|
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-01-005-008-008/178
(Koide Makha)
|
2001005000NRG23230320230104219
|
27/03/2023
|
K DAILE
|
2001005WL000405
|
K DAILE
|
00032
|
UTIB0003777
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844047
|
|
K DAILE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
PURUL
|
MN-01-005-008-008/301
(Koide Makha)
|
2001005000NRG23230320230104310
|
27/03/2023
|
NG VEIKHORU
|
2001005WL000405
|
NG VEIKHORU
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844021
|
|
Mrs. NG VEIKHORU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURUL
|
MN-01-005-008-008/310
(Koide Makha)
|
2001005000NRG23230320230104316
|
27/03/2023
|
K RONAI
|
2001005WL000405
|
K RONAI
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844020
|
|
Mrs. K RONAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURUL
|
MN-01-005-008-008/435
(Koide Makha)
|
2001005000NRG23230320230104412
|
27/03/2023
|
NG AARON RANA
|
2001005WL000405
|
NG AARON RANA
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843988
|
|
Mr. N G AARON RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURUL
|
MN-01-005-008-008/649
(Koide Makha)
|
2001005000NRG23230320230104545
|
27/03/2023
|
AMENDA HIINIIRU
|
2001005WL000405
|
AMENDA HIINIIRU
|
00089
|
CBIN0284638
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844019
|
|
AMENDA HIINIIRU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
6
|
PURUL
|
MN-01-005-008-008/446
(Koide Makha)
|
2001005000NRG23230320230104420
|
27/03/2023
|
VEISOULUNII RV
|
2001005WL000405
|
VEISOULUNII RV
|
00152
|
HDFC0002337
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844046
|
|
VEISOULUNIL R V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
7
|
PURUL
|
MN-01-005-008-008/194
(Koide Makha)
|
2001005000NRG23230320230104230
|
27/03/2023
|
HEPUNI REIHVEILUNII TALETA
|
2001005WL000405
|
HEPUNI REIHVEILUNII TALETA
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843875
|
|
H. REIHVEILUNII TALETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
8
|
PURUL
|
MN-01-005-008-008/331
(Koide Makha)
|
2001005000NRG23230320230104331
|
27/03/2023
|
R B THOHE POU
|
2001005WL000405
|
R B THOHE POU
|
00354
|
PUNB0216920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843934
|
|
R B THOHE POU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PURUL
|
MN-01-005-008-008/45
(Koide Makha)
|
2001005000NRG23230320230104423
|
27/03/2023
|
K.Ngaonii
|
2001005WL000405
|
K.Ngaonii
|
00354
|
PUNB0216920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843938
|
|
K NGAONII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PURUL
|
MN-01-005-008-008/48
(Koide Makha)
|
2001005000NRG23230320230104442
|
27/03/2023
|
NANII
|
2001005WL000405
|
NANII
|
00354
|
PUNB0216920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843935
|
|
NANII
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PURUL
|
MN-01-005-008-008/586
(Koide Makha)
|
2001005000NRG23230320230104506
|
27/03/2023
|
TH SOUNAI
|
2001005WL000405
|
TH SOUNAI
|
00354
|
PUNB0216920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843937
|
|
TH SOUNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURUL
|
MN-01-005-008-008/701
(Koide Makha)
|
2001005000NRG23230320230104583
|
27/03/2023
|
DOMINIC CHANGIO
|
2001005WL000405
|
DOMINIC CHANGIO
|
00354
|
PUNB0216920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843936
|
|
DOMINIC CHANGIO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PURUL
|
MN-01-005-008-008/90
(Koide Makha)
|
2001005000NRG23230320230104609
|
27/03/2023
|
Y SOLOMON
|
2001005WL000405
|
Y SOLOMON
|
00354
|
PUNB0216920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843939
|
|
Y SOLOMON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
