|
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
|
UKHRUL
|
MN-08-002-020-001/2010
(Hungpung)
|
2008002000NRG23300320230245034
|
30/03/2023
|
CM FLAVIAN
|
2008002WL001203
|
CM FLAVIAN
|
00165
|
IBKL0000158
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510715
|
|
C M FLAVIAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
UKHRUL
|
MN-08-002-020-001/8707
(Hungpung)
|
2008002000NRG23300320230245151
|
30/03/2023
|
RIHONGAM NINGSHEN
|
2008002WL001203
|
RIHONGAM NINGSHEN
|
00176
|
IDIB000U040
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510680
|
|
Mr. Rihongam Ningshen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
3
|
UKHRUL
|
MN-08-002-020-001/1432-A
(Hungpung)
|
2008002000NRG23300320230244932
|
30/03/2023
|
K LEIMILA
|
2008002WL001203
|
K LEIMILA
|
00349
|
PSIB0000675
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510716
|
|
K LEIMILA CATHERINE
|
MANIPUR RURAL BANK(607062)
|
|
4
|
UKHRUL
|
MN-08-002-020-001/8705
(Hungpung)
|
2008002000NRG23300320230245149
|
30/03/2023
|
THEISHINGCHON HORAM
|
2008002WL001203
|
THEISHINGCHON HORAM
|
00349
|
PSIB0000675
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510717
|
|
THEISHINGCHON HORAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
UKHRUL
|
MN-08-002-020-001/8709
(Hungpung)
|
2008002000NRG23300320230245153
|
30/03/2023
|
Ms ROSEMARY RAMAN
|
2008002WL001203
|
Ms ROSEMARY RAMAN
|
00349
|
PSIB0000675
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510718
|
|
ROSEMARY RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
6
|
UKHRUL
|
MN-08-002-020-001/1136
(Hungpung)
|
2008002000NRG23300320230244914
|
30/03/2023
|
VS TUISHIMLA
|
2008002WL001203
|
VS TUISHIMLA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510714
|
|
VS TUISHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UKHRUL
|
MN-08-002-020-001/1238-A
(Hungpung)
|
2008002000NRG23300320230244920
|
30/03/2023
|
ALBERT CHAHONGNAO SHIMREI
|
2008002WL001203
|
ALBERT CHAHONGNAO SHIMREI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510711
|
|
ALBERT CHAHONGNAO SHIMREI
|
ICICI BANK LTD(508534)
|
|
8
|
UKHRUL
|
MN-08-002-020-001/1376
(Hungpung)
|
2008002000NRG23300320230244928
|
30/03/2023
|
NINGKHANGAM KSV
|
2008002WL001203
|
NINGKHANGAM KSV
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510707
|
|
NINGKHANGAM KSV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UKHRUL
|
MN-08-002-020-001/1513
(Hungpung)
|
2008002000NRG23300320230244939
|
30/03/2023
|
J NIMSHIMWON
|
2008002WL001203
|
J NIMSHIMWON
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510695
|
|
J NIMSHIMWON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UKHRUL
|
MN-08-002-020-001/1527
(Hungpung)
|
2008002000NRG23300320230244948
|
30/03/2023
|
AS KANMI
|
2008002WL001203
|
AS KANMI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510702
|
|
AS KANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UKHRUL
|
MN-08-002-020-001/156
(Hungpung)
|
2008002000NRG23300320230244951
|
30/03/2023
|
AS NGARANMI
|
2008002WL001203
|
AS NGARANMI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510686
|
|
A S NGARANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UKHRUL
|
MN-08-002-020-001/157
(Hungpung)
|
2008002000NRG23300320230244952
|
30/03/2023
|
AS HANGMILA
|
2008002WL001203
|
AS HANGMILA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510713
|
|
AS HANGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UKHRUL
|
MN-08-002-020-001/1588
(Hungpung)
|
2008002000NRG23300320230244957
|
30/03/2023
|
SHANGCHUILA MAHONGNAO
|
2008002WL001203
|
SHANGCHUILA MAHONGNAO
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510701
|
|
SHANGCHUILA MAHONGNAO
|
UCO BANK(607066)
|
|
14
|
UKHRUL
|
MN-08-002-020-001/1609
(Hungpung)
|
2008002000NRG23300320230244967
|
30/03/2023
|
YURTHINGCHAN VS
|
2008002WL001203
|
YURTHINGCHAN VS
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510706
|
|
YURTHINGCHAN VS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UKHRUL
|
MN-08-002-020-001/1631
(Hungpung)
|
2008002000NRG23300320230244973
|
30/03/2023
|
BONIFACE PUNGYO
|
2008002WL001203
|
BONIFACE PUNGYO
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510687
|
|
BONIFACE PHUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UKHRUL
|
MN-08-002-020-001/1635
(Hungpung)
|
2008002000NRG23300320230244974
|
30/03/2023
|
VAREIMI
|
2008002WL001203
|
VAREIMI
|
00354
|
PUNB0025720
|
251
|
251
|
Rejected
|
31/03/2023
|
|
0353510700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
UKHRUL
|
MN-08-002-020-001/166
(Hungpung)
|
2008002000NRG23300320230244979
|
30/03/2023
|
T MACHANGTA
|
2008002WL001203
|
T MACHANGTA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510693
|
|
T MACHANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UKHRUL
|
MN-08-002-020-001/1710
(Hungpung)
|
2008002000NRG23300320230244994
|
30/03/2023
|
L LEISHIPEM
|
2008002WL001203
|
L LEISHIPEM
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510705
|
|
LEISHIPEM LUNGLO
|
UCO BANK(607066)
|
|
19
|
UKHRUL
|
MN-08-002-020-001/1744
(Hungpung)
|
2008002000NRG23300320230245002
|
30/03/2023
|
RS VALLEYROSE
|
2008002WL001203
|
RS VALLEYROSE
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510698
|
|
R S VALLEYROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UKHRUL
|
MN-08-002-020-001/1757
(Hungpung)
|
2008002000NRG23300320230245003
|
30/03/2023
|
K LUINGAMLA
|
2008002WL001203
|
K LUINGAMLA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510690
|
|
K.LUINGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UKHRUL
|
MN-08-002-020-001/179
(Hungpung)
|
2008002000NRG23300320230245007
|
30/03/2023
|
V WUNGNAOZAI
|
2008002WL001203
|
V WUNGNAOZAI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510699
|
|
V. WUNGNAOZAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UKHRUL
|
MN-08-002-020-001/195
(Hungpung)
|
2008002000NRG23300320230245018
|
30/03/2023
|
KKS TERESA
|
2008002WL001203
|
KKS TERESA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510708
|
|
KKS TERESA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UKHRUL
|
MN-08-002-020-001/1958
(Hungpung)
|
2008002000NRG23300320230245019
|
30/03/2023
|
SOSOMI KASOMWUNG
|
2008002WL001203
|
SOSOMI KASOMWUNG
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510683
|
|
SOSOMI KASOMWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UKHRUL
|
MN-08-002-020-001/2003
(Hungpung)
|
2008002000NRG23300320230245032
|
30/03/2023
|
SHIMREINGAM LEISAN
|
2008002WL001203
|
SHIMREINGAM LEISAN
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510692
|
|
SHIMREINGAM LEISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UKHRUL
|
MN-08-002-020-001/2043
(Hungpung)
|
2008002000NRG23300320230245036
|
30/03/2023
|
H YAOMI
|
2008002WL001203
|
H YAOMI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510703
|
|
MR H YAOMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UKHRUL
|
MN-08-002-020-001/2075
(Hungpung)
|
2008002000NRG23300320230245038
|
30/03/2023
|
PHILOMINAH
|
2008002WL001203
|
PHILOMINAH
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510696
|
|
PHILOMINAH .
