|
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
|
PURUL
|
MN-01-005-002-002/105
(Oinam)
|
2001005000NRG23100420230245064
|
10/04/2023
|
Dahii
|
2001005WL001223
|
Dahii
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173395
|
|
Mr. DAHII .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURUL
|
MN-01-005-002-002/105
(Oinam)
|
2001005000NRG23100420230245063
|
10/04/2023
|
Dahii
|
2001005WL001223
|
Dahii
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173394
|
|
Mr. DAHII .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURUL
|
MN-01-005-002-002/128
(Oinam)
|
2001005000NRG23100420230245104
|
10/04/2023
|
Mr. B MHASIKHOTO
|
2001005WL001223
|
Mr. B MHASIKHOTO
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173431
|
|
B MHASIKHOTO
|
AXIS BANK(607153)
|
|
4
|
PURUL
|
MN-01-005-002-002/128
(Oinam)
|
2001005000NRG23100420230245103
|
10/04/2023
|
Mr. B MHASIKHOTO
|
2001005WL001223
|
Mr. B MHASIKHOTO
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173430
|
|
B MHASIKHOTO
|
AXIS BANK(607153)
|
|
5
|
PURUL
|
MN-01-005-002-002/140-A
(Oinam)
|
2001005000NRG23100420230245142
|
10/04/2023
|
Mrs. NGUNELA
|
2001005WL001223
|
Mrs. NGUNELA
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173371
|
|
Mrs. NGUNELA VARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURUL
|
MN-01-005-002-002/140-A
(Oinam)
|
2001005000NRG23100420230245141
|
10/04/2023
|
Mrs. NGUNELA
|
2001005WL001223
|
Mrs. NGUNELA
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173370
|
|
Mrs. NGUNELA VARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURUL
|
MN-01-005-002-002/147
(Oinam)
|
2001005000NRG23100420230245155
|
10/04/2023
|
Mrs. D Shangla
|
2001005WL001223
|
Mrs. D Shangla
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173384
|
|
Mrs. D SHANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURUL
|
MN-01-005-002-002/147
(Oinam)
|
2001005000NRG23100420230245156
|
10/04/2023
|
Mrs. D Shangla
|
2001005WL001223
|
Mrs. D Shangla
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173385
|
|
Mrs. D SHANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURUL
|
MN-01-005-002-002/164-A
(Oinam)
|
2001005000NRG23100420230245181
|
10/04/2023
|
RONG THIKHAO LUKE
|
2001005WL001223
|
RONG THIKHAO LUKE
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173364
|
|
R T LUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PURUL
|
MN-01-005-002-002/164-A
(Oinam)
|
2001005000NRG23100420230245182
|
10/04/2023
|
RONG THIKHAO LUKE
|
2001005WL001223
|
RONG THIKHAO LUKE
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173365
|
|
R T LUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PURUL
|
MN-01-005-002-002/177-A
(Oinam)
|
2001005000NRG23100420230245204
|
10/04/2023
|
P K Levistone
|
2001005WL001223
|
P K Levistone
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173337
|
|
MR PK LIVINGSTONE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PURUL
|
MN-01-005-002-002/177-A
(Oinam)
|
2001005000NRG23100420230245203
|
10/04/2023
|
P K Levistone
|
2001005WL001223
|
P K Levistone
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173336
|
|
MR PK LIVINGSTONE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PURUL
|
MN-01-005-002-002/178
(Oinam)
|
2001005000NRG23100420230245206
|
10/04/2023
|
Sonee FRANCIS RAOH
|
2001005WL001223
|
Sonee FRANCIS RAOH
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173423
|
|
Mr. SONEE FRANCIS RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURUL
|
MN-01-005-002-002/178
(Oinam)
|
2001005000NRG23100420230245205
|
10/04/2023
|
Sonee FRANCIS RAOH
|
2001005WL001223
|
Sonee FRANCIS RAOH
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173422
|
|
Mr. SONEE FRANCIS RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURUL
|
MN-01-005-002-002/189
(Oinam)
|
2001005000NRG23100420230245217
|
10/04/2023
|
Ngunila
|
2001005WL001223
|
Ngunila
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173388
|
|
Mrs. NGUNELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURUL
|
MN-01-005-002-002/189
(Oinam)
|
2001005000NRG23100420230245218
|
10/04/2023
|
Ngunila
|
2001005WL001223
|
Ngunila
|
00089
|
CBIN0284638
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720173389
|
|
Mrs. NGUNELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURUL
|
MN-01-005-002-002/205-A
(Oinam)
|
2001005000NRG23100420230245250
|
10/04/2023
|
S NEWMAN SHANGNE
|
2001005WL001223
|
S NEWMAN SHANGNE
|
00089
|
CBIN0284638
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720173397
|
|
Mr. S NEWMAN SHANGNE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURUL
|
MN-01-005-002-002/205-A
(Oinam)
|
2001005000NRG23100420230245249
|
10/04/2023
|
S NEWMAN SHANGNE
|
2001005WL001223
|
S NEWMAN SHANGNE
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173396
|
|
Mr. S NEWMAN SHANGNE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURUL
|
MN-01-005-002-002/218
(Oinam)
|
2001005000NRG23100420230245269
|
10/04/2023
|
sone KHO
|
2001005WL001223
|
sone KHO
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173428
|
|
Mr. SONE KHO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURUL
|
MN-01-005-002-002/218
(Oinam)
|
2001005000NRG23100420230245270
|
10/04/2023
|
sone KHO
|
2001005WL001223
|
sone KHO
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173429
|
|
Mr. SONE KHO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURUL
|
MN-01-005-002-002/219-A
(Oinam)
|
2001005000NRG23100420230245275
|
10/04/2023
|
NGUNELA VARAY
|
2001005WL001223
|
NGUNELA VARAY
|
00089
|
CBIN0284638
|
2008
|
2008
|
Rejected
|
11/04/2023
|
|
0720173378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PURUL
|
MN-01-005-002-002/219-A
(Oinam)
|
2001005000NRG23100420230245276
|
10/04/2023
|
NGUNELA VARAY
|
2001005WL001223
|
NGUNELA VARAY
|
00089
|
CBIN0284638
|
1506
|
1506
|
Rejected
|
11/04/2023
|
|
0720173379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PURUL
|
MN-01-005-002-002/22
(Oinam)
|
2001005000NRG23100420230245277
|
10/04/2023
|
S PAONE RONG
|
2001005WL001223
|
S PAONE RONG
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173374
|
|
S PAONE RONG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PURUL
|
MN-01-005-002-002/22
(Oinam)
|
2001005000NRG23100420230245278
|
10/04/2023
|
S PAONE RONG
|
2001005WL001223
|
S PAONE RONG
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173375
|
|
