Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:27 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_141223APB_FTO_17666
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-04-005-101-001/4851
() 		2004005000NRG24141220230093141 14/12/2023 T. Lianjakhup 2004005WL001539 T. Lianjakhup 00032 UTIB0003071 1560 1560 Processed 15/12/2023 8684097651 T LIANZAKHUP AXIS BANK(607153)
2 Moreh MN-04-005-101-001/4851
() 		2004005000NRG24141220230093140 14/12/2023 T. Lianjakhup 2004005WL001539 T. Lianjakhup 00032 UTIB0003071 780 780 Processed 15/12/2023 8684097652 T LIANZAKHUP AXIS BANK(607153)
SubTotal 2340 2340
3 Moreh MN-04-005-101-001/5015
() 		2004005000NRG24141220230093421 14/12/2023 Sara Lalrodawmgi 2004005WL001539 Sara Lalrodawmgi 00045 BARB0VJCHCH 1560 1560 Processed 15/12/2023 8684097650 SARA LALRODAWNGI BANK OF BARODA(606985)
4 Moreh MN-04-005-101-001/5015
() 		2004005000NRG24141220230093420 14/12/2023 Sara Lalrodawmgi 2004005WL001539 Sara Lalrodawmgi 00045 BARB0VJCHCH 780 780 Processed 15/12/2023 8684097649 SARA LALRODAWNGI BANK OF BARODA(606985)
SubTotal 2340 2340
5 Moreh MN-04-005-101-001/4780
() 		2004005000NRG24141220230093015 14/12/2023 Jamkholen Lhungdim 2004005WL001539 Jamkholen Lhungdim 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097688 JAMKHOLIEN LHUNGDIM PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-101-001/4780
() 		2004005000NRG24141220230093014 14/12/2023 Jamkholen Lhungdim 2004005WL001539 Jamkholen Lhungdim 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097689 JAMKHOLIEN LHUNGDIM PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-101-001/4786
() 		2004005000NRG24141220230093025 14/12/2023 Nemjaneng 2004005WL001539 Nemjaneng 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097345 NEMJANENG UCO BANK(607066)
8 Moreh MN-04-005-101-001/4786
() 		2004005000NRG24141220230093024 14/12/2023 Nemjaneng 2004005WL001539 Nemjaneng 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097346 NEMJANENG UCO BANK(607066)
9 Moreh MN-04-005-101-001/4788
() 		2004005000NRG24141220230093029 14/12/2023 S. Haopao Haokip 2004005WL001539 S. Haopao Haokip 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097653 HAOKHOPAO HAOKIP UCO BANK(607066)
10 Moreh MN-04-005-101-001/4788
() 		2004005000NRG24141220230093028 14/12/2023 S. Haopao Haokip 2004005WL001539 S. Haopao Haokip 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097654 HAOKHOPAO HAOKIP UCO BANK(607066)
11 Moreh MN-04-005-101-001/4791
() 		2004005000NRG24141220230093035 14/12/2023 Tinkhoneng 2004005WL001539 Tinkhoneng 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097353 TINGKHONENG PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-101-001/4791
() 		2004005000NRG24141220230093034 14/12/2023 Tinkhoneng 2004005WL001539 Tinkhoneng 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097354 TINGKHONENG PUNJAB NATIONAL BANK(508568)
13 Moreh MN-04-005-101-001/4792
() 		2004005000NRG24141220230093037 14/12/2023 Lhingkhohoi Vaiphei 2004005WL001539 Lhingkhohoi Vaiphei 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097663 LHINGKHOHOI VAIPHEI UCO BANK(607066)
14 Moreh MN-04-005-101-001/4792
() 		2004005000NRG24141220230093036 14/12/2023 Lhingkhohoi Vaiphei 2004005WL001539 Lhingkhohoi Vaiphei 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097664 LHINGKHOHOI VAIPHEI UCO BANK(607066)
15 Moreh MN-04-005-101-001/4799
() 		2004005000NRG24141220230093047 14/12/2023 NGAIHOI HAOKIP 2004005WL001539 NGAIHOI HAOKIP 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097331 NGAIHOI HAOKIP PUNJAB NATIONAL BANK(508568)
16 Moreh MN-04-005-101-001/4799
() 		2004005000NRG24141220230093046 14/12/2023 NGAIHOI HAOKIP 2004005WL001539 NGAIHOI HAOKIP 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097332 NGAIHOI HAOKIP PUNJAB NATIONAL BANK(508568)
17 Moreh MN-04-005-101-001/4806
() 		2004005000NRG24141220230093061 14/12/2023 ELIZABETH LUANNGAIVUNG 2004005WL001539 ELIZABETH LUANNGAIVUNG 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097694 MRS ELIZABETH LUANNGAIVUNG STATE BANK OF INDIA(508548)
18 Moreh MN-04-005-101-001/4806
() 		2004005000NRG24141220230093060 14/12/2023 ELIZABETH LUANNGAIVUNG 2004005WL001539 ELIZABETH LUANNGAIVUNG 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097695 MRS ELIZABETH LUANNGAIVUNG STATE BANK OF INDIA(508548)
19 Moreh MN-04-005-101-001/4808
() 		2004005000NRG24141220230093065 14/12/2023 ANGELA HOINEIKIM MATE 2004005WL001539 ANGELA HOINEIKIM MATE 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097668 ANGELA HOINEIKIM MATE PUNJAB NATIONAL BANK(508568)
20 Moreh MN-04-005-101-001/4808
() 		2004005000NRG24141220230093064 14/12/2023 ANGELA HOINEIKIM MATE 2004005WL001539 ANGELA HOINEIKIM MATE 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097669 ANGELA HOINEIKIM MATE PUNJAB NATIONAL BANK(508568)
21 Moreh MN-04-005-101-001/4810
() 		2004005000NRG24141220230093069 14/12/2023 DONTUAII MIZO 2004005WL001539 DONTUAII MIZO 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097698 DONTUAII MIZO PUNJAB NATIONAL BANK(508568)
22 Moreh MN-04-005-101-001/4810
() 		2004005000NRG24141220230093068 14/12/2023 DONTUAII MIZO 2004005WL001539 DONTUAII MIZO 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097699 DONTUAII MIZO PUNJAB NATIONAL BANK(508568)
23 Moreh MN-04-005-101-001/4814
() 		2004005000NRG24141220230093075 14/12/2023 THEMNEITING HAOKIP 2004005WL001539 THEMNEITING HAOKIP 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097657 THEMNEITING HAOKIP PUNJAB NATIONAL BANK(508568)
24 Moreh MN-04-005-101-001/4814
() 		2004005000NRG24141220230093074 14/12/2023 THEMNEITING HAOKIP 2004005WL001539 THEMNEITING HAOKIP 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097658 THEMNEITING HAOKIP PUNJAB NATIONAL BANK(508568)
25 Moreh MN-04-005-101-001/4823
() 		2004005000NRG24141220230093093 14/12/2023 Thangjahao Baite 2004005WL001539 Thangjahao Baite 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097682 THANGJAHAO BAITE UCO BANK(607066)
26 Moreh MN-04-005-101-001/4823
() 		2004005000NRG24141220230093092 14/12/2023 Thangjahao Baite 2004005WL001539 Thangjahao Baite 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097683 THANGJAHAO BAITE UCO BANK(607066)
27 Moreh MN-04-005-101-001/4830
() 		2004005000NRG24141220230093107 14/12/2023 Manngailun 2004005WL001539 Manngailun 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097433 MANNGAILUN PUNJAB NATIONAL BANK(508568)
28 Moreh MN-04-005-101-001/4830
() 		2004005000NRG24141220230093106 14/12/2023 Manngailun 2004005WL001539 Manngailun 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097434 MANNGAILUN PUNJAB NATIONAL BANK(508568)
29 Moreh MN-04-005-101-001/4832
() 		2004005000NRG24141220230093109 14/12/2023 Hatkhoneng 2004005WL001539 Hatkhoneng 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097343 HATKHONENG TOUTHANG UCO BANK(607066)
30 Moreh MN-04-005-101-001/4832
() 		2004005000NRG24141220230093108 14/12/2023 Hatkhoneng 2004005WL001539 Hatkhoneng 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097344 HATKHONENG TOUTHANG UCO BANK(607066)
31 Moreh MN-04-005-101-001/4834
() 		2004005000NRG24141220230093111 14/12/2023 Vahtin Mate 2004005WL001539 Vahtin Mate 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097351 VAHTIN PUNJAB NATIONAL BANK(508568)
32 Moreh MN-04-005-101-001/4834
() 		2004005000NRG24141220230093110 14/12/2023 Vahtin Mate 2004005WL001539 Vahtin Mate 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097352 VAHTIN PUNJAB NATIONAL BANK(508568)
33 Moreh MN-04-005-101-001/4837
() 		2004005000NRG24141220230093115 14/12/2023 PETER HOLKHOLAL MATE 2004005WL001539 PETER HOLKHOLAL MATE 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097692 PETER HOLKHOLAL MATE PUNJAB NATIONAL BANK(508568)
34 Moreh MN-04-005-101-001/4837
() 		2004005000NRG24141220230093114 14/12/2023 PETER HOLKHOLAL MATE 2004005WL001539 PETER HOLKHOLAL MATE 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097693 PETER HOLKHOLAL MATE PUNJAB NATIONAL BANK(508568)
35 Moreh MN-04-005-101-001/4841
() 		2004005000NRG24141220230093123 14/12/2023 TINKHOHOI BAITE 2004005WL001539 TINKHOHOI BAITE 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097347 TINKHOHOI BAITE CANARA BANK(508532)
36 Moreh MN-04-005-101-001/4841
() 		2004005000NRG24141220230093122 14/12/2023 TINKHOHOI BAITE 2004005WL001539 TINKHOHOI BAITE 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097348 TINKHOHOI BAITE CANARA BANK(508532)
37 Moreh MN-04-005-101-001/4855
() 		2004005000NRG24141220230093143 14/12/2023 Samuel Lhungdim 2004005WL001539 Samuel Lhungdim 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097431 SAMUEL LHUNGDIM PUNJAB NATIONAL BANK(508568)
38 Moreh MN-04-005-101-001/4855
() 		2004005000NRG24141220230093142 14/12/2023 Samuel Lhungdim 2004005WL001539 Samuel Lhungdim 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097432 SAMUEL LHUNGDIM PUNJAB NATIONAL BANK(508568)
39 Moreh MN-04-005-101-001/4858
() 		2004005000NRG24141220230093146 14/12/2023 VANLALLAINA 2004005WL001539 VANLALLAINA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097667 VANLALLIANA PUNJAB NATIONAL BANK(508568)
40 Moreh MN-04-005-101-001/4858
() 		2004005000NRG24141220230093147 14/12/2023 VANLALLAINA 2004005WL001539 VANLALLAINA 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097666 VANLALLIANA PUNJAB NATIONAL BANK(508568)
41 Moreh MN-04-005-101-001/4859
() 		2004005000NRG24141220230093149 14/12/2023 Chinglamkim 2004005WL001539 Chinglamkim 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097355 CHINGLAMKIM PUNJAB NATIONAL BANK(508568)
42 Moreh MN-04-005-101-001/4859
() 		2004005000NRG24141220230093148 14/12/2023 Chinglamkim 2004005WL001539 Chinglamkim 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097430 CHINGLAMKIM PUNJAB NATIONAL BANK(508568)
43 Moreh MN-04-005-101-001/4860
() 		2004005000NRG24141220230093151 14/12/2023 NOULAMNUAM ZOU 2004005WL001539 NOULAMNUAM ZOU 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097675 NOULAMNUAM ZOU PUNJAB NATIONAL BANK(508568)
44 Moreh MN-04-005-101-001/4860
() 		2004005000NRG24141220230093150 14/12/2023 NOULAMNUAM ZOU 2004005WL001539 NOULAMNUAM ZOU 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097676 NOULAMNUAM ZOU PUNJAB NATIONAL BANK(508568)
45 Moreh MN-04-005-101-001/4862
() 		2004005000NRG24141220230093155 14/12/2023 CHINKHONENG BAITE 2004005WL001539 CHINKHONENG BAITE 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097696 CHINKHONENG BAITE PUNJAB NATIONAL BANK(508568)
46 Moreh MN-04-005-101-001/4862
() 		2004005000NRG24141220230093154 14/12/2023 CHINKHONENG BAITE 2004005WL001539 CHINKHONENG BAITE 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097697 CHINKHONENG BAITE PUNJAB NATIONAL BANK(508568)
47 Moreh MN-04-005-101-001/4863
() 		2004005000NRG24141220230093157 14/12/2023 LALVENT HMAR 2004005WL001539 LALVENT HMAR 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097356 LALVENI UCO BANK(607066)
48 Moreh MN-04-005-101-001/4863
() 		2004005000NRG24141220230093156 14/12/2023 LALVENT HMAR 2004005WL001539 LALVENT HMAR 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097357 LALVENI UCO BANK(607066)
49 Moreh MN-04-005-101-001/4884
() 		2004005000NRG24141220230093193 14/12/2023 HEMKHOMANG HAOKIP 2004005WL001539 HEMKHOMANG HAOKIP 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097397 MR HEMKHOMANG HAOKIP STATE BANK OF INDIA(508548)
