|
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-04-005-105-001/5484
()
|
2004005000NRG22210320230264747
|
22/03/2023
|
Nengkhohoi Haokip
|
2004005WL005103
|
Nengkhohoi Haokip
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411998
|
|
NENGKHOHOI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-105-001/5491
()
|
2004005000NRG22210320230264770
|
22/03/2023
|
Esther Hoineichong Touthang
|
2004005WL005103
|
Esther Hoineichong Touthang
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411994
|
|
ESTHER HOINEICHONG TOUTHANG
|
UCO BANK(607066)
|
|
3
|
Moreh
|
MN-04-005-105-001/5500-A
()
|
2004005000NRG22210320230264795
|
22/03/2023
|
Tongkhongam Haokip
|
2004005WL005103
|
Tongkhongam Haokip
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411990
|
|
TONGKHONGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-105-001/5505
()
|
2004005000NRG22210320230264812
|
22/03/2023
|
Richard Hemminthang Baite
|
2004005WL005103
|
Richard Hemminthang Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411992
|
|
RICHARD HEMMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-105-001/5507
()
|
2004005000NRG22210320230264818
|
22/03/2023
|
Kimneilhing Baite
|
2004005WL005103
|
Kimneilhing Baite
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033412000
|
|
KIMNEILHING BAITE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Moreh
|
MN-04-005-105-001/5519-A
()
|
2004005000NRG22210320230264854
|
22/03/2023
|
Hatdom Lupho
|
2004005WL005103
|
Hatdom Lupho
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033412005
|
|
HATDOM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-105-001/5533
()
|
2004005000NRG22210320230264896
|
22/03/2023
|
Vahkhokim Haokip
|
2004005WL005103
|
Vahkhokim Haokip
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411999
|
|
VAHKHOKIM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-105-001/5535
()
|
2004005000NRG22210320230264902
|
22/03/2023
|
Hatneiting Haokip
|
2004005WL005103
|
Hatneiting Haokip
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411991
|
|
HATNEITING HAOKIP
|
UCO BANK(607066)
|
|
9
|
Moreh
|
MN-04-005-105-001/5541
()
|
2004005000NRG22210320230264920
|
22/03/2023
|
Ngainem Vaiphei
|
2004005WL005103
|
Ngainem Vaiphei
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033412002
|
|
NGAINEM VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-105-001/5542
()
|
2004005000NRG22210320230264921
|
22/03/2023
|
Thanglalzom Gangte
|
2004005WL005103
|
Thanglalzom Gangte
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411993
|
|
THANGLALZOM GANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-105-001/5546
()
|
2004005000NRG22210320230264933
|
22/03/2023
|
Santosh Kumar
|
2004005WL005103
|
Santosh Kumar
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411900
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Moreh
|
MN-04-005-105-001/5548
()
|
2004005000NRG22210320230264939
|
22/03/2023
|
Ratan Chhetri
|
2004005WL005103
|
Ratan Chhetri
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411996
|
|
MR RATAN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Moreh
|
MN-04-005-105-001/5552
()
|
2004005000NRG22210320230264951
|
22/03/2023
|
Hatkhokim Haokip
|
2004005WL005103
|
Hatkhokim Haokip
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033412001
|
|
HATKHOKIM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-105-001/5553
()
|
2004005000NRG22210320230264956
|
22/03/2023
|
Lhingneikim Touthang
|
2004005WL005103
|
Lhingneikim Touthang
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411898
|
|
LHINGNEIKIM TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-105-001/5568-A
()
|
2004005000NRG22210320230264998
|
22/03/2023
|
Jangkhomang Haokip
|
2004005WL005103
|
Jangkhomang Haokip
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411995
|
|
JANGKHOMANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-105-001/5574
()
|
2004005000NRG22210320230265016
|
22/03/2023
|
Kimnunnem Vaiphei
|
2004005WL005103
|
Kimnunnem Vaiphei