|
ICICI BANK LTD(508534)
|
|
27
|
UKHRUL
|
MN-08-002-020-001/2430
(Hungpung)
|
2008002000NRG23300320230245052
|
30/03/2023
|
MASOWON DUIDANG
|
2008002WL001203
|
MASOWON DUIDANG
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510712
|
|
MASOWON DUIDANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UKHRUL
|
MN-08-002-020-001/2451
(Hungpung)
|
2008002000NRG23300320230245070
|
30/03/2023
|
L AW WUNGNAOSHANG
|
2008002WL001203
|
L AW WUNGNAOSHANG
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510689
|
|
L AW WUNGNAOSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UKHRUL
|
MN-08-002-020-001/27
(Hungpung)
|
2008002000NRG23300320230245085
|
30/03/2023
|
KASOMWUNG JOSEPH
|
2008002WL001203
|
KASOMWUNG JOSEPH
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510682
|
|
KASOMWUNG JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UKHRUL
|
MN-08-002-020-001/528
(Hungpung)
|
2008002000NRG23300320230245105
|
30/03/2023
|
RINREINGAM VARAM
|
2008002WL001203
|
RINREINGAM VARAM
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510694
|
|
RINREINGAM VARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
UKHRUL
|
MN-08-002-020-001/546
(Hungpung)
|
2008002000NRG23300320230245107
|
30/03/2023
|
CM HUGH RINGAI
|
2008002WL001203
|
CM HUGH RINGAI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510684
|
|
C.M.HUGH RINGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UKHRUL
|
MN-08-002-020-001/547
(Hungpung)
|
2008002000NRG23300320230245108
|
30/03/2023
|
KYS KANMI
|
2008002WL001203
|
KYS KANMI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510697
|
|
MR KYS KANMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UKHRUL
|
MN-08-002-020-001/558
(Hungpung)
|
2008002000NRG23300320230245111
|
30/03/2023
|
LUCY PHACHANG
|
2008002WL001203
|
LUCY PHACHANG
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510688
|
|
LUCY PHACHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UKHRUL
|
MN-08-002-020-001/697
(Hungpung)
|
2008002000NRG23300320230245115
|
30/03/2023
|
CS APHAVA
|
2008002WL001203
|
CS APHAVA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510709
|
|
CS APHAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UKHRUL
|
MN-08-002-020-001/700
(Hungpung)
|
2008002000NRG23300320230245118
|
30/03/2023
|
K ALUNGPHI
|
2008002WL001203
|
K ALUNGPHI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510691
|
|
K.ALUNGPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UKHRUL
|
MN-08-002-020-001/707
(Hungpung)
|
2008002000NRG23300320230245122
|
30/03/2023
|
LUCY HUNGSHI
|
2008002WL001203
|
LUCY HUNGSHI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510710
|
|
LUCY HUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UKHRUL
|
MN-08-002-020-001/824
(Hungpung)
|
2008002000NRG23300320230245131
|
30/03/2023
|
REIMILA CHAWUNG
|
2008002WL001203
|
REIMILA CHAWUNG
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510681
|
|
REIMILA CHAWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UKHRUL
|
MN-08-002-020-001/878
(Hungpung)
|
2008002000NRG23300320230245154
|
30/03/2023
|
MH RAMTHAR
|
2008002WL001203
|
MH RAMTHAR
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510685
|
|
M.RAMTHAr
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UKHRUL
|
MN-08-002-020-001/981
(Hungpung)
|
2008002000NRG23300320230245157
|
30/03/2023
|
AS RAREI
|
2008002WL001203
|
AS RAREI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510704
|
|
AS RAREI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
40
|
UKHRUL
|
MN-08-002-020-001/1141-A
(Hungpung)
|
2008002000NRG23300320230244915
|
30/03/2023
|
MH CHONCHON
|
2008002WL001203
|
MH CHONCHON
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510574
|
|
CHONMI MAHONGNAO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UKHRUL
|
MN-08-002-020-001/1164
(Hungpung)
|
2008002000NRG23300320230244917
|
30/03/2023
|
TS WORCHUILAN
|
2008002WL001203
|
TS WORCHUILAN
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510566
|
|
T S WORCHUILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UKHRUL
|
MN-08-002-020-001/1247-A
(Hungpung)
|
2008002000NRG23300320230244921
|
30/03/2023
|
ROCKSON KSV
|
2008002WL001203
|
ROCKSON KSV
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510727
|
|
ROCKSON KSV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UKHRUL
|
MN-08-002-020-001/1249
(Hungpung)
|
2008002000NRG23300320230244922
|
30/03/2023
|
CS NINGTIPLA
|
2008002WL001203
|
CS NINGTIPLA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510588
|
|
C S NINGTIPLA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UKHRUL
|
MN-08-002-020-001/1317
(Hungpung)
|
2008002000NRG23300320230244924
|
30/03/2023
|
WUNGREIKHAI L
|
2008002WL001203
|
WUNGREIKHAI L
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510595
|
|
MR WUNGREIKHAI L
|
STATE BANK OF INDIA(508548)
|
|
45
|
UKHRUL
|
MN-08-002-020-001/1350
(Hungpung)
|
2008002000NRG23300320230244926
|
30/03/2023
|
N ALEX
|
2008002WL001203
|
N ALEX
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510731
|
|
N ALEX
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UKHRUL
|
MN-08-002-020-001/1502
(Hungpung)
|
2008002000NRG23300320230244934
|
30/03/2023
|
AS LEIYAPHI
|
2008002WL001203
|
AS LEIYAPHI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510724
|
|
H A S LEIYAPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UKHRUL
|
MN-08-002-020-001/1506
(Hungpung)
|
2008002000NRG23300320230244935
|
30/03/2023
|
NINGMAYO J
|
2008002WL001203
|
NINGMAYO J
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510723
|
|
NINGMAYO J
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UKHRUL
|
MN-08-002-020-001/1508
(Hungpung)
|
2008002000NRG23300320230244937
