|
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-04-005-103-001/8382
()
|
2004005000NRG22290820210010570
|
17/08/2022
|
Kundan Sahani
|
2004005WL000226
|
Kundan Sahani
|
00032
|
UTIB0003071
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647842
|
|
KUNDAN SAHANI
|
UCO BANK(607066)
|
|
2
|
Moreh
|
MN-04-005-103-001/8382
()
|
2004005000NRG22080420220177975
|
17/08/2022
|
Kundan Sahani
|
2004005WL003711
|
Kundan Sahani
|
00032
|
UTIB0003071
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647843
|
|
KUNDAN SAHANI
|
UCO BANK(607066)
|
|
3
|
Moreh
|
MN-04-005-103-001/8387
()
|
2004005000NRG22080420220177980
|
17/08/2022
|
Rinky Devi
|
2004005WL003711
|
Rinky Devi
|
00032
|
UTIB0003071
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647844
|
|
RINKY DEVI
|
AXIS BANK(607153)
|
|
4
|
Moreh
|
MN-04-005-103-001/8387
()
|
2004005000NRG22290820210010575
|
17/08/2022
|
Rinky Devi
|
2004005WL000226
|
Rinky Devi
|
00032
|
UTIB0003071
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647845
|
|
RINKY DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
Moreh
|
MN-04-005-103-001/5283
()
|
2004005000NRG22080420220177798
|
17/08/2022
|
H. Vanropui Varte
|
2004005WL003711
|
H. Vanropui Varte
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647717
|
|
H VANROPUI VARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-103-001/5344
()
|
2004005000NRG22080420220177859
|
17/08/2022
|
Sutgolian Vaiphei
|
2004005WL003711
|
Sutgolian Vaiphei
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647852
|
|
SUTGOLIAN VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-103-001/5356
()
|
2004005000NRG22080420220177871
|
17/08/2022
|
Hmigmawii Mizo
|
2004005WL003711
|
Hmigmawii Mizo
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647714
|
|
HMIGMAWII MIZO
|
AXIS BANK(607153)
|
|
8
|
Moreh
|
MN-04-005-103-001/5363
()
|
2004005000NRG22080420220177878
|
17/08/2022
|
Thongminlen
|
2004005WL003711
|
Thongminlen
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647851
|
|
THONGMINLEN ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-005-103-001/5380
()
|
2004005000NRG22080420220177895
|
17/08/2022
|
Laldinpui
|
2004005WL003711
|
Laldinpui
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647715
|
|
LALDINPUI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-103-001/5395
()
|
2004005000NRG22080420220177910
|
17/08/2022
|
John Zou
|
2004005WL003711
|
John Zou
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647709
|
|
JOHN ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-103-001/5416
()
|
2004005000NRG22080420220177931
|
17/08/2022
|
Thianghlima Mizo
|
2004005WL003711
|
Thianghlima Mizo
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647710
|
|
THIANGHLIMA MIZO
|
AXIS BANK(607153)
|
|
12
|
Moreh
|
MN-04-005-103-001/5419
()
|
2004005000NRG22080420220177934
|
17/08/2022
|
Lalmuanneihi
|
2004005WL003711
|
Lalmuanneihi
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647847
|
|
LALMUANNEIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
13
|
Moreh
|
MN-04-005-103-001/5282
()
|
2004005000NRG22290820210010392
|
17/08/2022
|
Chinliankhup Ngaihte
|
2004005WL000226
|
Chinliankhup Ngaihte
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647838
|
|
MR.CHINLIANKHUP.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-103-001/5292
()
|
2004005000NRG22290820210010402
|
17/08/2022
|
Lallenvel Hmar
|
2004005WL000226
|
Lallenvel Hmar
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647730
|
|
MR LALLENVEL HMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Moreh
|
MN-04-005-103-001/5333
()
|
2004005000NRG22290820210010443
|
17/08/2022
|
Hoineikim Haokip
|
2004005WL000226
|
Hoineikim Haokip
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647839
|
|
HOINEIKIM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-103-001/5370
()
|
2004005000NRG22290820210010480
|
17/08/2022
|
Paothang Touthang
|
2004005WL000226
|
Paothang Touthang
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647726
|
|
PAOTHANG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Moreh
|
MN-04-005-103-001/5371
()
|
2004005000NRG22290820210010481
|
17/08/2022
|
Lamneikhol Haokip
|
2004005WL000226
|
Lamneikhol Haokip
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647728
|
|
MISS LAMNEIKHOL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Moreh
|
MN-04-005-103-001/5371
()
|
2004005000NRG22080420220177886
|
17/08/2022
|
Lamneikhol Haokip
|
2004005WL003711
|
Lamneikhol Haokip
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647729
|
|
MISS LAMNEIKHOL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Moreh
|
MN-04-005-103-001/5374
()
|
2004005000NRG22290820210010484
|
17/08/2022
|
Lhingkholam Haokip
|
2004005WL000226
|
Lhingkholam Haokip
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647721
|
|
MRS LHINGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Moreh
|
MN-04-005-103-001/5374
()
|
2004005000NRG22080420220177889
|
17/08/2022
|
Lhingkholam Haokip
|
2004005WL003711
|
Lhingkholam Haokip
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647722
|
|
MRS LHINGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Moreh
|
MN-04-005-103-001/5383
()
|
2004005000NRG22290820210010493
|
17/08/2022
|
Haokip Ts. Jangkhongam
|
2004005WL000226
|
Haokip Ts. Jangkhongam
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647784
|
|
MR HAOKIP TS JANGKHONGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Moreh
|
MN-04-005-103-001/5383
()
|
2004005000NRG22080420220177898
|
17/08/2022
|
Haokip Ts. Jangkhongam
|
2004005WL003711
|
Haokip Ts. Jangkhongam
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647785
|
|
MR HAOKIP TS JANGKHONGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Moreh
|
MN-04-005-103-001/5390
()
|
2004005000NRG22290820210010500
|
17/08/2022
|
Lalremkima Duhlian
|
2004005WL000226
|
Lalremkima Duhlian
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647724
|
|
LALREMKIMA DUHLIAN
|
AXIS BANK(607153)
|
|
24
|
Moreh
|
MN-04-005-103-001/5390
()
|
2004005000NRG22080420220177905
|
17/08/2022
|
Lalremkima Duhlian
|
2004005WL003711
|
Lalremkima Duhlian
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647725
|
|
LALREMKIMA DUHLIAN
|
AXIS BANK(607153)
|
|
25
|
Moreh
|
MN-04-005-103-001/5413
()
|
2004005000NRG22290820210010523
|
17/08/2022
|
Donngaihlun
|
2004005WL000226
|
Donngaihlun
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647720
|
|
MRS MRS DONGNGAIHLUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Moreh
|
MN-04-005-103-001/5413
()
|
2004005000NRG22080420220177928
|
17/08/2022
|
Donngaihlun
|
2004005WL003711
|
Donngaihlun
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647719
|
|
MRS MRS DONGNGAIHLUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Moreh
|
MN-04-005-103-001/5415
()
|
2004005000NRG22290820210010525
|
17/08/2022
|
Suancinpau
|
2004005WL000226
|
Suancinpau
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647723
|
|
MR SUANCINPAU ZILOM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Moreh
|
MN-04-005-103-001/5438
()
|
2004005000NRG22290820210010548
|
17/08/2022
|
Nengneihat Kipgen
|
2004005WL000226
|
Nengneihat Kipgen