50 Moreh MN-04-005-101-001/4884
() 		2004005000NRG24141220230093192 14/12/2023 HEMKHOMANG HAOKIP 2004005WL001539 HEMKHOMANG HAOKIP 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097396 MR HEMKHOMANG HAOKIP STATE BANK OF INDIA(508548)
51 Moreh MN-04-005-101-001/4898
() 		2004005000NRG24141220230093217 14/12/2023 Lunminthang Haokip 2004005WL001539 Lunminthang Haokip 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097687 LUNMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
52 Moreh MN-04-005-101-001/4898
() 		2004005000NRG24141220230093216 14/12/2023 Lunminthang Haokip 2004005WL001539 Lunminthang Haokip 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097686 LUNMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
53 Moreh MN-04-005-101-001/4899
() 		2004005000NRG24141220230093219 14/12/2023 PAOGOU TOUTHANG 2004005WL001539 PAOGOU TOUTHANG 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097336 PAOGOU TOUTHANG UCO BANK(607066)
54 Moreh MN-04-005-101-001/4899
() 		2004005000NRG24141220230093218 14/12/2023 PAOGOU TOUTHANG 2004005WL001539 PAOGOU TOUTHANG 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097335 PAOGOU TOUTHANG UCO BANK(607066)
55 Moreh MN-04-005-101-001/4902
() 		2004005000NRG24141220230093224 14/12/2023 NGAIJALAM MATE 2004005WL001539 NGAIJALAM MATE 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097319 NGAIJALAM MATE PUNJAB NATIONAL BANK(508568)
56 Moreh MN-04-005-101-001/4902
() 		2004005000NRG24141220230093225 14/12/2023 NGAIJALAM MATE 2004005WL001539 NGAIJALAM MATE 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097320 NGAIJALAM MATE PUNJAB NATIONAL BANK(508568)
57 Moreh MN-04-005-101-001/4907
() 		2004005000NRG24141220230093233 14/12/2023 MORDECAI HMAR 2004005WL001539 MORDECAI HMAR 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097672 MORDEKAI HMAR AXIS BANK(607153)
58 Moreh MN-04-005-101-001/4907
() 		2004005000NRG24141220230093232 14/12/2023 MORDECAI HMAR 2004005WL001539 MORDECAI HMAR 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097671 MORDEKAI HMAR AXIS BANK(607153)
59 Moreh MN-04-005-101-001/4908
() 		2004005000NRG24141220230093235 14/12/2023 SEIKHOHAO TOUTHANG 2004005WL001539 SEIKHOHAO TOUTHANG 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097387 SEIKHOHAO TOUTHANG PUNJAB NATIONAL BANK(508568)
60 Moreh MN-04-005-101-001/4908
() 		2004005000NRG24141220230093234 14/12/2023 SEIKHOHAO TOUTHANG 2004005WL001539 SEIKHOHAO TOUTHANG 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097386 SEIKHOHAO TOUTHANG PUNJAB NATIONAL BANK(508568)
61 Moreh MN-04-005-101-001/4910
() 		2004005000NRG24141220230093239 14/12/2023 LHUNKHOTHANG 2004005WL001539 LHUNKHOTHANG 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097379 LHUNKHOTHANG PUNJAB NATIONAL BANK(508568)
62 Moreh MN-04-005-101-001/4910
() 		2004005000NRG24141220230093238 14/12/2023 LHUNKHOTHANG 2004005WL001539 LHUNKHOTHANG 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097378 LHUNKHOTHANG PUNJAB NATIONAL BANK(508568)
63 Moreh MN-04-005-101-001/4916
() 		2004005000NRG24141220230093249 14/12/2023 MINLUN MIZO 2004005WL001539 MINLUN MIZO 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097385 MINLUN MIZO PUNJAB NATIONAL BANK(508568)
64 Moreh MN-04-005-101-001/4916
() 		2004005000NRG24141220230093248 14/12/2023 MINLUN MIZO 2004005WL001539 MINLUN MIZO 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097384 MINLUN MIZO PUNJAB NATIONAL BANK(508568)
65 Moreh MN-04-005-101-001/4923
() 		2004005000NRG24141220230093261 14/12/2023 HATNEI CHONG 2004005WL001539 HATNEI CHONG 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097706 HATNEI CHONG PUNJAB NATIONAL BANK(508568)
66 Moreh MN-04-005-101-001/4923
() 		2004005000NRG24141220230093260 14/12/2023 HATNEI CHONG 2004005WL001539 HATNEI CHONG 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097705 HATNEI CHONG PUNJAB NATIONAL BANK(508568)
67 Moreh MN-04-005-101-001/4925
() 		2004005000NRG24141220230093263 14/12/2023 JAMKHOLET 2004005WL001539 JAMKHOLET 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097334 JAMKHOLET PUNJAB NATIONAL BANK(508568)
68 Moreh MN-04-005-101-001/4925
() 		2004005000NRG24141220230093262 14/12/2023 JAMKHOLET 2004005WL001539 JAMKHOLET 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097333 JAMKHOLET PUNJAB NATIONAL BANK(508568)
69 Moreh MN-04-005-101-001/4927
() 		2004005000NRG24141220230093265 14/12/2023 Ngaineilhing Haokip 2004005WL001539 Ngaineilhing Haokip 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097685 NGAINEILHING HAOKIP PUNJAB NATIONAL BANK(508568)
70 Moreh MN-04-005-101-001/4927
() 		2004005000NRG24141220230093264 14/12/2023 Ngaineilhing Haokip 2004005WL001539 Ngaineilhing Haokip 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097684 NGAINEILHING HAOKIP PUNJAB NATIONAL BANK(508568)
71 Moreh MN-04-005-101-001/4929
() 		2004005000NRG24141220230093269 14/12/2023 LIMMINSAI TOUTHANG 2004005WL001539 LIMMINSAI TOUTHANG 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097324 LIMMINSAT TOUTHANG PUNJAB NATIONAL BANK(508568)
72 Moreh MN-04-005-101-001/4929
() 		2004005000NRG24141220230093268 14/12/2023 LIMMINSAI TOUTHANG 2004005WL001539 LIMMINSAI TOUTHANG 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097323 LIMMINSAT TOUTHANG PUNJAB NATIONAL BANK(508568)
73 Moreh MN-04-005-101-001/4932
() 		2004005000NRG24141220230093275 14/12/2023 THANGI 2004005WL001539 THANGI 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097381 THANGI PUNJAB NATIONAL BANK(508568)
74 Moreh MN-04-005-101-001/4932
() 		2004005000NRG24141220230093274 14/12/2023 THANGI 2004005WL001539 THANGI 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097380 THANGI PUNJAB NATIONAL BANK(508568)
75 Moreh MN-04-005-101-001/4936
() 		2004005000NRG24141220230093281 14/12/2023 Tongkhomang Mate 2004005WL001539 Tongkhomang Mate 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097660 TONGKHOMANG MATE PUNJAB NATIONAL BANK(508568)
76 Moreh MN-04-005-101-001/4936
() 		2004005000NRG24141220230093280 14/12/2023 Tongkhomang Mate 2004005WL001539 Tongkhomang Mate 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097659 TONGKHOMANG MATE PUNJAB NATIONAL BANK(508568)
77 Moreh MN-04-005-101-001/4937
() 		2004005000NRG24141220230093283 14/12/2023 PAOBOI TOUTHANG 2004005WL001539 PAOBOI TOUTHANG 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097670 HEMKHOPAO TOUTHANG UCO BANK(607066)
78 Moreh MN-04-005-101-001/4937
() 		2004005000NRG24141220230093282 14/12/2023 PAOBOI TOUTHANG 2004005WL001539 PAOBOI TOUTHANG 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097665 HEMKHOPAO TOUTHANG UCO BANK(607066)
79 Moreh MN-04-005-101-001/4939
() 		2004005000NRG24141220230093287 14/12/2023 SEIKHOLAL MATE 2004005WL001539 SEIKHOLAL MATE 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097328 SEIKHOLAL MATE UCO BANK(607066)
80 Moreh MN-04-005-101-001/4939
() 		2004005000NRG24141220230093286 14/12/2023 SEIKHOLAL MATE 2004005WL001539 SEIKHOLAL MATE 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097327 SEIKHOLAL MATE UCO BANK(607066)
81 Moreh MN-04-005-101-001/4940
() 		2004005000NRG24141220230093289 14/12/2023 LALMALSAWMA 2004005WL001539 LALMALSAWMA 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097702 LALMALSAWMA PUNJAB NATIONAL BANK(508568)
82 Moreh MN-04-005-101-001/4940
() 		2004005000NRG24141220230093288 14/12/2023 LALMALSAWMA 2004005WL001539 LALMALSAWMA 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097701 LALMALSAWMA PUNJAB NATIONAL BANK(508568)
83 Moreh MN-04-005-101-001/4943
() 		2004005000NRG24141220230093293 14/12/2023 JAMKHOTIL MATE 2004005WL001539 JAMKHOTIL MATE 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097330 JAMKHOTIL MATE PUNJAB NATIONAL BANK(508568)
84 Moreh MN-04-005-101-001/4943
() 		2004005000NRG24141220230093292 14/12/2023 JAMKHOTIL MATE 2004005WL001539 JAMKHOTIL MATE 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097329 JAMKHOTIL MATE PUNJAB NATIONAL BANK(508568)
85 Moreh MN-04-005-101-001/4944
() 		2004005000NRG24141220230093295 14/12/2023 Ningreiwon Duhlein 2004005WL001539 Ningreiwon Duhlein 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097436 NINGREIWON DUHLEIN PUNJAB NATIONAL BANK(508568)
86 Moreh MN-04-005-101-001/4944
() 		2004005000NRG24141220230093294 14/12/2023 Ningreiwon Duhlein 2004005WL001539 Ningreiwon Duhlein 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097435 NINGREIWON DUHLEIN PUNJAB NATIONAL BANK(508568)
87 Moreh MN-04-005-101-001/4963
() 		2004005000NRG24141220230093329 14/12/2023 PREMKUMAR RAI 2004005WL001539 PREMKUMAR RAI 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097704 PREMKUMAR RAI PUNJAB NATIONAL BANK(508568)
88 Moreh MN-04-005-101-001/4963
() 		2004005000NRG24141220230093328 14/12/2023 PREMKUMAR RAI 2004005WL001539 PREMKUMAR RAI 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097703 PREMKUMAR RAI PUNJAB NATIONAL BANK(508568)
89 Moreh MN-04-005-101-001/4966
() 		2004005000NRG24141220230093333 14/12/2023 ZILKHONANG TOUTHANG 2004005WL001539 ZILKHONANG TOUTHANG 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097700 ZILKHOMANG TOUTHANG PUNJAB NATIONAL BANK(508568)
90 Moreh MN-04-005-101-001/4966
() 		2004005000NRG24141220230093332 14/12/2023 ZILKHONANG TOUTHANG 2004005WL001539 ZILKHONANG TOUTHANG 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097681 ZILKHOMANG TOUTHANG PUNJAB NATIONAL BANK(508568)
91 Moreh MN-04-005-101-001/4967
() 		2004005000NRG24141220230093335 14/12/2023 NGAINEIMONG TOUTHANG 2004005WL001539 NGAINEIMONG TOUTHANG 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097326 NGAINEIMONG TOUTHANG PUNJAB NATIONAL BANK(508568)
92 Moreh MN-04-005-101-001/4967
() 		2004005000NRG24141220230093334 14/12/2023 NGAINEIMONG TOUTHANG 2004005WL001539 NGAINEIMONG TOUTHANG 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097325 NGAINEIMONG TOUTHANG PUNJAB NATIONAL BANK(508568)
93 Moreh MN-04-005-101-001/4973
() 		2004005000NRG24141220230093347 14/12/2023 Seikholal Haokip 2004005WL001539 Seikholal Haokip 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097342 SEIKHOLAL HAOKIP PUNJAB NATIONAL BANK(508568)
94 Moreh MN-04-005-101-001/4973
() 		2004005000NRG24141220230093346 14/12/2023 Seikholal Haokip 2004005WL001539 Seikholal Haokip 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097341 SEIKHOLAL HAOKIP PUNJAB NATIONAL BANK(508568)
95 Moreh MN-04-005-101-001/4976
() 		2004005000NRG24141220230093353 14/12/2023 Ritavanlalfeli 2004005WL001539 Ritavanlalfeli 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097440 RITAVANLALFELI PUNJAB NATIONAL BANK(508568)
96 Moreh MN-04-005-101-001/4976
() 		2004005000NRG24141220230093352 14/12/2023 Ritavanlalfeli 2004005WL001539 Ritavanlalfeli 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097439 RITAVANLALFELI PUNJAB NATIONAL BANK(508568)
97 Moreh MN-04-005-101-001/4977
() 		2004005000NRG24141220230093355 14/12/2023 Lamneilhing Tuboi 2004005WL001539 Lamneilhing Tuboi 00354 PUNB0079120 780 780 Rejected 15/12/2023 8684097678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Moreh MN-04-005-101-001/4977
() 		2004005000NRG24141220230093354 14/12/2023 Lamneilhing Tuboi 2004005WL001539 Lamneilhing Tuboi 00354 PUNB0079120 1560 1560 Rejected 15/12/2023 8684097677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Moreh MN-04-005-101-001/4978