S PAONE RONG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PURUL
|
MN-01-005-002-002/261-D
(Oinam)
|
2001005000NRG23100420230245358
|
10/04/2023
|
RAOPING LONGLO TAOH
|
2001005WL001223
|
RAOPING LONGLO TAOH
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173421
|
|
R LONGLO TAOH
|
HDFC BANK LTD(607152)
|
|
26
|
PURUL
|
MN-01-005-002-002/261-D
(Oinam)
|
2001005000NRG23100420230245357
|
10/04/2023
|
RAOPING LONGLO TAOH
|
2001005WL001223
|
RAOPING LONGLO TAOH
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173420
|
|
R LONGLO TAOH
|
HDFC BANK LTD(607152)
|
|
27
|
PURUL
|
MN-01-005-002-002/283
(Oinam)
|
2001005000NRG23100420230245401
|
10/04/2023
|
D RAOHOVAH VARAY
|
2001005WL001223
|
D RAOHOVAH VARAY
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173380
|
|
Master D RAOHOVAH VARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURUL
|
MN-01-005-002-002/283
(Oinam)
|
2001005000NRG23100420230245402
|
10/04/2023
|
D RAOHOVAH VARAY
|
2001005WL001223
|
D RAOHOVAH VARAY
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173381
|
|
Master D RAOHOVAH VARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PURUL
|
MN-01-005-002-002/284
(Oinam)
|
2001005000NRG23100420230245403
|
10/04/2023
|
P S Longkhani TIMOTHY
|
2001005WL001223
|
P S Longkhani TIMOTHY
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173392
|
|
LONGKHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PURUL
|
MN-01-005-002-002/284
(Oinam)
|
2001005000NRG23100420230245404
|
10/04/2023
|
P S Longkhani TIMOTHY
|
2001005WL001223
|
P S Longkhani TIMOTHY
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173393
|
|
LONGKHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURUL
|
MN-01-005-002-002/286
(Oinam)
|
2001005000NRG23100420230245407
|
10/04/2023
|
P Sophia
|
2001005WL001223
|
P Sophia
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173386
|
|
Mrs. P SOPHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURUL
|
MN-01-005-002-002/286
(Oinam)
|
2001005000NRG23100420230245408
|
10/04/2023
|
P Sophia
|
2001005WL001223
|
P Sophia
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173387
|
|
Mrs. P SOPHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURUL
|
MN-01-005-002-002/288
(Oinam)
|
2001005000NRG23100420230245409
|
10/04/2023
|
MOSES RONG
|
2001005WL001223
|
MOSES RONG
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173408
|
|
Mr. MOSES RONG
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PURUL
|
MN-01-005-002-002/288
(Oinam)
|
2001005000NRG23100420230245410
|
10/04/2023
|
MOSES RONG
|
2001005WL001223
|
MOSES RONG
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173409
|
|
Mr. MOSES RONG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURUL
|
MN-01-005-002-002/290
(Oinam)
|
2001005000NRG23100420230245415
|
10/04/2023
|
K S LORAIH
|
2001005WL001223
|
K S LORAIH
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173390
|
|
MR K S LORAIH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PURUL
|
MN-01-005-002-002/290
(Oinam)
|
2001005000NRG23100420230245416
|
10/04/2023
|
K S LORAIH
|
2001005WL001223
|
K S LORAIH
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173391
|
|
MR K S LORAIH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PURUL
|
MN-01-005-002-002/296
(Oinam)
|
2001005000NRG23100420230245425
|
10/04/2023
|
L WILSON VARAY
|
2001005WL001223
|
L WILSON VARAY
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173368
|
|
MR L WILSON VARAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
PURUL
|
MN-01-005-002-002/296
(Oinam)
|
2001005000NRG23100420230245426
|
10/04/2023
|
L WILSON VARAY
|
2001005WL001223
|
L WILSON VARAY
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173369
|
|
MR L WILSON VARAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
PURUL
|
MN-01-005-002-002/30-A
(Oinam)
|
2001005000NRG23100420230245433
|
10/04/2023
|
K W STEPHEN
|
2001005WL001223
|
K W STEPHEN
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173410
|
|
MR KW STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PURUL
|
MN-01-005-002-002/30-A
(Oinam)
|
2001005000NRG23100420230245434
|
10/04/2023
|
K W STEPHEN
|
2001005WL001223
|
K W STEPHEN
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173411
|
|
MR KW STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PURUL
|
MN-01-005-002-002/300
(Oinam)
|
2001005000NRG23100420230245435
|
10/04/2023
|
L THITHI
|
2001005WL001223
|
L THITHI
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173366
|
|
Mr. L THITHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PURUL
|
MN-01-005-002-002/300
(Oinam)
|
2001005000NRG23100420230245436
|
10/04/2023
|
L THITHI
|
2001005WL001223
|
L THITHI
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173367
|
|
Mr. L THITHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PURUL
|
MN-01-005-002-002/31
(Oinam)
|
2001005000NRG23100420230245449
|
10/04/2023
|
Dane
|
2001005WL001223
|
Dane
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173372
|
|
Mrs. DANE .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PURUL
|
MN-01-005-002-002/31
(Oinam)
|
2001005000NRG23100420230245450
|
10/04/2023
|
Dane
|
2001005WL001223
|
Dane
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173373
|
|
Mrs. DANE .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PURUL
|
MN-01-005-002-002/313
(Oinam)
|
2001005000NRG23100420230245457
|
10/04/2023
|
Mrs. LONGNILA
|
2001005WL001223
|
Mrs. LONGNILA
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173414
|
|
L LONGNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PURUL
|
MN-01-005-002-002/313
(Oinam)
|
2001005000NRG23100420230245458
|
10/04/2023
|
Mrs. LONGNILA
|
2001005WL001223
|
Mrs. LONGNILA
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173415
|
|
L LONGNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PURUL
|
MN-01-005-002-002/337
(Oinam)
|
2001005000NRG23100420230245487
|
10/04/2023
|
Dapala
|
2001005WL001223
|
Dapala
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173426
|
|
Ms. DAPALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PURUL
|
MN-01-005-002-002/337
(Oinam)
|
2001005000NRG23100420230245488
|
10/04/2023
|
Dapala
|
2001005WL001223
|
Dapala
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173427
|
|
Ms. DAPALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PURUL
|
MN-01-005-002-002/337-D
(Oinam)
|
2001005000NRG23100420230245489