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647840
|
|
NENGNEIHAT KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Moreh
|
MN-04-005-103-001/8386
()
|
2004005000NRG22290820210010574
|
17/08/2022
|
L. Thanglen
|
2004005WL000226
|
L. Thanglen
|
00415
|
SBIN0016905
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647727
|
|
MR L THANGLEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
30
|
Moreh
|
MN-04-005-103-001/5263
()
|
2004005000NRG22080420220177778
|
17/08/2022
|
Nengjahoi Haokip
|
2004005WL003711
|
Nengjahoi Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647883
|
|
MR NENGJAHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Moreh
|
MN-04-005-103-001/5263
()
|
2004005000NRG22290820210010373
|
17/08/2022
|
Nengjahoi Haokip
|
2004005WL000226
|
Nengjahoi Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647884
|
|
MR NENGJAHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Moreh
|
MN-04-005-103-001/5265
()
|
2004005000NRG22290820210010375
|
17/08/2022
|
Tilkhothang Haokip
|
2004005WL000226
|
Tilkhothang Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647815
|
|
TILKHOTHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Moreh
|
MN-04-005-103-001/5266
()
|
2004005000NRG22290820210010376
|
17/08/2022
|
Amos Thangjangam Haokip
|
2004005WL000226
|
Amos Thangjangam Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647837
|
|
AMOS THANGJANGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Moreh
|
MN-04-005-103-001/5270
()
|
2004005000NRG22290820210010380
|
17/08/2022
|
Mangkhup Zou
|
2004005WL000226
|
Mangkhup Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647771
|
|
MANG KHUP ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Moreh
|
MN-04-005-103-001/5275
()
|
2004005000NRG22290820210010385
|
17/08/2022
|
Lalthankimi
|
2004005WL000226
|
Lalthankimi
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647888
|
|
LALTHANKIMI MIZO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Moreh
|
MN-04-005-103-001/5275
()
|
2004005000NRG22080420220177790
|
17/08/2022
|
Lalthankimi
|
2004005WL003711
|
Lalthankimi
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647887
|
|
LALTHANKIMI MIZO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Moreh
|
MN-04-005-103-001/5276
()
|
2004005000NRG22290820210010386
|
17/08/2022
|
Lalengzauva
|
2004005WL000226
|
Lalengzauva
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647907
|
|
LALENGZAUA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Moreh
|
MN-04-005-103-001/5277
()
|
2004005000NRG22290820210010387
|
17/08/2022
|
Laltanpuii Mizo
|
2004005WL000226
|
Laltanpuii Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647829
|
|
LALTANPUII MIZO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Moreh
|
MN-04-005-103-001/5278
()
|
2004005000NRG22290820210010388
|
17/08/2022
|
Elijai
|
2004005WL000226
|
Elijai
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647777
|
|
ELIJAI
|
UCO BANK(607066)
|
|
40
|
Moreh
|
MN-04-005-103-001/5278
()
|
2004005000NRG22080420220177793
|
17/08/2022
|
Elijai
|
2004005WL003711
|
Elijai
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647778
|
|
ELIJAI
|
UCO BANK(607066)
|
|
41
|
Moreh
|
MN-04-005-103-001/5280
()
|
2004005000NRG22080420220177795
|
17/08/2022
|
Darkhuma Mizo
|
2004005WL003711
|
Darkhuma Mizo
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647854
|
|
DARKHUMA MIZO
|
UCO BANK(607066)
|
|
42
|
Moreh
|
MN-04-005-103-001/5280
()
|
2004005000NRG22290820210010390
|
17/08/2022
|
Darkhuma Mizo
|
2004005WL000226
|
Darkhuma Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647855
|
|
DARKHUMA MIZO
|
UCO BANK(607066)
|
|
43
|
Moreh
|
MN-04-005-103-001/5281
()
|
2004005000NRG22290820210010391
|
17/08/2022
|
Mimin Zou
|
2004005WL000226
|
Mimin Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647800
|
|
MIMIN ZOU
|
AXIS BANK(607153)
|
|
44
|
Moreh
|
MN-04-005-103-001/5284
()
|
2004005000NRG22290820210010394
|
17/08/2022
|
Jacob Khamkhanmung Zou
|
2004005WL000226
|
Jacob Khamkhanmung Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647752
|
|
MR JACOB KHAMKHANMUNG ZOU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Moreh
|
MN-04-005-103-001/5284
()
|
2004005000NRG22080420220177799
|
17/08/2022
|
Jacob Khamkhanmung Zou
|
2004005WL003711
|
Jacob Khamkhanmung Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647751
|
|
MR JACOB KHAMKHANMUNG ZOU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Moreh
|
MN-04-005-103-001/5285
()
|
2004005000NRG22290820210010395
|
17/08/2022
|
Chery Hmar
|
2004005WL000226
|
Chery Hmar
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647782
|
|
JENNY LHINGHOIKIM HAOKIP
|
UCO BANK(607066)
|
|
47
|
Moreh
|
MN-04-005-103-001/5286
()
|
2004005000NRG22290820210010396
|
17/08/2022
|
Khaimung Zou
|
2004005WL000226
|
Khaimung Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647731
|
|
KHAIMUNG ZOU
|
UCO BANK(607066)
|
|
48
|
Moreh
|
MN-04-005-103-001/5286
()
|
2004005000NRG22080420220177801
|
17/08/2022
|
Khaimung Zou
|
2004005WL003711
|
Khaimung Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647732
|
|
KHAIMUNG ZOU
|
UCO BANK(607066)
|
|
49
|
Moreh
|
MN-04-005-103-001/5287
()
|
2004005000NRG22080420220177802
|
17/08/2022
|
Zouzavung Zou
|
2004005WL003711
|
Zouzavung Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647766
|
|
ZOUJAVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Moreh
|
MN-04-005-103-001/5287
()
|
2004005000NRG22290820210010397
|
17/08/2022
|
Zouzavung Zou
|
2004005WL000226
|
Zouzavung Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647765
|
|
ZOUJAVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Moreh
|
MN-04-005-103-001/5290
()
|
2004005000NRG22290820210010400
|
17/08/2022
|
Lalhmun Siami
|
2004005WL000226
|
Lalhmun Siami
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647799
|
|
LALHMUNSIAMI
|
UCO BANK(607066)
|
|
52
|
Moreh
|
MN-04-005-103-001/5290
()
|
2004005000NRG22080420220177805
|
17/08/2022
|
Lalhmun Siami
|
2004005WL003711
|
Lalhmun Siami
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647798
|
|
LALHMUNSIAMI
|
UCO BANK(607066)
|
|
53
|
Moreh
|
MN-04-005-103-001/5291
()
|
2004005000NRG22290820210010401
|
17/08/2022
|
Hmingmawii Mizo
|
2004005WL000226
|
Hmingmawii Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647779
|
|
HMINGMAWII MIZO
|
UCO BANK(607066)
|
|
54
|
Moreh
|
MN-04-005-103-001/5293
()
|
2004005000NRG22290820210010403
|
17/08/2022
|
S. Nengjadou Zou
|
2004005WL000226
|
S. Nengjadou Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647818
|
|
MR ND SAMTE ZOU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Moreh
|
MN-04-005-103-001/5295
()
|
2004005000NRG22290820210010405
|
17/08/2022
|
Khupniang Zou
|
2004005WL000226
|
Khupniang Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647928
|
|
MRS KHUPNENG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Moreh
|
MN-04-005-103-001/5295
()
|
2004005000NRG22080420220177810
|
17/08/2022
|
Khupniang Zou
|
2004005WL003711
|
Khupniang Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647929
|
|
MRS KHUPNENG
|
STATE BANK OF INDIA(508548)
|
|
57
|
Moreh
|
MN-04-005-103-001/5297
()
|