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411997
|
|
KIMNUNNEM VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Moreh
|
MN-04-005-105-001/8395-A
()
|
2004005000NRG22210320230265029
|
22/03/2023
|
Vahkhoneng Mate
|
2004005WL005103
|
Vahkhoneng Mate
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033412003
|
|
VAHKHONENG MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Moreh
|
MN-04-005-105-001/8403
()
|
2004005000NRG22210320230265053
|
22/03/2023
|
LALNGAUARLIANA
|
2004005WL005103
|
LALNGAUARLIANA
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411899
|
|
LALNGAUARLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-005-105-001/8404
()
|
2004005000NRG22210320230265058
|
22/03/2023
|
Hoikhoneng Haokip
|
2004005WL005103
|
Hoikhoneng Haokip
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411897
|
|
HOIKHONENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-005-106-001/5910
()
|
2004005000NRG22210320230265112
|
22/03/2023
|
L. Nemneithem Haokip
|
2004005WL005103
|
L. Nemneithem Haokip
|
00354
|
PUNB0079120
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033412004
|
|
L NEMNEITHEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
21
|
Moreh
|
MN-04-005-105-001/5572
()
|
2004005000NRG22210320230265010
|
22/03/2023
|
Lhingzahoi Misao
|
2004005WL005103
|
Lhingzahoi Misao
|
00415
|
SBIN0005320
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411901
|
|
MISS LHINGZAHOI MISAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
22
|
Moreh
|
MN-04-005-105-001/5483
()
|
2004005000NRG22210320230264746
|
22/03/2023
|
Phaneiting Gangte
|
2004005WL005103
|
Phaneiting Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411956
|
|
MRS PHANEITING GANGTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Moreh
|
MN-04-005-105-001/5485
()
|
2004005000NRG22210320230264752
|
22/03/2023
|
Mary Hmar
|
2004005WL005103
|
Mary Hmar
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411960
|
|
MARY HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Moreh
|
MN-04-005-105-001/5487
()
|
2004005000NRG22210320230264758
|
22/03/2023
|
Hahat Kipgen
|
2004005WL005103
|
Hahat Kipgen
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411958
|
|
MRS HAHAT KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Moreh
|
MN-04-005-105-001/5488-A
()
|
2004005000NRG22210320230264759
|
22/03/2023
|
Thomkim Gangte
|
2004005WL005103
|
Thomkim Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411952
|
|
MRS THOMKIM GANGTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Moreh
|
MN-04-005-105-001/5489-A
()
|
2004005000NRG22210320230264764
|
22/03/2023
|
Thangkhankhup Gangte
|
2004005WL005103
|
Thangkhankhup Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411911
|
|
THANGKHANKHUP GANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Moreh
|
MN-04-005-105-001/5490
()
|
2004005000NRG22210320230264765
|
22/03/2023
|
Khawlnu Gangte
|
2004005WL005103
|
Khawlnu Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411966
|
|
MS KHAWLNU GANGTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Moreh
|
MN-04-005-105-001/5492
()
|
2004005000NRG22210320230264771
|
22/03/2023
|
T Vahkholhing Haokip
|
2004005WL005103
|
T Vahkholhing Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411975
|
|
MRS VAHKHOLIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Moreh
|
MN-04-005-105-001/5493
()
|
2004005000NRG22210320230264776
|
22/03/2023
|
Hoikhotin
|
2004005WL005103
|
Hoikhotin
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411970
|
|
MRS HOIKHOTIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Moreh
|
MN-04-005-105-001/5496
()
|
2004005000NRG22210320230264783
|
22/03/2023
|
Kimkhovah Haokip
|
2004005WL005103
|
Kimkhovah Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411974
|
|
MRS KIMKHOVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Moreh
|
MN-04-005-105-001/5498
()
|
2004005000NRG22210320230264789
|
22/03/2023
|
Boinu
|
2004005WL005103
|
Boinu
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411904
|
|