|
10/04/2023
|
S NGUPANE LUTHER SHANGNE
|
2001005WL001223
|
S NGUPANE LUTHER SHANGNE
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173398
|
|
Mr. S NGUPANE LUTHER `SHANGNE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PURUL
|
MN-01-005-002-002/337-D
(Oinam)
|
2001005000NRG23100420230245490
|
10/04/2023
|
S NGUPANE LUTHER SHANGNE
|
2001005WL001223
|
S NGUPANE LUTHER SHANGNE
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173399
|
|
Mr. S NGUPANE LUTHER `SHANGNE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PURUL
|
MN-01-005-002-002/339-D
(Oinam)
|
2001005000NRG23100420230245495
|
10/04/2023
|
PAO MICHAEL
|
2001005WL001223
|
PAO MICHAEL
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173424
|
|
Mr. PAO MICHAEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PURUL
|
MN-01-005-002-002/339-D
(Oinam)
|
2001005000NRG23100420230245496
|
10/04/2023
|
PAO MICHAEL
|
2001005WL001223
|
PAO MICHAEL
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173425
|
|
Mr. PAO MICHAEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90862
|
90862
|
|
|
|
|
|
|
|
|
53
|
PURUL
|
MN-01-005-002-002/11
(Oinam)
|
2001005000NRG23100420230245074
|
10/04/2023
|
WAKHAO
|
2001005WL001223
|
WAKHAO
|
00354
|
PUNB0216920
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173285
|
|
WAKHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PURUL
|
MN-01-005-002-002/11
(Oinam)
|
2001005000NRG23100420230245073
|
10/04/2023
|
WAKHAO
|
2001005WL001223
|
WAKHAO
|
00354
|
PUNB0216920
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173284
|
|
WAKHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PURUL
|
MN-01-005-002-002/194-A
(Oinam)
|
2001005000NRG23100420230245227
|
10/04/2023
|
P D LONGPANI
|
2001005WL001223
|
P D LONGPANI
|
00354
|
PUNB0216920
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720173282
|
|
P D LONGPANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PURUL
|
MN-01-005-002-002/194-A
(Oinam)
|
2001005000NRG23100420230245228
|
10/04/2023
|
P D LONGPANI
|
2001005WL001223
|
P D LONGPANI
|
00354
|
PUNB0216920
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173283
|
|
P D LONGPANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
57
|
PURUL
|
MN-01-005-002-002/101
(Oinam)
|
2001005000NRG23100420230245056
|
10/04/2023
|
PH Longkhay
|
2001005WL001223
|
PH Longkhay
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173351
|
|
MR PH LONGKHAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
PURUL
|
MN-01-005-002-002/101
(Oinam)
|
2001005000NRG23100420230245055
|
10/04/2023
|
PH Longkhay
|
2001005WL001223
|
PH Longkhay
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173350
|
|
MR PH LONGKHAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
PURUL
|
MN-01-005-002-002/103
(Oinam)
|
2001005000NRG23100420230245060
|
10/04/2023
|
WAH Ngathela
|
2001005WL001223
|
WAH Ngathela
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173315
|
|
MRS NGATHELA NGATHELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PURUL
|
MN-01-005-002-002/103
(Oinam)
|
2001005000NRG23100420230245059
|
10/04/2023
|
WAH Ngathela
|
2001005WL001223
|
WAH Ngathela
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173314
|
|
MRS NGATHELA NGATHELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PURUL
|
MN-01-005-002-002/106
(Oinam)
|
2001005000NRG23100420230245066
|
10/04/2023
|
Thikhao
|
2001005WL001223
|
Thikhao
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173353
|
|
Mr. THIKHAO THIKHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PURUL
|
MN-01-005-002-002/106
(Oinam)
|
2001005000NRG23100420230245065
|
10/04/2023
|
Thikhao
|
2001005WL001223
|
Thikhao
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173352
|
|
Mr. THIKHAO THIKHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PURUL
|
MN-01-005-002-002/109
(Oinam)
|
2001005000NRG23100420230245072
|
10/04/2023
|
Sonela ANNA
|
2001005WL001223
|
Sonela ANNA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173269
|
|
MISS SONELA ANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PURUL
|
MN-01-005-002-002/109
(Oinam)
|
2001005000NRG23100420230245071
|
10/04/2023
|
Sonela ANNA
|
2001005WL001223
|
Sonela ANNA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173268
|
|
MISS SONELA ANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PURUL
|
MN-01-005-002-002/113
(Oinam)
|
2001005000NRG23100420230245080
|
10/04/2023
|
R T Longni
|
2001005WL001223
|
R T Longni
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173305
|
|
MR R T LONGNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PURUL
|
MN-01-005-002-002/113
(Oinam)
|
2001005000NRG23100420230245079
|
10/04/2023
|
R T Longni
|
2001005WL001223
|
R T Longni
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173304
|
|
MR R T LONGNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PURUL
|
MN-01-005-002-002/114
(Oinam)
|
2001005000NRG23100420230245082
|
10/04/2023
|
Topson SAUL PAO
|
2001005WL001223
|
Topson SAUL PAO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173453
|
|
TOPSON SAUL PAO
|
AXIS BANK(607153)
|
|
68
|
PURUL
|
MN-01-005-002-002/114
(Oinam)
|
2001005000NRG23100420230245081
|
10/04/2023
|
Topson SAUL PAO
|
2001005WL001223
|
Topson SAUL PAO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173452
|
|
TOPSON SAUL PAO
|
AXIS BANK(607153)
|
|
69
|
PURUL
|
MN-01-005-002-002/122-C
(Oinam)
|
2001005000NRG23100420230245094
|
10/04/2023
|
BENJAMIN NGULANE
|
2001005WL001223
|
BENJAMIN NGULANE
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173331
|
|
BENJAMIN NGULANE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PURUL
|
MN-01-005-002-002/122-C
(Oinam)
|
2001005000NRG23100420230245093
|
10/04/2023
|
BENJAMIN NGULANE
|
2001005WL001223
|
BENJAMIN NGULANE
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173330
|
|
BENJAMIN NGULANE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PURUL
|
MN-01-005-002-002/123
(Oinam)
|
2001005000NRG23100420230245096
|
10/04/2023
|
Solomi
|
2001005WL001223
|
Solomi
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173417
|
|
MRS SOLOMI SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PURUL
|
MN-01-005-002-002/123
(Oinam)
|
2001005000NRG23100420230245095
|
10/04/2023
|
Solomi
|
2001005WL001223
|
Solomi
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173416
|
|
