihsial 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303158 MRS BEMNU HATNEILHAI NEIHSIAL STATE BANK OF INDIA(508548)
329 Moreh MN-04-005-106-001/5863
() 		2004005000NRG22101220220237151 14/12/2022 Thanglenkhup Mate 2004005WL004688 Thanglenkhup Mate 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303353 MR THANGLENKHUP MATE STATE BANK OF INDIA(508548)
330 Moreh MN-04-005-106-001/5863
() 		2004005000NRG22101220220237152 14/12/2022 Thanglenkhup Mate 2004005WL004688 Thanglenkhup Mate 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303354 MR THANGLENKHUP MATE STATE BANK OF INDIA(508548)
331 Moreh MN-04-005-106-001/5864
() 		2004005000NRG22101220220237153 14/12/2022 Christein Thanga 2004005WL004688 Christein Thanga 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303255 MR CHRISTEIN THANGA STATE BANK OF INDIA(508548)
332 Moreh MN-04-005-106-001/5864
() 		2004005000NRG22101220220237154 14/12/2022 Christein Thanga 2004005WL004688 Christein Thanga 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303256 MR CHRISTEIN THANGA STATE BANK OF INDIA(508548)
333 Moreh MN-04-005-106-001/5867
() 		2004005000NRG22101220220237159 14/12/2022 Zairemmoi Singson 2004005WL004688 Zairemmoi Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303619 MS ZAIREMMOI SINGSON STATE BANK OF INDIA(508548)
334 Moreh MN-04-005-106-001/5867
() 		2004005000NRG22101220220237160 14/12/2022 Zairemmoi Singson 2004005WL004688 Zairemmoi Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303620 MS ZAIREMMOI SINGSON STATE BANK OF INDIA(508548)
335 Moreh MN-04-005-106-001/5868
() 		2004005000NRG22101220220237161 14/12/2022 Ngamlet Lhungdim 2004005WL004688 Ngamlet Lhungdim 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303320 MR NGAMLET LHUNGDIM STATE BANK OF INDIA(508548)
336 Moreh MN-04-005-106-001/5868
() 		2004005000NRG22101220220237162 14/12/2022 Ngamlet Lhungdim 2004005WL004688 Ngamlet Lhungdim 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303321 MR NGAMLET LHUNGDIM STATE BANK OF INDIA(508548)
337 Moreh MN-04-005-106-001/5872
() 		2004005000NRG22101220220237167 14/12/2022 Nemneilam Singson 2004005WL004688 Nemneilam Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303159 MRS NEMNEILAM SINGSON STATE BANK OF INDIA(508548)
338 Moreh MN-04-005-106-001/5872
() 		2004005000NRG22101220220237168 14/12/2022 Nemneilam Singson 2004005WL004688 Nemneilam Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303186 MRS NEMNEILAM SINGSON STATE BANK OF INDIA(508548)
339 Moreh MN-04-005-106-001/5873
() 		2004005000NRG22101220220237169 14/12/2022 LAMNEICHONG MATE 2004005WL004688 LAMNEICHONG MATE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303195 MRS LAMNEICHONG MATE STATE BANK OF INDIA(508548)
340 Moreh MN-04-005-106-001/5873
() 		2004005000NRG22101220220237170 14/12/2022 LAMNEICHONG MATE 2004005WL004688 LAMNEICHONG MATE 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303196 MRS LAMNEICHONG MATE STATE BANK OF INDIA(508548)
341 Moreh MN-04-005-106-001/5875
() 		2004005000NRG22101220220237173 14/12/2022 TONGKAP SINGSON 2004005WL004688 TONGKAP SINGSON 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303115 MR TONGKAP SINGSON STATE BANK OF INDIA(508548)
342 Moreh MN-04-005-106-001/5875
() 		2004005000NRG22101220220237174 14/12/2022 TONGKAP SINGSON 2004005WL004688 TONGKAP SINGSON 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303116 MR TONGKAP SINGSON STATE BANK OF INDIA(508548)
343 Moreh MN-04-005-106-001/5877
() 		2004005000NRG22101220220237177 14/12/2022 Lhaijahoi Samte 2004005WL004688 Lhaijahoi Samte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303272 LHAIJAHOI SAMTE HDFC BANK LTD(607152)
344 Moreh MN-04-005-106-001/5877
() 		2004005000NRG22101220220237178 14/12/2022 Lhaijahoi Samte 2004005WL004688 Lhaijahoi Samte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303273 LHAIJAHOI SAMTE HDFC BANK LTD(607152)
345 Moreh MN-04-005-106-001/5878
() 		2004005000NRG22101220220237179 14/12/2022 Lheijahoi Singson 2004005WL004688 Lheijahoi Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303245 MRS LHAIJAHOI SINGSON STATE BANK OF INDIA(508548)
346 Moreh MN-04-005-106-001/5878
() 		2004005000NRG22101220220237180 14/12/2022 Lheijahoi Singson 2004005WL004688 Lheijahoi Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303246 MRS LHAIJAHOI SINGSON STATE BANK OF INDIA(508548)
347 Moreh MN-04-005-106-001/5892
() 		2004005000NRG22101220220237193 14/12/2022 Pensonthang Varte 2004005WL004688 Pensonthang Varte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303141 MR PENSONTHANG VARTE STATE BANK OF INDIA(508548)
348 Moreh MN-04-005-106-001/5892
() 		2004005000NRG22101220220237194 14/12/2022 Pensonthang Varte 2004005WL004688 Pensonthang Varte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303142 MR PENSONTHANG VARTE STATE BANK OF INDIA(508548)
349 Moreh MN-04-005-106-001/5898
() 		2004005000NRG22101220220237203 14/12/2022 Hemin Khongsai 2004005WL004688 Hemin Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303135 THANGMINLEN KHONGSAI UCO BANK(607066)
350 Moreh MN-04-005-106-001/5898
() 		2004005000NRG22101220220237204 14/12/2022 Hemin Khongsai 2004005WL004688 Hemin Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303136 THANGMINLEN KHONGSAI UCO BANK(607066)
351 Moreh MN-04-005-106-001/5899
() 		2004005000NRG22101220220237205 14/12/2022 Tinjalhing Kilong 2004005WL004688 Tinjalhing Kilong 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303143 MS TINJALHING KILONG STATE BANK OF INDIA(508548)
352 Moreh MN-04-005-106-001/5899
() 		2004005000NRG22101220220237206 14/12/2022 Tinjalhing Kilong 2004005WL004688 Tinjalhing Kilong 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303144 MS TINJALHING KILONG STATE BANK OF INDIA(508548)
353 Moreh MN-04-005-106-001/5913
() 		2004005000NRG22101220220237219 14/12/2022 HOINENG HAOKIP 2004005WL004688 HOINENG HAOKIP 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303111 MRS HOINENG HAOKIP STATE BANK OF INDIA(508548)
354 Moreh MN-04-005-106-001/5913
() 		2004005000NRG22101220220237220 14/12/2022 HOINENG HAOKIP 2004005WL004688 HOINENG HAOKIP 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303112 MRS HOINENG HAOKIP STATE BANK OF INDIA(508548)