|
30/03/2023
|
H RINGPHAWON
|
2008002WL001203
|
H RINGPHAWON
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510561
|
|
H RINGPHAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UKHRUL
|
MN-08-002-020-001/1523
(Hungpung)
|
2008002000NRG23300320230244946
|
30/03/2023
|
RW RAMTHING
|
2008002WL001203
|
RW RAMTHING
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510567
|
|
R W RAMTHING
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UKHRUL
|
MN-08-002-020-001/1528
(Hungpung)
|
2008002000NRG23300320230244949
|
30/03/2023
|
RICHARD HAOREI
|
2008002WL001203
|
RICHARD HAOREI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510729
|
|
RICHARD HAOREI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UKHRUL
|
MN-08-002-020-001/1581
(Hungpung)
|
2008002000NRG23300320230244955
|
30/03/2023
|
JS ROSA
|
2008002WL001203
|
JS ROSA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510580
|
|
ROSA JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
UKHRUL
|
MN-08-002-020-001/1594
(Hungpung)
|
2008002000NRG23300320230244960
|
30/03/2023
|
C S LEIYAMI
|
2008002WL001203
|
C S LEIYAMI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510568
|
|
CHAHONG SHIMRAY LEIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UKHRUL
|
MN-08-002-020-001/1595
(Hungpung)
|
2008002000NRG23300320230244961
|
30/03/2023
|
TS TABITHA
|
2008002WL001203
|
TS TABITHA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510569
|
|
T S TABITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UKHRUL
|
MN-08-002-020-001/1597
(Hungpung)
|
2008002000NRG23300320230244962
|
30/03/2023
|
AMEIKHAR REPHUNG
|
2008002WL001203
|
AMEIKHAR REPHUNG
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510558
|
|
AMEIKHAR REPHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UKHRUL
|
MN-08-002-020-001/160
(Hungpung)
|
2008002000NRG23300320230244964
|
30/03/2023
|
AS SHINMI
|
2008002WL001203
|
AS SHINMI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510577
|
|
AS SHINMI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
UKHRUL
|
MN-08-002-020-001/1600
(Hungpung)
|
2008002000NRG23300320230244965
|
30/03/2023
|
M KHAYINGHOR
|
2008002WL001203
|
M KHAYINGHOR
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510571
|
|
MUIVAH KHAYINGHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UKHRUL
|
MN-08-002-020-001/162
(Hungpung)
|
2008002000NRG23300320230244970
|
30/03/2023
|
T SOMATAI
|
2008002WL001203
|
T SOMATAI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510560
|
|
T SOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
UKHRUL
|
MN-08-002-020-001/163
(Hungpung)
|
2008002000NRG23300320230244972
|
30/03/2023
|
CS NAOMI
|
2008002WL001203
|
CS NAOMI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510563
|
|
K NAOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
UKHRUL
|
MN-08-002-020-001/1638
(Hungpung)
|
2008002000NRG23300320230244975
|
30/03/2023
|
AS LAMANANG
|
2008002WL001203
|
AS LAMANANG
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510726
|
|
AS LAMANANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
UKHRUL
|
MN-08-002-020-001/1655
(Hungpung)
|
2008002000NRG23300320230244978
|
30/03/2023
|
RITA K
|
2008002WL001203
|
RITA K
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510586
|
|
RITA K
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UKHRUL
|
MN-08-002-020-001/1684
(Hungpung)
|
2008002000NRG23300320230244983
|
30/03/2023
|
JULIANA DUIDANG
|
2008002WL001203
|
JULIANA DUIDANG
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510730
|
|
JULIANA DUIDANG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
UKHRUL
|
MN-08-002-020-001/1702
(Hungpung)
|
2008002000NRG23300320230244990
|
30/03/2023
|
T KHANIMWON
|
2008002WL001203
|
T KHANIMWON
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510565
|
|
MRS KHANIMWON TUNGSHANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
UKHRUL
|
MN-08-002-020-001/1709
(Hungpung)
|
2008002000NRG23300320230244992
|
30/03/2023
|
MAHAIWON T
|
2008002WL001203
|
MAHAIWON T
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510575
|
|
MAHAIWON T
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
UKHRUL
|
MN-08-002-020-001/1712
(Hungpung)
|
2008002000NRG23300320230244995
|
30/03/2023
|
H LOIS
|
2008002WL001203
|
H LOIS
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510576
|
|
H LOIS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UKHRUL
|
MN-08-002-020-001/1733
(Hungpung)
|
2008002000NRG23300320230244999
|
30/03/2023
|
EUNICE LALREMMOI
|
2008002WL001203
|
EUNICE LALREMMOI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510720
|
|
EUNICE LALREMMOI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
UKHRUL
|
MN-08-002-020-001/176
(Hungpung)
|
2008002000NRG23300320230245004
|
30/03/2023
|
KS AJOY
|
2008002WL001203
|
KS AJOY
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510570
|
|
K S AJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
UKHRUL
|
MN-08-002-020-001/196
(Hungpung)
|
2008002000NRG23300320230245020
|
30/03/2023
|
K REGINA
|
2008002WL001203
|
K REGINA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510585
|
|
K REGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UKHRUL
|
MN-08-002-020-001/197
(Hungpung)
|
2008002000NRG23300320230245021
|
30/03/2023
|
WUNGANING LAW
|
2008002WL001203
|
WUNGANING LAW
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510583
|
|
WUNGANING LAW
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UKHRUL
|
MN-08-002-020-001/1970
(Hungpung)
|
2008002000NRG23300320230245022
|
30/03/2023
|
K KHATHINGLA
|
2008002WL001203
|
K KHATHINGLA
|
00354
|
PUNB0171920
|
251
|
251
|
Rejected
|
31/03/2023
|
|