MRS SOLOMI SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PURUL
|
MN-01-005-002-002/130
(Oinam)
|
2001005000NRG23100420230245114
|
10/04/2023
|
S Rongne
|
2001005WL001223
|
S Rongne
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173309
|
|
MRS L RONGNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PURUL
|
MN-01-005-002-002/130
(Oinam)
|
2001005000NRG23100420230245113
|
10/04/2023
|
S Rongne
|
2001005WL001223
|
S Rongne
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173308
|
|
MRS L RONGNE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PURUL
|
MN-01-005-002-002/133
(Oinam)
|
2001005000NRG23100420230245122
|
10/04/2023
|
TH HOPAOH BLEESON TAO
|
2001005WL001223
|
TH HOPAOH BLEESON TAO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173343
|
|
MR TH HOPAOH BLESSON TAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
PURUL
|
MN-01-005-002-002/133
(Oinam)
|
2001005000NRG23100420230245121
|
10/04/2023
|
TH HOPAOH BLEESON TAO
|
2001005WL001223
|
TH HOPAOH BLEESON TAO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173342
|
|
MR TH HOPAOH BLESSON TAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
PURUL
|
MN-01-005-002-002/134
(Oinam)
|
2001005000NRG23100420230245124
|
10/04/2023
|
LASO MARTIN TH
|
2001005WL001223
|
LASO MARTIN TH
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173263
|
|
MR LASO MARTIN TH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PURUL
|
MN-01-005-002-002/134
(Oinam)
|
2001005000NRG23100420230245123
|
10/04/2023
|
LASO MARTIN TH
|
2001005WL001223
|
LASO MARTIN TH
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173262
|
|
MR LASO MARTIN TH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PURUL
|
MN-01-005-002-002/136
(Oinam)
|
2001005000NRG23100420230245128
|
10/04/2023
|
R S JACOB
|
2001005WL001223
|
R S JACOB
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173261
|
|
R.S.JACOB
|
UNION BANK OF INDIA(508500)
|
|
80
|
PURUL
|
MN-01-005-002-002/136
(Oinam)
|
2001005000NRG23100420230245127
|
10/04/2023
|
R S JACOB
|
2001005WL001223
|
R S JACOB
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173260
|
|
R.S.JACOB
|
UNION BANK OF INDIA(508500)
|
|
81
|
PURUL
|
MN-01-005-002-002/138-A
(Oinam)
|
2001005000NRG23100420230245132
|
10/04/2023
|
L Catherine
|
2001005WL001223
|
L Catherine
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173319
|
|
Ms. L CATHERINE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PURUL
|
MN-01-005-002-002/138-A
(Oinam)
|
2001005000NRG23100420230245131
|
10/04/2023
|
L Catherine
|
2001005WL001223
|
L Catherine
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173318
|
|
Ms. L CATHERINE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PURUL
|
MN-01-005-002-002/138-C
(Oinam)
|
2001005000NRG23100420230245134
|
10/04/2023
|
MARY RAONME
|
2001005WL001223
|
MARY RAONME
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173279
|
|
MISS MARY RAONEME
|
STATE BANK OF INDIA(508548)
|
|
84
|
PURUL
|
MN-01-005-002-002/138-C
(Oinam)
|
2001005000NRG23100420230245133
|
10/04/2023
|
MARY RAONME
|
2001005WL001223
|
MARY RAONME
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173278
|
|
MISS MARY RAONEME
|
STATE BANK OF INDIA(508548)
|
|
85
|
PURUL
|
MN-01-005-002-002/139
(Oinam)
|
2001005000NRG23100420230245136
|
10/04/2023
|
R laxmi
|
2001005WL001223
|
R laxmi
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173401
|
|
MRS R LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PURUL
|
MN-01-005-002-002/139
(Oinam)
|
2001005000NRG23100420230245135
|
10/04/2023
|
R laxmi
|
2001005WL001223
|
R laxmi
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173400
|
|
MRS R LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PURUL
|
MN-01-005-002-002/14
(Oinam)
|
2001005000NRG23100420230245140
|
10/04/2023
|
Wala
|
2001005WL001223
|
Wala
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173413
|
|
MRS WALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PURUL
|
MN-01-005-002-002/14
(Oinam)
|
2001005000NRG23100420230245139
|
10/04/2023
|
Wala
|
2001005WL001223
|
Wala
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173412
|
|
MRS WALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PURUL
|
MN-01-005-002-002/144
(Oinam)
|
2001005000NRG23100420230245150
|
10/04/2023
|
TH Khailala
|
2001005WL001223
|
TH Khailala
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173437
|
|
MRS TH KHAILALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PURUL
|
MN-01-005-002-002/144
(Oinam)
|
2001005000NRG23100420230245149
|
10/04/2023
|
TH Khailala
|
2001005WL001223
|
TH Khailala
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173436
|
|
MRS TH KHAILALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PURUL
|
MN-01-005-002-002/148
(Oinam)
|
2001005000NRG23100420230245157
|
10/04/2023
|
L Yuh JAMES
|
2001005WL001223
|
L Yuh JAMES
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173382
|
|
TH YUH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PURUL
|
MN-01-005-002-002/148
(Oinam)
|
2001005000NRG23100420230245158
|
10/04/2023
|
L Yuh JAMES
|
2001005WL001223
|
L Yuh JAMES
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173383
|
|
TH YUH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PURUL
|
MN-01-005-002-002/154-A
(Oinam)
|
2001005000NRG23100420230245167
|
10/04/2023
|
D Lucy
|
2001005WL001223
|
D Lucy
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173356
|
|
MRS LUCY LUCY
|
STATE BANK OF INDIA(508548)
|
|
94
|
PURUL
|
MN-01-005-002-002/154-A
(Oinam)
|
2001005000NRG23100420230245168
|
10/04/2023
|
D Lucy
|
2001005WL001223
|
D Lucy
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173357
|
|
MRS LUCY LUCY
|
STATE BANK OF INDIA(508548)
|
|
95
|
PURUL
|
MN-01-005-002-002/165-A
(Oinam)
|
2001005000NRG23100420230245183
|
10/04/2023
|
KH SHANG
|
2001005WL001223
|
KH SHANG
|
00415
|
SBIN0004522
|
2008
|
2008
|
Rejected
|
11/04/2023
|
|
0720173450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PURUL
|
MN-01-005-002-002/165-A
(Oinam)
|
2001005000NRG23100420230245184
|
10/04/2023
|
KH SHANG
|
2001005WL001223
|
KH SHANG
|
00415
|
SBIN0004522
|
1506
|
1506
|
Rejected
|
11/04/2023
|
|
0720173451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PURUL
|
MN-01-005-002-002/166
(Oinam)
|
2001005000NRG23100420230245185
|
10/04/2023
|
LOHRII Athini
|
2001005WL001223
|
LOHRII Athini
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173296