() 		2004005000NRG24141220230093357 14/12/2023 LHINGNEIHOI TOUTHANG 2004005WL001539 LHINGNEIHOI TOUTHANG 00354 PUNB0079120 1560 1560 Rejected 15/12/2023 8684097691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Moreh MN-04-005-101-001/4978
() 		2004005000NRG24141220230093356 14/12/2023 LHINGNEIHOI TOUTHANG 2004005WL001539 LHINGNEIHOI TOUTHANG 00354 PUNB0079120 780 780 Rejected 15/12/2023 8684097690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Moreh MN-04-005-101-001/4979
() 		2004005000NRG24141220230093359 14/12/2023 Niangngaimang 2004005WL001539 Niangngaimang 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097393 NIANGNGAIMANG PUNJAB NATIONAL BANK(508568)
102 Moreh MN-04-005-101-001/4979
() 		2004005000NRG24141220230093358 14/12/2023 Niangngaimang 2004005WL001539 Niangngaimang 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097392 NIANGNGAIMANG PUNJAB NATIONAL BANK(508568)
103 Moreh MN-04-005-101-001/4983
() 		2004005000NRG24141220230093367 14/12/2023 Lalsansuok Hmar 2004005WL001539 Lalsansuok Hmar 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097391 LALSANSUOK HMAR PUNJAB NATIONAL BANK(508568)
104 Moreh MN-04-005-101-001/4983
() 		2004005000NRG24141220230093366 14/12/2023 Lalsansuok Hmar 2004005WL001539 Lalsansuok Hmar 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097390 LALSANSUOK HMAR PUNJAB NATIONAL BANK(508568)
105 Moreh MN-04-005-101-001/5008
() 		2004005000NRG24141220230093407 14/12/2023 Jangsei Baite 2004005WL001539 Jangsei Baite 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097338 JANGSEI BAITE MANIPUR RURAL BANK(607062)
106 Moreh MN-04-005-101-001/5008
() 		2004005000NRG24141220230093406 14/12/2023 Jangsei Baite 2004005WL001539 Jangsei Baite 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097337 JANGSEI BAITE MANIPUR RURAL BANK(607062)
107 Moreh MN-04-005-101-001/5009
() 		2004005000NRG24141220230093409 14/12/2023 Zamkholet Kuki 2004005WL001539 Zamkholet Kuki 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097656 ZAMKHOLET KUKI PUNJAB NATIONAL BANK(508568)
108 Moreh MN-04-005-101-001/5009
() 		2004005000NRG24141220230093408 14/12/2023 Zamkholet Kuki 2004005WL001539 Zamkholet Kuki 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097655 ZAMKHOLET KUKI PUNJAB NATIONAL BANK(508568)
109 Moreh MN-04-005-101-001/5011
() 		2004005000NRG24141220230093412 14/12/2023 Ngaijahoi Baite 2004005WL001539 Ngaijahoi Baite 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097394 NGAIJAHOI BAITE PUNJAB NATIONAL BANK(508568)
110 Moreh MN-04-005-101-001/5011
() 		2004005000NRG24141220230093413 14/12/2023 Ngaijahoi Baite 2004005WL001539 Ngaijahoi Baite 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097395 NGAIJAHOI BAITE PUNJAB NATIONAL BANK(508568)
111 Moreh MN-04-005-101-001/5013
() 		2004005000NRG24141220230093416 14/12/2023 NENGKHOLHING TOUTHANG 2004005WL001539 NENGKHOLHING TOUTHANG 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097661 NENGKHOCHING TOUTHANG PUNJAB NATIONAL BANK(508568)
112 Moreh MN-04-005-101-001/5013
() 		2004005000NRG24141220230093417 14/12/2023 NENGKHOLHING TOUTHANG 2004005WL001539 NENGKHOLHING TOUTHANG 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097662 NENGKHOCHING TOUTHANG PUNJAB NATIONAL BANK(508568)
113 Moreh MN-04-005-101-001/5019
() 		2004005000NRG24141220230093426 14/12/2023 Rengi 2004005WL001539 Rengi 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097388 RENGI PUNJAB NATIONAL BANK(508568)
114 Moreh MN-04-005-101-001/5019
() 		2004005000NRG24141220230093427 14/12/2023 Rengi 2004005WL001539 Rengi 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097389 RENGI PUNJAB NATIONAL BANK(508568)
115 Moreh MN-04-005-101-001/5023
() 		2004005000NRG24141220230093434 14/12/2023 Nengneihoi Vaiphei 2004005WL001539 Nengneihoi Vaiphei 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097321 NENGNEIHOI VAIPHEI PUNJAB NATIONAL BANK(508568)
116 Moreh MN-04-005-101-001/5023
() 		2004005000NRG24141220230093435 14/12/2023 Nengneihoi Vaiphei 2004005WL001539 Nengneihoi Vaiphei 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097322 NENGNEIHOI VAIPHEI PUNJAB NATIONAL BANK(508568)
117 Moreh MN-04-005-101-001/5025
() 		2004005000NRG24141220230093438 14/12/2023 Tinhat Baite 2004005WL001539 Tinhat Baite 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097339 TINHAT BAITE PUNJAB NATIONAL BANK(508568)
118 Moreh MN-04-005-101-001/5025
() 		2004005000NRG24141220230093439 14/12/2023 Tinhat Baite 2004005WL001539 Tinhat Baite 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097340 TINHAT BAITE PUNJAB NATIONAL BANK(508568)
119 Moreh MN-04-005-101-001/5026
() 		2004005000NRG24141220230093440 14/12/2023 Zari Touthang 2004005WL001539 Zari Touthang 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097382 ZARI TOUTHANG PUNJAB NATIONAL BANK(508568)
120 Moreh MN-04-005-101-001/5026
() 		2004005000NRG24141220230093441 14/12/2023 Zari Touthang 2004005WL001539 Zari Touthang 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097383 ZARI TOUTHANG PUNJAB NATIONAL BANK(508568)
121 Moreh MN-04-005-101-001/5041
() 		2004005000NRG24141220230093465 14/12/2023 Nengboi Haokip 2004005WL001539 Nengboi Haokip 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097674 NENGBOI HAOKIP PUNJAB NATIONAL BANK(508568)
122 Moreh MN-04-005-101-001/5041
() 		2004005000NRG24141220230093464 14/12/2023 Nengboi Haokip 2004005WL001539 Nengboi Haokip 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097673 NENGBOI HAOKIP PUNJAB NATIONAL BANK(508568)
123 Moreh MN-04-005-101-001/5044
() 		2004005000NRG24141220230093468 14/12/2023 Chingdim 2004005WL001539 Chingdim 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097349 CHINGDIM PUNJAB NATIONAL BANK(508568)
124 Moreh MN-04-005-101-001/5044
() 		2004005000NRG24141220230093469 14/12/2023 Chingdim 2004005WL001539 Chingdim 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097350 CHINGDIM PUNJAB NATIONAL BANK(508568)
125 Moreh MN-04-005-101-001/5045
() 		2004005000NRG24141220230093470 14/12/2023 Yonkhogin 2004005WL001539 Yonkhogin 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097437 YONKHOGIN PUNJAB NATIONAL BANK(508568)
126 Moreh MN-04-005-101-001/5045
() 		2004005000NRG24141220230093471 14/12/2023 Yonkhogin 2004005WL001539 Yonkhogin 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097438 YONKHOGIN PUNJAB NATIONAL BANK(508568)
127 Moreh MN-04-005-101-001/8365
() 		2004005000NRG24141220230093482 14/12/2023 THONGKHOHAO BAITE 2004005WL001539 THONGKHOHAO BAITE 00354 PUNB0079120 1560 1560 Processed 15/12/2023 8684097679 THONGKHOHAO BAITE UCO BANK(607066)
128 Moreh MN-04-005-101-001/8365
() 		2004005000NRG24141220230093483 14/12/2023 THONGKHOHAO BAITE 2004005WL001539 THONGKHOHAO BAITE 00354 PUNB0079120 780 780 Processed 15/12/2023 8684097680 THONGKHOHAO BAITE UCO BANK(607066)
SubTotal 145080 145080
129 Moreh MN-04-005-101-001/5036
() 		2004005000NRG24141220230093456 14/12/2023 Th. D. Lalsiem Gangte 2004005WL001539 Th. D. Lalsiem Gangte 00415 SBIN0009153 780 780 Processed 15/12/2023 8684097398 TH D LALSIEM GANGTE UCO BANK(607066)
130 Moreh MN-04-005-101-001/5036
() 		2004005000NRG24141220230093457 14/12/2023 Th. D. Lalsiem Gangte 2004005WL001539 Th. D. Lalsiem Gangte 00415 SBIN0009153 1560 1560 Processed 15/12/2023 8684097399 TH D LALSIEM GANGTE UCO BANK(607066)
SubTotal 2340 2340
131 Moreh MN-04-005-101-001/4996
() 		2004005000NRG24141220230093391 14/12/2023 Hatthenngai Chullou 2004005WL001539 Hatthenngai Chullou 00415 SBIN0015027 780 780 Processed 15/12/2023 8684097501 MS HATTHENNGAI CHULLOU STATE BANK OF INDIA(508548)
132 Moreh MN-04-005-101-001/4996
() 		2004005000NRG24141220230093390 14/12/2023 Hatthenngai Chullou 2004005WL001539 Hatthenngai Chullou 00415 SBIN0015027 1560 1560 Processed 15/12/2023 8684097500 MS HATTHENNGAI CHULLOU STATE BANK OF INDIA(508548)
SubTotal 2340 2340
133 Moreh MN-04-005-101-001/4783
() 		2004005000NRG24141220230093019 14/12/2023 T. Nuammuancing 2004005WL001539 T. Nuammuancing 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097443 T NUAMMUANCING UCO BANK(607066)
134 Moreh MN-04-005-101-001/4783
() 		2004005000NRG24141220230093018 14/12/2023 T. Nuammuancing 2004005WL001539 T. Nuammuancing 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097444 T NUAMMUANCING UCO BANK(607066)
135 Moreh MN-04-005-101-001/4790
() 		2004005000NRG24141220230093033 14/12/2023 Lheichin Haokip 2004005WL001539 Lheichin Haokip 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097643 MRS LHEICHIN HAOKIP STATE BANK OF INDIA(508548)
136 Moreh MN-04-005-101-001/4790
() 		2004005000NRG24141220230093032 14/12/2023 Lheichin Haokip 2004005WL001539 Lheichin Haokip 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097644 MRS LHEICHIN HAOKIP STATE BANK OF INDIA(508548)
137 Moreh MN-04-005-101-001/4796
() 		2004005000NRG24141220230093041 14/12/2023 THONGKHOMANG TOUTHANG 2004005WL001539 THONGKHOMANG TOUTHANG 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097558 THONGKHOMANG TOUTHANG UCO BANK(607066)
138 Moreh MN-04-005-101-001/4796
() 		2004005000NRG24141220230093040 14/12/2023 THONGKHOMANG TOUTHANG 2004005WL001539 THONGKHOMANG TOUTHANG 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097559 THONGKHOMANG TOUTHANG UCO BANK(607066)
139 Moreh MN-04-005-101-001/4797
() 		2004005000NRG24141220230093043 14/12/2023 Mr. JAMES ONKHOMANG HAOKIP 2004005WL001539 Mr. JAMES ONKHOMANG HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097548 JAMES ONKHOMANG HAOKIP UCO BANK(607066)
140 Moreh MN-04-005-101-001/4797
() 		2004005000NRG24141220230093042 14/12/2023 Mr. JAMES ONKHOMANG HAOKIP 2004005WL001539 Mr. JAMES ONKHOMANG HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097549 JAMES ONKHOMANG HAOKIP UCO BANK(607066)
141 Moreh MN-04-005-101-001/4804
() 		2004005000NRG24141220230093057 14/12/2023 REGINA T. MICHEL ZOU 2004005WL001539 REGINA T. MICHEL ZOU 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097358 REGINA CHINGNUAMNIENG UCO BANK(607066)
142 Moreh MN-04-005-101-001/4804
() 		2004005000NRG24141220230093056 14/12/2023 REGINA T. MICHEL ZOU 2004005WL001539 REGINA T. MICHEL ZOU 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097359 REGINA CHINGNUAMNIENG UCO BANK(607066)
143 Moreh MN-04-005-101-001/4805
() 		2004005000NRG24141220230093059 14/12/2023 Mr.M KAMNEILAL ZOU 2004005WL001539 Mr.M KAMNEILAL ZOU 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097490 MR M KAMNEILAL ZOU STATE BANK OF INDIA(508548)
144 Moreh MN-04-005-101-001/4805
() 		2004005000NRG24141220230093058 14/12/2023 Mr.M KAMNEILAL ZOU 2004005WL001539 Mr.M KAMNEILAL ZOU 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097491 MR M KAMNEILAL ZOU STATE BANK OF INDIA(508548)
145 Moreh MN-04-005-101-001/4807
() 		2004005000NRG24141220230093063 14/12/2023 Mrs.LHINGNEILAM MATE 2004005WL001539 Mrs.LHINGNEILAM MATE 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097577 MRS LHINGNEILAM MATE STATE BANK OF INDIA(508548)
146 Moreh MN-04-005-101-001/4807
() 		2004005000NRG24141220230093062 14/12/2023 Mrs.LHINGNEILAM MATE 2004005WL001539 Mrs.LHINGNEILAM MATE 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097578 MRS LHINGNEILAM MATE STATE BANK OF INDIA(508548)
147 Moreh MN-04-005-101-001/4813
() 		2004005000NRG24141220230093073 14/12/2023 Mrs. LHINGKIM 2004005WL001539 Mrs. LHINGKIM 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097482 LHINGKIM PUNJAB NATIONAL BANK(508568)