355 Moreh MN-04-005-106-001/5917
() 		2004005000NRG22101220220237223 14/12/2022 Nem Nei Hat Khongsai 2004005WL004688 Nem Nei Hat Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303627 MS NEM NEI HAT KHONGSAI STATE BANK OF INDIA(508548)
356 Moreh MN-04-005-106-001/5917
() 		2004005000NRG22101220220237224 14/12/2022 Nem Nei Hat Khongsai 2004005WL004688 Nem Nei Hat Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303628 MS NEM NEI HAT KHONGSAI STATE BANK OF INDIA(508548)
357 Moreh MN-04-005-106-001/5919
() 		2004005000NRG22101220220237225 14/12/2022 Lamkhohat Khongsai 2004005WL004688 Lamkhohat Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303324 LAMKHOHAT KHONGSAI UCO BANK(607066)
358 Moreh MN-04-005-106-001/5919
() 		2004005000NRG22101220220237226 14/12/2022 Lamkhohat Khongsai 2004005WL004688 Lamkhohat Khongsai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303325 LAMKHOHAT KHONGSAI UCO BANK(607066)
359 Moreh MN-04-005-106-001/5925
() 		2004005000NRG22101220220237233 14/12/2022 HATKHOTIN HAOKIP 2004005WL004688 HATKHOTIN HAOKIP 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303355 MRS HATKHOTIN HAOKIP STATE BANK OF INDIA(508548)
360 Moreh MN-04-005-106-001/5925
() 		2004005000NRG22101220220237234 14/12/2022 HATKHOTIN HAOKIP 2004005WL004688 HATKHOTIN HAOKIP 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303356 MRS HATKHOTIN HAOKIP STATE BANK OF INDIA(508548)
361 Moreh MN-04-005-106-001/5930
() 		2004005000NRG22101220220237237 14/12/2022 L thangminlun Mate 2004005WL004688 L thangminlun Mate 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303361 MR L THANGMINLUN MATE STATE BANK OF INDIA(508548)
362 Moreh MN-04-005-106-001/5930
() 		2004005000NRG22101220220237238 14/12/2022 L thangminlun Mate 2004005WL004688 L thangminlun Mate 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303362 MR L THANGMINLUN MATE STATE BANK OF INDIA(508548)
363 Moreh MN-04-005-106-001/5938
() 		2004005000NRG22101220220237243 14/12/2022 Hatneilhing 2004005WL004688 Hatneilhing 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303280 HATNEILHING GUITE PUNJAB NATIONAL BANK(508568)
364 Moreh MN-04-005-106-001/5938
() 		2004005000NRG22101220220237244 14/12/2022 Hatneilhing 2004005WL004688 Hatneilhing 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303281 HATNEILHING GUITE PUNJAB NATIONAL BANK(508568)
365 Moreh MN-04-005-106-001/5942
() 		2004005000NRG22101220220237249 14/12/2022 Pumkhanlal Gangte 2004005WL004688 Pumkhanlal Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303343 PUMKHANLAL GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
366 Moreh MN-04-005-106-001/5942
() 		2004005000NRG22101220220237250 14/12/2022 Pumkhanlal Gangte 2004005WL004688 Pumkhanlal Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303344 PUMKHANLAL GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
367 Moreh MN-04-005-106-001/5957
() 		2004005000NRG22101220220237275 14/12/2022 Tinjemhoi Touthang 2004005WL004688 Tinjemhoi Touthang 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303395 MRS TINGJEMHOI TOUTHANG STATE BANK OF INDIA(508548)
368 Moreh MN-04-005-106-001/5957
() 		2004005000NRG22101220220237276 14/12/2022 Tinjemhoi Touthang 2004005WL004688 Tinjemhoi Touthang 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303396 MRS TINGJEMHOI TOUTHANG STATE BANK OF INDIA(508548)
369 Moreh MN-04-005-106-001/5962
() 		2004005000NRG22101220220237283 14/12/2022 Lhunkhongam Baite 2004005WL004688 Lhunkhongam Baite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303261 MR LHUNKHONGAM STATE BANK OF INDIA(508548)
370 Moreh MN-04-005-106-001/5962
() 		2004005000NRG22101220220237284 14/12/2022 Lhunkhongam Baite 2004005WL004688 Lhunkhongam Baite 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303262 MR LHUNKHONGAM STATE BANK OF INDIA(508548)
371 Moreh MN-04-005-106-001/5971
() 		2004005000NRG22101220220237289 14/12/2022 Soikap Neisial 2004005WL004688 Soikap Neisial 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303322 MR SOIKAP NEIHSIAL STATE BANK OF INDIA(508548)
372 Moreh MN-04-005-106-001/5971
() 		2004005000NRG22101220220237290 14/12/2022 Soikap Neisial 2004005WL004688 Soikap Neisial 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303323 MR SOIKAP NEIHSIAL STATE BANK OF INDIA(508548)
373 Moreh MN-04-005-106-001/5975
() 		2004005000NRG22101220220237295 14/12/2022 Lalliensang Hmar 2004005WL004688 Lalliensang Hmar 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303284 LALLIENSANG HMAR UCO BANK(607066)
374 Moreh MN-04-005-106-001/5975
() 		2004005000NRG22101220220237296 14/12/2022 Lalliensang Hmar 2004005WL004688 Lalliensang Hmar 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303285 LALLIENSANG HMAR UCO BANK(607066)
375 Moreh MN-04-005-106-001/5984
() 		2004005000NRG22101220220237309 14/12/2022 Jamsei 2004005WL004688 Jamsei 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303218 MR JAMSEI HAOKIP STATE BANK OF INDIA(508548)
376 Moreh MN-04-005-106-001/5984
() 		2004005000NRG22101220220237310 14/12/2022 Jamsei 2004005WL004688 Jamsei 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303219 MR JAMSEI HAOKIP STATE BANK OF INDIA(508548)
377 Moreh MN-04-005-106-001/5985
() 		2004005000NRG22101220220237311 14/12/2022 Chinneihthem Gangte 2004005WL004688 Chinneihthem Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303251 MRS CHINNEITHIEM GANGTE STATE BANK OF INDIA(508548)
378 Moreh MN-04-005-106-001/5985
() 		2004005000NRG22101220220237312 14/12/2022 Chinneihthem Gangte 2004005WL004688 Chinneihthem Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303252 MRS CHINNEITHIEM GANGTE STATE BANK OF INDIA(508548)
379 Moreh MN-04-005-106-001/5990
() 		2004005000NRG22101220220237317 14/12/2022 Esther Lallunghnem 2004005WL004688 Esther Lallunghnem 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303629 MS ESTHER LALLUNGHNEM STATE BANK OF INDIA(508548)
380 Moreh MN-04-005-106-001/5990
() 		2004005000NRG22101220220237318 14/12/2022 Esther Lallunghnem 2004005WL004688 Esther Lallunghnem 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303630 MS ESTHER LALLUNGHNEM STATE BANK OF INDIA(508548)