2004005000NRG22080420220177812
|
17/08/2022
|
M. Ngamminlal Haokip
|
2004005WL003711
|
M. Ngamminlal Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647747
|
|
MR NGAMMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Moreh
|
MN-04-005-103-001/5297
()
|
2004005000NRG22290820210010407
|
17/08/2022
|
M. Ngamminlal Haokip
|
2004005WL000226
|
M. Ngamminlal Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647746
|
|
MR NGAMMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Moreh
|
MN-04-005-103-001/5298
()
|
2004005000NRG22290820210010408
|
17/08/2022
|
Theikhanngai Hmar
|
2004005WL000226
|
Theikhanngai Hmar
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647896
|
|
MRS THEIKHANNGAI HMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Moreh
|
MN-04-005-103-001/5298
()
|
2004005000NRG22080420220177813
|
17/08/2022
|
Theikhanngai Hmar
|
2004005WL003711
|
Theikhanngai Hmar
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647897
|
|
MRS THEIKHANNGAI HMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Moreh
|
MN-04-005-103-001/5300
()
|
2004005000NRG22080420220177815
|
17/08/2022
|
Chiangsuanniang Chin
|
2004005WL003711
|
Chiangsuanniang Chin
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647858
|
|
CHIANGSUANNIANG CHIN
|
UCO BANK(607066)
|
|
62
|
Moreh
|
MN-04-005-103-001/5300
()
|
2004005000NRG22290820210010410
|
17/08/2022
|
Chiangsuanniang Chin
|
2004005WL000226
|
Chiangsuanniang Chin
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647857
|
|
CHIANGSUANNIANG CHIN
|
UCO BANK(607066)
|
|
63
|
Moreh
|
MN-04-005-103-001/5301
()
|
2004005000NRG22290820210010411
|
17/08/2022
|
Lhingbem Haokip
|
2004005WL000226
|
Lhingbem Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647830
|
|
.LHINGBEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Moreh
|
MN-04-005-103-001/5301
()
|
2004005000NRG22080420220177816
|
17/08/2022
|
Lhingbem Haokip
|
2004005WL003711
|
Lhingbem Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647831
|
|
.LHINGBEM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Moreh
|
MN-04-005-103-001/5304
()
|
2004005000NRG22080420220177819
|
17/08/2022
|
M. Deithenkim Haokip
|
2004005WL003711
|
M. Deithenkim Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647821
|
|
MISS DEITHENKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Moreh
|
MN-04-005-103-001/5304
()
|
2004005000NRG22290820210010414
|
17/08/2022
|
M. Deithenkim Haokip
|
2004005WL000226
|
M. Deithenkim Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647822
|
|
MISS DEITHENKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Moreh
|
MN-04-005-103-001/5307
()
|
2004005000NRG22080420220177822
|
17/08/2022
|
Thongthonga Mizo
|
2004005WL003711
|
Thongthonga Mizo
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647899
|
|
THONGTHONGA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Moreh
|
MN-04-005-103-001/5307
()
|
2004005000NRG22290820210010417
|
17/08/2022
|
Thongthonga Mizo
|
2004005WL000226
|
Thongthonga Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647900
|
|
THONGTHONGA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Moreh
|
MN-04-005-103-001/5309
()
|
2004005000NRG22290820210010419
|
17/08/2022
|
Haominthang Haokip
|
2004005WL000226
|
Haominthang Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647757
|
|
MR HAOMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Moreh
|
MN-04-005-103-001/5309
()
|
2004005000NRG22080420220177824
|
17/08/2022
|
Haominthang Haokip
|
2004005WL003711
|
Haominthang Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647758
|
|
MR HAOMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Moreh
|
MN-04-005-103-001/5310
()
|
2004005000NRG22080420220177825
|
17/08/2022
|
Haoneng
|
2004005WL003711
|
Haoneng
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647894
|
|
MRS HAO NENG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Moreh
|
MN-04-005-103-001/5310
()
|
2004005000NRG22290820210010420
|
17/08/2022
|
Haoneng
|
2004005WL000226
|
Haoneng
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647895
|
|
MRS HAO NENG
|
STATE BANK OF INDIA(508548)
|
|
73
|
Moreh
|
MN-04-005-103-001/5312
()
|
2004005000NRG22290820210010422
|
17/08/2022
|
K. Hoineikim Hmar
|
2004005WL000226
|
K. Hoineikim Hmar
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647774
|
|
MS K HOINEIKIM HMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Moreh
|
MN-04-005-103-001/5312
()
|
2004005000NRG22080420220177827
|
17/08/2022
|
K. Hoineikim Hmar
|
2004005WL003711
|
K. Hoineikim Hmar
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647775
|
|
MS K HOINEIKIM HMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Moreh
|
MN-04-005-103-001/5313
()
|
2004005000NRG22290820210010423
|
17/08/2022
|
Thangminlen Vaiphei
|
2004005WL000226
|
Thangminlen Vaiphei
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647745
|
|
MR S THANGMINLEN VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Moreh
|
MN-04-005-103-001/5313
()
|
2004005000NRG22080420220177828
|
17/08/2022
|
Thangminlen Vaiphei
|
2004005WL003711
|
Thangminlen Vaiphei
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647744
|
|
MR S THANGMINLEN VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Moreh
|
MN-04-005-103-001/5315
()
|
2004005000NRG22290820210010425
|
17/08/2022
|
Haosei Touthang
|
2004005WL000226
|
Haosei Touthang
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647804
|
|
HOUSEI TOUTHANG
|
UCO BANK(607066)
|
|
78
|
Moreh
|
MN-04-005-103-001/5315
()
|
2004005000NRG22080420220177830
|
17/08/2022
|
Haosei Touthang
|
2004005WL003711
|
Haosei Touthang
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647805
|
|
HOUSEI TOUTHANG
|
UCO BANK(607066)
|
|
79
|
Moreh
|
MN-04-005-103-001/5316
()
|
2004005000NRG22080420220177831
|
17/08/2022
|
Sennu Vaiphei
|
2004005WL003711
|
Sennu Vaiphei
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647923
|
|
SENNU VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Moreh
|
MN-04-005-103-001/5316
()
|
2004005000NRG22290820210010426
|
17/08/2022
|
Sennu Vaiphei
|
2004005WL000226
|
Sennu Vaiphei
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647924
|
|
SENNU VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Moreh
|
MN-04-005-103-001/5317
()
|
2004005000NRG22290820210010427
|
17/08/2022
|
Vahneiting Lhungdim
|
2004005WL000226
|
Vahneiting Lhungdim
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647786
|
|
VAHNEITING LHUNGDIM
|
UCO BANK(607066)
|
|
82
|
Moreh
|
MN-04-005-103-001/5317
()
|
2004005000NRG22080420220177832
|
17/08/2022
|
Vahneiting Lhungdim
|
2004005WL003711
|
Vahneiting Lhungdim
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647733
|
|
VAHNEITING LHUNGDIM
|
UCO BANK(607066)
|
|
83
|
Moreh
|
MN-04-005-103-001/5318
()
|
2004005000NRG22080420220177833
|
17/08/2022
|
Reena Porida
|
2004005WL003711
|
Reena Porida
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647893
|
|
REENA PORIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Moreh
|
MN-04-005-103-001/5318
()
|
2004005000NRG22290820210010428
|
17/08/2022
|
Reena Porida
|
2004005WL000226
|
Reena Porida
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647892