MRS BOINU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Moreh
|
MN-04-005-105-001/5502
()
|
2004005000NRG22210320230264801
|
22/03/2023
|
Veineithem Gangte
|
2004005WL005103
|
Veineithem Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411982
|
|
MRS VEINEITHEM GANGTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Moreh
|
MN-04-005-105-001/5503-A
()
|
2004005000NRG22210320230264806
|
22/03/2023
|
Muongpui Gangte
|
2004005WL005103
|
Muongpui Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411978
|
|
MUONGPUI GANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Moreh
|
MN-04-005-105-001/5506
()
|
2004005000NRG22210320230264813
|
22/03/2023
|
Sangte Gangte
|
2004005WL005103
|
Sangte Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411986
|
|
MISS SANGTE GANGTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Moreh
|
MN-04-005-105-001/5508
()
|
2004005000NRG22210320230264819
|
22/03/2023
|
Paothang Haokip
|
2004005WL005103
|
Paothang Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411903
|
|
MR PAOTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Moreh
|
MN-04-005-105-001/5510
()
|
2004005000NRG22210320230264825
|
22/03/2023
|
Helhing Haokip
|
2004005WL005103
|
Helhing Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411947
|
|
MRS HELHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Moreh
|
MN-04-005-105-001/5511
()
|
2004005000NRG22210320230264830
|
22/03/2023
|
Thongkhosei Haokip
|
2004005WL005103
|
Thongkhosei Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411973
|
|
MR THONGKHOSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Moreh
|
MN-04-005-105-001/5512
()
|
2004005000NRG22210320230264831
|
22/03/2023
|
Jangminlen Haokip
|
2004005WL005103
|
Jangminlen Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411979
|
|
YANGMINLEN HAOKIP
|
UCO BANK(607066)
|
|
39
|
Moreh
|
MN-04-005-105-001/5514
()
|
2004005000NRG22210320230264837
|
22/03/2023
|
Lhingkhohat Haokip
|
2004005WL005103
|
Lhingkhohat Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411976
|
|
MRS LHINGKHOHAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Moreh
|
MN-04-005-105-001/5516
()
|
2004005000NRG22210320230264843
|
22/03/2023
|
Thenkholhing
|
2004005WL005103
|
Thenkholhing
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411967
|
|
THENKHOLHING
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Moreh
|
MN-04-005-105-001/5517
()
|
2004005000NRG22210320230264848
|
22/03/2023
|
L. Thianghlim Mate
|
2004005WL005103
|
L. Thianghlim Mate
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411971
|
|
MRS L THIANGHLIM MATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Moreh
|
MN-04-005-105-001/5521
()
|
2004005000NRG22210320230264860
|
22/03/2023
|
Neingboi
|
2004005WL005103
|
Neingboi
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411977
|
|
NIENGBOI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Moreh
|
MN-04-005-105-001/5522
()
|
2004005000NRG22210320230264861
|
22/03/2023
|
Ngamkholen Mate
|
2004005WL005103
|
Ngamkholen Mate
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411948
|
|
MR L NGAMKHOLEN MATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Moreh
|
MN-04-005-105-001/5523
()
|
2004005000NRG22210320230264866
|
22/03/2023
|
Lhingjaneng
|
2004005WL005103
|
Lhingjaneng
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411950
|
|
MRS LHIJANENG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Moreh
|
MN-04-005-105-001/5525
()
|
2004005000NRG22210320230264872
|
22/03/2023
|
Letkhai Haokip
|
2004005WL005103
|
Letkhai Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411910
|
|
MR LETKHAI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Moreh
|
MN-04-005-105-001/5526
()
|
2004005000NRG22210320230264873
|
22/03/2023
|
Tongminlun Haokip
|
2004005WL005103
|
Tongminlun Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411902
|
|
TONGMINLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Moreh
|
MN-04-005-105-001/5527
()
|
2004005000NRG22210320230264878
|
22/03/2023
|
Lhangneikim Misao
|
2004005WL005103