|
|
MRS LOHRII ATHINI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PURUL
|
MN-01-005-002-002/166
(Oinam)
|
2001005000NRG23100420230245186
|
10/04/2023
|
LOHRII Athini
|
2001005WL001223
|
LOHRII Athini
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173297
|
|
MRS LOHRII ATHINI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PURUL
|
MN-01-005-002-002/169
(Oinam)
|
2001005000NRG23100420230245191
|
10/04/2023
|
TH Shangva GEORGE
|
2001005WL001223
|
TH Shangva GEORGE
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173266
|
|
MR TH SANGVA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PURUL
|
MN-01-005-002-002/169
(Oinam)
|
2001005000NRG23100420230245192
|
10/04/2023
|
TH Shangva GEORGE
|
2001005WL001223
|
TH Shangva GEORGE
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173267
|
|
MR TH SANGVA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PURUL
|
MN-01-005-002-002/175
(Oinam)
|
2001005000NRG23100420230245201
|
10/04/2023
|
K S Paul LEO
|
2001005WL001223
|
K S Paul LEO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173434
|
|
MR KS POUL LEO
|
STATE BANK OF INDIA(508548)
|
|
102
|
PURUL
|
MN-01-005-002-002/175
(Oinam)
|
2001005000NRG23100420230245202
|
10/04/2023
|
K S Paul LEO
|
2001005WL001223
|
K S Paul LEO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173435
|
|
MR KS POUL LEO
|
STATE BANK OF INDIA(508548)
|
|
103
|
PURUL
|
MN-01-005-002-002/182-A
(Oinam)
|
2001005000NRG23100420230245209
|
10/04/2023
|
SHANGLA
|
2001005WL001223
|
SHANGLA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173404
|
|
MISS SHANGLA SHANGLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PURUL
|
MN-01-005-002-002/182-A
(Oinam)
|
2001005000NRG23100420230245210
|
10/04/2023
|
SHANGLA
|
2001005WL001223
|
SHANGLA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173405
|
|
MISS SHANGLA SHANGLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PURUL
|
MN-01-005-002-002/184-A
(Oinam)
|
2001005000NRG23100420230245211
|
10/04/2023
|
RAILANG Griftson
|
2001005WL001223
|
RAILANG Griftson
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720173276
|
|
MR RAILANG GIFTSON TH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PURUL
|
MN-01-005-002-002/184-A
(Oinam)
|
2001005000NRG23100420230245212
|
10/04/2023
|
RAILANG Griftson
|
2001005WL001223
|
RAILANG Griftson
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173277
|
|
MR RAILANG GIFTSON TH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PURUL
|
MN-01-005-002-002/186-A
(Oinam)
|
2001005000NRG23100420230245215
|
10/04/2023
|
R Vathii
|
2001005WL001223
|
R Vathii
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720173440
|
|
RAOPING VATHII TAO
|
UCO BANK(607066)
|
|
108
|
PURUL
|
MN-01-005-002-002/186-A
(Oinam)
|
2001005000NRG23100420230245216
|
10/04/2023
|
R Vathii
|
2001005WL001223
|
R Vathii
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173441
|
|
RAOPING VATHII TAO
|
UCO BANK(607066)
|
|
109
|
PURUL
|
MN-01-005-002-002/201
(Oinam)
|
2001005000NRG23100420230245241
|
10/04/2023
|
L SAMSON PAOH
|
2001005WL001223
|
L SAMSON PAOH
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173454
|
|
MR L SAMSON PAOH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PURUL
|
MN-01-005-002-002/201
(Oinam)
|
2001005000NRG23100420230245242
|
10/04/2023
|
L SAMSON PAOH
|
2001005WL001223
|
L SAMSON PAOH
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720173455
|
|
MR L SAMSON PAOH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PURUL
|
MN-01-005-002-002/202
(Oinam)
|
2001005000NRG23100420230245243
|
10/04/2023
|
D Danee
|
2001005WL001223
|
D Danee
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720173272
|
|
D DANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PURUL
|
MN-01-005-002-002/202
(Oinam)
|
2001005000NRG23100420230245244
|
10/04/2023
|
D Danee
|
2001005WL001223
|
D Danee
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173273
|
|
D DANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PURUL
|
MN-01-005-002-002/211
(Oinam)
|
2001005000NRG23100420230245261
|
10/04/2023
|
L Nula
|
2001005WL001223
|
L Nula
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173360
|
|
Mrs. L NULA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PURUL
|
MN-01-005-002-002/211
(Oinam)
|
2001005000NRG23100420230245262
|
10/04/2023
|
L Nula
|
2001005WL001223
|
L Nula
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173361
|
|
Mrs. L NULA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PURUL
|
MN-01-005-002-002/213
(Oinam)
|
2001005000NRG23100420230245263
|
10/04/2023
|
R Yula
|
2001005WL001223
|
R Yula
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173402
|
|
MRS R YULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PURUL
|
MN-01-005-002-002/213
(Oinam)
|
2001005000NRG23100420230245264
|
10/04/2023
|
R Yula
|
2001005WL001223
|
R Yula
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173403
|
|
MRS R YULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PURUL
|
MN-01-005-002-002/214
(Oinam)
|
2001005000NRG23100420230245265
|
10/04/2023
|
Shanglongla
|
2001005WL001223
|
Shanglongla
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173354
|
|
MRS SHANGLONGLA SHANGLONGLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PURUL
|
MN-01-005-002-002/214
(Oinam)
|
2001005000NRG23100420230245266
|
10/04/2023
|
Shanglongla
|
2001005WL001223
|
Shanglongla
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173355
|
|
MRS SHANGLONGLA SHANGLONGLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PURUL
|
MN-01-005-002-002/219
(Oinam)
|
2001005000NRG23100420230245273
|
10/04/2023
|
NG BANEE KHO
|
2001005WL001223
|
NG BANEE KHO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173358
|
|
Mr. BANE KHO
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PURUL
|
MN-01-005-002-002/219
(Oinam)
|
2001005000NRG23100420230245274
|
10/04/2023
|
NG BANEE KHO
|
2001005WL001223
|
NG BANEE KHO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173359
|
|
Mr. BANE KHO
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PURUL
|
MN-01-005-002-002/220
(Oinam)
|
2001005000NRG23100420230245279
|
10/04/2023
|
K K JAINANG
|
2001005WL001223
|
K K JAINANG
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173346
|
|
MR K K JAINANG
|
STATE BANK OF INDIA(508548)
|
|
122
|
PURUL
|