14
|
PURUL
|
MN-01-005-008-008/105
(Koide Makha)
|
2001005000NRG23230320230104167
|
27/03/2023
|
TH THAIKHURU
|
2001005WL000405
|
TH THAIKHURU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843893
|
|
MISS TH THAIKHURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PURUL
|
MN-01-005-008-008/106
(Koide Makha)
|
2001005000NRG23230320230104168
|
27/03/2023
|
RD VEIPUNII WILSON
|
2001005WL000405
|
RD VEIPUNII WILSON
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843907
|
|
MR R D VEIPUNII WILSON
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURUL
|
MN-01-005-008-008/114
(Koide Makha)
|
2001005000NRG23230320230104173
|
27/03/2023
|
RUCHAO THAONGAOLU KINA
|
2001005WL000405
|
RUCHAO THAONGAOLU KINA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844041
|
|
RUCHAO THAONGAOLU KINA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PURUL
|
MN-01-005-008-008/121
(Koide Makha)
|
2001005000NRG23230320230104179
|
27/03/2023
|
R ASENATH
|
2001005WL000405
|
R ASENATH
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843903
|
|
R ASENATH
|
HDFC BANK LTD(607152)
|
|
18
|
PURUL
|
MN-01-005-008-008/124
(Koide Makha)
|
2001005000NRG23230320230104181
|
27/03/2023
|
B RAKOVEI
|
2001005WL000405
|
B RAKOVEI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843925
|
|
B. RAKOVEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PURUL
|
MN-01-005-008-008/130
(Koide Makha)
|
2001005000NRG23230320230104185
|
27/03/2023
|
S THONAI
|
2001005WL000405
|
S THONAI
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259843961
|
|
MRS S THONAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PURUL
|
MN-01-005-008-008/138
(Koide Makha)
|
2001005000NRG23230320230104191
|
27/03/2023
|
H Solomin
|
2001005WL000405
|
H Solomin
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259843945
|
|
MRS H SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PURUL
|
MN-01-005-008-008/139
(Koide Makha)
|
2001005000NRG23230320230104192
|
27/03/2023
|
TH HAVEIRU
|
2001005WL000405
|
TH HAVEIRU
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259844008
|
|
TH HAVEIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURUL
|
MN-01-005-008-008/142
(Koide Makha)
|
2001005000NRG23230320230104195
|
27/03/2023
|
Veikhorou
|
2001005WL000405
|
Veikhorou
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259844014
|
|
MRS VEIKHORU VEIKHORU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PURUL
|
MN-01-005-008-008/144
(Koide Makha)
|
2001005000NRG23230320230104197
|
27/03/2023
|
THOHII
|
2001005WL000405
|
THOHII
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259843956
|
|
MR S THOHII
|
STATE BANK OF INDIA(508548)
|
|
24
|
PURUL
|
MN-01-005-008-008/152
(Koide Makha)
|
2001005000NRG23230320230104202
|
27/03/2023
|
K S SOUNII
|
2001005WL000405
|
K S SOUNII
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259843918
|
|
MR K S SOUNII
|
STATE BANK OF INDIA(508548)
|
|
25
|
PURUL
|
MN-01-005-008-008/161
(Koide Makha)
|
2001005000NRG23230320230104206
|
27/03/2023
|
ASANAI D
|
2001005WL000405
|
ASANAI D
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259843904
|
|
MISS ASANAI D
|
STATE BANK OF INDIA(508548)
|
|
26
|
PURUL
|
MN-01-005-008-008/167
(Koide Makha)
|
2001005000NRG23230320230104210
|
27/03/2023
|
L HIISHO
|
2001005WL000405
|
L HIISHO
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259843963
|
|
T L HIISHO
|
UCO BANK(607066)
|
|
27
|
PURUL
|
MN-01-005-008-008/169
(Koide Makha)
|
2001005000NRG23230320230104212
|
27/03/2023
|
PHIINAI
|
2001005WL000405
|
PHIINAI
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259844005
|
|
MRS PHIINAI PHIINAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PURUL
|
MN-01-005-008-008/174
(Koide Makha)
|