|
|
REENA PORIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Moreh
|
MN-04-005-103-001/5319
()
|
2004005000NRG22290820210010429
|
17/08/2022
|
Gideon Lalrinson
|
2004005WL000226
|
Gideon Lalrinson
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647735
|
|
GIDEON LALRINSON
|
UCO BANK(607066)
|
|
86
|
Moreh
|
MN-04-005-103-001/5319
()
|
2004005000NRG22080420220177834
|
17/08/2022
|
Gideon Lalrinson
|
2004005WL003711
|
Gideon Lalrinson
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647734
|
|
GIDEON LALRINSON
|
UCO BANK(607066)
|
|
87
|
Moreh
|
MN-04-005-103-001/5321
()
|
2004005000NRG22080420220177836
|
17/08/2022
|
Monica Vungneikim
|
2004005WL003711
|
Monica Vungneikim
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647811
|
|
MONICA VUNGNEIKIM
|
UCO BANK(607066)
|
|
88
|
Moreh
|
MN-04-005-103-001/5321
()
|
2004005000NRG22290820210010431
|
17/08/2022
|
Monica Vungneikim
|
2004005WL000226
|
Monica Vungneikim
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647810
|
|
MONICA VUNGNEIKIM
|
UCO BANK(607066)
|
|
89
|
Moreh
|
MN-04-005-103-001/5322
()
|
2004005000NRG22290820210010432
|
17/08/2022
|
Thongkhongam Lhungdim
|
2004005WL000226
|
Thongkhongam Lhungdim
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647919
|
|
MR THONGKHONGAM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Moreh
|
MN-04-005-103-001/5322
()
|
2004005000NRG22080420220177837
|
17/08/2022
|
Thongkhongam Lhungdim
|
2004005WL003711
|
Thongkhongam Lhungdim
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647920
|
|
MR THONGKHONGAM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Moreh
|
MN-04-005-103-001/5323
()
|
2004005000NRG22080420220177838
|
17/08/2022
|
Lami Mizo
|
2004005WL003711
|
Lami Mizo
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647806
|
|
LAMI MIZO
|
UCO BANK(607066)
|
|
92
|
Moreh
|
MN-04-005-103-001/5323
()
|
2004005000NRG22290820210010433
|
17/08/2022
|
Lami Mizo
|
2004005WL000226
|
Lami Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647807
|
|
LAMI MIZO
|
UCO BANK(607066)
|
|
93
|
Moreh
|
MN-04-005-103-001/5324
()
|
2004005000NRG22290820210010434
|
17/08/2022
|
Zelngaihlian Chin
|
2004005WL000226
|
Zelngaihlian Chin
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647762
|
|
MRS ZELNGAIHLIAN CHIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Moreh
|
MN-04-005-103-001/5325
()
|
2004005000NRG22290820210010435
|
17/08/2022
|
Ngaineiting Haokip
|
2004005WL000226
|
Ngaineiting Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647832
|
|
MRS TINGTE HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Moreh
|
MN-04-005-103-001/5326
()
|
2004005000NRG22290820210010436
|
17/08/2022
|
Luanngainuam
|
2004005WL000226
|
Luanngainuam
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647823
|
|
MRS LUAN NGAI NUAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Moreh
|
MN-04-005-103-001/5327
()
|
2004005000NRG22290820210010437
|
17/08/2022
|
Seipao Vaiphei
|
2004005WL000226
|
Seipao Vaiphei
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647931
|
|
MR SEIPAO VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Moreh
|
MN-04-005-103-001/5327
()
|
2004005000NRG22080420220177842
|
17/08/2022
|
Seipao Vaiphei
|
2004005WL003711
|
Seipao Vaiphei
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647930
|
|
MR SEIPAO VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Moreh
|
MN-04-005-103-001/5329
()
|
2004005000NRG22290820210010439
|
17/08/2022
|
Thangtungnung Zou
|
2004005WL000226
|
Thangtungnung Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647873
|
|
THANGTUNGNUNG ZOU
|
UCO BANK(607066)
|
|
99
|
Moreh
|
MN-04-005-103-001/5330
()
|
2004005000NRG22290820210010440
|
17/08/2022
|
Lalrami
|
2004005WL000226
|
Lalrami
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647825
|
|
MR LAL RAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Moreh
|
MN-04-005-103-001/5330
()
|
2004005000NRG22080420220177845
|
17/08/2022
|
Lalrami
|
2004005WL003711
|
Lalrami
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647824
|
|
MR LAL RAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Moreh
|
MN-04-005-103-001/5334
()
|
2004005000NRG22290820210010444
|
17/08/2022
|
S. Veikhochong Vaiphei
|
2004005WL000226
|
S. Veikhochong Vaiphei
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647836
|
|
S VEIKHOCHONG VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Moreh
|
MN-04-005-103-001/5335
()
|
2004005000NRG22290820210010445
|
17/08/2022
|
Mary
|
2004005WL000226
|
Mary
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647914
|
|
MRS MA RY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Moreh
|
MN-04-005-103-001/5335
()
|
2004005000NRG22080420220177850
|
17/08/2022
|
Mary
|
2004005WL003711
|
Mary
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647915
|
|
MRS MA RY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Moreh
|
MN-04-005-103-001/5336
()
|
2004005000NRG22080420220177851
|
17/08/2022
|
Biakmawii Mizo
|
2004005WL003711
|
Biakmawii Mizo
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647908
|
|
MRS BIAKMAWI MIZO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Moreh
|
MN-04-005-103-001/5336
()
|
2004005000NRG22290820210010446
|
17/08/2022
|
Biakmawii Mizo
|
2004005WL000226
|
Biakmawii Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647909
|
|
MRS BIAKMAWI MIZO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Moreh
|
MN-04-005-103-001/5337
()
|
2004005000NRG22290820210010447
|
17/08/2022
|
Jonathan Hmar
|
2004005WL000226
|
Jonathan Hmar
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647878
|
|
JONATHAN HMAR
|
UCO BANK(607066)
|
|
107
|
Moreh
|
MN-04-005-103-001/5337
()
|
2004005000NRG22080420220177852
|
17/08/2022
|
Jonathan Hmar
|
2004005WL003711
|
Jonathan Hmar
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647879
|
|
JONATHAN HMAR
|
UCO BANK(607066)
|
|
108
|
Moreh
|
MN-04-005-103-001/5338
()
|
2004005000NRG22080420220177853
|
17/08/2022
|
Lhingjalam Haokip
|
2004005WL003711
|
Lhingjalam Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647828
|
|
LHINGJALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Moreh
|
MN-04-005-103-001/5338
()
|
2004005000NRG22290820210010448
|
17/08/2022
|
Lhingjalam Haokip
|
2004005WL000226
|
Lhingjalam Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647827
|
|
LHINGJALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Moreh
|
MN-04-005-103-001/5340
()
|
2004005000NRG22290820210010450
|
17/08/2022
|
Khaute Esther
|
2004005WL000226
|
Khaute Esther
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647898
|
|
KHAUTE ESTHER
|
ICICI BANK LTD(508534)
|
|
111
|
Moreh
|
MN-04-005-103-001/5347
()
|
2004005000NRG22290820210010457
|
17/08/2022
|
Zoremi
|
2004005WL000226
|
Zoremi
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647769
|
|
MRS ZOREMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Moreh
|
MN-04-005-103-001/5347
()
|
2004005000NRG22080420220177862
|
17/08/2022
|
Zoremi
|
2004005WL003711
|
Zoremi
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647770
|
|
MRS ZOREMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Moreh
|