MN-01-005-002-002/220
(Oinam)
|
2001005000NRG23100420230245280
|
10/04/2023
|
K K JAINANG
|
2001005WL001223
|
K K JAINANG
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173347
|
|
MR K K JAINANG
|
STATE BANK OF INDIA(508548)
|
|
123
|
PURUL
|
MN-01-005-002-002/224
(Oinam)
|
2001005000NRG23100420230245289
|
10/04/2023
|
L Thio Rong
|
2001005WL001223
|
L Thio Rong
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173334
|
|
MR THIORONG
|
STATE BANK OF INDIA(508548)
|
|
124
|
PURUL
|
MN-01-005-002-002/224
(Oinam)
|
2001005000NRG23100420230245290
|
10/04/2023
|
L Thio Rong
|
2001005WL001223
|
L Thio Rong
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173335
|
|
MR THIORONG
|
STATE BANK OF INDIA(508548)
|
|
125
|
PURUL
|
MN-01-005-002-002/226
(Oinam)
|
2001005000NRG23100420230245291
|
10/04/2023
|
Thibo
|
2001005WL001223
|
Thibo
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173348
|
|
THIBO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PURUL
|
MN-01-005-002-002/226
(Oinam)
|
2001005000NRG23100420230245292
|
10/04/2023
|
Thibo
|
2001005WL001223
|
Thibo
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173349
|
|
THIBO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PURUL
|
MN-01-005-002-002/23
(Oinam)
|
2001005000NRG23100420230245297
|
10/04/2023
|
P P Shang
|
2001005WL001223
|
P P Shang
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173302
|
|
Mr. PESHAI PUKAH SHANG
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PURUL
|
MN-01-005-002-002/23
(Oinam)
|
2001005000NRG23100420230245298
|
10/04/2023
|
P P Shang
|
2001005WL001223
|
P P Shang
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173303
|
|
Mr. PESHAI PUKAH SHANG
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PURUL
|
MN-01-005-002-002/231
(Oinam)
|
2001005000NRG23100420230245301
|
10/04/2023
|
thekhayla
|
2001005WL001223
|
thekhayla
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173310
|
|
MRS B THEKHALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PURUL
|
MN-01-005-002-002/231
(Oinam)
|
2001005000NRG23100420230245302
|
10/04/2023
|
thekhayla
|
2001005WL001223
|
thekhayla
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173311
|
|
MRS B THEKHALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PURUL
|
MN-01-005-002-002/234
(Oinam)
|
2001005000NRG23100420230245306
|
10/04/2023
|
P L longnila
|
2001005WL001223
|
P L longnila
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173307
|
|
LAOTHE LONGNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PURUL
|
MN-01-005-002-002/234
(Oinam)
|
2001005000NRG23100420230245305
|
10/04/2023
|
P L longnila
|
2001005WL001223
|
P L longnila
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173306
|
|
LAOTHE LONGNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PURUL
|
MN-01-005-002-002/239-A
(Oinam)
|
2001005000NRG23100420230245312
|
10/04/2023
|
L Alex Shangne
|
2001005WL001223
|
L Alex Shangne
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173333
|
|
L ALEX SHANGNE
|
HDFC BANK LTD(607152)
|
|
134
|
PURUL
|
MN-01-005-002-002/239-A
(Oinam)
|
2001005000NRG23100420230245311
|
10/04/2023
|
L Alex Shangne
|
2001005WL001223
|
L Alex Shangne
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173332
|
|
L ALEX SHANGNE
|
HDFC BANK LTD(607152)
|
|
135
|
PURUL
|
MN-01-005-002-002/250-D
(Oinam)
|
2001005000NRG23100420230245327
|
10/04/2023
|
B NUSHANGLA
|
2001005WL001223
|
B NUSHANGLA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173362
|
|
MRS B NUSHANGLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PURUL
|
MN-01-005-002-002/250-D
(Oinam)
|
2001005000NRG23100420230245328
|
10/04/2023
|
B NUSHANGLA
|
2001005WL001223
|
B NUSHANGLA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173363
|
|
MRS B NUSHANGLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PURUL
|
MN-01-005-002-002/253
(Oinam)
|
2001005000NRG23100420230245333
|
10/04/2023
|
B Ronald RONG
|
2001005WL001223
|
B Ronald RONG
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173264
|
|
B RONALD RONG
|
HDFC BANK LTD(607152)
|
|
138
|
PURUL
|
MN-01-005-002-002/253
(Oinam)
|
2001005000NRG23100420230245334
|
10/04/2023
|
B Ronald RONG
|
2001005WL001223
|
B Ronald RONG
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173265
|
|
B RONALD RONG
|
HDFC BANK LTD(607152)
|
|
139
|
PURUL
|
MN-01-005-002-002/260-A
(Oinam)
|
2001005000NRG23100420230245356
|
10/04/2023
|
KHAONE Kng
|
2001005WL001223
|
KHAONE Kng
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173447
|
|
KHAONE
|
CANARA BANK(508532)
|
|
140
|
PURUL
|
MN-01-005-002-002/260-A
(Oinam)
|
2001005000NRG23100420230245355
|
10/04/2023
|
KHAONE Kng
|
2001005WL001223
|
KHAONE Kng
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173446
|
|
KHAONE
|
CANARA BANK(508532)
|
|
141
|
PURUL
|
MN-01-005-002-002/264-A
(Oinam)
|
2001005000NRG23100420230245364
|
10/04/2023
|
KH SHONE
|
2001005WL001223
|
KH SHONE
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173443
|
|
KH SHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PURUL
|
MN-01-005-002-002/264-A
(Oinam)
|
2001005000NRG23100420230245363
|
10/04/2023
|
KH SHONE
|
2001005WL001223
|
KH SHONE
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173442
|
|
KH SHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PURUL
|
MN-01-005-002-002/266
(Oinam)
|
2001005000NRG23100420230245368
|
10/04/2023
|
LONGNILA PAONEME
|
2001005WL001223
|
LONGNILA PAONEME
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173275
|
|
MISS LONGNILA PAONEME
|
STATE BANK OF INDIA(508548)
|
|
144
|
PURUL
|
MN-01-005-002-002/266
(Oinam)
|
2001005000NRG23100420230245367
|
10/04/2023
|
LONGNILA PAONEME
|
2001005WL001223
|
LONGNILA PAONEME
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173274
|
|
MISS LONGNILA PAONEME
|
STATE BANK OF INDIA(508548)
|
|
145
|
PURUL
|
MN-01-005-002-002/268
(Oinam)
|
2001005000NRG23100420230245372
|
10/04/2023
|
LONGSAO
|
2001005WL001223
|
LONGSAO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173439
|
|
LONGSAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PURUL
|
MN-01-005-002-002/268
(Oinam)
|
2001005000NRG23100420230245371
|
10/04/2023
|
LONGSAO
|
2001005WL001223
|
LONGSAO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173438
|
|
LONGSAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PURUL
|
MN-01-005-002-002/271-A
(Oinam)
|