381 Moreh MN-04-005-106-001/5991
() 		2004005000NRG22101220220237319 14/12/2022 Jennifer Lalnunnem Varte 2004005WL004688 Jennifer Lalnunnem Varte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303216 MISS JENNIFER LALNUNNEM VARTE STATE BANK OF INDIA(508548)
382 Moreh MN-04-005-106-001/5991
() 		2004005000NRG22101220220237320 14/12/2022 Jennifer Lalnunnem Varte 2004005WL004688 Jennifer Lalnunnem Varte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303217 MISS JENNIFER LALNUNNEM VARTE STATE BANK OF INDIA(508548)
383 Moreh MN-04-005-106-001/5998
() 		2004005000NRG22101220220237325 14/12/2022 Tongtinlam Samte 2004005WL004688 Tongtinlam Samte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303625 TONGTNLAM PUNJAB NATIONAL BANK(508568)
384 Moreh MN-04-005-106-001/5998
() 		2004005000NRG22101220220237326 14/12/2022 Tongtinlam Samte 2004005WL004688 Tongtinlam Samte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303626 TONGTNLAM PUNJAB NATIONAL BANK(508568)
385 Moreh MN-04-005-106-001/6005
() 		2004005000NRG22101220220237331 14/12/2022 Laishram Melody 2004005WL004688 Laishram Melody 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303316 MISS MELODY LAISHRAM STATE BANK OF INDIA(508548)
386 Moreh MN-04-005-106-001/6005
() 		2004005000NRG22101220220237332 14/12/2022 Laishram Melody 2004005WL004688 Laishram Melody 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303317 MISS MELODY LAISHRAM STATE BANK OF INDIA(508548)
387 Moreh MN-04-005-106-001/6009
() 		2004005000NRG22101220220237337 14/12/2022 Tinneithem Gangte 2004005WL004688 Tinneithem Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303288 MISS TINNEITHEM GANGTE STATE BANK OF INDIA(508548)
388 Moreh MN-04-005-106-001/6009
() 		2004005000NRG22101220220237338 14/12/2022 Tinneithem Gangte 2004005WL004688 Tinneithem Gangte 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303289 MISS TINNEITHEM GANGTE STATE BANK OF INDIA(508548)
389 Moreh MN-04-005-106-001/6018
() 		2004005000NRG22101220220237349 14/12/2022 Nengneilam Singson 2004005WL004688 Nengneilam Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303357 MISS NENGNEILAM SINGSON STATE BANK OF INDIA(508548)
390 Moreh MN-04-005-106-001/6018
() 		2004005000NRG22101220220237350 14/12/2022 Nengneilam Singson 2004005WL004688 Nengneilam Singson 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303358 MISS NENGNEILAM SINGSON STATE BANK OF INDIA(508548)
391 Moreh MN-04-005-106-001/6031
() 		2004005000NRG22101220220237363 14/12/2022 Lalhriatchhungi Fanai 2004005WL004688 Lalhriatchhungi Fanai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303365 MRS LALHRIATCHHUNGI FANAI STATE BANK OF INDIA(508548)
392 Moreh MN-04-005-106-001/6031
() 		2004005000NRG22101220220237364 14/12/2022 Lalhriatchhungi Fanai 2004005WL004688 Lalhriatchhungi Fanai 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303366 MRS LALHRIATCHHUNGI FANAI STATE BANK OF INDIA(508548)
393 Moreh MN-04-005-106-001/8414
() 		2004005000NRG22101220220237369 14/12/2022 Ch. Ngamringshong Moyon 2004005WL004688 Ch. Ngamringshong Moyon 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303347 MR NGAMRINGSONG MOYON STATE BANK OF INDIA(508548)
394 Moreh MN-04-005-106-001/8414
() 		2004005000NRG22101220220237370 14/12/2022 Ch. Ngamringshong Moyon 2004005WL004688 Ch. Ngamringshong Moyon 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303348 MR NGAMRINGSONG MOYON STATE BANK OF INDIA(508548)
395 Moreh MN-04-005-106-001/8415
() 		2004005000NRG22101220220237371 14/12/2022 Thenkhohao Haokip 2004005WL004688 Thenkhohao Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303197 MR THENKHOHAO HAOKIP STATE BANK OF INDIA(508548)
396 Moreh MN-04-005-106-001/8415
() 		2004005000NRG22101220220237372 14/12/2022 Thenkhohao Haokip 2004005WL004688 Thenkhohao Haokip 00415 SBIN0016905 1255 1255 Processed 15/12/2022 7230303198 MR THENKHOHAO HAOKIP STATE BANK OF INDIA(508548)
SubTotal 286140 286140
397 Moreh MN-04-005-106-001/5620
() 		2004005000NRG22101220220236733 14/12/2022 Haojangam Kuki 2004005WL004688 Haojangam Kuki 00462 UCBA0000551 1255 1255 Processed 15/12/2022 7230303336 HAOJANGAM KUKI UCO BANK(607066)
398 Moreh MN-04-005-106-001/5620
() 		2004005000NRG22101220220236734 14/12/2022 Haojangam Kuki 2004005WL004688 Haojangam Kuki 00462 UCBA0000551 1255 1255 Processed 15/12/2022 7230303337 HAOJANGAM KUKI UCO BANK(607066)
SubTotal 2510 2510
399 Moreh MN-04-005-106-001/5580
() 		2004005000NRG22101220220236659 14/12/2022 Manglhing 2004005WL004688 Manglhing 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303309 MANGLHING GUITE UCO BANK(607066)
400 Moreh MN-04-005-106-001/5580
() 		2004005000NRG22101220220236660 14/12/2022 Manglhing 2004005WL004688 Manglhing 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303310 MANGLHING GUITE UCO BANK(607066)
401 Moreh MN-04-005-106-001/5582
() 		2004005000NRG22101220220236663 14/12/2022 Hoineilam Mate 2004005WL004688 Hoineilam Mate 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303371 HOINEILAM MATE PUNJAB NATIONAL BANK(508568)
402 Moreh MN-04-005-106-001/5582
() 		2004005000NRG22101220220236664 14/12/2022 Hoineilam Mate 2004005WL004688 Hoineilam Mate 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303372 HOINEILAM MATE PUNJAB NATIONAL BANK(508568)
403 Moreh MN-04-005-106-001/5589
() 		2004005000NRG22101220220236675 14/12/2022 Deikhochin Singson 2004005WL004688 Deikhochin Singson 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303535 DEIKHOCHIN SINGSON UCO BANK(607066)
404 Moreh MN-04-005-106-001/5589
() 		2004005000NRG22101220220236676 14/12/2022 Deikhochin Singson 2004005WL004688 Deikhochin Singson 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303536 DEIKHOCHIN SINGSON UCO BANK(607066)
405 Moreh MN-04-005-106-001/5601
() 		2004005000NRG22101220220236695 14/12/2022 Veikholam Haokip 2004005WL004688 Veikholam Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303617 VEIKHOLAM HAOKIP UCO BANK(607066)
406 Moreh MN-04-005-106-001/5601
() 		2004005000NRG22101220220236696 14/12/2022 Veikholam Haokip 2004005WL004688 Veikholam Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303618 VEIKHOLAM HAOKIP UCO BANK(607066)
407 Moreh MN-04-005-106-001/5605
