|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Moreh
|
MN-04-005-101-001/4799
()
|
2004005000NRG22211020220227095
|
23/10/2022
|
NGAIHOI HAOKIP
|
2004005WL004548
|
NGAIHOI HAOKIP
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963471
|
|
NGAIHOI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-101-001/4806
()
|
2004005000NRG22211020220227102
|
23/10/2022
|
ELIZABETH LUANNGAIVUNG
|
2004005WL004548
|
ELIZABETH LUANNGAIVUNG
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963459
|
|
MRS ELIZABETH LUANNGAIVUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Moreh
|
MN-04-005-101-001/4808
()
|
2004005000NRG22211020220227104
|
23/10/2022
|
ANGELA HOINEIKIM MATE
|
2004005WL004548
|
ANGELA HOINEIKIM MATE
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963456
|
|
ANGELA HOINEIKIM MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-101-001/4810
()
|
2004005000NRG22211020220227106
|
23/10/2022
|
DONTUAII MIZO
|
2004005WL004548
|
DONTUAII MIZO
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963472
|
|
DONTUAII MIZO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-101-001/4814
()
|
2004005000NRG22211020220227109
|
23/10/2022
|
THEMNEITING HAOKIP
|
2004005WL004548
|
THEMNEITING HAOKIP
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963446
|
|
THEMNEITING HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-101-001/4837
()
|
2004005000NRG22211020220227129
|
23/10/2022
|
PETER HOLKHOLAL MATE
|
2004005WL004548
|
PETER HOLKHOLAL MATE
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963458
|
|
PETER HOLKHOLAL MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-101-001/4857
()
|
2004005000NRG22211020220227147
|
23/10/2022
|
Th. Benjamin Mate
|
2004005WL004548
|
Th. Benjamin Mate
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963478
|
|
TH BENJAMIN MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-101-001/4858
()
|
2004005000NRG22211020220227148
|
23/10/2022
|
VANLALLAINA
|
2004005WL004548
|
VANLALLAINA
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963450
|
|
VANLALLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-005-101-001/4860
()
|
2004005000NRG22211020220227150
|
23/10/2022
|
NOULAMNUAM ZOU
|
2004005WL004548
|
NOULAMNUAM ZOU
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963453
|
|
NOULAMNUAM ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-101-001/4862
()
|
2004005000NRG22211020220227152
|
23/10/2022
|
CHINKHONENG BAITE
|
2004005WL004548
|
CHINKHONENG BAITE
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963464
|
|
CHINKHONENG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-101-001/4863
()
|
2004005000NRG22211020220227153
|
23/10/2022
|
LALVENT HMAR
|
2004005WL004548
|
LALVENT HMAR
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963481
|
|
LALVENI
|
UCO BANK(607066)
|
|
12
|
Moreh
|
MN-04-005-101-001/4884
()
|
2004005000NRG22211020220227171
|
23/10/2022
|
HEMKHOMANG HAOKIP
|
2004005WL004548
|
HEMKHOMANG HAOKIP
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963488
|
|
MR HEMKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Moreh
|
MN-04-005-101-001/4899
()
|
2004005000NRG22211020220227185
|
23/10/2022
|
PAOGOU TOUTHANG
|
2004005WL004548
|
PAOGOU TOUTHANG
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963474
|
|
PAOGOU TOUTHANG
|
UCO BANK(607066)
|
|
14
|
Moreh
|
MN-04-005-101-001/4902
()
|
2004005000NRG22211020220227188
|
23/10/2022
|
NGAIJALAM MATE
|
2004005WL004548
|
NGAIJALAM MATE
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963465
|
|
NGAIJALAM MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-101-001/4905
()
|
2004005000NRG22211020220227191
|
23/10/2022
|
NENGJAYAH
|
2004005WL004548
|
NENGJAYAH
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963461
|
|
NENGJAVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-101-001/4907
()
|
2004005000NRG22211020220227193
|
23/10/2022
|
MORDECAI HMAR
|
2004005WL004548
|
MORDECAI HMAR
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963449
|
|
MORDEKAI HMAR
|
AXIS BANK(607153)
|
|
17
|
Moreh
|
MN-04-005-101-001/4908
()
|
2004005000NRG22211020220227194
|
23/10/2022
|
SEIKHOHAO TOUTHANG
|
2004005WL004548
|
SEIKHOHAO TOUTHANG
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963483
|
|
SEIKHOHAO TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Moreh
|
MN-04-005-101-001/4910