2001005000NRG23230320230104216
|
27/03/2023
|
Th.Rapei
|
2001005WL000405
|
Th.Rapei
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843996
|
|
MR TH RAPEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PURUL
|
MN-01-005-008-008/191
(Koide Makha)
|
2001005000NRG23230320230104227
|
27/03/2023
|
K V KAOREINAI
|
2001005WL000405
|
K V KAOREINAI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843978
|
|
MISS K V KAOREINAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PURUL
|
MN-01-005-008-008/193
(Koide Makha)
|
2001005000NRG23230320230104229
|
27/03/2023
|
K S THERESA
|
2001005WL000405
|
K S THERESA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843994
|
|
K S THERESA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PURUL
|
MN-01-005-008-008/196
(Koide Makha)
|
2001005000NRG23230320230104231
|
27/03/2023
|
RH POUKHO
|
2001005WL000405
|
RH POUKHO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843900
|
|
R H POUKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PURUL
|
MN-01-005-008-008/207-A
(Koide Makha)
|
2001005000NRG23230320230104239
|
27/03/2023
|
R V SIIDZIINAI DEBORAH
|
2001005WL000405
|
R V SIIDZIINAI DEBORAH
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844011
|
|
R V SIIDZIINAI DEBORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PURUL
|
MN-01-005-008-008/215-A
(Koide Makha)
|
2001005000NRG23230320230104245
|
27/03/2023
|
TH VEIPUNAI
|
2001005WL000405
|
TH VEIPUNAI
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259844015
|
|
MISS TH VEIPUNAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PURUL
|
MN-01-005-008-008/216-A
(Koide Makha)
|
2001005000NRG23230320230104246
|
27/03/2023
|
NAKHURU S
|
2001005WL000405
|
NAKHURU S
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259843965
|
|
NAKHURU S
|
IDBI BANK(607095)
|
|
35
|
PURUL
|
MN-01-005-008-008/219-A
(Koide Makha)
|
2001005000NRG23230320230104248
|
27/03/2023
|
C L David
|
2001005WL000405
|
C L David
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259843902
|
|
MR CL DAVID
|
STATE BANK OF INDIA(508548)
|
|
36
|
PURUL
|
MN-01-005-008-008/222-A
(Koide Makha)
|
2001005000NRG23230320230104251
|
27/03/2023
|
SHOLYAVEI C P
|
2001005WL000405
|
SHOLYAVEI C P
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259844040
|
|
SHOLYAVEI C P
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PURUL
|
MN-01-005-008-008/229-A
(Koide Makha)
|
2001005000NRG23230320230104257
|
27/03/2023
|
KH LIVINGSTONE
|
2001005WL000405
|
KH LIVINGSTONE
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843985
|
|
KH LIVINGSTONE
|
HDFC BANK LTD(607152)
|
|
38
|
PURUL
|
MN-01-005-008-008/230-A
(Koide Makha)
|
2001005000NRG23230320230104259
|
27/03/2023
|
T D GEORGE
|
2001005WL000405
|
T D GEORGE
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843885
|
|
T D GEORGE SALUNII
|
HDFC BANK LTD(607152)
|
|
39
|
PURUL
|
MN-01-005-008-008/244-A
(Koide Makha)
|
2001005000NRG23230320230104271
|
27/03/2023
|
TH PAVILOU
|
2001005WL000405
|
TH PAVILOU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843949
|
|
MRS TH PAVILOU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PURUL
|
MN-01-005-008-008/247-A
(Koide Makha)
|
2001005000NRG23230320230104274
|
27/03/2023
|
M ASHUNI
|
2001005WL000405
|
M ASHUNI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844024
|
|
MRS M ASHUNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PURUL
|
MN-01-005-008-008/257-A
(Koide Makha)
|
2001005000NRG23230320230104280
|
27/03/2023
|
H ABIGAIL
|
2001005WL000405
|
H ABIGAIL
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844000
|
|
MISS H ABIGAIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PURUL
|
MN-01-005-008-008/258-A
(Koide Makha)
|
2001005000NRG23230320230104281