() 		2004005000NRG22101220220236703 14/12/2022 Paoneilal Singson 2004005WL004688 Paoneilal Singson 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303373 PAONEILAL SINGSON UCO BANK(607066)
408 Moreh MN-04-005-106-001/5605
() 		2004005000NRG22101220220236704 14/12/2022 Paoneilal Singson 2004005WL004688 Paoneilal Singson 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303374 PAONEILAL SINGSON UCO BANK(607066)
409 Moreh MN-04-005-106-001/5606
() 		2004005000NRG22101220220236705 14/12/2022 Tinglenmawi Misao 2004005WL004688 Tinglenmawi Misao 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303559 TINGLENMAWI MISAO UCO BANK(607066)
410 Moreh MN-04-005-106-001/5606
() 		2004005000NRG22101220220236706 14/12/2022 Tinglenmawi Misao 2004005WL004688 Tinglenmawi Misao 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303560 TINGLENMAWI MISAO UCO BANK(607066)
411 Moreh MN-04-005-106-001/5607
() 		2004005000NRG22101220220236707 14/12/2022 Kimkhonem Guite 2004005WL004688 Kimkhonem Guite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303599 KIMKHONEM GUITE UCO BANK(607066)
412 Moreh MN-04-005-106-001/5607
() 		2004005000NRG22101220220236708 14/12/2022 Kimkhonem Guite 2004005WL004688 Kimkhonem Guite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303600 KIMKHONEM GUITE UCO BANK(607066)
413 Moreh MN-04-005-106-001/5609
() 		2004005000NRG22101220220236711 14/12/2022 Chongkhoneng Misao 2004005WL004688 Chongkhoneng Misao 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303338 CHONGKHONENG MISAO UCO BANK(607066)
414 Moreh MN-04-005-106-001/5609
() 		2004005000NRG22101220220236712 14/12/2022 Chongkhoneng Misao 2004005WL004688 Chongkhoneng Misao 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303339 CHONGKHONENG MISAO UCO BANK(607066)
415 Moreh MN-04-005-106-001/5627
() 		2004005000NRG22101220220236747 14/12/2022 HOIKHOCHIN BAITE 2004005WL004688 HOIKHOCHIN BAITE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303340 HOIKHOCHIN BAITE UCO BANK(607066)
416 Moreh MN-04-005-106-001/5627
() 		2004005000NRG22101220220236748 14/12/2022 HOIKHOCHIN BAITE 2004005WL004688 HOIKHOCHIN BAITE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303341 HOIKHOCHIN BAITE UCO BANK(607066)
417 Moreh MN-04-005-106-001/5629
() 		2004005000NRG22101220220236751 14/12/2022 Hoipi Haokip 2004005WL004688 Hoipi Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303527 HOIPI HAOKIP UCO BANK(607066)
418 Moreh MN-04-005-106-001/5629
() 		2004005000NRG22101220220236752 14/12/2022 Hoipi Haokip 2004005WL004688 Hoipi Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303528 HOIPI HAOKIP UCO BANK(607066)
419 Moreh MN-04-005-106-001/5631
() 		2004005000NRG22101220220236753 14/12/2022 Thenjalhing Haokip 2004005WL004688 Thenjalhing Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303328 THENJALHING HAOKIP UCO BANK(607066)
420 Moreh MN-04-005-106-001/5631
() 		2004005000NRG22101220220236754 14/12/2022 Thenjalhing Haokip 2004005WL004688 Thenjalhing Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303329 THENJALHING HAOKIP UCO BANK(607066)
421 Moreh MN-04-005-106-001/5638
() 		2004005000NRG22101220220236763 14/12/2022 NGAMKHOMANG TOUTHANG 2004005WL004688 NGAMKHOMANG TOUTHANG 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303533 NGAMKHOMANG TOUTHANG UCO BANK(607066)
422 Moreh MN-04-005-106-001/5638
() 		2004005000NRG22101220220236764 14/12/2022 NGAMKHOMANG TOUTHANG 2004005WL004688 NGAMKHOMANG TOUTHANG 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303534 NGAMKHOMANG TOUTHANG UCO BANK(607066)
423 Moreh MN-04-005-106-001/5646
() 		2004005000NRG22101220220236777 14/12/2022 Seikhogin Khongsai 2004005WL004688 Seikhogin Khongsai 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303577 SEIKHOGIN KHONGSAI UCO BANK(607066)
424 Moreh MN-04-005-106-001/5646
() 		2004005000NRG22101220220236778 14/12/2022 Seikhogin Khongsai 2004005WL004688 Seikhogin Khongsai 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303578 SEIKHOGIN KHONGSAI UCO BANK(607066)
425 Moreh MN-04-005-106-001/5647
() 		2004005000NRG22101220220236779 14/12/2022 Vahkholam Guite 2004005WL004688 Vahkholam Guite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303601 VAHKHOLAM GUITE UCO BANK(607066)
426 Moreh MN-04-005-106-001/5647
() 		2004005000NRG22101220220236780 14/12/2022 Vahkholam Guite 2004005WL004688 Vahkholam Guite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303602 VAHKHOLAM GUITE UCO BANK(607066)
427 Moreh MN-04-005-106-001/5652
() 		2004005000NRG22101220220236789 14/12/2022 CHUNGNGAM GUITE 2004005WL004688 CHUNGNGAM GUITE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303575 CHUNGNGAM GUITE UCO BANK(607066)
428 Moreh MN-04-005-106-001/5652
() 		2004005000NRG22101220220236790 14/12/2022 CHUNGNGAM GUITE 2004005WL004688 CHUNGNGAM GUITE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303576 CHUNGNGAM GUITE UCO BANK(607066)
429 Moreh MN-04-005-106-001/5657
() 		2004005000NRG22101220220236797 14/12/2022 Jamthang Tuboi 2004005WL004688 Jamthang Tuboi 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303529 JAMTHANG TUBOI UCO BANK(607066)
430 Moreh MN-04-005-106-001/5657
() 		2004005000NRG22101220220236798 14/12/2022 Jamthang Tuboi 2004005WL004688 Jamthang Tuboi 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303530 JAMTHANG TUBOI UCO BANK(607066)
431 Moreh MN-04-005-106-001/5658
() 		2004005000NRG22101220220236799 14/12/2022 Thangminlun Haokip 2004005WL004688 Thangminlun Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303375 THANGMINLUN HAOKIP UCO BANK(607066)
432 Moreh MN-04-005-106-001/5658
() 		2004005000NRG22101220220236800 14/12/2022 Thangminlun Haokip 2004005WL004688 Thangminlun Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303376 THANGMINLUN HAOKIP UCO BANK(607066)
433 Moreh MN-04-005-106-001/5661
() 		2004005000NRG22101220220236805 14/12/2022 Chinkholam Vaiphei 2004005WL004688 Chinkholam Vaiphei 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303579 CHINKHOLAM VAIPHEI UCO BANK(607066)
434 Moreh MN-04-005-106-001/5661
() 		2004005000NRG22101220220236806 14/12/2022 Chinkholam Vaiphei 2004005WL004688 Chinkholam Vaiphei 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303580 CHINKHOLAM VAIPHEI UCO BANK(607066)