0353510581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
UKHRUL
|
MN-08-002-020-001/1987
(Hungpung)
|
2008002000NRG23300320230245026
|
30/03/2023
|
K ROZIINE
|
2008002WL001203
|
K ROZIINE
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510584
|
|
K ROZIINE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UKHRUL
|
MN-08-002-020-001/1989
(Hungpung)
|
2008002000NRG23300320230245027
|
30/03/2023
|
MR. C S SOREITHEM
|
2008002WL001203
|
MR. C S SOREITHEM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510589
|
|
C S SOREITHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UKHRUL
|
MN-08-002-020-001/2254
(Hungpung)
|
2008002000NRG23300320230245043
|
30/03/2023
|
LUMREIPHY GOLMEI
|
2008002WL001203
|
LUMREIPHY GOLMEI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510578
|
|
LUMREIPHY GOLMEI
|
ICICI BANK LTD(508534)
|
|
73
|
UKHRUL
|
MN-08-002-020-001/2338
(Hungpung)
|
2008002000NRG23300320230245044
|
30/03/2023
|
RS BEAUNAH
|
2008002WL001203
|
RS BEAUNAH
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510722
|
|
RS BEAUNAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UKHRUL
|
MN-08-002-020-001/2460
(Hungpung)
|
2008002000NRG23300320230245077
|
30/03/2023
|
NGAYAOWON NINGSHEN
|
2008002WL001203
|
NGAYAOWON NINGSHEN
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510557
|
|
NGAYAOWON NINGSHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
UKHRUL
|
MN-08-002-020-001/2461
(Hungpung)
|
2008002000NRG23300320230245078
|
30/03/2023
|
NGALATON RAKUI
|
2008002WL001203
|
NGALATON RAKUI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510591
|
|
NGALATON RAKUI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
UKHRUL
|
MN-08-002-020-001/2839
(Hungpung)
|
2008002000NRG23300320230245088
|
30/03/2023
|
SHUNREISO L AW
|
2008002WL001203
|
SHUNREISO L AW
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510573
|
|
MR SHUNREISO LAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
UKHRUL
|
MN-08-002-020-001/3040-A
(Hungpung)
|
2008002000NRG23300320230245092
|
30/03/2023
|
CHIHANWUNG VASHIM
|
2008002WL001203
|
CHIHANWUNG VASHIM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510592
|
|
MR CHIHANWUNG V S
|
STATE BANK OF INDIA(508548)
|
|
78
|
UKHRUL
|
MN-08-002-020-001/3059
(Hungpung)
|
2008002000NRG23300320230245093
|
30/03/2023
|
LEISHIYUI KHOKYAR
|
2008002WL001203
|
LEISHIYUI KHOKYAR
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510594
|
|
LEISHIYUI KHOKYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
UKHRUL
|
MN-08-002-020-001/3061
(Hungpung)
|
2008002000NRG23300320230245095
|
30/03/2023
|
R W GLACY
|
2008002WL001203
|
R W GLACY
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510587
|
|
R W GLACY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
UKHRUL
|
MN-08-002-020-001/553
(Hungpung)
|
2008002000NRG23300320230245110
|
30/03/2023
|
AS WONMILA ZIMIK
|
2008002WL001203
|
AS WONMILA ZIMIK
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510725
|
|
A S WONMILA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
UKHRUL
|
MN-08-002-020-001/601
(Hungpung)
|
2008002000NRG23300320230245112
|
30/03/2023
|
CHUMPHALA SARAH YR
|
2008002WL001203
|
CHUMPHALA SARAH YR
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510562
|
|
CHUMPHALA SARAH Y R
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
UKHRUL
|
MN-08-002-020-001/631
(Hungpung)
|
2008002000NRG23300320230245113
|
30/03/2023
|
KS Pamthingla
|
2008002WL001203
|
KS Pamthingla
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510579
|
|
K PAMTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
UKHRUL
|
MN-08-002-020-001/633
(Hungpung)
|
2008002000NRG23300320230245114
|
30/03/2023
|
THEMNGACHAN K
|
2008002WL001203
|
THEMNGACHAN K
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510572
|
|
THEMNGACHAN K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
84
|
UKHRUL
|
MN-08-002-020-001/702
(Hungpung)
|
2008002000NRG23300320230245119
|
30/03/2023
|
K YAOPEILA
|
2008002WL001203
|
K YAOPEILA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510582
|
|
K YAOPEILA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
UKHRUL
|
MN-08-002-020-001/708
(Hungpung)
|
2008002000NRG23300320230245123
|
30/03/2023
|
N SUISAPHI
|
2008002WL001203
|
N SUISAPHI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510559
|
|
S SUISAPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
UKHRUL
|
MN-08-002-020-001/721
(Hungpung)
|
2008002000NRG23300320230245126
|
30/03/2023
|
T PHEOBI
|
2008002WL001203
|
T PHEOBI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510721
|
|
T PHEOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
UKHRUL
|
MN-08-002-020-001/793
(Hungpung)
|
2008002000NRG23300320230245128
|
30/03/2023
|
MS WUNGTHINGLA
|
2008002WL001203
|
MS WUNGTHINGLA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510728
|
|
MS WUNGTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
UKHRUL
|
MN-08-002-020-001/8690
(Hungpung)
|
2008002000NRG23300320230245136
|
30/03/2023
|
HOPESON KHOKYAR
|
2008002WL001203
|
HOPESON KHOKYAR
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510590
|
|
HOPESON KHOKYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
UKHRUL
|
MN-08-002-020-001/8698
(Hungpung)
|
2008002000NRG23300320230245144
|
30/03/2023
|
ZM NINGMACHAN
|
2008002WL001203
|
ZM NINGMACHAN
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510593
|
|
Z.M NINGMACHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UKHRUL
|
MN-08-002-020-001/8700
(Hungpung)
|
2008002000NRG23300320230245145
|
30/03/2023
|
HUNGYO PHILIP
|
2008002WL001203
|
HUNGYO PHILIP
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510564
|
|