()
|
2004005000NRG22211020220227196
|
23/10/2022
|
LHUNKHOTHANG
|
2004005WL004548
|
LHUNKHOTHANG
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963477
|
|
LHUNKHOTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-005-101-001/4916
()
|
2004005000NRG22211020220227202
|
23/10/2022
|
MINLUN MIZO
|
2004005WL004548
|
MINLUN MIZO
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963482
|
|
MINLUN MIZO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-005-101-001/4923
()
|
2004005000NRG22211020220227209
|
23/10/2022
|
HATNEI CHONG
|
2004005WL004548
|
HATNEI CHONG
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963463
|
|
HATNEI CHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Moreh
|
MN-04-005-101-001/4925
()
|
2004005000NRG22211020220227211
|
23/10/2022
|
JAMKHOLET
|
2004005WL004548
|
JAMKHOLET
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963473
|
|
JAMKHOLET
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Moreh
|
MN-04-005-101-001/4929
()
|
2004005000NRG22211020220227215
|
23/10/2022
|
LIMMINSAI TOUTHANG
|
2004005WL004548
|
LIMMINSAI TOUTHANG
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963467
|
|
LIMMINSAT TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Moreh
|
MN-04-005-101-001/4932
()
|
2004005000NRG22211020220227218
|
23/10/2022
|
THANGI
|
2004005WL004548
|
THANGI
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963479
|
|
THANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Moreh
|
MN-04-005-101-001/4937
()
|
2004005000NRG22211020220227222
|
23/10/2022
|
PAOBOI TOUTHANG
|
2004005WL004548
|
PAOBOI TOUTHANG
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963448
|
|
HEMKHOPAO TOUTHANG
|
UCO BANK(607066)
|
|
25
|
Moreh
|
MN-04-005-101-001/4939
()
|
2004005000NRG22211020220227224
|
23/10/2022
|
SEIKHOLAL MATE
|
2004005WL004548
|
SEIKHOLAL MATE
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963469
|
|
SEIKHOLAL MATE
|
UCO BANK(607066)
|
|
26
|
Moreh
|
MN-04-005-101-001/4940
()
|
2004005000NRG22211020220227225
|
23/10/2022
|
LALMALSAWMA
|
2004005WL004548
|
LALMALSAWMA
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963460
|
|
LALMALSAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Moreh
|
MN-04-005-101-001/4943
()
|
2004005000NRG22211020220227228
|
23/10/2022
|
JAMKHOTIL MATE
|
2004005WL004548
|
JAMKHOTIL MATE
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963470
|
|
JAMKHOTIL MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Moreh
|
MN-04-005-101-001/4963
()
|
2004005000NRG22211020220227247
|
23/10/2022
|
PREMKUMAR RAI
|
2004005WL004548
|
PREMKUMAR RAI
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963462
|
|
PREMKUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Moreh
|
MN-04-005-101-001/4966
()
|
2004005000NRG22211020220227250
|
23/10/2022
|
ZILKHONANG TOUTHANG
|
2004005WL004548
|
ZILKHONANG TOUTHANG
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963457
|
|
ZILKHOMANG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Moreh
|
MN-04-005-101-001/4967
()
|
2004005000NRG22211020220227251
|
23/10/2022
|
NGAINEIMONG TOUTHANG
|
2004005WL004548
|
NGAINEIMONG TOUTHANG
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963468
|
|
NGAINEIMONG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Moreh
|
MN-04-005-101-001/4977
()
|
2004005000NRG22211020220227261
|
23/10/2022
|
Lamneilhing Tuboi
|
2004005WL004548
|
Lamneilhing Tuboi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Rejected
|
25/10/2022
|
|
5921963454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Moreh
|
MN-04-005-101-001/4978
()
|
2004005000NRG22211020220227262
|
23/10/2022
|
LHINGNEIHOI TOUTHANG
|
2004005WL004548
|
LHINGNEIHOI TOUTHANG
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963451
|
|
LHINGNEIHOI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Moreh
|
MN-04-005-101-001/4979
()
|
2004005000NRG22211020220227263
|
23/10/2022
|
Niangngaimang
|
2004005WL004548
|
Niangngaimang
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963486
|
|
NIANGNGAIMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Moreh
|
MN-04-005-101-001/4983
()
|
2004005000NRG22211020220227267
|
23/10/2022
|
Lalsansuok Hmar
|
2004005WL004548
|
Lalsansuok Hmar
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963485
|
|
LALSANSUOK HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Moreh