435 Moreh MN-04-005-106-001/5666
() 		2004005000NRG22101220220236813 14/12/2022 JANGKHOMANG GUITE 2004005WL004688 JANGKHOMANG GUITE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303307 JANGKHOMANG GUITE PUNJAB NATIONAL BANK(508568)
436 Moreh MN-04-005-106-001/5666
() 		2004005000NRG22101220220236814 14/12/2022 JANGKHOMANG GUITE 2004005WL004688 JANGKHOMANG GUITE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303308 JANGKHOMANG GUITE PUNJAB NATIONAL BANK(508568)
437 Moreh MN-04-005-106-001/5669
() 		2004005000NRG22101220220236817 14/12/2022 Muonthang Vaiphei 2004005WL004688 Muonthang Vaiphei 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303589 MUONTHANG VAIPHEI UCO BANK(607066)
438 Moreh MN-04-005-106-001/5669
() 		2004005000NRG22101220220236818 14/12/2022 Muonthang Vaiphei 2004005WL004688 Muonthang Vaiphei 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303590 MUONTHANG VAIPHEI UCO BANK(607066)
439 Moreh MN-04-005-106-001/5670
() 		2004005000NRG22101220220236819 14/12/2022 Taijakim Mate 2004005WL004688 Taijakim Mate 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303315 TAIJAKIM MATE PUNJAB NATIONAL BANK(508568)
440 Moreh MN-04-005-106-001/5670
() 		2004005000NRG22101220220236820 14/12/2022 Taijakim Mate 2004005WL004688 Taijakim Mate 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303342 TAIJAKIM MATE PUNJAB NATIONAL BANK(508568)
441 Moreh MN-04-005-106-001/5672
() 		2004005000NRG22101220220236823 14/12/2022 Lamlhing Kilong 2004005WL004688 Lamlhing Kilong 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303563 LAMLHING KILONG UCO BANK(607066)
442 Moreh MN-04-005-106-001/5672
() 		2004005000NRG22101220220236824 14/12/2022 Lamlhing Kilong 2004005WL004688 Lamlhing Kilong 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303564 LAMLHING KILONG UCO BANK(607066)
443 Moreh MN-04-005-106-001/5676
() 		2004005000NRG22101220220236829 14/12/2022 Winson Sokholun Mate 2004005WL004688 Winson Sokholun Mate 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303332 WINTSON S SHOKHOLUN MATE UCO BANK(607066)
444 Moreh MN-04-005-106-001/5676
() 		2004005000NRG22101220220236830 14/12/2022 Winson Sokholun Mate 2004005WL004688 Winson Sokholun Mate 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303333 WINTSON S SHOKHOLUN MATE UCO BANK(607066)
445 Moreh MN-04-005-106-001/5677
() 		2004005000NRG22101220220236831 14/12/2022 Totong Baite 2004005WL004688 Totong Baite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303591 TOTO LAISHRAM UCO BANK(607066)
446 Moreh MN-04-005-106-001/5677
() 		2004005000NRG22101220220236832 14/12/2022 Totong Baite 2004005WL004688 Totong Baite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303592 TOTO LAISHRAM UCO BANK(607066)
447 Moreh MN-04-005-106-001/5681
() 		2004005000NRG22101220220236839 14/12/2022 Nianngai 2004005WL004688 Nianngai 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303301 NIANNGAI UCO BANK(607066)
448 Moreh MN-04-005-106-001/5681
() 		2004005000NRG22101220220236840 14/12/2022 Nianngai 2004005WL004688 Nianngai 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303302 NIANNGAI UCO BANK(607066)
449 Moreh MN-04-005-106-001/5682
() 		2004005000NRG22101220220236841 14/12/2022 Sesiem Gangte 2004005WL004688 Sesiem Gangte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303515 SESIEM GANGTE UCO BANK(607066)
450 Moreh MN-04-005-106-001/5682
() 		2004005000NRG22101220220236842 14/12/2022 Sesiem Gangte 2004005WL004688 Sesiem Gangte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303516 SESIEM GANGTE UCO BANK(607066)
451 Moreh MN-04-005-106-001/5684
() 		2004005000NRG22101220220236845 14/12/2022 Didim Gangte 2004005WL004688 Didim Gangte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303597 DIDIM GANGTE UCO BANK(607066)
452 Moreh MN-04-005-106-001/5684
() 		2004005000NRG22101220220236846 14/12/2022 Didim Gangte 2004005WL004688 Didim Gangte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303598 DIDIM GANGTE UCO BANK(607066)
453 Moreh MN-04-005-106-001/5685
() 		2004005000NRG22101220220236847 14/12/2022 JAMKHOLAL BAITE 2004005WL004688 JAMKHOLAL BAITE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303593 JAMKHOLAL BAITE UCO BANK(607066)
454 Moreh MN-04-005-106-001/5685
() 		2004005000NRG22101220220236848 14/12/2022 JAMKHOLAL BAITE 2004005WL004688 JAMKHOLAL BAITE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303594 JAMKHOLAL BAITE UCO BANK(607066)
455 Moreh MN-04-005-106-001/5690
() 		2004005000NRG22101220220236857 14/12/2022 Lalsansuok Varte 2004005WL004688 Lalsansuok Varte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303299 LALSANSUOK VARTE UCO BANK(607066)
456 Moreh MN-04-005-106-001/5690
() 		2004005000NRG22101220220236858 14/12/2022 Lalsansuok Varte 2004005WL004688 Lalsansuok Varte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303300 LALSANSUOK VARTE UCO BANK(607066)
457 Moreh MN-04-005-106-001/5695
() 		2004005000NRG22101220220236865 14/12/2022 Lamsei Kipgen 2004005WL004688 Lamsei Kipgen 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303305 LAMSEI KIPGEN UCO BANK(607066)
458 Moreh MN-04-005-106-001/5695
() 		2004005000NRG22101220220236866 14/12/2022 Lamsei Kipgen 2004005WL004688 Lamsei Kipgen 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303306 LAMSEI KIPGEN UCO BANK(607066)
459 Moreh MN-04-005-106-001/5703
() 		2004005000NRG22101220220236877 14/12/2022 Tingneineng Singson 2004005WL004688 Tingneineng Singson 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303539 TINGNEINENG SINGSON UCO BANK(607066)
460 Moreh MN-04-005-106-001/5703
() 		2004005000NRG22101220220236878 14/12/2022 Tingneineng Singson 2004005WL004688 Tingneineng Singson 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303540 TINGNEINENG SINGSON UCO BANK(607066)
461 Moreh MN-04-005-106-001/5711
() 		2004005000NRG22101220220236891 14/12/2022 Lamkhochin Touthang 2004005WL004688 Lamkhochin Touthang 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303613 LAMKHOCHIN TOUTHANG UCO BANK(607066)
462 Moreh MN-04-005-106-001/5711