|
Lhangneikim Misao
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411959
|
|
MRS LHANGNEIKIM MISAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Moreh
|
MN-04-005-105-001/5530-A
()
|
2004005000NRG22210320230264885
|
22/03/2023
|
Nemchin Haokip
|
2004005WL005103
|
Nemchin Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411988
|
|
MRS NEMCHIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Moreh
|
MN-04-005-105-001/5531
()
|
2004005000NRG22210320230264890
|
22/03/2023
|
Ngamkholet Touthang
|
2004005WL005103
|
Ngamkholet Touthang
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411984
|
|
MR NGAMKHOLET TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Moreh
|
MN-04-005-105-001/5532
()
|
2004005000NRG22210320230264891
|
22/03/2023
|
Chinkhohat Guite
|
2004005WL005103
|
Chinkhohat Guite
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411968
|
|
MRS CHINKHOHAT GUITE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Moreh
|
MN-04-005-105-001/5534
()
|
2004005000NRG22210320230264897
|
22/03/2023
|
Hoinu Lupheng
|
2004005WL005103
|
Hoinu Lupheng
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411909
|
|
MRS HOINU LUPHENG
|
STATE BANK OF INDIA(508548)
|
|
52
|
Moreh
|
MN-04-005-105-001/5537-A
()
|
2004005000NRG22210320230264908
|
22/03/2023
|
Veikhoneng Mate
|
2004005WL005103
|
Veikhoneng Mate
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411908
|
|
MRS VEIKHONENG MATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Moreh
|
MN-04-005-105-001/5538
()
|
2004005000NRG22210320230264909
|
22/03/2023
|
Vahjahat Haokip
|
2004005WL005103
|
Vahjahat Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411972
|
|
MRS VAHJAHAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Moreh
|
MN-04-005-105-001/5539
()
|
2004005000NRG22210320230264914
|
22/03/2023
|
Tinnu Haokip
|
2004005WL005103
|
Tinnu Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411953
|
|
MRS TINNU HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Moreh
|
MN-04-005-105-001/5543
()
|
2004005000NRG22210320230264926
|
22/03/2023
|
Titing Haokip
|
2004005WL005103
|
Titing Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411905
|
|
MRS TINNU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Moreh
|
MN-04-005-105-001/5544
()
|
2004005000NRG22210320230264927
|
22/03/2023
|
Khupkholien Gangte
|
2004005WL005103
|
Khupkholien Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411949
|
|
MR KHUPKHOLIEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Moreh
|
MN-04-005-105-001/5547
()
|
2004005000NRG22210320230264938
|
22/03/2023
|
Tinneithem Lhungdim
|
2004005WL005103
|
Tinneithem Lhungdim
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411957
|
|
MISS TINNEITHEM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Moreh
|
MN-04-005-105-001/5551
()
|
2004005000NRG22210320230264950
|
22/03/2023
|
Lamneithem Gangte
|
2004005WL005103
|
Lamneithem Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411962
|
|
LAMNEITHEM GANGTE
|
AXIS BANK(607153)
|
|
59
|
Moreh
|
MN-04-005-105-001/5554
()
|
2004005000NRG22210320230264957
|
22/03/2023
|
Tongtinthang
|
2004005WL005103
|
Tongtinthang
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411969
|
|
MR TONGTINTHANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Moreh
|
MN-04-005-105-001/5556
()
|
2004005000NRG22210320230264963
|
22/03/2023
|
Lunkhomang Haokip
|
2004005WL005103
|
Lunkhomang Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411946
|
|
T.S.LUNKHOMANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Moreh
|
MN-04-005-105-001/5557
()
|
2004005000NRG22210320230264968
|
22/03/2023
|
Ngampao Haokip
|
2004005WL005103
|
Ngampao Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411963
|
|
MR NGAMPAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Moreh
|
MN-04-005-105-001/5562
()
|
2004005000NRG22210320230264980
|
22/03/2023
|
Kimjachin Touthang
|
2004005WL005103
|
Kimjachin Touthang
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411954
|
|