148 Moreh MN-04-005-101-001/4813
() 		2004005000NRG24141220230093072 14/12/2023 Mrs. LHINGKIM 2004005WL001539 Mrs. LHINGKIM 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097483 LHINGKIM PUNJAB NATIONAL BANK(508568)
149 Moreh MN-04-005-101-001/4815
() 		2004005000NRG24141220230093077 14/12/2023 LALRO TLING 2004005WL001539 LALRO TLING 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097486 MRS LALRO TLING STATE BANK OF INDIA(508548)
150 Moreh MN-04-005-101-001/4815
() 		2004005000NRG24141220230093076 14/12/2023 LALRO TLING 2004005WL001539 LALRO TLING 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097487 MRS LALRO TLING STATE BANK OF INDIA(508548)
151 Moreh MN-04-005-101-001/4816
() 		2004005000NRG24141220230093079 14/12/2023 Mr.SHOJANG HAOKIP 2004005WL001539 Mr.SHOJANG HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097414 MR SHOJANG HAOKIP STATE BANK OF INDIA(508548)
152 Moreh MN-04-005-101-001/4816
() 		2004005000NRG24141220230093078 14/12/2023 Mr.SHOJANG HAOKIP 2004005WL001539 Mr.SHOJANG HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097415 MR SHOJANG HAOKIP STATE BANK OF INDIA(508548)
153 Moreh MN-04-005-101-001/4818
() 		2004005000NRG24141220230093083 14/12/2023 HAUCHINTHANG ZOU 2004005WL001539 HAUCHINTHANG ZOU 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097484 MR HAUCHINTHANG ZOU STATE BANK OF INDIA(508548)
154 Moreh MN-04-005-101-001/4818
() 		2004005000NRG24141220230093082 14/12/2023 HAUCHINTHANG ZOU 2004005WL001539 HAUCHINTHANG ZOU 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097485 MR HAUCHINTHANG ZOU STATE BANK OF INDIA(508548)
155 Moreh MN-04-005-101-001/4820
() 		2004005000NRG24141220230093087 14/12/2023 HAUZALALA MIZO 2004005WL001539 HAUZALALA MIZO 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097362 MR HAUZALALA MIZO STATE BANK OF INDIA(508548)
156 Moreh MN-04-005-101-001/4820
() 		2004005000NRG24141220230093086 14/12/2023 HAUZALALA MIZO 2004005WL001539 HAUZALALA MIZO 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097363 MR HAUZALALA MIZO STATE BANK OF INDIA(508548)
157 Moreh MN-04-005-101-001/4821
() 		2004005000NRG24141220230093089 14/12/2023 Mr. SEIKHOLET 2004005WL001539 Mr. SEIKHOLET 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097540 SEIKHOLET BAITE PUNJAB NATIONAL BANK(508568)
158 Moreh MN-04-005-101-001/4821
() 		2004005000NRG24141220230093088 14/12/2023 Mr. SEIKHOLET 2004005WL001539 Mr. SEIKHOLET 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097541 SEIKHOLET BAITE PUNJAB NATIONAL BANK(508568)
159 Moreh MN-04-005-101-001/4822
() 		2004005000NRG24141220230093091 14/12/2023 Mrs. CHINHOINENG TOUTHANG 2004005WL001539 Mrs. CHINHOINENG TOUTHANG 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097472 MRS CHINHOINENG TOUTHANG STATE BANK OF INDIA(508548)
160 Moreh MN-04-005-101-001/4822
() 		2004005000NRG24141220230093090 14/12/2023 Mrs. CHINHOINENG TOUTHANG 2004005WL001539 Mrs. CHINHOINENG TOUTHANG 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097473 MRS CHINHOINENG TOUTHANG STATE BANK OF INDIA(508548)
161 Moreh MN-04-005-101-001/4824
() 		2004005000NRG24141220230093095 14/12/2023 Mrs. LHINGKHOTIN HAOKIP 2004005WL001539 Mrs. LHINGKHOTIN HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097372 MRS LHINGKHOTIN HAOKIP STATE BANK OF INDIA(508548)
162 Moreh MN-04-005-101-001/4824
() 		2004005000NRG24141220230093094 14/12/2023 Mrs. LHINGKHOTIN HAOKIP 2004005WL001539 Mrs. LHINGKHOTIN HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097373 MRS LHINGKHOTIN HAOKIP STATE BANK OF INDIA(508548)
163 Moreh MN-04-005-101-001/4826
() 		2004005000NRG24141220230093099 14/12/2023 Ngamkholun Haokip 2004005WL001539 Ngamkholun Haokip 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097639 NGAMKHOLUN PUNJAB NATIONAL BANK(508568)
164 Moreh MN-04-005-101-001/4826
() 		2004005000NRG24141220230093098 14/12/2023 Ngamkholun Haokip 2004005WL001539 Ngamkholun Haokip 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097640 NGAMKHOLUN PUNJAB NATIONAL BANK(508568)
165 Moreh MN-04-005-101-001/4827
() 		2004005000NRG24141220230093101 14/12/2023 Ms. NENGHOITHEM TOUTHANG 2004005WL001539 Ms. NENGHOITHEM TOUTHANG 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097468 MS NENGHOITHEM TOUTHANG STATE BANK OF INDIA(508548)
166 Moreh MN-04-005-101-001/4827
() 		2004005000NRG24141220230093100 14/12/2023 Ms. NENGHOITHEM TOUTHANG 2004005WL001539 Ms. NENGHOITHEM TOUTHANG 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097469 MS NENGHOITHEM TOUTHANG STATE BANK OF INDIA(508548)
167 Moreh MN-04-005-101-001/4829
() 		2004005000NRG24141220230093105 14/12/2023 Veijachong Touthang 2004005WL001539 Veijachong Touthang 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097647 MRS VEIJACHONG TOUTHANG STATE BANK OF INDIA(508548)
168 Moreh MN-04-005-101-001/4829
() 		2004005000NRG24141220230093104 14/12/2023 Veijachong Touthang 2004005WL001539 Veijachong Touthang 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097648 MRS VEIJACHONG TOUTHANG STATE BANK OF INDIA(508548)
169 Moreh MN-04-005-101-001/4836
() 		2004005000NRG24141220230093113 14/12/2023 Yamkhongam 2004005WL001539 Yamkhongam 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097629 MR YAMKHONGAM STATE BANK OF INDIA(508548)
170 Moreh MN-04-005-101-001/4836
() 		2004005000NRG24141220230093112 14/12/2023 Yamkhongam 2004005WL001539 Yamkhongam 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097630 MR YAMKHONGAM STATE BANK OF INDIA(508548)
171 Moreh MN-04-005-101-001/4838
() 		2004005000NRG24141220230093117 14/12/2023 LAMMINCHONG MISAO 2004005WL001539 LAMMINCHONG MISAO 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097478 MRS LAMMINCHONG MISAO STATE BANK OF INDIA(508548)
172 Moreh MN-04-005-101-001/4838
() 		2004005000NRG24141220230093116 14/12/2023 LAMMINCHONG MISAO 2004005WL001539 LAMMINCHONG MISAO 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097479 MRS LAMMINCHONG MISAO STATE BANK OF INDIA(508548)
173 Moreh MN-04-005-101-001/4839
() 		2004005000NRG24141220230093119 14/12/2023 Vahneilhing Haokip 2004005WL001539 Vahneilhing Haokip 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097457 VAHNEILHING HAOKIP UCO BANK(607066)
174 Moreh MN-04-005-101-001/4839
() 		2004005000NRG24141220230093118 14/12/2023 Vahneilhing Haokip 2004005WL001539 Vahneilhing Haokip 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097458 VAHNEILHING HAOKIP UCO BANK(607066)
175 Moreh MN-04-005-101-001/4840
() 		2004005000NRG24141220230093121 14/12/2023 Mrs. HOIKHOLHING TOUTHANG 2004005WL001539 Mrs. HOIKHOLHING TOUTHANG 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097366 MRS HOIKHOLHING TOUTHANG STATE BANK OF INDIA(508548)
176 Moreh MN-04-005-101-001/4840
() 		2004005000NRG24141220230093120 14/12/2023 Mrs. HOIKHOLHING TOUTHANG 2004005WL001539 Mrs. HOIKHOLHING TOUTHANG 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097367 MRS HOIKHOLHING TOUTHANG STATE BANK OF INDIA(508548)
177 Moreh MN-04-005-101-001/4842
() 		2004005000NRG24141220230093125 14/12/2023 Nemkim Kilong 2004005WL001539 Nemkim Kilong 00415 SBIN0016905 1560 1560 Rejected 15/12/2023 8684097581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Moreh MN-04-005-101-001/4842
() 		2004005000NRG24141220230093124 14/12/2023 Nemkim Kilong 2004005WL001539 Nemkim Kilong 00415 SBIN0016905 780 780 Rejected 15/12/2023 8684097582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Moreh MN-04-005-101-001/4843
() 		2004005000NRG24141220230093127 14/12/2023 Thongminlal Lhungdim 2004005WL001539 Thongminlal Lhungdim 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097418 THONGMINLAL LHUNGDIM PUNJAB NATIONAL BANK(508568)
180 Moreh MN-04-005-101-001/4843
() 		2004005000NRG24141220230093126 14/12/2023 Thongminlal Lhungdim 2004005WL001539 Thongminlal Lhungdim 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097419 THONGMINLAL LHUNGDIM PUNJAB NATIONAL BANK(508568)
181 Moreh MN-04-005-101-001/4846
() 		2004005000NRG24141220230093131 14/12/2023 Mr. THONGKHOLAL MATE 2004005WL001539 Mr. THONGKHOLAL MATE 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097470 MR THONGKHOLAL MATE STATE BANK OF INDIA(508548)
182 Moreh MN-04-005-101-001/4846
() 		2004005000NRG24141220230093130 14/12/2023 Mr. THONGKHOLAL MATE 2004005WL001539 Mr. THONGKHOLAL MATE 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097471 MR THONGKHOLAL MATE STATE BANK OF INDIA(508548)
183 Moreh MN-04-005-101-001/4848
() 		2004005000NRG24141220230093135 14/12/2023 Mrs. HECHIN GC 2004005WL001539 Mrs. HECHIN GC 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097368 MRS HECHIN GC STATE BANK OF INDIA(508548)
184 Moreh MN-04-005-101-001/4848
() 		2004005000NRG24141220230093134 14/12/2023 Mrs. HECHIN GC 2004005WL001539 Mrs. HECHIN GC 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097369 MRS HECHIN GC STATE BANK OF INDIA(508548)
185 Moreh MN-04-005-101-001/4849
() 		2004005000NRG24141220230093137 14/12/2023 Miss. LHINGNEIKIM 2004005WL001539 Miss. LHINGNEIKIM 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097364 MISS LHINGNEIKIM STATE BANK OF INDIA(508548)
186 Moreh MN-04-005-101-001/4849
() 		2004005000NRG24141220230093136 14/12/2023 Miss. LHINGNEIKIM 2004005WL001539 Miss. LHINGNEIKIM 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097365 MISS LHINGNEIKIM STATE BANK OF INDIA(508548)
187 Moreh MN-04-005-101-001/4850
() 		2004005000NRG24141220230093139 14/12/2023 RAMMAWII 2004005WL001539 RAMMAWII 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097360 LALRAMMOI HMAR PUNJAB NATIONAL BANK(508568)
188 Moreh MN-04-005-101-001/4850
() 		2004005000NRG24141220230093138 14/12/2023 RAMMAWII 2004005WL001539 RAMMAWII 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097361 LALRAMMOI HMAR PUNJAB NATIONAL BANK(508568)
189 Moreh MN-04-005-101-001/4856
() 		2004005000NRG24141220230093145 14/12/2023 PHANEIKIM HAOKIP 2004005WL001539 PHANEIKIM HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097488 MS PHANEIKIM HAOKIP STATE BANK OF INDIA(508548)
190 Moreh MN-04-005-101-001/4856
() 		2004005000NRG24141220230093144 14/12/2023 PHANEIKIM HAOKIP 2004005WL001539 PHANEIKIM HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097489 MS PHANEIKIM HAOKIP STATE BANK OF INDIA(508548)
191 Moreh MN-04-005-101-001/4864
() 		2004005000NRG24141220230093159 14/12/2023 Mrs.NIANGHAUKIM ZOU 2004005WL001539 Mrs.NIANGHAUKIM ZOU 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097376 NIANGHAUKIM ZOU PUNJAB NATIONAL BANK(508568)
192 Moreh MN-04-005-101-001/4864
() 		2004005000NRG24141220230093158 14/12/2023 Mrs.NIANGHAUKIM ZOU 2004005WL001539 Mrs.NIANGHAUKIM ZOU 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097377 NIANGHAUKIM ZOU PUNJAB NATIONAL BANK(508568)
193 Moreh MN-04-005-101-001/4865
() 		2004005000NRG24141220230093161 14/12/2023 Mr. PAOKHANLAM TOUTHANG 2004005WL001539 Mr. PAOKHANLAM TOUTHANG 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097474 MR PAOKHANLAM TOUTHANG STATE BANK OF INDIA(508548)
194 Moreh MN-04-005-101-001/4865
() 		2004005000NRG24141220230093160 14/12/2023 Mr. PAOKHANLAM TOUTHANG 2004005WL001539 Mr. PAOKHANLAM TOUTHANG 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097475 MR PAOKHANLAM TOUTHANG STATE BANK OF INDIA(508548)
195 Moreh MN-04-005-101-001/4868
() 		2004005000NRG24141220230093165 14/12/2023 Hemkholun Haokip 2004005WL001539 Hemkholun Haokip 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097455 MR HEMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