() 		2004005000NRG22101220220236892 14/12/2022 Lamkhochin Touthang 2004005WL004688 Lamkhochin Touthang 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303614 LAMKHOCHIN TOUTHANG UCO BANK(607066)
463 Moreh MN-04-005-106-001/5715
() 		2004005000NRG22101220220236897 14/12/2022 LAMKHOCHIN MATE 2004005WL004688 LAMKHOCHIN MATE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303615 LAMKHOCHIN MATE UCO BANK(607066)
464 Moreh MN-04-005-106-001/5715
() 		2004005000NRG22101220220236898 14/12/2022 LAMKHOCHIN MATE 2004005WL004688 LAMKHOCHIN MATE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303616 LAMKHOCHIN MATE UCO BANK(607066)
465 Moreh MN-04-005-106-001/5720
() 		2004005000NRG22101220220236907 14/12/2022 Hoikholhing 2004005WL004688 Hoikholhing 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303541 HOIKHOLHING PUNJAB NATIONAL BANK(508568)
466 Moreh MN-04-005-106-001/5720
() 		2004005000NRG22101220220236908 14/12/2022 Hoikholhing 2004005WL004688 Hoikholhing 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303542 HOIKHOLHING PUNJAB NATIONAL BANK(508568)
467 Moreh MN-04-005-106-001/5724
() 		2004005000NRG22101220220236915 14/12/2022 LAMCHA SINGSON 2004005WL004688 LAMCHA SINGSON 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303595 LAMCHA SINGSON UCO BANK(607066)
468 Moreh MN-04-005-106-001/5724
() 		2004005000NRG22101220220236916 14/12/2022 LAMCHA SINGSON 2004005WL004688 LAMCHA SINGSON 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303596 LAMCHA SINGSON UCO BANK(607066)
469 Moreh MN-04-005-106-001/5729
() 		2004005000NRG22101220220236925 14/12/2022 Chinkhohoi 2004005WL004688 Chinkhohoi 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303607 CHINKHOHOI UCO BANK(607066)
470 Moreh MN-04-005-106-001/5729
() 		2004005000NRG22101220220236926 14/12/2022 Chinkhohoi 2004005WL004688 Chinkhohoi 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303608 CHINKHOHOI UCO BANK(607066)
471 Moreh MN-04-005-106-001/5734
() 		2004005000NRG22101220220236933 14/12/2022 HAOPU HAOKIP 2004005WL004688 HAOPU HAOKIP 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303567 HAOPU HAOKIP UCO BANK(607066)
472 Moreh MN-04-005-106-001/5734
() 		2004005000NRG22101220220236934 14/12/2022 HAOPU HAOKIP 2004005WL004688 HAOPU HAOKIP 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303568 HAOPU HAOKIP UCO BANK(607066)
473 Moreh MN-04-005-106-001/5735
() 		2004005000NRG22101220220236935 14/12/2022 Lheinem Guite 2004005WL004688 Lheinem Guite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303545 LHEINEM GUITE UCO BANK(607066)
474 Moreh MN-04-005-106-001/5735
() 		2004005000NRG22101220220236936 14/12/2022 Lheinem Guite 2004005WL004688 Lheinem Guite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303546 LHEINEM GUITE UCO BANK(607066)
475 Moreh MN-04-005-106-001/5741
() 		2004005000NRG22101220220236947 14/12/2022 Momoi Gangte 2004005WL004688 Momoi Gangte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303313 MOMOI GANGTE UCO BANK(607066)
476 Moreh MN-04-005-106-001/5741
() 		2004005000NRG22101220220236948 14/12/2022 Momoi Gangte 2004005WL004688 Momoi Gangte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303314 MOMOI GANGTE UCO BANK(607066)
477 Moreh MN-04-005-106-001/5743
() 		2004005000NRG22101220220236951 14/12/2022 LHUNKHONGAM HAOKIP 2004005WL004688 LHUNKHONGAM HAOKIP 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303369 LHUNKHONGAM HAOKIP UCO BANK(607066)
478 Moreh MN-04-005-106-001/5743
() 		2004005000NRG22101220220236952 14/12/2022 LHUNKHONGAM HAOKIP 2004005WL004688 LHUNKHONGAM HAOKIP 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303370 LHUNKHONGAM HAOKIP UCO BANK(607066)
479 Moreh MN-04-005-106-001/5750
() 		2004005000NRG22101220220236963 14/12/2022 LAMKHOKIM KHONGSAI 2004005WL004688 LAMKHOKIM KHONGSAI 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303585 LAMKHOKIM KHONGSAI UCO BANK(607066)
480 Moreh MN-04-005-106-001/5750
() 		2004005000NRG22101220220236964 14/12/2022 LAMKHOKIM KHONGSAI 2004005WL004688 LAMKHOKIM KHONGSAI 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303586 LAMKHOKIM KHONGSAI UCO BANK(607066)
481 Moreh MN-04-005-106-001/5751
() 		2004005000NRG22101220220236965 14/12/2022 Lamneichong Baite 2004005WL004688 Lamneichong Baite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303603 LAMNEICHONG BAITE UCO BANK(607066)
482 Moreh MN-04-005-106-001/5751
() 		2004005000NRG22101220220236966 14/12/2022 Lamneichong Baite 2004005WL004688 Lamneichong Baite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303604 LAMNEICHONG BAITE UCO BANK(607066)
483 Moreh MN-04-005-106-001/5753
() 		2004005000NRG22101220220236969 14/12/2022 Lamjakap Khongsai 2004005WL004688 Lamjakap Khongsai 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303334 LAMJAKAP KHONGSAI UCO BANK(607066)
484 Moreh MN-04-005-106-001/5753
() 		2004005000NRG22101220220236970 14/12/2022 Lamjakap Khongsai 2004005WL004688 Lamjakap Khongsai 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303335 LAMJAKAP KHONGSAI UCO BANK(607066)
485 Moreh MN-04-005-106-001/5754
() 		2004005000NRG22101220220236971 14/12/2022 Lamvah Gangte 2004005WL004688 Lamvah Gangte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303311 LAMVAH GANGTE UCO BANK(607066)
486 Moreh MN-04-005-106-001/5754
() 		2004005000NRG22101220220236972 14/12/2022 Lamvah Gangte 2004005WL004688 Lamvah Gangte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303312 LAMVAH GANGTE UCO BANK(607066)
487 Moreh MN-04-005-106-001/5775
() 		2004005000NRG22101220220237005 14/12/2022 Seikholal Kilong 2004005WL004688 Seikholal Kilong 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303531 TAINEICHOI KILONG PUNJAB NATIONAL BANK(508568)
488 Moreh MN-04-005-106-001/5775
() 		2004005000NRG22101220220237006 14/12/2022 Seikholal Kilong 2004005WL004688 Seikholal Kilong 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303532 TAINEICHOI KILONG PUNJAB NATIONAL BANK(508568)
489 Moreh MN-04-005-106-001/5787
() 		2004005000NRG22101220220237023 14/12/2022 Chinneilhing Guite 2004005WL004688 Chinneilhing Guite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303605 CHINNEILHING GUITE UCO BANK(607066)
490 Moreh MN-04-005-106-001/5787