MN-04-005-103-001/5348
()
|
2004005000NRG22080420220177863
|
17/08/2022
|
Lalbiaktluanga
|
2004005WL003711
|
Lalbiaktluanga
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647905
|
|
LALBIAKTLIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Moreh
|
MN-04-005-103-001/5348
()
|
2004005000NRG22290820210010458
|
17/08/2022
|
Lalbiaktluanga
|
2004005WL000226
|
Lalbiaktluanga
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647906
|
|
LALBIAKTLIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Moreh
|
MN-04-005-103-001/5351
()
|
2004005000NRG22290820210010461
|
17/08/2022
|
Kaidarmuon Zou
|
2004005WL000226
|
Kaidarmuon Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647860
|
|
KAIDARMUON ZOU
|
UCO BANK(607066)
|
|
116
|
Moreh
|
MN-04-005-103-001/5351
()
|
2004005000NRG22080420220177866
|
17/08/2022
|
Kaidarmuon Zou
|
2004005WL003711
|
Kaidarmuon Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647859
|
|
KAIDARMUON ZOU
|
UCO BANK(607066)
|
|
117
|
Moreh
|
MN-04-005-103-001/5352
()
|
2004005000NRG22290820210010462
|
17/08/2022
|
Lalparkungi
|
2004005WL000226
|
Lalparkungi
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647877
|
|
LALPARKUNGI LALPARKUNGI
|
UCO BANK(607066)
|
|
118
|
Moreh
|
MN-04-005-103-001/5355
()
|
2004005000NRG22080420220177870
|
17/08/2022
|
Nuampi Nawn
|
2004005WL003711
|
Nuampi Nawn
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647882
|
|
NUAM PI NAWN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Moreh
|
MN-04-005-103-001/5355
()
|
2004005000NRG22290820210010465
|
17/08/2022
|
Nuampi Nawn
|
2004005WL000226
|
Nuampi Nawn
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647881
|
|
NUAM PI NAWN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Moreh
|
MN-04-005-103-001/5359
()
|
2004005000NRG22290820210010469
|
17/08/2022
|
Paominthang Baite
|
2004005WL000226
|
Paominthang Baite
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647749
|
|
PAOMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Moreh
|
MN-04-005-103-001/5359
()
|
2004005000NRG22080420220177874
|
17/08/2022
|
Paominthang Baite
|
2004005WL003711
|
Paominthang Baite
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647748
|
|
PAOMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Moreh
|
MN-04-005-103-001/5362
()
|
2004005000NRG22080420220177877
|
17/08/2022
|
Momoi Baite
|
2004005WL003711
|
Momoi Baite
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647862
|
|
MOMOI BAITE
|
UCO BANK(607066)
|
|
123
|
Moreh
|
MN-04-005-103-001/5362
()
|
2004005000NRG22290820210010472
|
17/08/2022
|
Momoi Baite
|
2004005WL000226
|
Momoi Baite
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647861
|
|
MOMOI BAITE
|
UCO BANK(607066)
|
|
124
|
Moreh
|
MN-04-005-103-001/5364
()
|
2004005000NRG22290820210010474
|
17/08/2022
|
Yangkhomang Touthang
|
2004005WL000226
|
Yangkhomang Touthang
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647880
|
|
YANGKHOMANG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Moreh
|
MN-04-005-103-001/5366
()
|
2004005000NRG22290820210010476
|
17/08/2022
|
J. R. Zonunsanga
|
2004005WL000226
|
J. R. Zonunsanga
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647826
|
|
MR JR ZONUNSANGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Moreh
|
MN-04-005-103-001/5367
()
|
2004005000NRG22290820210010477
|
17/08/2022
|
L. Nanglian Thang
|
2004005WL000226
|
L. Nanglian Thang
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647737
|
|
MR L NANGLIAN THANG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Moreh
|
MN-04-005-103-001/5367
()
|
2004005000NRG22080420220177882
|
17/08/2022
|
L. Nanglian Thang
|
2004005WL003711
|
L. Nanglian Thang
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647736
|
|
MR L NANGLIAN THANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
Moreh
|
MN-04-005-103-001/5368
()
|
2004005000NRG22290820210010478
|
17/08/2022
|
Lathulien Varte
|
2004005WL000226
|
Lathulien Varte
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647796
|
|
LATHULIEN VARTE
|
UCO BANK(607066)
|
|
129
|
Moreh
|
MN-04-005-103-001/5368
()
|
2004005000NRG22080420220177883
|
17/08/2022
|
Lathulien Varte
|
2004005WL003711
|
Lathulien Varte
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647797
|
|
LATHULIEN VARTE
|
UCO BANK(607066)
|
|
130
|
Moreh
|
MN-04-005-103-001/5369
()
|
2004005000NRG22290820210010479
|
17/08/2022
|
Laltinkhuma
|
2004005WL000226
|
Laltinkhuma
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647865
|
|
LALTINKHUMA
|
UCO BANK(607066)
|
|
131
|
Moreh
|
MN-04-005-103-001/5373
()
|
2004005000NRG22290820210010483
|
17/08/2022
|
Manglamching Zou
|
2004005WL000226
|
Manglamching Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647913
|
|
MANGLAMCHING ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Moreh
|
MN-04-005-103-001/5373
()
|
2004005000NRG22080420220177888
|
17/08/2022
|
Manglamching Zou
|
2004005WL003711
|
Manglamching Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647912
|
|
MANGLAMCHING ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Moreh
|
MN-04-005-103-001/5375
()
|
2004005000NRG22290820210010485
|
17/08/2022
|
Manngailian
|
2004005WL000226
|
Manngailian
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647875
|
|
MANNGAILIAN
|
UCO BANK(607066)
|
|
134
|
Moreh
|
MN-04-005-103-001/5375
()
|
2004005000NRG22080420220177890
|
17/08/2022
|
Manngailian
|
2004005WL003711
|
Manngailian
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647876
|
|
MANNGAILIAN
|
UCO BANK(607066)
|
|
135
|
Moreh
|
MN-04-005-103-001/5381
()
|
2004005000NRG22080420220177896
|
17/08/2022
|
Nehsei Haokip
|
2004005WL003711
|
Nehsei Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647743
|
|
MR NEHSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Moreh
|
MN-04-005-103-001/5381
()
|
2004005000NRG22290820210010491
|
17/08/2022
|
Nehsei Haokip
|
2004005WL000226
|
Nehsei Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647742
|
|
MR NEHSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Moreh
|
MN-04-005-103-001/5382
()
|
2004005000NRG22290820210010492
|
17/08/2022
|
Jamsei Baite
|
2004005WL000226
|
Jamsei Baite
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647768
|
|
JAMSEI BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Moreh
|
MN-04-005-103-001/5382
()
|
2004005000NRG22080420220177897
|
17/08/2022
|
Jamsei Baite
|
2004005WL003711
|
Jamsei Baite
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647767
|
|
JAMSEI BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Moreh
|
MN-04-005-103-001/5385
()
|
2004005000NRG22290820210010495
|
17/08/2022
|
Kakap
|
2004005WL000226
|
Kakap
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647814
|
|
KAKAP
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Moreh
|
MN-04-005-103-001/5386
()
|
2004005000NRG22290820210010496
|
17/08/2022
|
Ning Nuam Zou
|
2004005WL000226
|
Ning Nuam Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647866
|
|
NIANG NUAM ZOU
|
UCO BANK(607066)
|
|
141
|
Moreh
|
MN-04-005-103-001/5386
()
|
2004005000NRG22080420220177901
|
17/08/2022
|
Ning Nuam Zou
|
2004005WL003711
|
Ning Nuam Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647867