|
MN-04-005-101-001/5008
()
|
2004005000NRG22211020220227290
|
23/10/2022
|
Jangsei Baite
|
2004005WL004548
|
Jangsei Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
5921963475
|
|
JANGSEI BAITE
|
MANIPUR RURAL BANK(607062)
|
|
36
|
Moreh
|
MN-04-005-101-001/5009
()
|
2004005000NRG22211020220227291
|
23/10/2022
|
Zamkholet Kuki
|
2004005WL004548
|
Zamkholet Kuki
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963445
|
|
ZAMKHOLET KUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Moreh
|
MN-04-005-101-001/5011
()
|
2004005000NRG22211020220227293
|
23/10/2022
|
Ngaijahoi Baite
|
2004005WL004548
|
Ngaijahoi Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963487
|
|
NGAIJAHOI BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Moreh
|
MN-04-005-101-001/5013
()
|
2004005000NRG22211020220227295
|
23/10/2022
|
NENGKHOLHING TOUTHANG
|
2004005WL004548
|
NENGKHOLHING TOUTHANG
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963447
|
|
NENGKHOCHING TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Moreh
|
MN-04-005-101-001/5019
()
|
2004005000NRG22211020220227301
|
23/10/2022
|
Rengi
|
2004005WL004548
|
Rengi
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963484
|
|
RENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Moreh
|
MN-04-005-101-001/5023
()
|
2004005000NRG22211020220227305
|
23/10/2022
|
Nengneihoi Vaiphei
|
2004005WL004548
|
Nengneihoi Vaiphei
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963466
|
|
NENGNEIHOI VAIPHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Moreh
|
MN-04-005-101-001/5025
()
|
2004005000NRG22211020220227307
|
23/10/2022
|
Tinhat Baite
|
2004005WL004548
|
Tinhat Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963476
|
|
TINHAT BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Moreh
|
MN-04-005-101-001/5026
()
|
2004005000NRG22211020220227308
|
23/10/2022
|
Zari Touthang
|
2004005WL004548
|
Zari Touthang
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963480
|
|
ZARI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Moreh
|
MN-04-005-101-001/5041
()
|
2004005000NRG22211020220227323
|
23/10/2022
|
Nengboi Haokip
|
2004005WL004548
|
Nengboi Haokip
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963452
|
|
NENGBOI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Moreh
|
MN-04-005-101-001/8365
()
|
2004005000NRG22211020220227336
|
23/10/2022
|
THONGKHOHAO BAITE
|
2004005WL004548
|
THONGKHOHAO BAITE
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963455
|
|
THONGKHOHAO BAITE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55220
|
55220
|
|
|
|
|
|
|
|
|
45
|
Moreh
|
MN-04-005-101-001/5036
()
|
2004005000NRG22211020220227318
|
23/10/2022
|
Th. D. Lalsiem Gangte
|
2004005WL004548
|
Th. D. Lalsiem Gangte
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963489
|
|
TH D LALSIEM GANGTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
46
|
Moreh
|
MN-04-005-101-001/4996
()
|
2004005000NRG22211020220227280
|
23/10/2022
|
Hatthenngai Chullou
|
2004005WL004548
|
Hatthenngai Chullou
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963515
|
|
MS HATTHENNGAI CHULLOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
47
|
Moreh
|
MN-04-005-101-001/4793
()
|
2004005000NRG22211020220227090
|
23/10/2022
|
Ms. PRECILLA LALRAMSIEM
|
2004005WL004548
|
Ms. PRECILLA LALRAMSIEM
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963422
|
|
MISS PRISCILLA LALREMSIEM VARTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Moreh
|
MN-04-005-101-001/4796
()
|
2004005000NRG22211020220227092
|
23/10/2022
|
THONGKHOMANG TOUTHANG
|
2004005WL004548
|
THONGKHOMANG TOUTHANG
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963430
|
|
THONGKHOMANG TOUTHANG
|
UCO BANK(607066)
|
|
49
|
Moreh
|
MN-04-005-101-001/4797
()
|
2004005000NRG22211020220227093
|
23/10/2022
|
Mr. JAMES ONKHOMANG HAOKIP
|
2004005WL004548
|
Mr. JAMES ONKHOMANG HAOKIP
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963419
|
|
JAMES ONKHOMANG HAOKIP
|
UCO BANK(607066)
|
|
50
|
Moreh
|
MN-04-005-101-001/4804
()
|
2004005000NRG22211020220227100
|
23/10/2022
|
REGINA T. MICHEL ZOU
|
2004005WL004548
|
REGINA T. MICHEL ZOU
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963490
|
|
REGINA CHINGNUAMNIENG
|
UCO BANK(607066)
|
|
51
|
Moreh
|
MN-04-005-101-001/4805
()
|
2004005000NRG22211020220227101