196 Moreh MN-04-005-101-001/4868
() 		2004005000NRG24141220230093164 14/12/2023 Hemkholun Haokip 2004005WL001539 Hemkholun Haokip 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097456 MR HEMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
197 Moreh MN-04-005-101-001/4870
() 		2004005000NRG24141220230093169 14/12/2023 KIMHOI GUITE 2004005WL001539 KIMHOI GUITE 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097480 KIMHOI HAOKIP PUNJAB NATIONAL BANK(508568)
198 Moreh MN-04-005-101-001/4870
() 		2004005000NRG24141220230093168 14/12/2023 KIMHOI GUITE 2004005WL001539 KIMHOI GUITE 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097481 KIMHOI HAOKIP PUNJAB NATIONAL BANK(508568)
199 Moreh MN-04-005-101-001/4872
() 		2004005000NRG24141220230093173 14/12/2023 Mrs. NENGJAHAT TOUTHANG 2004005WL001539 Mrs. NENGJAHAT TOUTHANG 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097476 NENGJAHAT TOUTHANG UCO BANK(607066)
200 Moreh MN-04-005-101-001/4872
() 		2004005000NRG24141220230093172 14/12/2023 Mrs. NENGJAHAT TOUTHANG 2004005WL001539 Mrs. NENGJAHAT TOUTHANG 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097477 NENGJAHAT TOUTHANG UCO BANK(607066)
201 Moreh MN-04-005-101-001/4873
() 		2004005000NRG24141220230093175 14/12/2023 Ngamjathang Mate 2004005WL001539 Ngamjathang Mate 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097637 NGAMJATHANG MATE PUNJAB NATIONAL BANK(508568)
202 Moreh MN-04-005-101-001/4873
() 		2004005000NRG24141220230093174 14/12/2023 Ngamjathang Mate 2004005WL001539 Ngamjathang Mate 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097638 NGAMJATHANG MATE PUNJAB NATIONAL BANK(508568)
203 Moreh MN-04-005-101-001/4874
() 		2004005000NRG24141220230093177 14/12/2023 Chingdeivung Zou 2004005WL001539 Chingdeivung Zou 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097424 MRS CHINGDEIVUNG ZOU STATE BANK OF INDIA(508548)
204 Moreh MN-04-005-101-001/4874
() 		2004005000NRG24141220230093176 14/12/2023 Chingdeivung Zou 2004005WL001539 Chingdeivung Zou 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097425 MRS CHINGDEIVUNG ZOU STATE BANK OF INDIA(508548)
205 Moreh MN-04-005-101-001/4876
() 		2004005000NRG24141220230093179 14/12/2023 MR. LALMALSAWMA 2004005WL001539 MR. LALMALSAWMA 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097370 LALMALSAWMA UCO BANK(607066)
206 Moreh MN-04-005-101-001/4876
() 		2004005000NRG24141220230093178 14/12/2023 MR. LALMALSAWMA 2004005WL001539 MR. LALMALSAWMA 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097371 LALMALSAWMA UCO BANK(607066)
207 Moreh MN-04-005-101-001/4878
() 		2004005000NRG24141220230093181 14/12/2023 LETKHONGAM HAOKIP 2004005WL001539 LETKHONGAM HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097428 MR LETKHONGAM HAOKIP STATE BANK OF INDIA(508548)
208 Moreh MN-04-005-101-001/4878
() 		2004005000NRG24141220230093180 14/12/2023 LETKHONGAM HAOKIP 2004005WL001539 LETKHONGAM HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097429 MR LETKHONGAM HAOKIP STATE BANK OF INDIA(508548)
209 Moreh MN-04-005-101-001/4879
() 		2004005000NRG24141220230093183 14/12/2023 MISS. NEMNEIMOI TOUTHANG 2004005WL001539 MISS. NEMNEIMOI TOUTHANG 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097374 NEMNEIMOI TOUTHANG UCO BANK(607066)
210 Moreh MN-04-005-101-001/4879
() 		2004005000NRG24141220230093182 14/12/2023 MISS. NEMNEIMOI TOUTHANG 2004005WL001539 MISS. NEMNEIMOI TOUTHANG 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097375 NEMNEIMOI TOUTHANG UCO BANK(607066)
211 Moreh MN-04-005-101-001/4880
() 		2004005000NRG24141220230093185 14/12/2023 Mr. TS. HOIKHOLHING HAOKIP 2004005WL001539 Mr. TS. HOIKHOLHING HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097467 T S HOIKHOLHING HAOKIP INDIAN OVERSEAS BANK(508541)
212 Moreh MN-04-005-101-001/4880
() 		2004005000NRG24141220230093184 14/12/2023 Mr. TS. HOIKHOLHING HAOKIP 2004005WL001539 Mr. TS. HOIKHOLHING HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097466 T S HOIKHOLHING HAOKIP INDIAN OVERSEAS BANK(508541)
213 Moreh MN-04-005-101-001/4881
() 		2004005000NRG24141220230093187 14/12/2023 CHOKHO MAO 2004005WL001539 CHOKHO MAO 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097407 CHOKHO MAO UCO BANK(607066)
214 Moreh MN-04-005-101-001/4881
() 		2004005000NRG24141220230093186 14/12/2023 CHOKHO MAO 2004005WL001539 CHOKHO MAO 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097406 CHOKHO MAO UCO BANK(607066)
215 Moreh MN-04-005-101-001/4882
() 		2004005000NRG24141220230093189 14/12/2023 CHINNEIKIM MATE 2004005WL001539 CHINNEIKIM MATE 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097575 MRS CHINNEIKIM MATE STATE BANK OF INDIA(508548)
216 Moreh MN-04-005-101-001/4882
() 		2004005000NRG24141220230093188 14/12/2023 CHINNEIKIM MATE 2004005WL001539 CHINNEIKIM MATE 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097574 MRS CHINNEIKIM MATE STATE BANK OF INDIA(508548)
217 Moreh MN-04-005-101-001/4883
() 		2004005000NRG24141220230093191 14/12/2023 Mrs. HESHI GANGTE 2004005WL001539 Mrs. HESHI GANGTE 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097555 MRS HESHI GANGTE STATE BANK OF INDIA(508548)
218 Moreh MN-04-005-101-001/4883
() 		2004005000NRG24141220230093190 14/12/2023 Mrs. HESHI GANGTE 2004005WL001539 Mrs. HESHI GANGTE 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097554 MRS HESHI GANGTE STATE BANK OF INDIA(508548)
219 Moreh MN-04-005-101-001/4885
() 		2004005000NRG24141220230093195 14/12/2023 HELEN HAOKIP LHINGKHOLAM HAOKIP 2004005WL001539 HELEN HAOKIP LHINGKHOLAM HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097624 TONGLEN HAOKIP UCO BANK(607066)
220 Moreh MN-04-005-101-001/4885
() 		2004005000NRG24141220230093194 14/12/2023 HELEN HAOKIP LHINGKHOLAM HAOKIP 2004005WL001539 HELEN HAOKIP LHINGKHOLAM HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097623 TONGLEN HAOKIP UCO BANK(607066)
221 Moreh MN-04-005-101-001/4886
() 		2004005000NRG24141220230093197 14/12/2023 MR. LALSAWLIANA MIZO 2004005WL001539 MR. LALSAWLIANA MIZO 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097452 LALSAWMLIANA MIZO UCO BANK(607066)
222 Moreh MN-04-005-101-001/4886
() 		2004005000NRG24141220230093196 14/12/2023 MR. LALSAWLIANA MIZO 2004005WL001539 MR. LALSAWLIANA MIZO 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097451 LALSAWMLIANA MIZO UCO BANK(607066)
223 Moreh MN-04-005-101-001/4887
() 		2004005000NRG24141220230093198 14/12/2023 BOINU ZOU 2004005WL001539 BOINU ZOU 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097566 MRS BOINU ZOU STATE BANK OF INDIA(508548)
224 Moreh MN-04-005-101-001/4887
() 		2004005000NRG24141220230093199 14/12/2023 BOINU ZOU 2004005WL001539 BOINU ZOU 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097567 MRS BOINU ZOU STATE BANK OF INDIA(508548)
225 Moreh MN-04-005-101-001/4888
() 		2004005000NRG24141220230093201 14/12/2023 MR. THENKHOLUN HAOKIP 2004005WL001539 MR. THENKHOLUN HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097411 MR THENKHOLUN HAOKIP STATE BANK OF INDIA(508548)
226 Moreh MN-04-005-101-001/4888
() 		2004005000NRG24141220230093200 14/12/2023 MR. THENKHOLUN HAOKIP 2004005WL001539 MR. THENKHOLUN HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097410 MR THENKHOLUN HAOKIP STATE BANK OF INDIA(508548)
227 Moreh MN-04-005-101-001/4890
() 		2004005000NRG24141220230093205 14/12/2023 Mrs. NENGBOI HAOKIP 2004005WL001539 Mrs. NENGBOI HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097551 MRS NENGBOI HAOKIP STATE BANK OF INDIA(508548)
228 Moreh MN-04-005-101-001/4890
() 		2004005000NRG24141220230093204 14/12/2023 Mrs. NENGBOI HAOKIP 2004005WL001539 Mrs. NENGBOI HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097550 MRS NENGBOI HAOKIP STATE BANK OF INDIA(508548)
229 Moreh MN-04-005-101-001/4893
() 		2004005000NRG24141220230093209 14/12/2023 Letkholun Haokip 2004005WL001539 Letkholun Haokip 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097448 MR LETKHOLUN HAOKIP STATE BANK OF INDIA(508548)
230 Moreh MN-04-005-101-001/4893
() 		2004005000NRG24141220230093208 14/12/2023 Letkholun Haokip 2004005WL001539 Letkholun Haokip 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097447 MR LETKHOLUN HAOKIP STATE BANK OF INDIA(508548)
231 Moreh MN-04-005-101-001/4897
() 		2004005000NRG24141220230093215 14/12/2023 LETHANG HAOKIP 2004005WL001539 LETHANG HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097576 MR LETTHANG HAOKIP STATE BANK OF INDIA(508548)
232 Moreh MN-04-005-101-001/4897
() 		2004005000NRG24141220230093214 14/12/2023 LETHANG HAOKIP 2004005WL001539 LETHANG HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097459 MR LETTHANG HAOKIP STATE BANK OF INDIA(508548)
233 Moreh MN-04-005-101-001/4901
() 		2004005000NRG24141220230093223 14/12/2023 Mr. THANGJALAM HAOKIP 2004005WL001539 Mr. THANGJALAM HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097417 MR THANGJALAM HAOKIP STATE BANK OF INDIA(508548)
234 Moreh MN-04-005-101-001/4901
() 		2004005000NRG24141220230093222 14/12/2023 Mr. THANGJALAM HAOKIP 2004005WL001539 Mr. THANGJALAM HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097416 MR THANGJALAM HAOKIP STATE BANK OF INDIA(508548)
235 Moreh MN-04-005-101-001/4906
() 		2004005000NRG24141220230093231 14/12/2023 Mr. THANGJALET TOUTHANG 2004005WL001539 Mr. THANGJALET TOUTHANG 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097634 MR THANGJALET TOUTHANG STATE BANK OF INDIA(508548)
236 Moreh MN-04-005-101-001/4906
() 		2004005000NRG24141220230093230 14/12/2023 Mr. THANGJALET TOUTHANG 2004005WL001539 Mr. THANGJALET TOUTHANG 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097633 MR THANGJALET TOUTHANG STATE BANK OF INDIA(508548)
237 Moreh MN-04-005-101-001/4913
() 		2004005000NRG24141220230093245 14/12/2023 Nemjalam 2004005WL001539 Nemjalam 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097626 TH NEMJALAM MATE UCO BANK(607066)
238 Moreh MN-04-005-101-001/4913
() 		2004005000NRG24141220230093244 14/12/2023 Nemjalam 2004005WL001539 Nemjalam 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097625 TH NEMJALAM MATE UCO BANK(607066)
239 Moreh MN-04-005-101-001/4918
() 		2004005000NRG24141220230093253 14/12/2023 Thanglianniangi 2004005WL001539 Thanglianniangi 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097571 THANGLIANNIANGI AXIS BANK(607153)
240 Moreh MN-04-005-101-001/4918
() 		2004005000NRG24141220230093252 14/12/2023 Thanglianniangi 2004005WL001539 Thanglianniangi 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097570 THANGLIANNIANGI AXIS BANK(607153)
241 Moreh MN-04-005-101-001/4919
() 		2004005000NRG24141220230093255 14/12/2023 Mr. LALNUNHLIMA HLONDO 2004005WL001539 Mr. LALNUNHLIMA HLONDO 00415 SBIN0016905 780 780 Rejected 15/12/2023 8684097636 Aadhaar Number not mapped to Account Number
242 Moreh MN-04-005-101-001/4919
() 		2004005000NRG24141220230093254 14/12/2023 Mr. LALNUNHLIMA HLONDO 2004005WL001539 Mr. LALNUNHLIMA HLONDO 00415 SBIN0016905 1560 1560 Rejected 15/12/2023 8684097635 Aadhaar Number not mapped to Account Number
243 Moreh MN-04-005-101-001/4930
() 		2004005000NRG24141220230093271 14/12/2023 Mr. DAMGOU MANGHAL 2004005WL001539 Mr. DAMGOU MANGHAL 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097413 MR DAMGOUA HANGHAL STATE BANK OF INDIA(508548)