2001005000NRG23100420230245377
|
10/04/2023
|
WARGIFT VARAY
|
2001005WL001223
|
WARGIFT VARAY
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173324
|
|
MS WARGIFT VARAY
|
STATE BANK OF INDIA(508548)
|
|
148
|
PURUL
|
MN-01-005-002-002/271-A
(Oinam)
|
2001005000NRG23100420230245378
|
10/04/2023
|
WARGIFT VARAY
|
2001005WL001223
|
WARGIFT VARAY
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173325
|
|
MS WARGIFT VARAY
|
STATE BANK OF INDIA(508548)
|
|
149
|
PURUL
|
MN-01-005-002-002/272
(Oinam)
|
2001005000NRG23100420230245379
|
10/04/2023
|
Charoulu
|
2001005WL001223
|
Charoulu
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173322
|
|
MRS CHEIRAOLU MIKHAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
PURUL
|
MN-01-005-002-002/272
(Oinam)
|
2001005000NRG23100420230245380
|
10/04/2023
|
Charoulu
|
2001005WL001223
|
Charoulu
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173323
|
|
MRS CHEIRAOLU MIKHAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
PURUL
|
MN-01-005-002-002/278
(Oinam)
|
2001005000NRG23100420230245390
|
10/04/2023
|
K CHANG THOMAS
|
2001005WL001223
|
K CHANG THOMAS
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173329
|
|
MR K CHANG THOMAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
PURUL
|
MN-01-005-002-002/278
(Oinam)
|
2001005000NRG23100420230245389
|
10/04/2023
|
K CHANG THOMAS
|
2001005WL001223
|
K CHANG THOMAS
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173328
|
|
MR K CHANG THOMAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
PURUL
|
MN-01-005-002-002/281-D
(Oinam)
|
2001005000NRG23100420230245398
|
10/04/2023
|
R Jacob TAO
|
2001005WL001223
|
R Jacob TAO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173313
|
|
MR R JACOB TAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
PURUL
|
MN-01-005-002-002/281-D
(Oinam)
|
2001005000NRG23100420230245397
|
10/04/2023
|
R Jacob TAO
|
2001005WL001223
|
R Jacob TAO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173312
|
|
MR R JACOB TAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
PURUL
|
MN-01-005-002-002/285
(Oinam)
|
2001005000NRG23100420230245405
|
10/04/2023
|
TH GLADSON
|
2001005WL001223
|
TH GLADSON
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173344
|
|
MR TH GLADSON
|
STATE BANK OF INDIA(508548)
|
|
156
|
PURUL
|
MN-01-005-002-002/285
(Oinam)
|
2001005000NRG23100420230245406
|
10/04/2023
|
TH GLADSON
|
2001005WL001223
|
TH GLADSON
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173345
|
|
MR TH GLADSON
|
STATE BANK OF INDIA(508548)
|
|
157
|
PURUL
|
MN-01-005-002-002/293
(Oinam)
|
2001005000NRG23100420230245419
|
10/04/2023
|
TH Elizabeth TAO
|
2001005WL001223
|
TH Elizabeth TAO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173448
|
|
Miss. THIKHAO ELIZABETH TAO
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PURUL
|
MN-01-005-002-002/293
(Oinam)
|
2001005000NRG23100420230245420
|
10/04/2023
|
TH Elizabeth TAO
|
2001005WL001223
|
TH Elizabeth TAO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173449
|
|
Miss. THIKHAO ELIZABETH TAO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PURUL
|
MN-01-005-002-002/295
(Oinam)
|
2001005000NRG23100420230245423
|
10/04/2023
|
KH SONELA
|
2001005WL001223
|
KH SONELA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173320
|
|
MRS SONELA PAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
PURUL
|
MN-01-005-002-002/295
(Oinam)
|
2001005000NRG23100420230245424
|
10/04/2023
|
KH SONELA
|
2001005WL001223
|
KH SONELA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173321
|
|
MRS SONELA PAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
PURUL
|
MN-01-005-002-002/305
(Oinam)
|
2001005000NRG23100420230245441
|
10/04/2023
|
P SONELA
|
2001005WL001223
|
P SONELA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173316
|
|
P SONELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PURUL
|
MN-01-005-002-002/305
(Oinam)
|
2001005000NRG23100420230245442
|
10/04/2023
|
P SONELA
|
2001005WL001223
|
P SONELA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173317
|
|
P SONELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PURUL
|
MN-01-005-002-002/306
(Oinam)
|
2001005000NRG23100420230245443
|
10/04/2023
|
B Vaola
|
2001005WL001223
|
B Vaola
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173298
|
|
MRS B VAOLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PURUL
|
MN-01-005-002-002/306
(Oinam)
|
2001005000NRG23100420230245444
|
10/04/2023
|
B Vaola
|
2001005WL001223
|
B Vaola
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173299
|
|
MRS B VAOLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PURUL
|
MN-01-005-002-002/307
(Oinam)
|
2001005000NRG23100420230245447
|
10/04/2023
|
ALMA SOUNGNE
|
2001005WL001223
|
ALMA SOUNGNE
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173280
|
|
ALMA SONGNE
|
BANK OF BARODA(606985)
|
|
166
|
PURUL
|
MN-01-005-002-002/307
(Oinam)
|
2001005000NRG23100420230245448
|
10/04/2023
|
ALMA SOUNGNE
|
2001005WL001223
|
ALMA SOUNGNE
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173281
|
|
ALMA SONGNE
|
BANK OF BARODA(606985)
|
|
167
|
PURUL
|
MN-01-005-002-002/310
(Oinam)
|
2001005000NRG23100420230245451
|
10/04/2023
|
Shangla
|
2001005WL001223
|
Shangla
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173444
|
|
MRS SHANGLA SHANGLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PURUL
|
MN-01-005-002-002/310
(Oinam)
|
2001005000NRG23100420230245452
|
10/04/2023
|
Shangla
|
2001005WL001223
|
Shangla
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173445
|
|
MRS SHANGLA SHANGLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PURUL
|
MN-01-005-002-002/33
(Oinam)
|
2001005000NRG23100420230245471
|
10/04/2023
|
P J Jimreeve
|
2001005WL001223
|
P J Jimreeve
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173406
|
|
P.J. JIMEREEV
|
UCO BANK(607066)
|
|
170
|
PURUL
|
MN-01-005-002-002/33
(Oinam)
|
2001005000NRG23100420230245472
|
10/04/2023
|
P J Jimreeve
|
2001005WL001223
|
P J Jimreeve
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173407
|
|
P.J. JIMEREEV
|
UCO BANK(607066)
|
|
171
|
PURUL
|
MN-01-005-002-002/330
(Oinam)
|
2001005000NRG23100420230245473
|
10/04/2023
|
SP SOLOMI
|
2001005WL001223
|
SP SOLOMI
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173338
|
|
MRS SP SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PURUL