|
23/10/2022
|
Mr.M KAMNEILAL ZOU
|
2004005WL004548
|
Mr.M KAMNEILAL ZOU
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963444
|
|
MR M KAMNEILAL ZOU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Moreh
|
MN-04-005-101-001/4813
()
|
2004005000NRG22211020220227108
|
23/10/2022
|
Mrs. LHINGKIM
|
2004005WL004548
|
Mrs. LHINGKIM
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963435
|
|
LHINGKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Moreh
|
MN-04-005-101-001/4815
()
|
2004005000NRG22211020220227110
|
23/10/2022
|
LALRO TLING
|
2004005WL004548
|
LALRO TLING
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963440
|
|
MRS LALRO TLING
|
STATE BANK OF INDIA(508548)
|
|
54
|
Moreh
|
MN-04-005-101-001/4816
()
|
2004005000NRG22211020220227111
|
23/10/2022
|
Mr.SHOJANG HAOKIP
|
2004005WL004548
|
Mr.SHOJANG HAOKIP
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963504
|
|
MR SHOJANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Moreh
|
MN-04-005-101-001/4818
()
|
2004005000NRG22211020220227113
|
23/10/2022
|
HAUCHINTHANG ZOU
|
2004005WL004548
|
HAUCHINTHANG ZOU
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963437
|
|
MR HAUCHINTHANG ZOU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Moreh
|
MN-04-005-101-001/4820
()
|
2004005000NRG22211020220227115
|
23/10/2022
|
HAUZALALA MIZO
|
2004005WL004548
|
HAUZALALA MIZO
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963492
|
|
MR HAUZALALA MIZO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Moreh
|
MN-04-005-101-001/4821
()
|
2004005000NRG22211020220227116
|
23/10/2022
|
Mr. SEIKHOLET
|
2004005WL004548
|
Mr. SEIKHOLET
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963414
|
|
SEIKHOLET BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Moreh
|
MN-04-005-101-001/4822
()
|
2004005000NRG22211020220227117
|
23/10/2022
|
Mrs. CHINHOINENG TOUTHANG
|
2004005WL004548
|
Mrs. CHINHOINENG TOUTHANG
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963421
|
|
MRS CHINHOINENG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Moreh
|
MN-04-005-101-001/4824
()
|
2004005000NRG22211020220227119
|
23/10/2022
|
Mrs. LHINGKHOTIN HAOKIP
|
2004005WL004548
|
Mrs. LHINGKHOTIN HAOKIP
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963506
|
|
MRS LHINGKHOTIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Moreh
|
MN-04-005-101-001/4827
()
|
2004005000NRG22211020220227122
|
23/10/2022
|
Ms. NENGHOITHEM TOUTHANG
|
2004005WL004548
|
Ms. NENGHOITHEM TOUTHANG
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963413
|
|
MS NENGHOITHEM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Moreh
|
MN-04-005-101-001/4838
()
|
2004005000NRG22211020220227130
|
23/10/2022
|
LAMMINCHONG MISAO
|
2004005WL004548
|
LAMMINCHONG MISAO
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963429
|
|
MRS LAMMINCHONG MISAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Moreh
|
MN-04-005-101-001/4840
()
|
2004005000NRG22211020220227132
|
23/10/2022
|
Mrs. HOIKHOLHING TOUTHANG
|
2004005WL004548
|
Mrs. HOIKHOLHING TOUTHANG
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963494
|
|
MRS HOIKHOLHING TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Moreh
|
MN-04-005-101-001/4843
()
|
2004005000NRG22211020220227135
|
23/10/2022
|
Thongminlal Lhungdim
|
2004005WL004548
|
Thongminlal Lhungdim
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963508
|
|
THONGMINLAL LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Moreh
|
MN-04-005-101-001/4846
()
|
2004005000NRG22211020220227138
|
23/10/2022
|
Mr. THONGKHOLAL MATE
|
2004005WL004548
|
Mr. THONGKHOLAL MATE
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963417
|
|
MR THONGKHOLAL MATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Moreh
|
MN-04-005-101-001/4848
()
|
2004005000NRG22211020220227140
|
23/10/2022
|
Mrs. HECHIN GC
|
2004005WL004548
|
Mrs. HECHIN GC
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963497
|
|
MRS HECHIN GC
|
STATE BANK OF INDIA(508548)
|
|
66
|
Moreh
|
MN-04-005-101-001/4849
()
|
2004005000NRG22211020220227141
|
23/10/2022
|
Miss. LHINGNEIKIM
|
2004005WL004548
|
Miss. LHINGNEIKIM
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963493
|
|
MISS LHINGNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Moreh
|
MN-04-005-101-001/4850
()
|
2004005000NRG22211020220227142