244 Moreh MN-04-005-101-001/4930
() 		2004005000NRG24141220230093270 14/12/2023 Mr. DAMGOU MANGHAL 2004005WL001539 Mr. DAMGOU MANGHAL 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097412 MR DAMGOUA HANGHAL STATE BANK OF INDIA(508548)
245 Moreh MN-04-005-101-001/4934
() 		2004005000NRG24141220230093276 14/12/2023 Mrs. LAMKHONENG ZOU 2004005WL001539 Mrs. LAMKHONENG ZOU 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097426 LAMKHONENG ZOU UCO BANK(607066)
246 Moreh MN-04-005-101-001/4934
() 		2004005000NRG24141220230093277 14/12/2023 Mrs. LAMKHONENG ZOU 2004005WL001539 Mrs. LAMKHONENG ZOU 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097427 LAMKHONENG ZOU UCO BANK(607066)
247 Moreh MN-04-005-101-001/4938
() 		2004005000NRG24141220230093285 14/12/2023 Mrs. NUTEI 2004005WL001539 Mrs. NUTEI 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097446 MRS NU TEI STATE BANK OF INDIA(508548)
248 Moreh MN-04-005-101-001/4938
() 		2004005000NRG24141220230093284 14/12/2023 Mrs. NUTEI 2004005WL001539 Mrs. NUTEI 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097445 MRS NU TEI STATE BANK OF INDIA(508548)
249 Moreh MN-04-005-101-001/4949
() 		2004005000NRG24141220230093301 14/12/2023 Mr. KHAIMINLUN KHONGSAI 2004005WL001539 Mr. KHAIMINLUN KHONGSAI 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097569 MR KHAIMINLUN KHONGSAI STATE BANK OF INDIA(508548)
250 Moreh MN-04-005-101-001/4949
() 		2004005000NRG24141220230093300 14/12/2023 Mr. KHAIMINLUN KHONGSAI 2004005WL001539 Mr. KHAIMINLUN KHONGSAI 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097568 MR KHAIMINLUN KHONGSAI STATE BANK OF INDIA(508548)
251 Moreh MN-04-005-101-001/4950
() 		2004005000NRG24141220230093302 14/12/2023 Mr. JOSEPH GINKHOSEI 2004005WL001539 Mr. JOSEPH GINKHOSEI 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097546 JOSEPH GINKHOSEI PUNJAB NATIONAL BANK(508568)
252 Moreh MN-04-005-101-001/4950
() 		2004005000NRG24141220230093303 14/12/2023 Mr. JOSEPH GINKHOSEI 2004005WL001539 Mr. JOSEPH GINKHOSEI 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097547 JOSEPH GINKHOSEI PUNJAB NATIONAL BANK(508568)
253 Moreh MN-04-005-101-001/4956
() 		2004005000NRG24141220230093315 14/12/2023 LHEINEIKIM HAOKIP 2004005WL001539 LHEINEIKIM HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097537 LHEINEIKIM HAOKIP MANIPUR RURAL BANK(607062)
254 Moreh MN-04-005-101-001/4956
() 		2004005000NRG24141220230093314 14/12/2023 LHEINEIKIM HAOKIP 2004005WL001539 LHEINEIKIM HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097536 LHEINEIKIM HAOKIP MANIPUR RURAL BANK(607062)
255 Moreh MN-04-005-101-001/4957
() 		2004005000NRG24141220230093317 14/12/2023 Mrs. TS NEMKHOCHIN HAOKIP 2004005WL001539 Mrs. TS NEMKHOCHIN HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097561 MRS TS NEMKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
256 Moreh MN-04-005-101-001/4957
() 		2004005000NRG24141220230093316 14/12/2023 Mrs. TS NEMKHOCHIN HAOKIP 2004005WL001539 Mrs. TS NEMKHOCHIN HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097560 MRS TS NEMKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
257 Moreh MN-04-005-101-001/4958
() 		2004005000NRG24141220230093319 14/12/2023 Mr. GOUSUANKHAI ZOU 2004005WL001539 Mr. GOUSUANKHAI ZOU 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097545 GOUSUANKHAI ZOU PUNJAB NATIONAL BANK(508568)
258 Moreh MN-04-005-101-001/4958
() 		2004005000NRG24141220230093318 14/12/2023 Mr. GOUSUANKHAI ZOU 2004005WL001539 Mr. GOUSUANKHAI ZOU 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097544 GOUSUANKHAI ZOU PUNJAB NATIONAL BANK(508568)
259 Moreh MN-04-005-101-001/4959
() 		2004005000NRG24141220230093321 14/12/2023 Mr. LETMINSEI CHONGLOI 2004005WL001539 Mr. LETMINSEI CHONGLOI 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097423 LETMINSEI CHONGLOI UCO BANK(607066)
260 Moreh MN-04-005-101-001/4959
() 		2004005000NRG24141220230093320 14/12/2023 Mr. LETMINSEI CHONGLOI 2004005WL001539 Mr. LETMINSEI CHONGLOI 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097422 LETMINSEI CHONGLOI UCO BANK(607066)
261 Moreh MN-04-005-101-001/4962
() 		2004005000NRG24141220230093327 14/12/2023 Mrs. THIANGI HMAR 2004005WL001539 Mrs. THIANGI HMAR 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097403 MRS THIANGI HMAR STATE BANK OF INDIA(508548)
262 Moreh MN-04-005-101-001/4962
() 		2004005000NRG24141220230093326 14/12/2023 Mrs. THIANGI HMAR 2004005WL001539 Mrs. THIANGI HMAR 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097402 MRS THIANGI HMAR STATE BANK OF INDIA(508548)
263 Moreh MN-04-005-101-001/4964
() 		2004005000NRG24141220230093331 14/12/2023 LAMKHONEI 2004005WL001539 LAMKHONEI 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097405 LAMKHONEI MAO UCO BANK(607066)
264 Moreh MN-04-005-101-001/4964
() 		2004005000NRG24141220230093330 14/12/2023 LAMKHONEI 2004005WL001539 LAMKHONEI 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097404 LAMKHONEI MAO UCO BANK(607066)
265 Moreh MN-04-005-101-001/4971
() 		2004005000NRG24141220230093343 14/12/2023 Mr. SEIKHOLUN HAOKIP 2004005WL001539 Mr. SEIKHOLUN HAOKIP 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097646 MR SEIKHOLUN HAOKIP STATE BANK OF INDIA(508548)
266 Moreh MN-04-005-101-001/4971
() 		2004005000NRG24141220230093342 14/12/2023 Mr. SEIKHOLUN HAOKIP 2004005WL001539 Mr. SEIKHOLUN HAOKIP 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097645 MR SEIKHOLUN HAOKIP STATE BANK OF INDIA(508548)
267 Moreh MN-04-005-101-001/4974
() 		2004005000NRG24141220230093349 14/12/2023 Veikhoneng 2004005WL001539 Veikhoneng 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097454 VEIKHONENG TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
268 Moreh MN-04-005-101-001/4974
() 		2004005000NRG24141220230093348 14/12/2023 Veikhoneng 2004005WL001539 Veikhoneng 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097453 VEIKHONENG TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
269 Moreh MN-04-005-101-001/4982
() 		2004005000NRG24141220230093365 14/12/2023 Paulianmang Vaiphei 2004005WL001539 Paulianmang Vaiphei 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097499 MR PAULIANMANG VAIPHEI STATE BANK OF INDIA(508548)
270 Moreh MN-04-005-101-001/4982
() 		2004005000NRG24141220230093364 14/12/2023 Paulianmang Vaiphei 2004005WL001539 Paulianmang Vaiphei 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097498 MR PAULIANMANG VAIPHEI STATE BANK OF INDIA(508548)
271 Moreh MN-04-005-101-001/4985
() 		2004005000NRG24141220230093369 14/12/2023 Thangkhohou Gogou Touthang 2004005WL001539 Thangkhohou Gogou Touthang 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097628 MR THONGKHOHOU TOUTHANG STATE BANK OF INDIA(508548)
272 Moreh MN-04-005-101-001/4985
() 		2004005000NRG24141220230093368 14/12/2023 Thangkhohou Gogou Touthang 2004005WL001539 Thangkhohou Gogou Touthang 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097627 MR THONGKHOHOU TOUTHANG STATE BANK OF INDIA(508548)
273 Moreh MN-04-005-101-001/4992
() 		2004005000NRG24141220230093383 14/12/2023 Nienvung 2004005WL001539 Nienvung 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097632 MRS NIENVUNG ZOU STATE BANK OF INDIA(508548)
274 Moreh MN-04-005-101-001/4992
() 		2004005000NRG24141220230093382 14/12/2023 Nienvung 2004005WL001539 Nienvung 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097631 MRS NIENVUNG ZOU STATE BANK OF INDIA(508548)
275 Moreh MN-04-005-101-001/4993
() 		2004005000NRG24141220230093385 14/12/2023 DOUKHOLUN BAITE 2004005WL001539 DOUKHOLUN BAITE 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097573 DOUKHOLUN BAITE PUNJAB NATIONAL BANK(508568)
276 Moreh MN-04-005-101-001/4993
() 		2004005000NRG24141220230093384 14/12/2023 DOUKHOLUN BAITE 2004005WL001539 DOUKHOLUN BAITE 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097572 DOUKHOLUN BAITE PUNJAB NATIONAL BANK(508568)
277 Moreh MN-04-005-101-001/4994
() 		2004005000NRG24141220230093387 14/12/2023 Benjamin Gangte 2004005WL001539 Benjamin Gangte 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097553 MR BENJAMIN GANGTE STATE BANK OF INDIA(508548)
278 Moreh MN-04-005-101-001/4994
() 		2004005000NRG24141220230093386 14/12/2023 Benjamin Gangte 2004005WL001539 Benjamin Gangte 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097552 MR BENJAMIN GANGTE STATE BANK OF INDIA(508548)
279 Moreh MN-04-005-101-001/5002
() 		2004005000NRG24141220230093399 14/12/2023 Domneng Guite 2004005WL001539 Domneng Guite 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097580 MRS DOMNENG GUITE STATE BANK OF INDIA(508548)
280 Moreh MN-04-005-101-001/5002
() 		2004005000NRG24141220230093398 14/12/2023 Domneng Guite 2004005WL001539 Domneng Guite 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097579 MRS DOMNENG GUITE STATE BANK OF INDIA(508548)
281 Moreh MN-04-005-101-001/5005
() 		2004005000NRG24141220230093403 14/12/2023 Regina Chinneithem 2004005WL001539 Regina Chinneithem 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097442 REGINA CHINNEITHEM UCO BANK(607066)
282 Moreh MN-04-005-101-001/5005
() 		2004005000NRG24141220230093402 14/12/2023 Regina Chinneithem 2004005WL001539 Regina Chinneithem 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097441 REGINA CHINNEITHEM UCO BANK(607066)
283 Moreh MN-04-005-101-001/5007
() 		2004005000NRG24141220230093405 14/12/2023 Mrs. LHAIJAHOI 2004005WL001539 Mrs. LHAIJAHOI 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097543 MRS LHAIJAHOI STATE BANK OF INDIA(508548)
284 Moreh MN-04-005-101-001/5007
() 		2004005000NRG24141220230093404 14/12/2023 Mrs. LHAIJAHOI 2004005WL001539 Mrs. LHAIJAHOI 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097542 MRS LHAIJAHOI STATE BANK OF INDIA(508548)
285 Moreh MN-04-005-101-001/5012
() 		2004005000NRG24141220230093414 14/12/2023 Lalrinawmi Mizo 2004005WL001539 Lalrinawmi Mizo 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097420 MRS LALRINAWMI MIZO STATE BANK OF INDIA(508548)
286 Moreh MN-04-005-101-001/5012
() 		2004005000NRG24141220230093415 14/12/2023 Lalrinawmi Mizo 2004005WL001539 Lalrinawmi Mizo 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097421 MRS LALRINAWMI MIZO STATE BANK OF INDIA(508548)
287 Moreh MN-04-005-101-001/5014
() 		2004005000NRG24141220230093418 14/12/2023 MRS. LALREMMOI VAIPHEI 2004005WL001539 MRS. LALREMMOI VAIPHEI 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097408 MRS LALREMMOI VAIPHEI STATE BANK OF INDIA(508548)
288 Moreh MN-04-005-101-001/5014
() 		2004005000NRG24141220230093419 14/12/2023 MRS. LALREMMOI VAIPHEI 2004005WL001539 MRS. LALREMMOI VAIPHEI 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097409 MRS LALREMMOI VAIPHEI STATE BANK OF INDIA(508548)
289 Moreh MN-04-005-101-001/5020
() 		2004005000NRG24141220230093428 14/12/2023 Tinkhoneng Touthang 2004005WL001539 Tinkhoneng Touthang 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097556 MRS TINKHONENG TOUTHANG STATE BANK OF INDIA(508548)
290 Moreh MN-04-005-101-001/5020
() 		2004005000NRG24141220230093429 14/12/2023 Tinkhoneng Touthang 2004005WL001539 Tinkhoneng Touthang 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097557 MRS TINKHONENG TOUTHANG STATE BANK OF INDIA(508548)
291 Moreh MN-04-005-101-001/5028
() 		2004005000NRG24141220230093444 14/12/2023 Thangtinlen Guite 2004005WL001539 Thangtinlen Guite 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097641 THANGTINLEN GUITE PUNJAB NATIONAL BANK(508568)