|
MN-01-005-002-002/330
(Oinam)
|
2001005000NRG23100420230245474
|
10/04/2023
|
SP SOLOMI
|
2001005WL001223
|
SP SOLOMI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173339
|
|
MRS SP SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PURUL
|
MN-01-005-002-002/332-D
(Oinam)
|
2001005000NRG23100420230245479
|
10/04/2023
|
John
|
2001005WL001223
|
John
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173270
|
|
MR P L JOHN
|
STATE BANK OF INDIA(508548)
|
|
174
|
PURUL
|
MN-01-005-002-002/332-D
(Oinam)
|
2001005000NRG23100420230245480
|
10/04/2023
|
John
|
2001005WL001223
|
John
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173271
|
|
MR P L JOHN
|
STATE BANK OF INDIA(508548)
|
|
175
|
PURUL
|
MN-01-005-002-002/336
(Oinam)
|
2001005000NRG23100420230245485
|
10/04/2023
|
L DANG TAO
|
2001005WL001223
|
L DANG TAO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173340
|
|
MR L DANG TAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
PURUL
|
MN-01-005-002-002/336
(Oinam)
|
2001005000NRG23100420230245486
|
10/04/2023
|
L DANG TAO
|
2001005WL001223
|
L DANG TAO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173341
|
|
MR L DANG TAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
PURUL
|
MN-01-005-002-002/338
(Oinam)
|
2001005000NRG23100420230245491
|
10/04/2023
|
P K RITA
|
2001005WL001223
|
P K RITA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173376
|
|
MISS P K RITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PURUL
|
MN-01-005-002-002/338
(Oinam)
|
2001005000NRG23100420230245492
|
10/04/2023
|
P K RITA
|
2001005WL001223
|
P K RITA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173377
|
|
MISS P K RITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PURUL
|
MN-01-005-002-002/342
(Oinam)
|
2001005000NRG23100420230245501
|
10/04/2023
|
Longdala
|
2001005WL001223
|
Longdala
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173300
|
|
Mrs. LONGDALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PURUL
|
MN-01-005-002-002/342
(Oinam)
|
2001005000NRG23100420230245502
|
10/04/2023
|
Longdala
|
2001005WL001223
|
Longdala
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173301
|
|
Mrs. LONGDALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PURUL
|
MN-01-005-002-002/348
(Oinam)
|
2001005000NRG23100420230245509
|
10/04/2023
|
RD ALBERT Povah
|
2001005WL001223
|
RD ALBERT Povah
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173326
|
|
RD ALBERT POVAH
|
CANARA BANK(508532)
|
|
182
|
PURUL
|
MN-01-005-002-002/348
(Oinam)
|
2001005000NRG23100420230245510
|
10/04/2023
|
RD ALBERT Povah
|
2001005WL001223
|
RD ALBERT Povah
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173327
|
|
RD ALBERT POVAH
|
CANARA BANK(508532)
|
|
183
|
PURUL
|
MN-01-005-002-002/350
(Oinam)
|
2001005000NRG23100420230245515
|
10/04/2023
|
TH KHAYLA
|
2001005WL001223
|
TH KHAYLA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173418
|
|
MISS TH KHAYLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PURUL
|
MN-01-005-002-002/350
(Oinam)
|
2001005000NRG23100420230245516
|
10/04/2023
|
TH KHAYLA
|
2001005WL001223
|
TH KHAYLA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173419
|
|
MISS TH KHAYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223892
|
223892
|
|
|
|
|
|
|
|
|
185
|
PURUL
|
MN-01-005-002-002/163-A
(Oinam)
|
2001005000NRG23100420230245179
|
10/04/2023
|
KHAILA
|
2001005WL001223
|
KHAILA
|
00462
|
UCBA0003001
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173292
|
|
KHAILA
|
UCO BANK(607066)
|
|
186
|
PURUL
|
MN-01-005-002-002/163-A
(Oinam)
|
2001005000NRG23100420230245180
|
10/04/2023
|
KHAILA
|
2001005WL001223
|
KHAILA
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173293
|
|
KHAILA
|
UCO BANK(607066)
|
|
187
|
PURUL
|
MN-01-005-002-002/289
(Oinam)
|
2001005000NRG23100420230245411
|
10/04/2023
|
NUSAOLA
|
2001005WL001223
|
NUSAOLA
|
00462
|
UCBA0003001
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173290
|
|
NUSAOLA
|
UCO BANK(607066)
|
|
188
|
PURUL
|
MN-01-005-002-002/289
(Oinam)
|
2001005000NRG23100420230245412
|
10/04/2023
|
NUSAOLA
|
2001005WL001223
|
NUSAOLA
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173291
|
|
NUSAOLA
|
UCO BANK(607066)
|
|
189
|
PURUL
|
MN-01-005-002-002/311
(Oinam)
|
2001005000NRG23100420230245453
|
10/04/2023
|
Elizabeth
|
2001005WL001223
|
Elizabeth
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173286
|
|
ELIZABETH
|
UCO BANK(607066)
|
|
190
|
PURUL
|
MN-01-005-002-002/311
(Oinam)
|
2001005000NRG23100420230245454
|
10/04/2023
|
Elizabeth
|
2001005WL001223
|
Elizabeth
|
00462
|
UCBA0003001
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173287
|
|
ELIZABETH
|
UCO BANK(607066)
|
|
191
|
PURUL
|
MN-01-005-002-002/341
(Oinam)
|
2001005000NRG23100420230245499
|
10/04/2023
|
SONEH SHANGNE
|
2001005WL001223
|
SONEH SHANGNE
|
00462
|
UCBA0003001
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173288
|
|
SONEH SHANGNE
|
UCO BANK(607066)
|
|
192
|
PURUL
|
MN-01-005-002-002/341
(Oinam)
|
2001005000NRG23100420230245500
|
10/04/2023
|
SONEH SHANGNE
|
2001005WL001223
|
SONEH SHANGNE
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173289
|
|
SONEH SHANGNE
|
UCO BANK(607066)
|
|
193
|
PURUL
|
MN-01-005-002-002/352
(Oinam)
|
2001005000NRG23100420230245517
|
10/04/2023
|
TOJING
|
2001005WL001223
|
TOJING
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173294
|
|
TOJING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PURUL
|
MN-01-005-002-002/352
(Oinam)
|
2001005000NRG23100420230245518
|
10/04/2023
|
TOJING
|
2001005WL001223
|
TOJING
|
00462
|
UCBA0003001
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173295
|
|
TOJING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
195
|
PURUL
|
MN-01-005-002-002/335
(Oinam)
|
2001005000NRG23100420230245483
|
10/04/2023
|
SONI SHANGNE
|
2001005WL001223
|
SONI SHANGNE
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
11/04/2023
|
|
0720173432
|
|
SONI SHANGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PURUL
|
MN-01-005-002-002/335
(Oinam)
|
2001005000NRG23100420230245484
|
10/04/2023
|
SONI SHANGNE
|
2001005WL001223
|
SONI SHANGNE
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/04/2023
|
|
0720173433
|
|
SONI SHANGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342615
|
342615
|
|
|
|
|
|
|
|