|
23/10/2022
|
RAMMAWII
|
2004005WL004548
|
RAMMAWII
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963491
|
|
LALRAMMOI HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Moreh
|
MN-04-005-101-001/4856
()
|
2004005000NRG22211020220227146
|
23/10/2022
|
PHANEIKIM HAOKIP
|
2004005WL004548
|
PHANEIKIM HAOKIP
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963442
|
|
MS PHANEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Moreh
|
MN-04-005-101-001/4864
()
|
2004005000NRG22211020220227154
|
23/10/2022
|
Mrs.NIANGHAUKIM ZOU
|
2004005WL004548
|
Mrs.NIANGHAUKIM ZOU
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963512
|
|
NIANGHAUKIM ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Moreh
|
MN-04-005-101-001/4865
()
|
2004005000NRG22211020220227155
|
23/10/2022
|
Mr. PAOKHANLAM TOUTHANG
|
2004005WL004548
|
Mr. PAOKHANLAM TOUTHANG
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963425
|
|
MR PAOKHANLAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Moreh
|
MN-04-005-101-001/4870
()
|
2004005000NRG22211020220227159
|
23/10/2022
|
KIMHOI GUITE
|
2004005WL004548
|
KIMHOI GUITE
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963433
|
|
KIMHOI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Moreh
|
MN-04-005-101-001/4872
()
|
2004005000NRG22211020220227160
|
23/10/2022
|
Mrs. NENGJAHAT TOUTHANG
|
2004005WL004548
|
Mrs. NENGJAHAT TOUTHANG
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963428
|
|
NENGJAHAT TOUTHANG
|
UCO BANK(607066)
|
|
73
|
Moreh
|
MN-04-005-101-001/4874
()
|
2004005000NRG22211020220227162
|
23/10/2022
|
Chingdeivung Zou
|
2004005WL004548
|
Chingdeivung Zou
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963511
|
|
MRS CHINGDEIVUNG ZOU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Moreh
|
MN-04-005-101-001/4876
()
|
2004005000NRG22211020220227163
|
23/10/2022
|
MR. LALMALSAWMA
|
2004005WL004548
|
MR. LALMALSAWMA
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963500
|
|
LALMALSAWMA
|
UCO BANK(607066)
|
|
75
|
Moreh
|
MN-04-005-101-001/4879
()
|
2004005000NRG22211020220227166
|
23/10/2022
|
MISS. NEMNEIMOI TOUTHANG
|
2004005WL004548
|
MISS. NEMNEIMOI TOUTHANG
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963507
|
|
NEMNEIMOI TOUTHANG
|
UCO BANK(607066)
|
|
76
|
Moreh
|
MN-04-005-101-001/4880
()
|
2004005000NRG22211020220227167
|
23/10/2022
|
Mr. TS. HOIKHOLHING HAOKIP
|
2004005WL004548
|
Mr. TS. HOIKHOLHING HAOKIP
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963412
|
|
T S HOIKHOLHING HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Moreh
|
MN-04-005-101-001/4881
()
|
2004005000NRG22211020220227168
|
23/10/2022
|
CHOKHO MAO
|
2004005WL004548
|
CHOKHO MAO
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963499
|
|
CHOKHO MAO
|
UCO BANK(607066)
|
|
78
|
Moreh
|
MN-04-005-101-001/4882
()
|
2004005000NRG22211020220227169
|
23/10/2022
|
CHINNEIKIM MATE
|
2004005WL004548
|
CHINNEIKIM MATE
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963443
|
|
MRS CHINNEIKIM MATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Moreh
|
MN-04-005-101-001/4883
()
|
2004005000NRG22211020220227170
|
23/10/2022
|
Mrs. HESHI GANGTE
|
2004005WL004548
|
Mrs. HESHI GANGTE
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963426
|
|
MRS HESHI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Moreh
|
MN-04-005-101-001/4887
()
|
2004005000NRG22211020220227174
|
23/10/2022
|
BOINU ZOU
|
2004005WL004548
|
BOINU ZOU
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963436
|
|
MRS BOINU ZOU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Moreh
|
MN-04-005-101-001/4888
()
|
2004005000NRG22211020220227175
|
23/10/2022
|
MR. THENKHOLUN HAOKIP
|
2004005WL004548
|
MR. THENKHOLUN HAOKIP
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963502
|
|
MR THENKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Moreh
|
MN-04-005-101-001/4890
()
|
2004005000NRG22211020220227177
|
23/10/2022
|
Mrs. NENGBOI HAOKIP
|
2004005WL004548
|
Mrs. NENGBOI HAOKIP
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963420
|
|
MRS NENGBOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Moreh
|
MN-04-005-101-001/4901
()
|
2004005000NRG22211020220227187
|
23/10/2022
|
Mr. THANGJALAM HAOKIP
|
2004005WL004548
|
Mr. THANGJALAM HAOKIP
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963505