292 Moreh MN-04-005-101-001/5028
() 		2004005000NRG24141220230093445 14/12/2023 Thangtinlen Guite 2004005WL001539 Thangtinlen Guite 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097642 THANGTINLEN GUITE PUNJAB NATIONAL BANK(508568)
293 Moreh MN-04-005-101-001/5030
() 		2004005000NRG24141220230093446 14/12/2023 JANGKHOSEI LHANGHAL 2004005WL001539 JANGKHOSEI LHANGHAL 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097564 JANGKHOSEI LHANGHAL PUNJAB NATIONAL BANK(508568)
294 Moreh MN-04-005-101-001/5030
() 		2004005000NRG24141220230093447 14/12/2023 JANGKHOSEI LHANGHAL 2004005WL001539 JANGKHOSEI LHANGHAL 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097565 JANGKHOSEI LHANGHAL PUNJAB NATIONAL BANK(508568)
295 Moreh MN-04-005-101-001/5052
() 		2004005000NRG24141220230093480 14/12/2023 Lalhrietsang Hmar 2004005WL001539 Lalhrietsang Hmar 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097449 MR LALHRIETSANG STATE BANK OF INDIA(508548)
296 Moreh MN-04-005-101-001/5052
() 		2004005000NRG24141220230093481 14/12/2023 Lalhrietsang Hmar 2004005WL001539 Lalhrietsang Hmar 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097450 MR LALHRIETSANG STATE BANK OF INDIA(508548)
297 Moreh MN-04-005-101-001/8366
() 		2004005000NRG24141220230093484 14/12/2023 MANGMINLEN GANGTE 2004005WL001539 MANGMINLEN GANGTE 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097400 MR MANGMINLEN GANGTE STATE BANK OF INDIA(508548)
298 Moreh MN-04-005-101-001/8366
() 		2004005000NRG24141220230093485 14/12/2023 MANGMINLEN GANGTE 2004005WL001539 MANGMINLEN GANGTE 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097401 MR MANGMINLEN GANGTE STATE BANK OF INDIA(508548)
299 Moreh MN-04-005-101-001/8367
() 		2004005000NRG24141220230093486 14/12/2023 LHUNKHOTHANG VAIPHEI 2004005WL001539 LHUNKHOTHANG VAIPHEI 00415 SBIN0016905 1560 1560 Processed 15/12/2023 8684097562 MR LHUNKHOTHANG VAIPHEI STATE BANK OF INDIA(508548)
300 Moreh MN-04-005-101-001/8367
() 		2004005000NRG24141220230093487 14/12/2023 LHUNKHOTHANG VAIPHEI 2004005WL001539 LHUNKHOTHANG VAIPHEI 00415 SBIN0016905 780 780 Processed 15/12/2023 8684097563 MR LHUNKHOTHANG VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 196560 196560
301 Moreh MN-04-005-101-001/4779
() 		2004005000NRG24141220230093013 14/12/2023 Catherine Hoikhochin Mate 2004005WL001539 Catherine Hoikhochin Mate 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097605 CATHERINE HOIKHOCHIN MATE MANIPUR RURAL BANK(607062)
302 Moreh MN-04-005-101-001/4779
() 		2004005000NRG24141220230093012 14/12/2023 Catherine Hoikhochin Mate 2004005WL001539 Catherine Hoikhochin Mate 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097606 CATHERINE HOIKHOCHIN MATE MANIPUR RURAL BANK(607062)
303 Moreh MN-04-005-101-001/4784
() 		2004005000NRG24141220230093021 14/12/2023 Ngaineichong Baite 2004005WL001539 Ngaineichong Baite 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097611 NGAINEICHONG BAITE UCO BANK(607066)
304 Moreh MN-04-005-101-001/4784
() 		2004005000NRG24141220230093020 14/12/2023 Ngaineichong Baite 2004005WL001539 Ngaineichong Baite 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097612 NGAINEICHONG BAITE UCO BANK(607066)
305 Moreh MN-04-005-101-001/4785
() 		2004005000NRG24141220230093023 14/12/2023 Nengahoi Varte 2004005WL001539 Nengahoi Varte 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097603 NENGAHOI VARTE UCO BANK(607066)
306 Moreh MN-04-005-101-001/4785
() 		2004005000NRG24141220230093022 14/12/2023 Nengahoi Varte 2004005WL001539 Nengahoi Varte 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097604 NENGAHOI VARTE UCO BANK(607066)
307 Moreh MN-04-005-101-001/4789
() 		2004005000NRG24141220230093031 14/12/2023 Lhingneilam 2004005WL001539 Lhingneilam 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097615 LHINGNEILAM UCO BANK(607066)
308 Moreh MN-04-005-101-001/4789
() 		2004005000NRG24141220230093030 14/12/2023 Lhingneilam 2004005WL001539 Lhingneilam 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097616 LHINGNEILAM UCO BANK(607066)
309 Moreh MN-04-005-101-001/4798
() 		2004005000NRG24141220230093045 14/12/2023 Jampao Baite 2004005WL001539 Jampao Baite 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097532 JAMPAO BAITE UCO BANK(607066)
310 Moreh MN-04-005-101-001/4798
() 		2004005000NRG24141220230093044 14/12/2023 Jampao Baite 2004005WL001539 Jampao Baite 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097533 JAMPAO BAITE UCO BANK(607066)
311 Moreh MN-04-005-101-001/4800
() 		2004005000NRG24141220230093049 14/12/2023 MELODY SINGSON 2004005WL001539 MELODY SINGSON 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097518 MELODY SINGSON UCO BANK(607066)
312 Moreh MN-04-005-101-001/4800
() 		2004005000NRG24141220230093048 14/12/2023 MELODY SINGSON 2004005WL001539 MELODY SINGSON 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097519 MELODY SINGSON UCO BANK(607066)
313 Moreh MN-04-005-101-001/4802
() 		2004005000NRG24141220230093053 14/12/2023 Thongjathang Touthang 2004005WL001539 Thongjathang Touthang 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097621 THONGJATHANG TOUTHANG UCO BANK(607066)
314 Moreh MN-04-005-101-001/4802
() 		2004005000NRG24141220230093052 14/12/2023 Thongjathang Touthang 2004005WL001539 Thongjathang Touthang 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097622 THONGJATHANG TOUTHANG UCO BANK(607066)
315 Moreh MN-04-005-101-001/4809
() 		2004005000NRG24141220230093067 14/12/2023 HOINENG BAITE 2004005WL001539 HOINENG BAITE 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097460 HOINENG BAITE UCO BANK(607066)
316 Moreh MN-04-005-101-001/4809
() 		2004005000NRG24141220230093066 14/12/2023 HOINENG BAITE 2004005WL001539 HOINENG BAITE 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097461 HOINENG BAITE UCO BANK(607066)
317 Moreh MN-04-005-101-001/4812
() 		2004005000NRG24141220230093071 14/12/2023 Mansuandim Zou 2004005WL001539 Mansuandim Zou 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097591 MANSUANDIM ZOU UCO BANK(607066)
318 Moreh MN-04-005-101-001/4812
() 		2004005000NRG24141220230093070 14/12/2023 Mansuandim Zou 2004005WL001539 Mansuandim Zou 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097592 MANSUANDIM ZOU UCO BANK(607066)
319 Moreh MN-04-005-101-001/4817
() 		2004005000NRG24141220230093081 14/12/2023 NENGJALAM HAOKIP 2004005WL001539 NENGJALAM HAOKIP 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097464 NENGJALAM HAOKIP UCO BANK(607066)
320 Moreh MN-04-005-101-001/4817
() 		2004005000NRG24141220230093080 14/12/2023 NENGJALAM HAOKIP 2004005WL001539 NENGJALAM HAOKIP 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097465 NENGJALAM HAOKIP UCO BANK(607066)
321 Moreh MN-04-005-101-001/4819
() 		2004005000NRG24141220230093085 14/12/2023 Lamkhoneng Haokip 2004005WL001539 Lamkhoneng Haokip 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097597 LAMKHONENG HAOKIP UCO BANK(607066)
322 Moreh MN-04-005-101-001/4819
() 		2004005000NRG24141220230093084 14/12/2023 Lamkhoneng Haokip 2004005WL001539 Lamkhoneng Haokip 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097598 LAMKHONENG HAOKIP UCO BANK(607066)
323 Moreh MN-04-005-101-001/4844
() 		2004005000NRG24141220230093129 14/12/2023 CHINGKHONENG KILONG 2004005WL001539 CHINGKHONENG KILONG 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097462 CHINGKHONENG KILONG UCO BANK(607066)
324 Moreh MN-04-005-101-001/4844
() 		2004005000NRG24141220230093128 14/12/2023 CHINGKHONENG KILONG 2004005WL001539 CHINGKHONENG KILONG 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097463 CHINGKHONENG KILONG UCO BANK(607066)
325 Moreh MN-04-005-101-001/4866
() 		2004005000NRG24141220230093163 14/12/2023 Ngamjapao 2004005WL001539 Ngamjapao 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097583 NGAMJAPAO UCO BANK(607066)
326 Moreh MN-04-005-101-001/4866
() 		2004005000NRG24141220230093162 14/12/2023 Ngamjapao 2004005WL001539 Ngamjapao 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097584 NGAMJAPAO UCO BANK(607066)
327 Moreh MN-04-005-101-001/4889
() 		2004005000NRG24141220230093203 14/12/2023 Kamchinthang 2004005WL001539 Kamchinthang 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097493 TUNGNUNG KAPLIANMANG ZOU PUNJAB NATIONAL BANK(508568)
328 Moreh MN-04-005-101-001/4889
() 		2004005000NRG24141220230093202 14/12/2023 Kamchinthang 2004005WL001539 Kamchinthang 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097492 TUNGNUNG KAPLIANMANG ZOU PUNJAB NATIONAL BANK(508568)
329 Moreh MN-04-005-101-001/4892
() 		2004005000NRG24141220230093207 14/12/2023 Vahjanem Haokip 2004005WL001539 Vahjanem Haokip 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097590 VAHJANEM HAOKIP UCO BANK(607066)
330 Moreh MN-04-005-101-001/4892
() 		2004005000NRG24141220230093206 14/12/2023 Vahjanem Haokip 2004005WL001539 Vahjanem Haokip 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097589 VAHJANEM HAOKIP UCO BANK(607066)
331 Moreh MN-04-005-101-001/4900
() 		2004005000NRG24141220230093221 14/12/2023 Thokhothang Touthang 2004005WL001539 Thokhothang Touthang 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097600 THOKHOTHANG TOUTHANG UCO BANK(607066)
332 Moreh MN-04-005-101-001/4900
() 		2004005000NRG24141220230093220 14/12/2023 Thokhothang Touthang 2004005WL001539 Thokhothang Touthang 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097599 THOKHOTHANG TOUTHANG UCO BANK(607066)
333 Moreh MN-04-005-101-001/4909
() 		2004005000NRG24141220230093237 14/12/2023 Lhingjating Singson 2004005WL001539 Lhingjating Singson 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097608 LHINGJATING SINGSON UCO BANK(607066)
334 Moreh MN-04-005-101-001/4909
() 		2004005000NRG24141220230093236 14/12/2023 Lhingjating Singson 2004005WL001539 Lhingjating Singson 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097607 LHINGJATING SINGSON UCO BANK(607066)
335 Moreh MN-04-005-101-001/4915
() 		2004005000NRG24141220230093247 14/12/2023 JANGMINTHANG BAITE 2004005WL001539 JANGMINTHANG BAITE 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097505 JANGMINTHANG BAITE UCO BANK(607066)
336 Moreh MN-04-005-101-001/4915
() 		2004005000NRG24141220230093246 14/12/2023 JANGMINTHANG BAITE 2004005WL001539 JANGMINTHANG BAITE 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097504 JANGMINTHANG BAITE UCO BANK(607066)
337 Moreh MN-04-005-101-001/4917
() 		2004005000NRG24141220230093250 14/12/2023 Lhaikholhing Mizo 2004005WL001539 Lhaikholhing Mizo 00462 UCBA0003273 1560 1560 Rejected 15/12/2023 8684097496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Moreh MN-04-005-101-001/4917
() 		2004005000NRG24141220230093251 14/12/2023 Lhaikholhing Mizo 2004005WL001539 Lhaikholhing Mizo 00462 UCBA0003273 780 780 Rejected 15/12/2023 8684097497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Moreh MN-04-005-101-001/4921
() 		2004005000NRG24141220230093259 14/12/2023 Neikhoneng Mate 2004005WL001539 Neikhoneng Mate 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097525 NEIKHONENG MATE UCO BANK(607066)
340 Moreh MN-04-005-101-001/4921
() 		2004005000NRG24141220230093258 14/12/2023 Neikhoneng Mate 2004005WL001539 Neikhoneng Mate 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097524 NEIKHONENG MATE UCO BANK(607066)