MRS KIMJACHIN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Moreh
|
MN-04-005-105-001/5563
()
|
2004005000NRG22210320230264981
|
22/03/2023
|
T.S. Hemkhoson Haokip
|
2004005WL005103
|
T.S. Hemkhoson Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411944
|
|
TS HEMKHOSON HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Moreh
|
MN-04-005-105-001/5564
()
|
2004005000NRG22210320230264986
|
22/03/2023
|
Tingneihsiem Gangte
|
2004005WL005103
|
Tingneihsiem Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411985
|
|
TINGNEIHSIEM
|
HDFC BANK LTD(607152)
|
|
65
|
Moreh
|
MN-04-005-105-001/5567
()
|
2004005000NRG22210320230264993
|
22/03/2023
|
D.L. Suanluna
|
2004005WL005103
|
D.L. Suanluna
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411987
|
|
D L SUANLUNA
|
UCO BANK(607066)
|
|
66
|
Moreh
|
MN-04-005-105-001/5569
()
|
2004005000NRG22210320230264999
|
22/03/2023
|
Thangi Gangte
|
2004005WL005103
|
Thangi Gangte
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411906
|
|
MRS LALROTHANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Moreh
|
MN-04-005-105-001/5573-A
()
|
2004005000NRG22210320230265011
|
22/03/2023
|
Lhingboi Haokip
|
2004005WL005103
|
Lhingboi Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411965
|
|
MRS NGAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
68
|
Moreh
|
MN-04-005-105-001/5575
()
|
2004005000NRG22210320230265017
|
22/03/2023
|
Benjamin Kaigoulen Baite
|
2004005WL005103
|
Benjamin Kaigoulen Baite
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411964
|
|
MR BENJAMIN KAIGOULEN BAITE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Moreh
|
MN-04-005-105-001/8399
()
|
2004005000NRG22210320230265041
|
22/03/2023
|
Jamkholien Lupho
|
2004005WL005103
|
Jamkholien Lupho
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411912
|
|
MR JAMKHOLIEN LUPHO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Moreh
|
MN-04-005-105-001/8400
()
|
2004005000NRG22210320230265046
|
22/03/2023
|
VAHJALHEI HAOKIP
|
2004005WL005103
|
VAHJALHEI HAOKIP
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411983
|
|
VAHJALHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Moreh
|
MN-04-005-105-001/8401
()
|
2004005000NRG22210320230265047
|
22/03/2023
|
Zodinpuii Mizo
|
2004005WL005103
|
Zodinpuii Mizo
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411907
|
|
MRS ZODINPUII MIZO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Moreh
|
MN-04-005-105-001/8402
()
|
2004005000NRG22210320230265052
|
22/03/2023
|
Holkhosat Touthang
|
2004005WL005103
|
Holkhosat Touthang
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411981
|
|
HOLKHOSAT TOUTHANG
|
UCO BANK(607066)
|
|
73
|
Moreh
|
MN-04-005-106-001/5851
()
|
2004005000NRG22210320230265082
|
22/03/2023
|
Elveena Hoinu Vaiphei
|
2004005WL005103
|
Elveena Hoinu Vaiphei
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411961
|
|
MRS ELVEENA HOINU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Moreh
|
MN-04-005-106-001/5885
()
|
2004005000NRG22210320230265094
|
22/03/2023
|
Jamsei Lupho
|
2004005WL005103
|
Jamsei Lupho
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411980
|
|
MR JAMSEI LUPHO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Moreh
|
MN-04-005-106-001/5891
()
|
2004005000NRG22210320230265101
|
22/03/2023
|
T. Lhingnei Haokip
|
2004005WL005103
|
T. Lhingnei Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411951
|
|
MISS T LHINGNEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Moreh
|
MN-04-005-106-001/5900
()
|
2004005000NRG22210320230265106
|
22/03/2023
|
Jangkholien Haokip
|
2004005WL005103
|
Jangkholien Haokip
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411945
|
|
JANGKHOLIEN HAOKIP
|
AXIS BANK(607153)
|
|
77
|
Moreh
|
MN-04-005-106-001/5927
()
|
2004005000NRG22210320230265119
|
22/03/2023
|
Holkhomang Mate
|
2004005WL005103
|
Holkhomang Mate
|
00415
|
SBIN0016905
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411955
|
|
MR HOLKHOMANG MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
78
|
Moreh