|
|
MR THANGJALAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Moreh
|
MN-04-005-101-001/4911
()
|
2004005000NRG22211020220227197
|
23/10/2022
|
Mr.THONGMINTHANG LHUNGDIM
|
2004005WL004548
|
Mr.THONGMINTHANG LHUNGDIM
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963411
|
|
THONGMINTHANG LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Moreh
|
MN-04-005-101-001/4918
()
|
2004005000NRG22211020220227204
|
23/10/2022
|
Thanglianniangi
|
2004005WL004548
|
Thanglianniangi
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963439
|
|
THANGLIANNIANGI
|
AXIS BANK(607153)
|
|
86
|
Moreh
|
MN-04-005-101-001/4930
()
|
2004005000NRG22211020220227216
|
23/10/2022
|
Mr. DAMGOU MANGHAL
|
2004005WL004548
|
Mr. DAMGOU MANGHAL
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963503
|
|
MR DAMGOUA HANGHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Moreh
|
MN-04-005-101-001/4934
()
|
2004005000NRG22211020220227219
|
23/10/2022
|
Mrs. LAMKHONENG ZOU
|
2004005WL004548
|
Mrs. LAMKHONENG ZOU
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963513
|
|
LAMKHONENG ZOU
|
UCO BANK(607066)
|
|
88
|
Moreh
|
MN-04-005-101-001/4941
()
|
2004005000NRG22211020220227226
|
23/10/2022
|
Mrs.HATKHOTIN GUITE
|
2004005WL004548
|
Mrs.HATKHOTIN GUITE
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963410
|
|
MRS HATKHOTIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Moreh
|
MN-04-005-101-001/4949
()
|
2004005000NRG22211020220227233
|
23/10/2022
|
Mr. KHAIMINLUN KHONGSAI
|
2004005WL004548
|
Mr. KHAIMINLUN KHONGSAI
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963438
|
|
MR KHAIMINLUN KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Moreh
|
MN-04-005-101-001/4950
()
|
2004005000NRG22211020220227234
|
23/10/2022
|
Mr. JOSEPH GINKHOSEI
|
2004005WL004548
|
Mr. JOSEPH GINKHOSEI
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963418
|
|
JOSEPH GINKHOSEI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Moreh
|
MN-04-005-101-001/4956
()
|
2004005000NRG22211020220227240
|
23/10/2022
|
LHEINEIKIM HAOKIP
|
2004005WL004548
|
LHEINEIKIM HAOKIP
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
5921963424
|
|
LHEINEIKIM HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
92
|
Moreh
|
MN-04-005-101-001/4957
()
|
2004005000NRG22211020220227241
|
23/10/2022
|
Mrs. TS NEMKHOCHIN HAOKIP
|
2004005WL004548
|
Mrs. TS NEMKHOCHIN HAOKIP
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963431
|
|
MRS TS NEMKHOCHIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Moreh
|
MN-04-005-101-001/4958
()
|
2004005000NRG22211020220227242
|
23/10/2022
|
Mr. GOUSUANKHAI ZOU
|
2004005WL004548
|
Mr. GOUSUANKHAI ZOU
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963416
|
|
GOUSUANKHAI ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Moreh
|
MN-04-005-101-001/4959
()
|
2004005000NRG22211020220227243
|
23/10/2022
|
Mr. LETMINSEI CHONGLOI
|
2004005WL004548
|
Mr. LETMINSEI CHONGLOI
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963510
|
|
LETMINSEI CHONGLOI
|
UCO BANK(607066)
|
|
95
|
Moreh
|
MN-04-005-101-001/4962
()
|
2004005000NRG22211020220227246
|
23/10/2022
|
Mrs. THIANGI HMAR
|
2004005WL004548
|
Mrs. THIANGI HMAR
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963496
|
|
MRS THIANGI HMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Moreh
|
MN-04-005-101-001/4964
()
|
2004005000NRG22211020220227248
|
23/10/2022
|
LAMKHONEI
|
2004005WL004548
|
LAMKHONEI
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963498
|
|
LAMKHONEI MAO
|
UCO BANK(607066)
|
|
97
|
Moreh
|
MN-04-005-101-001/4982
()
|
2004005000NRG22211020220227266
|
23/10/2022
|
Paulianmang Vaiphei
|
2004005WL004548
|
Paulianmang Vaiphei
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963514
|
|
MR PAULIANMANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Moreh
|
MN-04-005-101-001/4993
()
|
2004005000NRG22211020220227277
|
23/10/2022
|
DOUKHOLUN BAITE
|
2004005WL004548
|
DOUKHOLUN BAITE
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963441
|
|
DOUKHOLUN BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Moreh
|
MN-04-005-101-001/4994
()
|
2004005000NRG22211020220227278
|
23/10/2022
|
Benjamin Gangte
|
2004005WL004548
|
Benjamin Gangte
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963423
|
|
MR BENJAMIN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Moreh