341 Moreh MN-04-005-101-001/4928
() 		2004005000NRG24141220230093267 14/12/2023 HOIKIM GUITE 2004005WL001539 HOIKIM GUITE 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097495 HOIKIM GUITE MANIPUR RURAL BANK(607062)
342 Moreh MN-04-005-101-001/4928
() 		2004005000NRG24141220230093266 14/12/2023 HOIKIM GUITE 2004005WL001539 HOIKIM GUITE 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097494 HOIKIM GUITE MANIPUR RURAL BANK(607062)
343 Moreh MN-04-005-101-001/4931
() 		2004005000NRG24141220230093273 14/12/2023 LUNJAMANG BAITE 2004005WL001539 LUNJAMANG BAITE 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097513 LUNJAMANG BAITE UCO BANK(607066)
344 Moreh MN-04-005-101-001/4931
() 		2004005000NRG24141220230093272 14/12/2023 LUNJAMANG BAITE 2004005WL001539 LUNJAMANG BAITE 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097512 LUNJAMANG BAITE UCO BANK(607066)
345 Moreh MN-04-005-101-001/4935
() 		2004005000NRG24141220230093279 14/12/2023 Hoikhoneng Baite 2004005WL001539 Hoikhoneng Baite 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097618 HOIKHONENG BAITE UCO BANK(607066)
346 Moreh MN-04-005-101-001/4935
() 		2004005000NRG24141220230093278 14/12/2023 Hoikhoneng Baite 2004005WL001539 Hoikhoneng Baite 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097617 HOIKHONENG BAITE UCO BANK(607066)
347 Moreh MN-04-005-101-001/4942
() 		2004005000NRG24141220230093291 14/12/2023 Lhunkhothang Baite 2004005WL001539 Lhunkhothang Baite 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097511 LHUNKHOTHANG BAITE UCO BANK(607066)
348 Moreh MN-04-005-101-001/4942
() 		2004005000NRG24141220230093290 14/12/2023 Lhunkhothang Baite 2004005WL001539 Lhunkhothang Baite 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097510 LHUNKHOTHANG BAITE UCO BANK(607066)
349 Moreh MN-04-005-101-001/4951
() 		2004005000NRG24141220230093305 14/12/2023 HOLMANG BAITE 2004005WL001539 HOLMANG BAITE 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097503 HOLMANG BAITE UCO BANK(607066)
350 Moreh MN-04-005-101-001/4951
() 		2004005000NRG24141220230093304 14/12/2023 HOLMANG BAITE 2004005WL001539 HOLMANG BAITE 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097502 HOLMANG BAITE UCO BANK(607066)
351 Moreh MN-04-005-101-001/4953
() 		2004005000NRG24141220230093309 14/12/2023 Niangmuanhoi Samte 2004005WL001539 Niangmuanhoi Samte 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097614 NINGMUANHOI SAMTE UCO BANK(607066)
352 Moreh MN-04-005-101-001/4953
() 		2004005000NRG24141220230093308 14/12/2023 Niangmuanhoi Samte 2004005WL001539 Niangmuanhoi Samte 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097613 NINGMUANHOI SAMTE UCO BANK(607066)
353 Moreh MN-04-005-101-001/4954
() 		2004005000NRG24141220230093311 14/12/2023 Mangaihzuali 2004005WL001539 Mangaihzuali 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097586 HMANGAIHZUALI AXIS BANK(607153)
354 Moreh MN-04-005-101-001/4954
() 		2004005000NRG24141220230093310 14/12/2023 Mangaihzuali 2004005WL001539 Mangaihzuali 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097585 HMANGAIHZUALI AXIS BANK(607153)
355 Moreh MN-04-005-101-001/4955
() 		2004005000NRG24141220230093313 14/12/2023 Ngaijalhei Baite 2004005WL001539 Ngaijalhei Baite 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097610 MRS NGAIJALHEI BAITE STATE BANK OF INDIA(508548)
356 Moreh MN-04-005-101-001/4955
() 		2004005000NRG24141220230093312 14/12/2023 Ngaijalhei Baite 2004005WL001539 Ngaijalhei Baite 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097609 MRS NGAIJALHEI BAITE STATE BANK OF INDIA(508548)
357 Moreh MN-04-005-101-001/4961
() 		2004005000NRG24141220230093325 14/12/2023 LHEINEICHIN 2004005WL001539 LHEINEICHIN 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097515 LHAINEICHIN MATE UCO BANK(607066)
358 Moreh MN-04-005-101-001/4961
() 		2004005000NRG24141220230093324 14/12/2023 LHEINEICHIN 2004005WL001539 LHEINEICHIN 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097514 LHAINEICHIN MATE UCO BANK(607066)
359 Moreh MN-04-005-101-001/4969
() 		2004005000NRG24141220230093339 14/12/2023 Th. Nemneichong Mate 2004005WL001539 Th. Nemneichong Mate 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097596 MS TH NEMNEICHONG MATE STATE BANK OF INDIA(508548)
360 Moreh MN-04-005-101-001/4969
() 		2004005000NRG24141220230093338 14/12/2023 Th. Nemneichong Mate 2004005WL001539 Th. Nemneichong Mate 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097595 MS TH NEMNEICHONG MATE STATE BANK OF INDIA(508548)
361 Moreh MN-04-005-101-001/4987
() 		2004005000NRG24141220230093373 14/12/2023 Sita 2004005WL001539 Sita 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097535 SITA UCO BANK(607066)
362 Moreh MN-04-005-101-001/4987
() 		2004005000NRG24141220230093372 14/12/2023 Sita 2004005WL001539 Sita 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097534 SITA UCO BANK(607066)
363 Moreh MN-04-005-101-001/4988
() 		2004005000NRG24141220230093375 14/12/2023 Thongminthang 2004005WL001539 Thongminthang 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097527 THONGMINTHANG UCO BANK(607066)
364 Moreh MN-04-005-101-001/4988
() 		2004005000NRG24141220230093374 14/12/2023 Thongminthang 2004005WL001539 Thongminthang 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097526 THONGMINTHANG UCO BANK(607066)
365 Moreh MN-04-005-101-001/4989
() 		2004005000NRG24141220230093377 14/12/2023 Lhunkhogin Kipgen 2004005WL001539 Lhunkhogin Kipgen 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097531 LHUNKHOGIN KIPGEN UCO BANK(607066)
366 Moreh MN-04-005-101-001/4989
() 		2004005000NRG24141220230093376 14/12/2023 Lhunkhogin Kipgen 2004005WL001539 Lhunkhogin Kipgen 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097530 LHUNKHOGIN KIPGEN UCO BANK(607066)
367 Moreh MN-04-005-101-001/4995
() 		2004005000NRG24141220230093389 14/12/2023 SEIKHOHAO HAOKIP 2004005WL001539 SEIKHOHAO HAOKIP 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097507 SEIKHOHAO HAOKIP UCO BANK(607066)
368 Moreh MN-04-005-101-001/4995
() 		2004005000NRG24141220230093388 14/12/2023 SEIKHOHAO HAOKIP 2004005WL001539 SEIKHOHAO HAOKIP 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097506 SEIKHOHAO HAOKIP UCO BANK(607066)
369 Moreh MN-04-005-101-001/4997
() 		2004005000NRG24141220230093393 14/12/2023 Rose Mary Singson 2004005WL001539 Rose Mary Singson 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097521 ROSE MARY SINGSON UCO BANK(607066)
370 Moreh MN-04-005-101-001/4997
() 		2004005000NRG24141220230093392 14/12/2023 Rose Mary Singson 2004005WL001539 Rose Mary Singson 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097520 ROSE MARY SINGSON UCO BANK(607066)
371 Moreh MN-04-005-101-001/5010
() 		2004005000NRG24141220230093410 14/12/2023 Letminlal 2004005WL001539 Letminlal 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097593 LETMINLAL UCO BANK(607066)
372 Moreh MN-04-005-101-001/5010
() 		2004005000NRG24141220230093411 14/12/2023 Letminlal 2004005WL001539 Letminlal 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097594 LETMINLAL UCO BANK(607066)
373 Moreh MN-04-005-101-001/5017
() 		2004005000NRG24141220230093422 14/12/2023 LALHMANGAIHI MIZO 2004005WL001539 LALHMANGAIHI MIZO 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097619 LALTHANGMOIA MIZO UCO BANK(607066)
374 Moreh MN-04-005-101-001/5017
() 		2004005000NRG24141220230093423 14/12/2023 LALHMANGAIHI MIZO 2004005WL001539 LALHMANGAIHI MIZO 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097620 LALTHANGMOIA MIZO UCO BANK(607066)
375 Moreh MN-04-005-101-001/5021
() 		2004005000NRG24141220230093430 14/12/2023 Marry 2004005WL001539 Marry 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097587 MARRY UCO BANK(607066)
376 Moreh MN-04-005-101-001/5021
() 		2004005000NRG24141220230093431 14/12/2023 Marry 2004005WL001539 Marry 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097588 MARRY UCO BANK(607066)
377 Moreh MN-04-005-101-001/5024
() 		2004005000NRG24141220230093436 14/12/2023 Lhingneikim Haokip 2004005WL001539 Lhingneikim Haokip 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097516 LHINGNEIKIM HAOKIP UCO BANK(607066)
378 Moreh MN-04-005-101-001/5024
() 		2004005000NRG24141220230093437 14/12/2023 Lhingneikim Haokip 2004005WL001539 Lhingneikim Haokip 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097517 LHINGNEIKIM HAOKIP UCO BANK(607066)
379 Moreh MN-04-005-101-001/5034
() 		2004005000NRG24141220230093452 14/12/2023 Ramnumsiama Mizo 2004005WL001539 Ramnumsiama Mizo 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097522 RAMNUMSIAMA MIZO UCO BANK(607066)
380 Moreh MN-04-005-101-001/5034
() 		2004005000NRG24141220230093453 14/12/2023 Ramnumsiama Mizo 2004005WL001539 Ramnumsiama Mizo 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097523 RAMNUMSIAMA MIZO UCO BANK(607066)
381 Moreh MN-04-005-101-001/5037
() 		2004005000NRG24141220230093458 14/12/2023 Laldingliane Mizo 2004005WL001539 Laldingliane Mizo 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097538 LALDINGLIANE MIZO UCO BANK(607066)
382 Moreh MN-04-005-101-001/5037
() 		2004005000NRG24141220230093459 14/12/2023 Laldingliane Mizo 2004005WL001539 Laldingliane Mizo 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097539 LALDINGLIANE MIZO UCO BANK(607066)
383 Moreh MN-04-005-101-001/5038
() 		2004005000NRG24141220230093460 14/12/2023 Liankhannang Vaiphei 2004005WL001539 Liankhannang Vaiphei 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097601 LIANKHANNANG VAIPHEI UCO BANK(607066)
384 Moreh MN-04-005-101-001/5038
() 		2004005000NRG24141220230093461 14/12/2023 Liankhannang Vaiphei 2004005WL001539 Liankhannang Vaiphei 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097602 LIANKHANNANG VAIPHEI UCO BANK(607066)
385 Moreh MN-04-005-101-001/5039
() 		2004005000NRG24141220230093462 14/12/2023 Jamkhanchin 2004005WL001539 Jamkhanchin 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097528 JAMKHANCHIN UCO BANK(607066)
386 Moreh MN-04-005-101-001/5039
() 		2004005000NRG24141220230093463 14/12/2023 Jamkhanchin 2004005WL001539 Jamkhanchin 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097529 JAMKHANCHIN UCO BANK(607066)
387 Moreh MN-04-005-101-001/5042
() 		2004005000NRG24141220230093466 14/12/2023 SHANGLAM GANGTE 2004005WL001539 SHANGLAM GANGTE 00462 UCBA0003273 1560 1560 Processed 15/12/2023 8684097508 TINJALHING GANGTE PUNJAB NATIONAL BANK(508568)
388 Moreh MN-04-005-101-001/5042
() 		2004005000NRG24141220230093467 14/12/2023 SHANGLAM GANGTE 2004005WL001539 SHANGLAM GANGTE 00462 UCBA0003273 780 780 Processed 15/12/2023 8684097509 TINJALHING GANGTE PUNJAB NATIONAL BANK(508568)
SubTotal 102960 102960
Total 453960 453960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_141223APB_FTO_17666 AXIS BANK UTIB0003071 Moreh 2340
2 Moreh MN2004005_141223APB_FTO_17666 Bank of Baroda BARB0VJCHCH Churachandpur 2340
3 Moreh MN2004005_141223APB_FTO_17666 Punjab National Bank PUNB0079120 Moreh 145080
4 Moreh MN2004005_141223APB_FTO_17666 State Bank of India SBIN0009153 MARAM 2340
5 Moreh MN2004005_141223APB_FTO_17666 State Bank of India SBIN0015027 TUIBUONG 2340
6 Moreh MN2004005_141223APB_FTO_17666 State Bank of India SBIN0016905 Moreh 196560
7 Moreh MN2004005_141223APB_FTO_17666 UCO Bank UCBA0003273 Moreh 102960

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