HUNGYO PHILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
91
|
UKHRUL
|
MN-08-002-020-001/8693
(Hungpung)
|
2008002000NRG23300320230245139
|
30/03/2023
|
Mr KS SORINYAR
|
2008002WL001203
|
Mr KS SORINYAR
|
00415
|
SBIN0000092
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510646
|
|
MR KS SORINYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
92
|
UKHRUL
|
MN-08-002-020-001/161
(Hungpung)
|
2008002000NRG23300320230244968
|
30/03/2023
|
T S REMAS
|
2008002WL001203
|
T S REMAS
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510627
|
|
MR TS REMAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
UKHRUL
|
MN-08-002-020-001/1693
(Hungpung)
|
2008002000NRG23300320230244986
|
30/03/2023
|
K LUNGMI ABRAHAM
|
2008002WL001203
|
K LUNGMI ABRAHAM
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510719
|
|
MR K LUNGMI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
94
|
UKHRUL
|
MN-08-002-020-001/1048
(Hungpung)
|
2008002000NRG23300320230244911
|
30/03/2023
|
Mr. ROCKYSON CS
|
2008002WL001203
|
Mr. ROCKYSON CS
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510679
|
|
MR ROCKYSON CS
|
STATE BANK OF INDIA(508548)
|
|
95
|
UKHRUL
|
MN-08-002-020-001/1147
(Hungpung)
|
2008002000NRG23300320230244916
|
30/03/2023
|
SHININGROSE
|
2008002WL001203
|
SHININGROSE
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510647
|
|
MRS SHININGROSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UKHRUL
|
MN-08-002-020-001/1515
(Hungpung)
|
2008002000NRG23300320230244941
|
30/03/2023
|
H TINU
|
2008002WL001203
|
H TINU
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510641
|
|
MRS H TINU
|
STATE BANK OF INDIA(508548)
|
|
97
|
UKHRUL
|
MN-08-002-020-001/1522-A
(Hungpung)
|
2008002000NRG23300320230244945
|
30/03/2023
|
PHILOMINAH VARINGVA
|
2008002WL001203
|
PHILOMINAH VARINGVA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510652
|
|
KH.PHILOMINAH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UKHRUL
|
MN-08-002-020-001/1525
(Hungpung)
|
2008002000NRG23300320230244947
|
30/03/2023
|
PEMSHANG AS
|
2008002WL001203
|
PEMSHANG AS
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510639
|
|
PEMSHANG AWUNGSHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
UKHRUL
|
MN-08-002-020-001/154
(Hungpung)
|
2008002000NRG23300320230244950
|
30/03/2023
|
SHANTI AS
|
2008002WL001203
|
SHANTI AS
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510662
|
|
MRS SHANTI AS
|
STATE BANK OF INDIA(508548)
|
|
100
|
UKHRUL
|
MN-08-002-020-001/1575
(Hungpung)
|
2008002000NRG23300320230244953
|
30/03/2023
|
SP SHIMREICHON
|
2008002WL001203
|
SP SHIMREICHON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510653
|
|
MS SP SHIMREICHON
|
STATE BANK OF INDIA(508548)
|
|
101
|
UKHRUL
|
MN-08-002-020-001/1629
(Hungpung)
|
2008002000NRG23300320230244971
|
30/03/2023
|
K WORTHING
|
2008002WL001203
|
K WORTHING
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510654
|
|
K WORTHING
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
UKHRUL
|
MN-08-002-020-001/1648
(Hungpung)
|
2008002000NRG23300320230244977
|
30/03/2023
|
ISAIAH PHACHANG
|
2008002WL001203
|
ISAIAH PHACHANG
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510650
|
|
MR ISAIAH PHACHANG
|
STATE BANK OF INDIA(508548)
|
|
103
|
UKHRUL
|
MN-08-002-020-001/169
(Hungpung)
|
2008002000NRG23300320230244984
|
30/03/2023
|
HORAM GRACE
|
2008002WL001203
|
HORAM GRACE
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510596
|
|
Mrs. GRACE RONRA SHIMRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
UKHRUL
|
MN-08-002-020-001/1698
(Hungpung)
|
2008002000NRG23300320230244987
|
30/03/2023
|
RAMILA HORAM
|
2008002WL001203
|
RAMILA HORAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510597
|
|
MRS RAMILA HORAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
UKHRUL
|
MN-08-002-020-001/1706
(Hungpung)
|
2008002000NRG23300320230244991
|
30/03/2023
|
MARY JAJO
|
2008002WL001203
|
MARY JAJO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510631
|
|
MRS MARY JAJO
|
STATE BANK OF INDIA(508548)
|
|
106
|
UKHRUL
|
MN-08-002-020-001/172
(Hungpung)
|
2008002000NRG23300320230244996
|
30/03/2023
|
ZENITH JAJO
|
2008002WL001203
|
ZENITH JAJO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510630
|
|
MRS ZENITH JAJO
|
STATE BANK OF INDIA(508548)
|
|
107
|
UKHRUL
|
MN-08-002-020-001/1723-A
(Hungpung)
|
2008002000NRG23300320230244997
|
30/03/2023
|
HAORARHUNG HUNGSHI
|
2008002WL001203
|
HAORARHUNG HUNGSHI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510661
|
|
MR HAORARHUNG HUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
UKHRUL
|
MN-08-002-020-001/174
(Hungpung)
|
2008002000NRG23300320230245000
|
30/03/2023
|
KS WUNGNAOCHON
|
2008002WL001203
|
KS WUNGNAOCHON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510637
|
|
MISS K S WUNGNAOCHON
|
STATE BANK OF INDIA(508548)
|
|
109
|
UKHRUL
|
MN-08-002-020-001/178
(Hungpung)
|
2008002000NRG23300320230245006
|
30/03/2023
|
KW PHUNGYOPHI
|
2008002WL001203
|
KW PHUNGYOPHI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510634
|
|
MRS K W PHUNGYOPHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
UKHRUL
|
MN-08-002-020-001/1894
(Hungpung)
|
2008002000NRG23300320230245012
|
30/03/2023
|
SOMIOPAM AWUNGSHI
|
2008002WL001203
|
SOMIOPAM AWUNGSHI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510651
|
|
MR SOMIPAM AHUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
UKHRUL
|
MN-08-002-020-001/190
(Hungpung)
|
2008002000NRG23300320230245013
|
30/03/2023
|
LUCY PHUNGVASHANG
|
2008002WL001203
|
LUCY PHUNGVASHANG
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510659
|
|
MISS LUCY PHANGVASHANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