|
|
NIANG NUAM ZOU
|
UCO BANK(607066)
|
|
142
|
Moreh
|
MN-04-005-103-001/5387
()
|
2004005000NRG22290820210010497
|
17/08/2022
|
L. Paukhankhup
|
2004005WL000226
|
L. Paukhankhup
|
00462
|
UCBA0003273
|
502
|
502
|
Rejected
|
18/08/2022
|
|
4004647750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Moreh
|
MN-04-005-103-001/5389
()
|
2004005000NRG22290820210010499
|
17/08/2022
|
Thanglian Khup
|
2004005WL000226
|
Thanglian Khup
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647869
|
|
THANGLIAN KHUP
|
UCO BANK(607066)
|
|
144
|
Moreh
|
MN-04-005-103-001/5389
()
|
2004005000NRG22080420220177904
|
17/08/2022
|
Thanglian Khup
|
2004005WL003711
|
Thanglian Khup
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647870
|
|
THANGLIAN KHUP
|
UCO BANK(607066)
|
|
145
|
Moreh
|
MN-04-005-103-001/5393
()
|
2004005000NRG22080420220177908
|
17/08/2022
|
Sheela
|
2004005WL003711
|
Sheela
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647819
|
|
. SHEILA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Moreh
|
MN-04-005-103-001/5393
()
|
2004005000NRG22290820210010503
|
17/08/2022
|
Sheela
|
2004005WL000226
|
Sheela
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647820
|
|
. SHEILA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Moreh
|
MN-04-005-103-001/5394
()
|
2004005000NRG22290820210010504
|
17/08/2022
|
Hoineu Vaiphei
|
2004005WL000226
|
Hoineu Vaiphei
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647922
|
|
MALSOMKIM & HAWINEU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Moreh
|
MN-04-005-103-001/5394
()
|
2004005000NRG22080420220177909
|
17/08/2022
|
Hoineu Vaiphei
|
2004005WL003711
|
Hoineu Vaiphei
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647921
|
|
MALSOMKIM & HAWINEU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Moreh
|
MN-04-005-103-001/5396
()
|
2004005000NRG22290820210010506
|
17/08/2022
|
Lal Hmingmawii Mizo
|
2004005WL000226
|
Lal Hmingmawii Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647781
|
|
LAL HMINGMAWII MIZO
|
UCO BANK(607066)
|
|
150
|
Moreh
|
MN-04-005-103-001/5396
()
|
2004005000NRG22080420220177911
|
17/08/2022
|
Lal Hmingmawii Mizo
|
2004005WL003711
|
Lal Hmingmawii Mizo
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647780
|
|
LAL HMINGMAWII MIZO
|
UCO BANK(607066)
|
|
151
|
Moreh
|
MN-04-005-103-001/5397
()
|
2004005000NRG22290820210010507
|
17/08/2022
|
Nengneichong Haokip
|
2004005WL000226
|
Nengneichong Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647856
|
|
NENGNEICHONG HAOKIP
|
UCO BANK(607066)
|
|
152
|
Moreh
|
MN-04-005-103-001/5398
()
|
2004005000NRG22290820210010508
|
17/08/2022
|
Lhingboi Gangte
|
2004005WL000226
|
Lhingboi Gangte
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647833
|
|
MRS LHINGBOI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Moreh
|
MN-04-005-103-001/5402
()
|
2004005000NRG22080420220177917
|
17/08/2022
|
Kaijouthang Zou
|
2004005WL003711
|
Kaijouthang Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647791
|
|
KAIJOUTHANG ZOU
|
UCO BANK(607066)
|
|
154
|
Moreh
|
MN-04-005-103-001/5402
()
|
2004005000NRG22290820210010512
|
17/08/2022
|
Kaijouthang Zou
|
2004005WL000226
|
Kaijouthang Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647792
|
|
KAIJOUTHANG ZOU
|
UCO BANK(607066)
|
|
155
|
Moreh
|
MN-04-005-103-001/5403
()
|
2004005000NRG22290820210010513
|
17/08/2022
|
Kailamliankhup Zou
|
2004005WL000226
|
Kailamliankhup Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647789
|
|
KAILAMLIANKHUP ZOU
|
UCO BANK(607066)
|
|
156
|
Moreh
|
MN-04-005-103-001/5403
()
|
2004005000NRG22080420220177918
|
17/08/2022
|
Kailamliankhup Zou
|
2004005WL003711
|
Kailamliankhup Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647790
|
|
KAILAMLIANKHUP ZOU
|
UCO BANK(607066)
|
|
157
|
Moreh
|
MN-04-005-103-001/5404
()
|
2004005000NRG22290820210010514
|
17/08/2022
|
Kamlenkhai Zou
|
2004005WL000226
|
Kamlenkhai Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647795
|
|
KAMLENKHAI ZOU
|
UCO BANK(607066)
|
|
158
|
Moreh
|
MN-04-005-103-001/5405
()
|
2004005000NRG22290820210010515
|
17/08/2022
|
Nuamlunching
|
2004005WL000226
|
Nuamlunching
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647886
|
|
NUAMLUNCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Moreh
|
MN-04-005-103-001/5405
()
|
2004005000NRG22080420220177920
|
17/08/2022
|
Nuamlunching
|
2004005WL003711
|
Nuamlunching
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647885
|
|
NUAMLUNCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Moreh
|
MN-04-005-103-001/5406
()
|
2004005000NRG22290820210010516
|
17/08/2022
|
Mohanlal Kumaoni
|
2004005WL000226
|
Mohanlal Kumaoni
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647760
|
|
MR MOHAN LAL KUMAONI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Moreh
|
MN-04-005-103-001/5408
()
|
2004005000NRG22290820210010518
|
17/08/2022
|
Jenny Mangdeiniang Zou
|
2004005WL000226
|
Jenny Mangdeiniang Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647902
|
|
MISS JENNY MANGDEINIANG ZOU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Moreh
|
MN-04-005-103-001/5408
()
|
2004005000NRG22080420220177923
|
17/08/2022
|
Jenny Mangdeiniang Zou
|
2004005WL003711
|
Jenny Mangdeiniang Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647901
|
|
MISS JENNY MANGDEINIANG ZOU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Moreh
|
MN-04-005-103-001/5410
()
|
2004005000NRG22290820210010520
|
17/08/2022
|
Tongnem Lhungdim
|
2004005WL000226
|
Tongnem Lhungdim
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647910
|
|
TONGNEM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Moreh
|
MN-04-005-103-001/5410
()
|
2004005000NRG22080420220177925
|
17/08/2022
|
Tongnem Lhungdim
|
2004005WL003711
|
Tongnem Lhungdim
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647911
|
|
TONGNEM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Moreh
|
MN-04-005-103-001/5412
()
|
2004005000NRG22080420220177927
|
17/08/2022
|
Cinglamlun
|
2004005WL003711
|
Cinglamlun
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647756
|
|
CINGLAMLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Moreh
|
MN-04-005-103-001/5412
()
|
2004005000NRG22290820210010522
|
17/08/2022
|
Cinglamlun
|
2004005WL000226
|
Cinglamlun
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647755
|
|
CINGLAMLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Moreh
|
MN-04-005-103-001/5414
()
|
2004005000NRG22080420220177929
|
17/08/2022
|
Maryzone Thawmte
|
2004005WL003711
|
Maryzone Thawmte
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647753
|
|
MARYJONE THAWMTE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Moreh
|
MN-04-005-103-001/5414
()
|
2004005000NRG22290820210010524
|
17/08/2022
|
Maryzone Thawmte
|
2004005WL000226
|
Maryzone Thawmte
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647754
|
|
MARYJONE THAWMTE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Moreh
|
MN-04-005-103-001/5418
()
|
2004005000NRG22290820210010528
|
17/08/2022
|
Lalrotluanga Mizo
|
2004005WL000226
|
Lalrotluanga Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647874