|
MN-04-005-106-001/5843
()
|
2004005000NRG22210320230265065
|
22/03/2023
|
Khuppao Haokip
|
2004005WL005103
|
Khuppao Haokip
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411919
|
|
KHUPPAO HAOKIP
|
AXIS BANK(607153)
|
|
79
|
Moreh
|
MN-04-005-106-001/5845
()
|
2004005000NRG22210320230265070
|
22/03/2023
|
Lamkhochong Lupho
|
2004005WL005103
|
Lamkhochong Lupho
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411927
|
|
LAMKHOCHONG LUPHO
|
UCO BANK(607066)
|
|
80
|
Moreh
|
MN-04-005-106-001/5846
()
|
2004005000NRG22210320230265071
|
22/03/2023
|
Holgin Lupho
|
2004005WL005103
|
Holgin Lupho
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411932
|
|
HOLGIN LUPHO
|
UCO BANK(607066)
|
|
81
|
Moreh
|
MN-04-005-106-001/5887
()
|
2004005000NRG22210320230265095
|
22/03/2023
|
David Chhetri
|
2004005WL005103
|
David Chhetri
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411989
|
|
DAVID CHHETRI
|
UCO BANK(607066)
|
|
82
|
Moreh
|
MN-04-005-106-001/5889
()
|
2004005000NRG22210320230265100
|
22/03/2023
|
Thangminlun Haokip
|
2004005WL005103
|
Thangminlun Haokip
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411935
|
|
THANGMINLUN HAOKIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
83
|
Moreh
|
MN-04-005-105-001/5494
()
|
2004005000NRG22210320230264777
|
22/03/2023
|
Thangkholim Lhungdim
|
2004005WL005103
|
Thangkholim Lhungdim
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411921
|
|
THANGKHOLIM LHUNGDIM
|
UCO BANK(607066)
|
|
84
|
Moreh
|
MN-04-005-105-001/5495
()
|
2004005000NRG22210320230264782
|
22/03/2023
|
Lambem Haokip
|
2004005WL005103
|
Lambem Haokip
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411924
|
|
LAMBEM HAOKIP
|
UCO BANK(607066)
|
|
85
|
Moreh
|
MN-04-005-105-001/5497
()
|
2004005000NRG22210320230264788
|
22/03/2023
|
Lamneihting
|
2004005WL005103
|
Lamneihting
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411925
|
|
LAMNEIHTING
|
UCO BANK(607066)
|
|
86
|
Moreh
|
MN-04-005-105-001/5499
()
|
2004005000NRG22210320230264794
|
22/03/2023
|
TN. Lamneichong Haokip
|
2004005WL005103
|
TN. Lamneichong Haokip
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411915
|
|
LAMNEICHONG HAOKIP
|
UCO BANK(607066)
|
|
87
|
Moreh
|
MN-04-005-105-001/5513
()
|
2004005000NRG22210320230264836
|
22/03/2023
|
Hatneivah Touthang
|
2004005WL005103
|
Hatneivah Touthang
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411938
|
|
HATNEIVAH TOUTHANG
|
UCO BANK(607066)
|
|
88
|
Moreh
|
MN-04-005-105-001/5518
()
|
2004005000NRG22210320230264849
|
22/03/2023
|
S. Lhingneikim Mate
|
2004005WL005103
|
S. Lhingneikim Mate
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411940
|
|
S LHINGNEIKIM MATE
|
UCO BANK(607066)
|
|
89
|
Moreh
|
MN-04-005-105-001/5524
()
|
2004005000NRG22210320230264867
|
22/03/2023
|
Thongkholet Lhungdim
|
2004005WL005103
|
Thongkholet Lhungdim
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411920
|
|
THONGKHOLET LHUNGDIM
|
UCO BANK(607066)
|
|
90
|
Moreh
|
MN-04-005-105-001/5528
()
|
2004005000NRG22210320230264879
|
22/03/2023
|
Nengboi Haokip
|
2004005WL005103
|
Nengboi Haokip
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411943
|
|
MRS NENGBOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Moreh
|
MN-04-005-105-001/5529
()
|
2004005000NRG22210320230264884
|
22/03/2023
|
Jangkholen Haokip
|
2004005WL005103
|
Jangkholen Haokip
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411930
|
|
JANGKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
92
|
Moreh
|
MN-04-005-105-001/5545
()
|
2004005000NRG22210320230264932
|
22/03/2023
|
Thangminlal Baite
|
2004005WL005103
|
Thangminlal Baite
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411926
|
|
THANGMINLAL BAITE
|
UCO BANK(607066)
|
|
93
|
Moreh
|
MN-04-005-105-001/5549
()
|
2004005000NRG22210320230264944
|
22/03/2023
|
Lhingkhoneng Lhungdim
|
2004005WL005103
|
Lhingkhoneng Lhungdim
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411937
|
|
LHINGKHONENG LHUNGDIM
|
UCO BANK(607066)
|
|
94