() 		2004005000NRG22101220220237024 14/12/2022 Chinneilhing Guite 2004005WL004688 Chinneilhing Guite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303606 CHINNEILHING GUITE UCO BANK(607066)
491 Moreh MN-04-005-106-001/5788
() 		2004005000NRG22101220220237025 14/12/2022 Khamlenmang Khongsai 2004005WL004688 Khamlenmang Khongsai 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303537 KHAMLENMANG KHONGSAI UCO BANK(607066)
492 Moreh MN-04-005-106-001/5788
() 		2004005000NRG22101220220237026 14/12/2022 Khamlenmang Khongsai 2004005WL004688 Khamlenmang Khongsai 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303538 KHAMLENMANG KHONGSAI UCO BANK(607066)
493 Moreh MN-04-005-106-001/5797
() 		2004005000NRG22101220220237043 14/12/2022 Tinkhoneng Haokip 2004005WL004688 Tinkhoneng Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303587 TINKHONENG HAOKIP UCO BANK(607066)
494 Moreh MN-04-005-106-001/5797
() 		2004005000NRG22101220220237044 14/12/2022 Tinkhoneng Haokip 2004005WL004688 Tinkhoneng Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303588 TINKHONENG HAOKIP UCO BANK(607066)
495 Moreh MN-04-005-106-001/5799
() 		2004005000NRG22101220220237045 14/12/2022 Nengkhangin Vaiphei 2004005WL004688 Nengkhangin Vaiphei 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303609 NENGKHANGIN VAIPHEI UCO BANK(607066)
496 Moreh MN-04-005-106-001/5799
() 		2004005000NRG22101220220237046 14/12/2022 Nengkhangin Vaiphei 2004005WL004688 Nengkhangin Vaiphei 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303610 NENGKHANGIN VAIPHEI UCO BANK(607066)
497 Moreh MN-04-005-106-001/5812
() 		2004005000NRG22101220220237071 14/12/2022 LHINGNEILAM BAITE 2004005WL004688 LHINGNEILAM BAITE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303525 LHINGNEILAM BAITE UCO BANK(607066)
498 Moreh MN-04-005-106-001/5812
() 		2004005000NRG22101220220237072 14/12/2022 LHINGNEILAM BAITE 2004005WL004688 LHINGNEILAM BAITE 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303526 LHINGNEILAM BAITE UCO BANK(607066)
499 Moreh MN-04-005-106-001/5830
() 		2004005000NRG22101220220237101 14/12/2022 Jampao Vaiphei 2004005WL004688 Jampao Vaiphei 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303555 JAMPAO VAIPHEI UCO BANK(607066)
500 Moreh MN-04-005-106-001/5830
() 		2004005000NRG22101220220237102 14/12/2022 Jampao Vaiphei 2004005WL004688 Jampao Vaiphei 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303556 JAMPAO VAIPHEI UCO BANK(607066)
501 Moreh MN-04-005-106-001/5836
() 		2004005000NRG22101220220237113 14/12/2022 PHAKHONEILHING 2004005WL004688 PHAKHONEILHING 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303519 PHAKHONEILHING UCO BANK(607066)
502 Moreh MN-04-005-106-001/5836
() 		2004005000NRG22101220220237114 14/12/2022 PHAKHONEILHING 2004005WL004688 PHAKHONEILHING 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303520 PHAKHONEILHING UCO BANK(607066)
503 Moreh MN-04-005-106-001/5838
() 		2004005000NRG22101220220237117 14/12/2022 Veichin Haokip 2004005WL004688 Veichin Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303611 VEICHIN HAOKIP UCO BANK(607066)
504 Moreh MN-04-005-106-001/5838
() 		2004005000NRG22101220220237118 14/12/2022 Veichin Haokip 2004005WL004688 Veichin Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303612 VEICHIN HAOKIP UCO BANK(607066)
505 Moreh MN-04-005-106-001/5839
() 		2004005000NRG22101220220237119 14/12/2022 Nengngailun 2004005WL004688 Nengngailun 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303557 NENGNGAILUN UCO BANK(607066)
506 Moreh MN-04-005-106-001/5839
() 		2004005000NRG22101220220237120 14/12/2022 Nengngailun 2004005WL004688 Nengngailun 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303558 NENGNGAILUN UCO BANK(607066)
507 Moreh MN-04-005-106-001/5840
() 		2004005000NRG22101220220237121 14/12/2022 Hoikhoneng Baite 2004005WL004688 Hoikhoneng Baite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303551 HOIKHONENG BAITE UCO BANK(607066)
508 Moreh MN-04-005-106-001/5840
() 		2004005000NRG22101220220237122 14/12/2022 Hoikhoneng Baite 2004005WL004688 Hoikhoneng Baite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303552 HOIKHONENG BAITE UCO BANK(607066)
509 Moreh MN-04-005-106-001/5847
() 		2004005000NRG22101220220237129 14/12/2022 K. L. Adam Nengkim Baite 2004005WL004688 K. L. Adam Nengkim Baite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303549 K L ADAM NENGKIM BAITE UCO BANK(607066)
510 Moreh MN-04-005-106-001/5847
() 		2004005000NRG22101220220237130 14/12/2022 K. L. Adam Nengkim Baite 2004005WL004688 K. L. Adam Nengkim Baite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303550 K L ADAM NENGKIM BAITE UCO BANK(607066)
511 Moreh MN-04-005-106-001/5859
() 		2004005000NRG22101220220237143 14/12/2022 Lhunpao Dimngel 2004005WL004688 Lhunpao Dimngel 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303303 LHUNPAO DIMNGEL UCO BANK(607066)
512 Moreh MN-04-005-106-001/5859
() 		2004005000NRG22101220220237144 14/12/2022 Lhunpao Dimngel 2004005WL004688 Lhunpao Dimngel 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303304 LHUNPAO DIMNGEL UCO BANK(607066)
513 Moreh MN-04-005-106-001/5862
() 		2004005000NRG22101220220237149 14/12/2022 NGAMLEN HAOKIP 2004005WL004688 NGAMLEN HAOKIP 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303573 NGAMLEN HAOKIP UCO BANK(607066)
514 Moreh MN-04-005-106-001/5862
() 		2004005000NRG22101220220237150 14/12/2022 NGAMLEN HAOKIP 2004005WL004688 NGAMLEN HAOKIP 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303574 NGAMLEN HAOKIP UCO BANK(607066)
515 Moreh MN-04-005-106-001/5866
() 		2004005000NRG22101220220237157 14/12/2022 NGAINEILHING SINGSON 2004005WL004688 NGAINEILHING SINGSON 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303523 NGAINEILHING SINGSON UCO BANK(607066)
516 Moreh MN-04-005-106-001/5866
() 		2004005000NRG22101220220237158 14/12/2022 NGAINEILHING SINGSON 2004005WL004688 NGAINEILHING SINGSON 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303524 NGAINEILHING SINGSON UCO BANK(607066)
517 Moreh MN-04-005-106-001/5874
() 		2004005000NRG22101220220237171 14/12/2022 Khamtinlien Gangte 2004005WL004688 Khamtinlien Gangte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303517 KHAMTINLIEN GANGTE UCO BANK(607066)