UKHRUL
|
MN-08-002-020-001/191
(Hungpung)
|
2008002000NRG23300320230245014
|
30/03/2023
|
AS STEPHEN
|
2008002WL001203
|
AS STEPHEN
|
00415
|
SBIN0014179
|
251
|
251
|
Rejected
|
31/03/2023
|
|
0353510642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
UKHRUL
|
MN-08-002-020-001/192
(Hungpung)
|
2008002000NRG23300320230245015
|
30/03/2023
|
K SOMIYO FELIX
|
2008002WL001203
|
K SOMIYO FELIX
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510632
|
|
K SOMIYO FELIX
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
UKHRUL
|
MN-08-002-020-001/193
(Hungpung)
|
2008002000NRG23300320230245016
|
30/03/2023
|
Miss. JESSY PHACHANGYO
|
2008002WL001203
|
Miss. JESSY PHACHANGYO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510675
|
|
TESSY PHACHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
UKHRUL
|
MN-08-002-020-001/194
(Hungpung)
|
2008002000NRG23300320230245017
|
30/03/2023
|
Miss. ROSY AWUNGSHI SHIMRAY
|
2008002WL001203
|
Miss. ROSY AWUNGSHI SHIMRAY
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510678
|
|
ROSY AWUNGSHI SHIMRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UKHRUL
|
MN-08-002-020-001/1994
(Hungpung)
|
2008002000NRG23300320230245030
|
30/03/2023
|
CS EUNICE
|
2008002WL001203
|
CS EUNICE
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510643
|
|
MS C S EUNICE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UKHRUL
|
MN-08-002-020-001/2052
(Hungpung)
|
2008002000NRG23300320230245037
|
30/03/2023
|
GLORY KHOKYAR
|
2008002WL001203
|
GLORY KHOKYAR
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510665
|
|
MRS GLORY KHOKYAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
UKHRUL
|
MN-08-002-020-001/2079
(Hungpung)
|
2008002000NRG23300320230245040
|
30/03/2023
|
GENEVIEVE AS
|
2008002WL001203
|
GENEVIEVE AS
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510635
|
|
MISS GENEVIEVE A S
|
STATE BANK OF INDIA(508548)
|
|
119
|
UKHRUL
|
MN-08-002-020-001/2340
(Hungpung)
|
2008002000NRG23300320230245045
|
30/03/2023
|
CS YAOYESUI
|
2008002WL001203
|
CS YAOYESUI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510672
|
|
C S YAOYESUI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
UKHRUL
|
MN-08-002-020-001/239
(Hungpung)
|
2008002000NRG23300320230245046
|
30/03/2023
|
K WONTHARLA
|
2008002WL001203
|
K WONTHARLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510629
|
|
MRS K WONTHARLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
UKHRUL
|
MN-08-002-020-001/2431-A
(Hungpung)
|
2008002000NRG23300320230245053
|
30/03/2023
|
Mr. MAHAINGAM LEISAN
|
2008002WL001203
|
Mr. MAHAINGAM LEISAN
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510673
|
|
MAHAINGAM LEISAN
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UKHRUL
|
MN-08-002-020-001/2432-A
(Hungpung)
|
2008002000NRG23300320230245054
|
30/03/2023
|
MERCY AWON NINGSHEN
|
2008002WL001203
|
MERCY AWON NINGSHEN
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510628
|
|
MRS MERCY AWON NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
UKHRUL
|
MN-08-002-020-001/2436
(Hungpung)
|
2008002000NRG23300320230245058
|
30/03/2023
|
Miss. LEISHIWON AS
|
2008002WL001203
|
Miss. LEISHIWON AS
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510638
|
|
LEISHIWON AS
|
UNION BANK OF INDIA(508500)
|
|
124
|
UKHRUL
|
MN-08-002-020-001/2442
(Hungpung)
|
2008002000NRG23300320230245064
|
30/03/2023
|
Mrs. MW. LC CHON
|
2008002WL001203
|
Mrs. MW. LC CHON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510667
|
|
MW. LC CHON
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
UKHRUL
|
MN-08-002-020-001/2449
(Hungpung)
|
2008002000NRG23300320230245068
|
30/03/2023
|
MR. A S VAOMILA
|
2008002WL001203
|
MR. A S VAOMILA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510670
|
|
AS VAOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
UKHRUL
|
MN-08-002-020-001/2457
(Hungpung)
|
2008002000NRG23300320230245074
|
30/03/2023
|
Mrs. LEISHILA MAREI
|
2008002WL001203
|
Mrs. LEISHILA MAREI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510669
|
|
MRS LEISHILA MAREI
|
STATE BANK OF INDIA(508548)
|
|
127
|
UKHRUL
|
MN-08-002-020-001/2458
(Hungpung)
|
2008002000NRG23300320230245075
|
30/03/2023
|
Mr. T RAMREIYO
|
2008002WL001203
|
Mr. T RAMREIYO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510655
|
|
MR T RAMREIYO
|
STATE BANK OF INDIA(508548)
|
|
128
|
UKHRUL
|
MN-08-002-020-001/2462
(Hungpung)
|
2008002000NRG23300320230245079
|
30/03/2023
|
THOTCHUILA CHIPHANG
|
2008002WL001203
|
THOTCHUILA CHIPHANG
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510660
|
|
MS THOTCHUILA CHIPHANG
|
STATE BANK OF INDIA(508548)
|
|
129
|
UKHRUL
|
MN-08-002-020-001/2465
(Hungpung)
|
2008002000NRG23300320230245081
|
30/03/2023
|
Mrs. S SHANGREIWON
|
2008002WL001203
|
Mrs. S SHANGREIWON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510640
|
|
S SHANGREIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
UKHRUL
|
MN-08-002-020-001/2472
(Hungpung)
|
2008002000NRG23300320230245084
|
30/03/2023
|
Mr. THOTSHANG RAYAMAH
|
2008002WL001203
|
Mr. THOTSHANG RAYAMAH
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510674
|
|
THOTSHANG RAYAMAH
|
HDFC BANK LTD(607152)
|
|
131
|
UKHRUL
|
MN-08-002-020-001/2838
(Hungpung)
|
2008002000NRG23300320230245087
|
30/03/2023
|
Miss. NGALAKHOR KONGHAR
|
2008002WL001203
|
Miss. NGALAKHOR KONGHAR
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510636
|
|
MS K W AYARWON
|
STATE BANK OF INDIA(508548)
|
|
132
|
UKHRUL
|
MN-08-002-020-001/2840
(Hungpung)
|
2008002000NRG23300320230245089
|
30/03/2023
|
Mr. WUNGNAOSHAN VS
|
2008002WL001203
|
Mr. WUNGNAOSHAN VS