|
MN-04-005-101-001/5007
()
|
2004005000NRG22211020220227289
|
23/10/2022
|
Mrs. LHAIJAHOI
|
2004005WL004548
|
Mrs. LHAIJAHOI
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963415
|
|
MRS LHAIJAHOI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Moreh
|
MN-04-005-101-001/5012
()
|
2004005000NRG22211020220227294
|
23/10/2022
|
Lalrinawmi Mizo
|
2004005WL004548
|
Lalrinawmi Mizo
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963509
|
|
MRS LALRINAWMI MIZO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Moreh
|
MN-04-005-101-001/5014
()
|
2004005000NRG22211020220227296
|
23/10/2022
|
MRS. LALREMMOI VAIPHEI
|
2004005WL004548
|
MRS. LALREMMOI VAIPHEI
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963501
|
|
MRS LALREMMOI VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Moreh
|
MN-04-005-101-001/5020
()
|
2004005000NRG22211020220227302
|
23/10/2022
|
Tinkhoneng Touthang
|
2004005WL004548
|
Tinkhoneng Touthang
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963427
|
|
MRS TINKHONENG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
Moreh
|
MN-04-005-101-001/5030
()
|
2004005000NRG22211020220227312
|
23/10/2022
|
JANGKHOSEI LHANGHAL
|
2004005WL004548
|
JANGKHOSEI LHANGHAL
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963434
|
|
JANGKHOSEI LHANGHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Moreh
|
MN-04-005-101-001/8366
()
|
2004005000NRG22211020220227337
|
23/10/2022
|
MANGMINLEN GANGTE
|
2004005WL004548
|
MANGMINLEN GANGTE
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963495
|
|
MR MANGMINLEN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Moreh
|
MN-04-005-101-001/8367
()
|
2004005000NRG22211020220227338
|
23/10/2022
|
LHUNKHOTHANG VAIPHEI
|
2004005WL004548
|
LHUNKHOTHANG VAIPHEI
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963432
|
|
MR LHUNKHOTHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
107
|
Moreh
|
MN-04-005-101-001/4798
()
|
2004005000NRG22211020220227094
|
23/10/2022
|
Jampao Baite
|
2004005WL004548
|
Jampao Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963535
|
|
JAMPAO BAITE
|
UCO BANK(607066)
|
|
108
|
Moreh
|
MN-04-005-101-001/4800
()
|
2004005000NRG22211020220227096
|
23/10/2022
|
MELODY SINGSON
|
2004005WL004548
|
MELODY SINGSON
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963528
|
|
MELODY SINGSON
|
UCO BANK(607066)
|
|
109
|
Moreh
|
MN-04-005-101-001/4809
()
|
2004005000NRG22211020220227105
|
23/10/2022
|
HOINENG BAITE
|
2004005WL004548
|
HOINENG BAITE
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963525
|
|
HOINENG BAITE
|
UCO BANK(607066)
|
|
110
|
Moreh
|
MN-04-005-101-001/4817
()
|
2004005000NRG22211020220227112
|
23/10/2022
|
NENGJALAM HAOKIP
|
2004005WL004548
|
NENGJALAM HAOKIP
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963541
|
|
NENGJALAM HAOKIP
|
UCO BANK(607066)
|
|
111
|
Moreh
|
MN-04-005-101-001/4844
()
|
2004005000NRG22211020220227136
|
23/10/2022
|
CHINGKHONENG KILONG
|
2004005WL004548
|
CHINGKHONENG KILONG
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963527
|
|
CHINGKHONENG KILONG
|
UCO BANK(607066)
|
|
112
|
Moreh
|
MN-04-005-101-001/4889
()
|
2004005000NRG22211020220227176
|
23/10/2022
|
Kamchinthang
|
2004005WL004548
|
Kamchinthang
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963539
|
|
TUNGNUNG KAPLIANMANG ZOU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Moreh
|
MN-04-005-101-001/4915
()
|
2004005000NRG22211020220227201
|
23/10/2022
|
JANGMINTHANG BAITE
|
2004005WL004548
|
JANGMINTHANG BAITE
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963519
|
|
JANGMINTHANG BAITE
|
UCO BANK(607066)
|
|
114
|
Moreh
|
MN-04-005-101-001/4917
()
|
2004005000NRG22211020220227203
|
23/10/2022
|
Lhaikholhing Mizo
|
2004005WL004548
|
Lhaikholhing Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Rejected
|
25/10/2022
|
|
5921963540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Moreh
|
MN-04-005-101-001/4921
()
|
2004005000NRG22211020220227207
|
23/10/2022
|
Neikhoneng Mate
|
2004005WL004548
|
Neikhoneng Mate
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963531
|
|
NEIKHONENG MATE
|
UCO BANK(607066)
|
|
116
|
Moreh
|
MN-04-005-101-001/4928
()
|
2004005000NRG22211020220227214
|
23/10/2022
|
HOIKIM GUITE
|
2004005WL004548
|
HOIKIM GUITE