|
Moreh
|
MN-04-005-105-001/5558
()
|
2004005000NRG22210320230264969
|
22/03/2023
|
Lamneikim Haokip
|
2004005WL005103
|
Lamneikim Haokip
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411918
|
|
LAMNEIKIM HAOKIP
|
UCO BANK(607066)
|
|
95
|
Moreh
|
MN-04-005-105-001/5565
()
|
2004005000NRG22210320230264987
|
22/03/2023
|
Kamlalmoun Misao
|
2004005WL005103
|
Kamlalmoun Misao
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411916
|
|
KAMLALMOUN MISAO
|
UCO BANK(607066)
|
|
96
|
Moreh
|
MN-04-005-105-001/5566
()
|
2004005000NRG22210320230264992
|
22/03/2023
|
Manggin Misao
|
2004005WL005103
|
Manggin Misao
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411917
|
|
MANGGIN MISAO
|
UCO BANK(607066)
|
|
97
|
Moreh
|
MN-04-005-105-001/5570
()
|
2004005000NRG22210320230265004
|
22/03/2023
|
Kishan Yadav
|
2004005WL005103
|
Kishan Yadav
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411922
|
|
KISHAN YADAV
|
UCO BANK(607066)
|
|
98
|
Moreh
|
MN-04-005-105-001/5571
()
|
2004005000NRG22210320230265005
|
22/03/2023
|
Hoikholhing Haokip
|
2004005WL005103
|
Hoikholhing Haokip
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411929
|
|
HOIKHOLHING HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Moreh
|
MN-04-005-105-001/5576
()
|
2004005000NRG22210320230265022
|
22/03/2023
|
Mangzalam Touthang
|
2004005WL005103
|
Mangzalam Touthang
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411941
|
|
MANGZALAM TOUTHANG
|
UCO BANK(607066)
|
|
100
|
Moreh
|
MN-04-005-105-001/8396
()
|
2004005000NRG22210320230265034
|
22/03/2023
|
Thanglien Gangte
|
2004005WL005103
|
Thanglien Gangte
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411939
|
|
THANGLIEN GANGTE
|
UCO BANK(607066)
|
|
101
|
Moreh
|
MN-04-005-105-001/8397
()
|
2004005000NRG22210320230265035
|
22/03/2023
|
Chinkhonei Mate
|
2004005WL005103
|
Chinkhonei Mate
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411913
|
|
CHINKHONEI MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Moreh
|
MN-04-005-105-001/8398
()
|
2004005000NRG22210320230265040
|
22/03/2023
|
MELODY LHEIKIM
|
2004005WL005103
|
MELODY LHEIKIM
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411942
|
|
MELODY LHEIKIM
|
UCO BANK(607066)
|
|
103
|
Moreh
|
MN-04-005-106-001/5747
()
|
2004005000NRG22210320230265064
|
22/03/2023
|
Neilhing Lhouvum
|
2004005WL005103
|
Neilhing Lhouvum
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411928
|
|
NEILHING LHOUVUM
|
UCO BANK(607066)
|
|
104
|
Moreh
|
MN-04-005-106-001/5848
()
|
2004005000NRG22210320230265076
|
22/03/2023
|
Avinash Chhetri
|
2004005WL005103
|
Avinash Chhetri
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411923
|
|
AVINASH CHHETRI
|
UCO BANK(607066)
|
|
105
|
Moreh
|
MN-04-005-106-001/5849
()
|
2004005000NRG22210320230265077
|
22/03/2023
|
Seilal Haokip
|
2004005WL005103
|
Seilal Haokip
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411931
|
|
SEILAL HAOKIP
|
UCO BANK(607066)
|
|
106
|
Moreh
|
MN-04-005-106-001/5854
()
|
2004005000NRG22210320230265083
|
22/03/2023
|
Nengneichong
|
2004005WL005103
|
Nengneichong
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411934
|
|
NENGNEICHONG
|
UCO BANK(607066)
|
|
107
|
Moreh
|
MN-04-005-106-001/5881
()
|
2004005000NRG22210320230265088
|
22/03/2023
|
Lamneikim Haokip
|
2004005WL005103
|
Lamneikim Haokip
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411933
|
|
LAMNEIKIM HAOKIP
|
UCO BANK(607066)
|
|
108
|
Moreh
|
MN-04-005-106-001/5883
()
|
2004005000NRG22210320230265089
|
22/03/2023
|
Nurjahan Khan
|
2004005WL005103
|
Nurjahan Khan
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411914
|
|
NURJAHAN KHAN
|
UCO BANK(607066)
|
|
109
|
Moreh
|
MN-04-005-106-001/5916
()
|
2004005000NRG22210320230265113
|
22/03/2023
|
Chungkhopao Haokip
|
2004005WL005103
|
Chungkhopao Haokip
|
00462
|
UCBA0003273
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0033411936
|
|
CHUNGKHOPAO HAOKIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109436
|
109436
|
|
|
|
|
|
|
|