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510676
|
|
WUNGNAOSHAN VS
|
UCO BANK(607066)
|
|
133
|
UKHRUL
|
MN-08-002-020-001/3060
(Hungpung)
|
2008002000NRG23300320230245094
|
30/03/2023
|
Mr. CHINGRIMUNG JAJO
|
2008002WL001203
|
Mr. CHINGRIMUNG JAJO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510648
|
|
MR CHINGRIMUNG JAJO
|
STATE BANK OF INDIA(508548)
|
|
134
|
UKHRUL
|
MN-08-002-020-001/3063
(Hungpung)
|
2008002000NRG23300320230245096
|
30/03/2023
|
Ms. SONGAMLA PS
|
2008002WL001203
|
Ms. SONGAMLA PS
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510649
|
|
MS SONGAMLA P S
|
STATE BANK OF INDIA(508548)
|
|
135
|
UKHRUL
|
MN-08-002-020-001/3220
(Hungpung)
|
2008002000NRG23300320230245098
|
30/03/2023
|
MS. TS THEMCHONLA
|
2008002WL001203
|
MS. TS THEMCHONLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510644
|
|
THEMCHONLA T S
|
BANK OF BARODA(606985)
|
|
136
|
UKHRUL
|
MN-08-002-020-001/448
(Hungpung)
|
2008002000NRG23300320230245100
|
30/03/2023
|
Mrs. TAMHORLA KASHUNG
|
2008002WL001203
|
Mrs. TAMHORLA KASHUNG
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510671
|
|
TAMHORLA KASHUNG
|
UCO BANK(607066)
|
|
137
|
UKHRUL
|
MN-08-002-020-001/495
(Hungpung)
|
2008002000NRG23300320230245104
|
30/03/2023
|
ZAS LEISHIYO
|
2008002WL001203
|
ZAS LEISHIYO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510657
|
|
MR ZAS LEISHIYO
|
STATE BANK OF INDIA(508548)
|
|
138
|
UKHRUL
|
MN-08-002-020-001/699
(Hungpung)
|
2008002000NRG23300320230245117
|
30/03/2023
|
AS MARIAM
|
2008002WL001203
|
AS MARIAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510666
|
|
MRS AS MARIAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
UKHRUL
|
MN-08-002-020-001/714
(Hungpung)
|
2008002000NRG23300320230245124
|
30/03/2023
|
M BENJAMIN
|
2008002WL001203
|
M BENJAMIN
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510663
|
|
MR M BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
UKHRUL
|
MN-08-002-020-001/716
(Hungpung)
|
2008002000NRG23300320230245125
|
30/03/2023
|
LUNGREIPHY MANGKUNG
|
2008002WL001203
|
LUNGREIPHY MANGKUNG
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510664
|
|
LUNGREIPHY MANGKUNG
|
UCO BANK(607066)
|
|
141
|
UKHRUL
|
MN-08-002-020-001/820-A
(Hungpung)
|
2008002000NRG23300320230245130
|
30/03/2023
|
GRACE THINGSHUNG
|
2008002WL001203
|
GRACE THINGSHUNG
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510645
|
|
MS GRACE THINGSHUNG
|
STATE BANK OF INDIA(508548)
|
|
142
|
UKHRUL
|
MN-08-002-020-001/825
(Hungpung)
|
2008002000NRG23300320230245132
|
30/03/2023
|
ZAS ANANDI
|
2008002WL001203
|
ZAS ANANDI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510668
|
|
MRS ZAS ANANDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
UKHRUL
|
MN-08-002-020-001/8656
(Hungpung)
|
2008002000NRG23300320230245134
|
30/03/2023
|
LAMTHAKA TODARTHANG CHARANG
|
2008002WL001203
|
LAMTHAKA TODARTHANG CHARANG
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510658
|
|
MRS LAMTHAKA TODARTHANG CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
UKHRUL
|
MN-08-002-020-001/8703
(Hungpung)
|
2008002000NRG23300320230245147
|
30/03/2023
|
THEMREIWON KUMRAH
|
2008002WL001203
|
THEMREIWON KUMRAH
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510677
|
|
MISS THEMRINWON KUMRAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
UKHRUL
|
MN-08-002-020-001/910
(Hungpung)
|
2008002000NRG23300320230245155
|
30/03/2023
|
TONREILA KHOKYAR
|
2008002WL001203
|
TONREILA KHOKYAR
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510656
|
|
MRS TONREILA KHOKYAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
UKHRUL
|
MN-08-002-020-001/985
(Hungpung)
|
2008002000NRG23300320230245158
|
30/03/2023
|
M NINGAM
|
2008002WL001203
|
M NINGAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510633
|
|
MR M NINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13303
|
13303
|
|
|
|
|
|
|
|
|
147
|
UKHRUL
|
MN-08-002-020-001/8692
(Hungpung)
|
2008002000NRG23300320230245138
|
30/03/2023
|
WUNGREISHANG A SHIMRAY
|
2008002WL001203
|
WUNGREISHANG A SHIMRAY
|
00462
|
UCBA0002996
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510598
|
|
WUNGREISHANG A SHIMRAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
148
|
UKHRUL
|
MN-08-002-020-001/1013
(Hungpung)
|
2008002000NRG23300320230244909
|
30/03/2023
|
WUNGNAOKHAN PA
|
2008002WL001203
|
WUNGNAOKHAN PA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510608
|
|
WUNGNAOKHAN PA
|
UCO BANK(607066)
|
|
149
|
UKHRUL
|
MN-08-002-020-001/1036
(Hungpung)
|
2008002000NRG23300320230244910
|
30/03/2023
|
Shangaila Sareo
|
2008002WL001203
|
Shangaila Sareo
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510626
|
|
SHUNGAILA SAREO
|
UCO BANK(607066)
|
|
150
|
UKHRUL
|
MN-08-002-020-001/1427-A
(Hungpung)
|
2008002000NRG23300320230244931
|
30/03/2023
|
KW CHUIMIYO
|
2008002WL001203
|
KW CHUIMIYO
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510625
|
|
RIFLEMENRFN K W CHUIMIYO
|
STATE BANK OF INDIA(508548)
|
|
151
|
UKHRUL
|
MN-08-002-020-001/1512
(Hungpung)
|
2008002000NRG23300320230244938
|
30/03/2023
|
PREMILA TANGKHUL
|
2008002WL001203
|
PREMILA TANGKHUL
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510599
|
|
PREMILA TANGKHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
UKHRUL
|
MN-08-002-020-001/1520
(Hungpung)
|
2008002000NRG23300320230244944
|
30/03/2023
|
APEM SHIMRAY
|
2008002WL001203
|
APEM SHIMRAY
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510600
|
|
APEM SHIMRAY
|
UCO BANK(607066)
|
|
153
|
UKHRUL
|
MN-08-002-020-001/1578
(Hungpung)
|
2008002000NRG23300320230244954
|
30/03/2023
|
OLIVIA VASHUM
|
2008002WL001203
|
OLIVIA VASHUM