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
5921963538
|
|
HOIKIM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
117
|
Moreh
|
MN-04-005-101-001/4931
()
|
2004005000NRG22211020220227217
|
23/10/2022
|
LUNJAMANG BAITE
|
2004005WL004548
|
LUNJAMANG BAITE
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963523
|
|
LUNJAMANG BAITE
|
UCO BANK(607066)
|
|
118
|
Moreh
|
MN-04-005-101-001/4942
()
|
2004005000NRG22211020220227227
|
23/10/2022
|
Lhunkhothang Baite
|
2004005WL004548
|
Lhunkhothang Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963522
|
|
LHUNKHOTHANG BAITE
|
UCO BANK(607066)
|
|
119
|
Moreh
|
MN-04-005-101-001/4951
()
|
2004005000NRG22211020220227235
|
23/10/2022
|
HOLMANG BAITE
|
2004005WL004548
|
HOLMANG BAITE
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963516
|
|
HOLMANG BAITE
|
UCO BANK(607066)
|
|
120
|
Moreh
|
MN-04-005-101-001/4961
()
|
2004005000NRG22211020220227245
|
23/10/2022
|
LHEINEICHIN
|
2004005WL004548
|
LHEINEICHIN
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963524
|
|
LHAINEICHIN MATE
|
UCO BANK(607066)
|
|
121
|
Moreh
|
MN-04-005-101-001/4972
()
|
2004005000NRG22211020220227256
|
23/10/2022
|
THENKHONENG MATE
|
2004005WL004548
|
THENKHONENG MATE
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963517
|
|
THENKHONENG MATE
|
UCO BANK(607066)
|
|
122
|
Moreh
|
MN-04-005-101-001/4987
()
|
2004005000NRG22211020220227271
|
23/10/2022
|
Sita
|
2004005WL004548
|
Sita
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963536
|
|
SITA
|
UCO BANK(607066)
|
|
123
|
Moreh
|
MN-04-005-101-001/4988
()
|
2004005000NRG22211020220227272
|
23/10/2022
|
Thongminthang
|
2004005WL004548
|
Thongminthang
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963532
|
|
THONGMINTHANG
|
UCO BANK(607066)
|
|
124
|
Moreh
|
MN-04-005-101-001/4989
()
|
2004005000NRG22211020220227273
|
23/10/2022
|
Lhunkhogin Kipgen
|
2004005WL004548
|
Lhunkhogin Kipgen
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963534
|
|
LHUNKHOGIN KIPGEN
|
UCO BANK(607066)
|
|
125
|
Moreh
|
MN-04-005-101-001/4995
()
|
2004005000NRG22211020220227279
|
23/10/2022
|
SEIKHOHAO HAOKIP
|
2004005WL004548
|
SEIKHOHAO HAOKIP
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963520
|
|
SEIKHOHAO HAOKIP
|
UCO BANK(607066)
|
|
126
|
Moreh
|
MN-04-005-101-001/4997
()
|
2004005000NRG22211020220227281
|
23/10/2022
|
Rose Mary Singson
|
2004005WL004548
|
Rose Mary Singson
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963529
|
|
ROSE MARY SINGSON
|
UCO BANK(607066)
|
|
127
|
Moreh
|
MN-04-005-101-001/5024
()
|
2004005000NRG22211020220227306
|
23/10/2022
|
Lhingneikim Haokip
|
2004005WL004548
|
Lhingneikim Haokip
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963526
|
|
LHINGNEIKIM HAOKIP
|
UCO BANK(607066)
|
|
128
|
Moreh
|
MN-04-005-101-001/5034
()
|
2004005000NRG22211020220227316
|
23/10/2022
|
Ramnumsiama Mizo
|
2004005WL004548
|
Ramnumsiama Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963530
|
|
RAMNUMSIAMA MIZO
|
UCO BANK(607066)
|
|
129
|
Moreh
|
MN-04-005-101-001/5037
()
|
2004005000NRG22211020220227319
|
23/10/2022
|
Laldingliane Mizo
|
2004005WL004548
|
Laldingliane Mizo
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963409
|
|
LALDINGLIANE MIZO
|
UCO BANK(607066)
|
|
130
|
Moreh
|
MN-04-005-101-001/5039
()
|
2004005000NRG22211020220227321
|
23/10/2022
|
Jamkhanchin
|
2004005WL004548
|
Jamkhanchin
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963533
|
|
JAMKHANCHIN
|
UCO BANK(607066)
|
|
131
|
Moreh
|
MN-04-005-101-001/5042
()
|
2004005000NRG22211020220227324
|
23/10/2022
|
SHANGLAM GANGTE
|
2004005WL004548
|
SHANGLAM GANGTE
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963521
|
|
TINJALHING GANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Moreh
|
MN-04-005-101-001/5049
()
|
2004005000NRG22211020220227331
|
23/10/2022
|
Th. Kamginthang Gangte
|
2004005WL004548
|
Th. Kamginthang Gangte
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963537
|
|
TH KAMGINTHANG GANGTE
|
UCO BANK(607066)
|
|
133
|
Moreh
|
MN-04-005-101-001/5050
()
|
2004005000NRG22211020220227332
|
23/10/2022
|
Khaikholet Haokip
|
2004005WL004548
|
Khaikholet Haokip
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921963518
|
|
KHAIKHOLET HAOKIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166915
|
166915
|
|
|
|
|
|
|
|