|
|
LALROTLUANGA MIZO
|
UCO BANK(607066)
|
|
170
|
Moreh
|
MN-04-005-103-001/5420
()
|
2004005000NRG22290820210010530
|
17/08/2022
|
Hoineng Touthang
|
2004005WL000226
|
Hoineng Touthang
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647783
|
|
HOINENG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Moreh
|
MN-04-005-103-001/5421
()
|
2004005000NRG22290820210010531
|
17/08/2022
|
John Haopu Zou
|
2004005WL000226
|
John Haopu Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647764
|
|
MR JOHN HAUPU ZOU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Moreh
|
MN-04-005-103-001/5421
()
|
2004005000NRG22080420220177936
|
17/08/2022
|
John Haopu Zou
|
2004005WL003711
|
John Haopu Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647763
|
|
MR JOHN HAUPU ZOU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Moreh
|
MN-04-005-103-001/5423
()
|
2004005000NRG22080420220177938
|
17/08/2022
|
Thanglalmon Haokip
|
2004005WL003711
|
Thanglalmon Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647816
|
|
THANGLALMON HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Moreh
|
MN-04-005-103-001/5423
()
|
2004005000NRG22290820210010533
|
17/08/2022
|
Thanglalmon Haokip
|
2004005WL000226
|
Thanglalmon Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647817
|
|
THANGLALMON HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Moreh
|
MN-04-005-103-001/5424
()
|
2004005000NRG22290820210010534
|
17/08/2022
|
Lamshi Guite
|
2004005WL000226
|
Lamshi Guite
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647917
|
|
LAMSHI GUITE
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Moreh
|
MN-04-005-103-001/5424
()
|
2004005000NRG22080420220177939
|
17/08/2022
|
Lamshi Guite
|
2004005WL003711
|
Lamshi Guite
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647918
|
|
LAMSHI GUITE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Moreh
|
MN-04-005-103-001/5430
()
|
2004005000NRG22080420220177945
|
17/08/2022
|
Helien Haokip
|
2004005WL003711
|
Helien Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647813
|
|
MR HELIEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Moreh
|
MN-04-005-103-001/5430
()
|
2004005000NRG22290820210010540
|
17/08/2022
|
Helien Haokip
|
2004005WL000226
|
Helien Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647812
|
|
MR HELIEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Moreh
|
MN-04-005-103-001/5431
()
|
2004005000NRG22290820210010541
|
17/08/2022
|
Thangkhongam Haokip
|
2004005WL000226
|
Thangkhongam Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647773
|
|
THANGKHONGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Moreh
|
MN-04-005-103-001/5431
()
|
2004005000NRG22080420220177946
|
17/08/2022
|
Thangkhongam Haokip
|
2004005WL003711
|
Thangkhongam Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647772
|
|
THANGKHONGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Moreh
|
MN-04-005-103-001/5432
()
|
2004005000NRG22080420220177947
|
17/08/2022
|
Ts. Seiminthang Haokip
|
2004005WL003711
|
Ts. Seiminthang Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647808
|
|
TELSING SEIMINTHANG HAOKIP
|
UCO BANK(607066)
|
|
182
|
Moreh
|
MN-04-005-103-001/5432
()
|
2004005000NRG22290820210010542
|
17/08/2022
|
Ts. Seiminthang Haokip
|
2004005WL000226
|
Ts. Seiminthang Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647809
|
|
TELSING SEIMINTHANG HAOKIP
|
UCO BANK(607066)
|
|
183
|
Moreh
|
MN-04-005-103-001/5434
()
|
2004005000NRG22290820210010544
|
17/08/2022
|
Holkholun Zou
|
2004005WL000226
|
Holkholun Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647890
|
|
MR HOLKHOLUN ZOU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Moreh
|
MN-04-005-103-001/5434
()
|
2004005000NRG22080420220177949
|
17/08/2022
|
Holkholun Zou
|
2004005WL003711
|
Holkholun Zou
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647891
|
|
MR HOLKHOLUN ZOU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Moreh
|
MN-04-005-103-001/5435
()
|
2004005000NRG22290820210010545
|
17/08/2022
|
Vanlalpeka Mizo
|
2004005WL000226
|
Vanlalpeka Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647889
|
|
MR VANLALPEKA MIZO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Moreh
|
MN-04-005-103-001/5437
()
|
2004005000NRG22290820210010547
|
17/08/2022
|
Ngamkholal Mate
|
2004005WL000226
|
Ngamkholal Mate
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647801
|
|
MR NGAMKHOLAL MATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Moreh
|
MN-04-005-103-001/5439
()
|
2004005000NRG22290820210010549
|
17/08/2022
|
Ralte Lalthlamuana
|
2004005WL000226
|
Ralte Lalthlamuana
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647916
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Moreh
|
MN-04-005-103-001/5441
()
|
2004005000NRG22290820210010551
|
17/08/2022
|
Tinthang Haokip
|
2004005WL000226
|
Tinthang Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647802
|
|
TINTHANG HAOKIP
|
UCO BANK(607066)
|
|
189
|
Moreh
|
MN-04-005-103-001/5441
()
|
2004005000NRG22080420220177956
|
17/08/2022
|
Tinthang Haokip
|
2004005WL003711
|
Tinthang Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647803
|
|
TINTHANG HAOKIP
|
UCO BANK(607066)
|
|
190
|
Moreh
|
MN-04-005-103-001/5445
()
|
2004005000NRG22080420220177960
|
17/08/2022
|
Tingneihoi Vaiphei
|
2004005WL003711
|
Tingneihoi Vaiphei
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647739
|
|
TINGNEIHOI
|
UCO BANK(607066)
|
|
191
|
Moreh
|
MN-04-005-103-001/5445
()
|
2004005000NRG22290820210010555
|
17/08/2022
|
Tingneihoi Vaiphei
|
2004005WL000226
|
Tingneihoi Vaiphei
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647738
|
|
TINGNEIHOI
|
UCO BANK(607066)
|
|
192
|
Moreh
|
MN-04-005-103-001/5450
()
|
2004005000NRG22290820210010560
|
17/08/2022
|
Thangkhanmuan
|
2004005WL000226
|
Thangkhanmuan
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647788
|
|
THANGKHANMUAN ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Moreh
|
MN-04-005-103-001/5450
()
|
2004005000NRG22080420220177965
|
17/08/2022
|
Thangkhanmuan
|
2004005WL003711
|
Thangkhanmuan
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647787
|
|
THANGKHANMUAN ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Moreh
|
MN-04-005-103-001/5451
()
|
2004005000NRG22080420220177966
|
17/08/2022
|
Puii Mizo
|
2004005WL003711
|
Puii Mizo
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647776
|
|
PUII MIZO
|
UCO BANK(607066)
|
|
195
|
Moreh
|
MN-04-005-103-001/5451
()
|
2004005000NRG22290820210010561
|
17/08/2022
|
Puii Mizo
|
2004005WL000226
|
Puii Mizo
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647841
|
|
PUII MIZO
|
UCO BANK(607066)
|
|
196
|
Moreh
|
MN-04-005-103-001/8376
()
|
2004005000NRG22290820210010564
|
17/08/2022
|
TINKHOTHANG HAOKIP
|
2004005WL000226
|
TINKHOTHANG HAOKIP
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647793
|
|
TINKHOTHANG HAOKIP
|
UCO BANK(607066)
|
|
197
|
Moreh
|
MN-04-005-103-001/8376
()
|
2004005000NRG22080420220177969
|
17/08/2022
|
TINKHOTHANG HAOKIP
|
2004005WL003711
|
TINKHOTHANG HAOKIP
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647794
|
|