518 Moreh MN-04-005-106-001/5874
() 		2004005000NRG22101220220237172 14/12/2022 Khamtinlien Gangte 2004005WL004688 Khamtinlien Gangte 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303518 KHAMTINLIEN GANGTE UCO BANK(607066)
519 Moreh MN-04-005-106-001/5882
() 		2004005000NRG22101220220237185 14/12/2022 NENGVAH HAOKIP 2004005WL004688 NENGVAH HAOKIP 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303561 NENGVAH HAOKIP UCO BANK(607066)
520 Moreh MN-04-005-106-001/5882
() 		2004005000NRG22101220220237186 14/12/2022 NENGVAH HAOKIP 2004005WL004688 NENGVAH HAOKIP 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303562 NENGVAH HAOKIP UCO BANK(607066)
521 Moreh MN-04-005-106-001/5888
() 		2004005000NRG22101220220237189 14/12/2022 Kimlhing Haokip 2004005WL004688 Kimlhing Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303583 KIMLHING HAOKIP UCO BANK(607066)
522 Moreh MN-04-005-106-001/5888
() 		2004005000NRG22101220220237190 14/12/2022 Kimlhing Haokip 2004005WL004688 Kimlhing Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303584 KIMLHING HAOKIP UCO BANK(607066)
523 Moreh MN-04-005-106-001/5895
() 		2004005000NRG22101220220237199 14/12/2022 Niengneithem Guite 2004005WL004688 Niengneithem Guite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303543 NIENGNEITHEM GUITE PUNJAB NATIONAL BANK(508568)
524 Moreh MN-04-005-106-001/5895
() 		2004005000NRG22101220220237200 14/12/2022 Niengneithem Guite 2004005WL004688 Niengneithem Guite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303544 NIENGNEITHEM GUITE PUNJAB NATIONAL BANK(508568)
525 Moreh MN-04-005-106-001/5904
() 		2004005000NRG22101220220237211 14/12/2022 Lhingneihoi Mate 2004005WL004688 Lhingneihoi Mate 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303297 LHINGNEIHOI MATE UCO BANK(607066)
526 Moreh MN-04-005-106-001/5904
() 		2004005000NRG22101220220237212 14/12/2022 Lhingneihoi Mate 2004005WL004688 Lhingneihoi Mate 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303298 LHINGNEIHOI MATE UCO BANK(607066)
527 Moreh MN-04-005-106-001/5905
() 		2004005000NRG22101220220237213 14/12/2022 D. Thienlal Haokip 2004005WL004688 D. Thienlal Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303581 D THIENLAL HAOKIP UCO BANK(607066)
528 Moreh MN-04-005-106-001/5905
() 		2004005000NRG22101220220237214 14/12/2022 D. Thienlal Haokip 2004005WL004688 D. Thienlal Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303582 D THIENLAL HAOKIP UCO BANK(607066)
529 Moreh MN-04-005-106-001/5931
() 		2004005000NRG22101220220237239 14/12/2022 Manneichong Mate 2004005WL004688 Manneichong Mate 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303295 MANNEICHONG MATE PUNJAB NATIONAL BANK(508568)
530 Moreh MN-04-005-106-001/5931
() 		2004005000NRG22101220220237240 14/12/2022 Manneichong Mate 2004005WL004688 Manneichong Mate 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303296 MANNEICHONG MATE PUNJAB NATIONAL BANK(508568)
531 Moreh MN-04-005-106-001/5941
() 		2004005000NRG22101220220237247 14/12/2022 Ngaineikim Haokip 2004005WL004688 Ngaineikim Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303330 NGAINEIKIM HAOKIP UCO BANK(607066)
532 Moreh MN-04-005-106-001/5941
() 		2004005000NRG22101220220237248 14/12/2022 Ngaineikim Haokip 2004005WL004688 Ngaineikim Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303331 NGAINEIKIM HAOKIP UCO BANK(607066)
533 Moreh MN-04-005-106-001/5950
() 		2004005000NRG22101220220237261 14/12/2022 LHINGNEO 2004005WL004688 LHINGNEO 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303521 MRS LHING NEO STATE BANK OF INDIA(508548)
534 Moreh MN-04-005-106-001/5950
() 		2004005000NRG22101220220237262 14/12/2022 LHINGNEO 2004005WL004688 LHINGNEO 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303522 MRS LHING NEO STATE BANK OF INDIA(508548)
535 Moreh MN-04-005-106-001/5951-A
() 		2004005000NRG22101220220237263 14/12/2022 Vahnu Zou 2004005WL004688 Vahnu Zou 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303565 VAHNU ZOU UCO BANK(607066)
536 Moreh MN-04-005-106-001/5951-A
() 		2004005000NRG22101220220237264 14/12/2022 Vahnu Zou 2004005WL004688 Vahnu Zou 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303566 VAHNU ZOU UCO BANK(607066)
537 Moreh MN-04-005-106-001/5953
() 		2004005000NRG22101220220237267 14/12/2022 Thangminlen Haokip 2004005WL004688 Thangminlen Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303547 THANGMINLEN HAOKIP PUNJAB NATIONAL BANK(508568)
538 Moreh MN-04-005-106-001/5953
() 		2004005000NRG22101220220237268 14/12/2022 Thangminlen Haokip 2004005WL004688 Thangminlen Haokip 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303548 THANGMINLEN HAOKIP PUNJAB NATIONAL BANK(508568)
539 Moreh MN-04-005-106-001/5961
() 		2004005000NRG22101220220237281 14/12/2022 Kimboi Vaiphei 2004005WL004688 Kimboi Vaiphei 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303553 KIMBOI VAIPHEI UCO BANK(607066)
540 Moreh MN-04-005-106-001/5961
() 		2004005000NRG22101220220237282 14/12/2022 Kimboi Vaiphei 2004005WL004688 Kimboi Vaiphei 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303554 KIMBOI VAIPHEI UCO BANK(607066)
541 Moreh MN-04-005-106-001/6003
() 		2004005000NRG22101220220237329 14/12/2022 Holkholun Baite 2004005WL004688 Holkholun Baite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303367 HOLKHOLUN BAITE UCO BANK(607066)
542 Moreh MN-04-005-106-001/6003
() 		2004005000NRG22101220220237330 14/12/2022 Holkholun Baite 2004005WL004688 Holkholun Baite 00462 UCBA0003273 1255 1255 Processed 15/12/2022 7230303368 HOLKHOLUN BAITE UCO BANK(607066)
SubTotal 180720 180720
Total 680210 680210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_141222APB_FTO_20159 AXIS BANK UTIB0003071 Moreh 5020
2 Moreh MN2004005_141222APB_FTO_20159 Punjab National Bank PUNB0079120 Moreh 203310
3 Moreh MN2004005_141222APB_FTO_20159 State Bank of India SBIN0009990 BSF KANGSANG 2510
4 Moreh MN2004005_141222APB_FTO_20159 State Bank of India SBIN0016905 Moreh 286140
5 Moreh MN2004005_141222APB_FTO_20159 UCO Bank UCBA0000551 IMPHAL 2510
6 Moreh MN2004005_141222APB_FTO_20159 UCO Bank UCBA0003273 Moreh 180720

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