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510620
|
|
OLIVIA VASHUM
|
UCO BANK(607066)
|
|
154
|
UKHRUL
|
MN-08-002-020-001/1583
(Hungpung)
|
2008002000NRG23300320230244956
|
30/03/2023
|
R RUNMI
|
2008002WL001203
|
R RUNMI
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510606
|
|
R RUNMI
|
UCO BANK(607066)
|
|
155
|
UKHRUL
|
MN-08-002-020-001/164
(Hungpung)
|
2008002000NRG23300320230244976
|
30/03/2023
|
AS PAMTHINGLA
|
2008002WL001203
|
AS PAMTHINGLA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510611
|
|
AS PAMTHINGLA
|
UCO BANK(607066)
|
|
156
|
UKHRUL
|
MN-08-002-020-001/170
(Hungpung)
|
2008002000NRG23300320230244989
|
30/03/2023
|
PA GABRIEL
|
2008002WL001203
|
PA GABRIEL
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510603
|
|
P K KHASHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
UKHRUL
|
MN-08-002-020-001/171
(Hungpung)
|
2008002000NRG23300320230244993
|
30/03/2023
|
AS WUNGNAOPAM
|
2008002WL001203
|
AS WUNGNAOPAM
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510617
|
|
MR A S WUNGNAOPAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
UKHRUL
|
MN-08-002-020-001/1731
(Hungpung)
|
2008002000NRG23300320230244998
|
30/03/2023
|
K BOSCO ZINGTHAN
|
2008002WL001203
|
K BOSCO ZINGTHAN
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510607
|
|
K BOSCO ZINGTHAN
|
UCO BANK(607066)
|
|
159
|
UKHRUL
|
MN-08-002-020-001/1778
(Hungpung)
|
2008002000NRG23300320230245005
|
30/03/2023
|
AS PLANNING HUNGSHI
|
2008002WL001203
|
AS PLANNING HUNGSHI
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510613
|
|
AS PLANNING HUNGSHI
|
UCO BANK(607066)
|
|
160
|
UKHRUL
|
MN-08-002-020-001/187
(Hungpung)
|
2008002000NRG23300320230245009
|
30/03/2023
|
KW SHIVAMLA
|
2008002WL001203
|
KW SHIVAMLA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510609
|
|
KW SHIVAMLA
|
UCO BANK(607066)
|
|
161
|
UKHRUL
|
MN-08-002-020-001/189
(Hungpung)
|
2008002000NRG23300320230245011
|
30/03/2023
|
YAOMIL VS
|
2008002WL001203
|
YAOMIL VS
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510618
|
|
YAOMILA VS
|
UCO BANK(607066)
|
|
162
|
UKHRUL
|
MN-08-002-020-001/1985
(Hungpung)
|
2008002000NRG23300320230245025
|
30/03/2023
|
K NGAISHI
|
2008002WL001203
|
K NGAISHI
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510622
|
|
K NGAISHI
|
UCO BANK(607066)
|
|
163
|
UKHRUL
|
MN-08-002-020-001/199
(Hungpung)
|
2008002000NRG23300320230245028
|
30/03/2023
|
AS GENIISON ZIMIK
|
2008002WL001203
|
AS GENIISON ZIMIK
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510605
|
|
AS GENIISON ZIMIK
|
UCO BANK(607066)
|
|
164
|
UKHRUL
|
MN-08-002-020-001/200
(Hungpung)
|
2008002000NRG23300320230245031
|
30/03/2023
|
RAMYOLA VS
|
2008002WL001203
|
RAMYOLA VS
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510615
|
|
MS RAMYAOLA VASHIM
|
STATE BANK OF INDIA(508548)
|
|
165
|
UKHRUL
|
MN-08-002-020-001/2427
(Hungpung)
|
2008002000NRG23300320230245049
|
30/03/2023
|
WORMICHON KAIWUNGNAO
|
2008002WL001203
|
WORMICHON KAIWUNGNAO
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510616
|
|
WORMICHON KAIWUNGNAO
|
UCO BANK(607066)
|
|
166
|
UKHRUL
|
MN-08-002-020-001/2443
(Hungpung)
|
2008002000NRG23300320230245065
|
30/03/2023
|
MV SARAH
|
2008002WL001203
|
MV SARAH
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510614
|
|
MV SARAH
|
UCO BANK(607066)
|
|
167
|
UKHRUL
|
MN-08-002-020-001/2452
(Hungpung)
|
2008002000NRG23300320230245071
|
30/03/2023
|
BS WONCHUNGLA
|
2008002WL001203
|
BS WONCHUNGLA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510619
|
|
BS WONCHUNGLA
|
UCO BANK(607066)
|
|
168
|
UKHRUL
|
MN-08-002-020-001/2843
(Hungpung)
|
2008002000NRG23300320230245091
|
30/03/2023
|
KAMREIPHY KASOM
|
2008002WL001203
|
KAMREIPHY KASOM
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510623
|
|
MISS KAMREIPHY KS
|
STATE BANK OF INDIA(508548)
|
|
169
|
UKHRUL
|
MN-08-002-020-001/493
(Hungpung)
|
2008002000NRG23300320230245103
|
30/03/2023
|
M SIRALA
|
2008002WL001203
|
M SIRALA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510604
|
|
M. SIRALA
|
UCO BANK(607066)
|
|
170
|
UKHRUL
|
MN-08-002-020-001/550
(Hungpung)
|
2008002000NRG23300320230245109
|
30/03/2023
|
W VANGAMLA
|
2008002WL001203
|
W VANGAMLA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510610
|
|
W VANGAMLA
|
UCO BANK(607066)
|
|
171
|
UKHRUL
|
MN-08-002-020-001/698
(Hungpung)
|
2008002000NRG23300320230245116
|
30/03/2023
|
CS KHANGAM SHAIREI
|
2008002WL001203
|
CS KHANGAM SHAIREI
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510621
|
|
ST XAVIER HOSTEL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
UKHRUL
|
MN-08-002-020-001/705
(Hungpung)
|
2008002000NRG23300320230245121
|
30/03/2023
|
AS SHANGNAMLA
|
2008002WL001203
|
AS SHANGNAMLA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510601
|
|
AS SHANGNAMLA
|
UCO BANK(607066)
|
|
173
|
UKHRUL
|
MN-08-002-020-001/8694
(Hungpung)
|
2008002000NRG23300320230245140
|
30/03/2023
|
HORMAYA K
|
2008002WL001203
|
HORMAYA K
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510602
|
|
HORMAYA K
|
UCO BANK(607066)
|
|
174
|
UKHRUL
|
MN-08-002-020-001/8695
(Hungpung)
|
2008002000NRG23300320230245141
|
30/03/2023
|
VANGAMLA K CHAHONG
|
2008002WL001203
|
VANGAMLA K CHAHONG
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510612
|
|
VANGAMLA KAZINGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
UKHRUL
|
MN-08-002-020-001/968
(Hungpung)
|
2008002000NRG23300320230245156
|
30/03/2023
|
GODWIN PHACHANG
|
2008002WL001203
|
GODWIN PHACHANG
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353510624
|
|
GODWIN PHACHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43925
|
43925
|
|
|
|
|
|
|
|