TINKHOTHANG HAOKIP
|
UCO BANK(607066)
|
|
198
|
Moreh
|
MN-04-005-103-001/8378
()
|
2004005000NRG22080420220177971
|
17/08/2022
|
NGAMLEN VAIPHEI
|
2004005WL003711
|
NGAMLEN VAIPHEI
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647871
|
|
NGAMLEN VAIPHEI
|
UCO BANK(607066)
|
|
199
|
Moreh
|
MN-04-005-103-001/8378
()
|
2004005000NRG22290820210010566
|
17/08/2022
|
NGAMLEN VAIPHEI
|
2004005WL000226
|
NGAMLEN VAIPHEI
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647872
|
|
NGAMLEN VAIPHEI
|
UCO BANK(607066)
|
|
200
|
Moreh
|
MN-04-005-103-001/8381
()
|
2004005000NRG22290820210010569
|
17/08/2022
|
E. Kimlaxmi
|
2004005WL000226
|
E. Kimlaxmi
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647834
|
|
E KIMLAXMI
|
AXIS BANK(607153)
|
|
201
|
Moreh
|
MN-04-005-103-001/8381
()
|
2004005000NRG22080420220177974
|
17/08/2022
|
E. Kimlaxmi
|
2004005WL003711
|
E. Kimlaxmi
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647835
|
|
E KIMLAXMI
|
AXIS BANK(607153)
|
|
202
|
Moreh
|
MN-04-005-103-001/8384
()
|
2004005000NRG22080420220177977
|
17/08/2022
|
Meena Devi
|
2004005WL003711
|
Meena Devi
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647863
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
203
|
Moreh
|
MN-04-005-103-001/8384
()
|
2004005000NRG22290820210010572
|
17/08/2022
|
Meena Devi
|
2004005WL000226
|
Meena Devi
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647864
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
204
|
Moreh
|
MN-04-005-103-001/8385
()
|
2004005000NRG22290820210010573
|
17/08/2022
|
Remi Hmar
|
2004005WL000226
|
Remi Hmar
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647927
|
|
MRS REMI HMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Moreh
|
MN-04-005-103-001/8388
()
|
2004005000NRG22290820210010576
|
17/08/2022
|
Rajkumari Devi
|
2004005WL000226
|
Rajkumari Devi
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647903
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Moreh
|
MN-04-005-103-001/8388
()
|
2004005000NRG22080420220177981
|
17/08/2022
|
Rajkumari Devi
|
2004005WL003711
|
Rajkumari Devi
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647904
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Moreh
|
MN-04-005-103-001/8389
()
|
2004005000NRG22290820210010577
|
17/08/2022
|
William Sonkhotinthang
|
2004005WL000226
|
William Sonkhotinthang
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647759
|
|
MR WILLIAM SONKHOTINTHANG
|
STATE BANK OF INDIA(508548)
|
|
208
|
Moreh
|
MN-04-005-103-001/8390
()
|
2004005000NRG22290820210010578
|
17/08/2022
|
NENGLAM MATE
|
2004005WL000226
|
NENGLAM MATE
|
00462
|
UCBA0003273
|
502
|
502
|
Rejected
|
18/08/2022
|
|
4004647741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Moreh
|
MN-04-005-103-001/8390
()
|
2004005000NRG22080420220177983
|
17/08/2022
|
NENGLAM MATE
|
2004005WL003711
|
NENGLAM MATE
|
00462
|
UCBA0003273
|
1506
|
1506
|
Rejected
|
18/08/2022
|
|
4004647740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Moreh
|
MN-04-005-103-001/8391
()
|
2004005000NRG22290820210010579
|
17/08/2022
|
Boinu Zou
|
2004005WL000226
|
Boinu Zou
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647868
|
|
BOINU ZOU
|
UCO BANK(607066)
|
|
211
|
Moreh
|
MN-04-005-103-001/8392
()
|
2004005000NRG22290820210010580
|
17/08/2022
|
Tn. Paokhothang Haokip
|
2004005WL000226
|
Tn. Paokhothang Haokip
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647926
|
|
TN PAOKHOTHANG HAOKIP
|
AXIS BANK(607153)
|
|
212
|
Moreh
|
MN-04-005-103-001/8392
()
|
2004005000NRG22080420220177985
|
17/08/2022
|
Tn. Paokhothang Haokip
|
2004005WL003711
|
Tn. Paokhothang Haokip
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004647925
|
|
TN PAOKHOTHANG HAOKIP
|
AXIS BANK(607153)
|
|
213
|
Moreh
|
MN-04-005-103-001/8393
()
|
2004005000NRG22290820210010581
|
17/08/2022
|
Houkholun Touthang
|
2004005WL000226
|
Houkholun Touthang
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647761
|
|
MR HAOLUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167668
|
167668
|
|
|
|
|
|
|
|
|
214
|
Moreh
|
MN-04-005-103-001/5283
()
|
2004005000NRG22290820210010393
|
17/08/2022
|
H. Vanropui Varte
|
2004005WL000226
|
H. Vanropui Varte
|
00469
|
UTBI0MRHG37
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647718
|
|
H VANROPUI VARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Moreh
|
MN-04-005-103-001/5308
()
|
2004005000NRG22290820210010418
|
17/08/2022
|
Thangminlen Guite
|
2004005WL000226
|
Thangminlen Guite
|
00469
|
UTBI0MRHG37
|
502
|
502
|
Rejected
|
18/08/2022
|
|
4004647846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Moreh
|
MN-04-005-103-001/5344
()
|
2004005000NRG22290820210010454
|
17/08/2022
|
Sutgolian Vaiphei
|
2004005WL000226
|
Sutgolian Vaiphei
|
00469
|
UTBI0MRHG37
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647853
|
|
SUTGOLIAN VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Moreh
|
MN-04-005-103-001/5356
()
|
2004005000NRG22290820210010466
|
17/08/2022
|
Hmigmawii Mizo
|
2004005WL000226
|
Hmigmawii Mizo
|
00469
|
UTBI0MRHG37
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647713
|
|
HMIGMAWII MIZO
|
AXIS BANK(607153)
|
|
218
|
Moreh
|
MN-04-005-103-001/5363
()
|
2004005000NRG22290820210010473
|
17/08/2022
|
Thongminlen
|
2004005WL000226
|
Thongminlen
|
00469
|
UTBI0MRHG37
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647850
|
|
THONGMINLEN ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Moreh
|
MN-04-005-103-001/5379
()
|
2004005000NRG22290820210010489
|
17/08/2022
|
T. Tongkhohao Zou
|
2004005WL000226
|
T. Tongkhohao Zou
|
00469
|
UTBI0MRHG37
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647849
|
|
T TONGKHOHAO ZOU
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Moreh
|
MN-04-005-103-001/5380
()
|
2004005000NRG22290820210010490
|
17/08/2022
|
Laldinpui
|
2004005WL000226
|
Laldinpui
|
00469
|
UTBI0MRHG37
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647716
|
|
LALDINPUI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Moreh
|
MN-04-005-103-001/5395
()
|
2004005000NRG22290820210010505
|
17/08/2022
|
John Zou
|
2004005WL000226
|
John Zou
|
00469
|
UTBI0MRHG37
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647708
|
|
JOHN ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Moreh
|
MN-04-005-103-001/5416
()
|
2004005000NRG22290820210010526
|
17/08/2022
|
Thianghlima Mizo
|
2004005WL000226
|
Thianghlima Mizo
|
00469
|
UTBI0MRHG37
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647711
|
|
THIANGHLIMA MIZO
|
AXIS BANK(607153)
|
|
223
|
Moreh
|
MN-04-005-103-001/5419
()
|
2004005000NRG22290820210010529
|
17/08/2022
|
Lalmuanneihi
|
2004005WL000226
|
Lalmuanneihi
|
00469
|
UTBI0MRHG37
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647848
|
|
LALMUANNEIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Moreh
|
MN-04-005-103-001/5447
()
|
2004005000NRG22290820210010557
|
17/08/2022
|
Khakhai Zou
|
2004005WL000226
|
Khakhai Zou
|
00469
|
UTBI0MRHG37
|
502
|
502
|
Processed
|
18/08/2022
|
|
4004647712
|
|
KHAKHAI ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202808
|
202808
|
|
|
|
|
|
|
|