|
27/03/2023
|
P THAISIIRU
|
2001005WL000405
|
P THAISIIRU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844010
|
|
PUNII THAISIIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PURUL
|
MN-01-005-008-008/262-A
(Koide Makha)
|
2001005000NRG23230320230104283
|
27/03/2023
|
V DOLREICH HAPOLUNII BASHO
|
2001005WL000405
|
V DOLREICH HAPOLUNII BASHO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843989
|
|
MR V DOLREICH HAPOLUNII BASHO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PURUL
|
MN-01-005-008-008/267-A
(Koide Makha)
|
2001005000NRG23230320230104285
|
27/03/2023
|
REIHII NAVEINAI POU
|
2001005WL000405
|
REIHII NAVEINAI POU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843888
|
|
MISS REIHII NAVEINAI POU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PURUL
|
MN-01-005-008-008/275-A
(Koide Makha)
|
2001005000NRG23230320230104291
|
27/03/2023
|
V GRACESON KINAMAI
|
2001005WL000405
|
V GRACESON KINAMAI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843984
|
|
GRACESON KENAMAI V
|
HDFC BANK LTD(607152)
|
|
46
|
PURUL
|
MN-01-005-008-008/283-A
(Koide Makha)
|
2001005000NRG23230320230104295
|
27/03/2023
|
T S VAYRO
|
2001005WL000405
|
T S VAYRO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844017
|
|
T S VAYRO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PURUL
|
MN-01-005-008-008/287-A
(Koide Makha)
|
2001005000NRG23230320230104299
|
27/03/2023
|
D STEWARD
|
2001005WL000405
|
D STEWARD
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843898
|
|
MR D STEWARD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PURUL
|
MN-01-005-008-008/288-A
(Koide Makha)
|
2001005000NRG23230320230104300
|
27/03/2023
|
Ng Benjamin
|
2001005WL000405
|
Ng Benjamin
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843951
|
|
MR NG BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PURUL
|
MN-01-005-008-008/29
(Koide Makha)
|
2001005000NRG23230320230104302
|
27/03/2023
|
Ng Tairu
|
2001005WL000405
|
Ng Tairu
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843922
|
|
MRS NG TAIRU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PURUL
|
MN-01-005-008-008/292-A
(Koide Makha)
|
2001005000NRG23230320230104304
|
27/03/2023
|
PAOSIIRU
|
2001005WL000405
|
PAOSIIRU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844045
|
|
PAOSIIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PURUL
|
MN-01-005-008-008/306
(Koide Makha)
|
2001005000NRG23230320230104313
|
27/03/2023
|
S PHIINAI
|
2001005WL000405
|
S PHIINAI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843962
|
|
MRS S PHIINAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PURUL
|
MN-01-005-008-008/31
(Koide Makha)
|
2001005000NRG23230320230104315
|
27/03/2023
|
T S Hai
|
2001005WL000405
|
T S Hai
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843957
|
|
MR T S HAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PURUL
|
MN-01-005-008-008/312
(Koide Makha)
|
2001005000NRG23230320230104318
|
27/03/2023
|
KOVEINAI SHARON
|
2001005WL000405
|
KOVEINAI SHARON
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843896
|
|
MISS KOVEINAI SHARON
|
STATE BANK OF INDIA(508548)
|
|
54
|
PURUL
|
MN-01-005-008-008/313
(Koide Makha)
|
2001005000NRG23230320230104319
|
27/03/2023
|
R P YUVEINAI
|
2001005WL000405
|
R P YUVEINAI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Rejected
|
29/03/2023
|
|
0259843979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PURUL
|
MN-01-005-008-008/322
(Koide Makha)
|
2001005000NRG23230320230104326
|
27/03/2023
|
H DANII
|
2001005WL000405
|
H DANII
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843975
|
|
Mr. H DANII
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PURUL
|
MN-01-005-008-008/327
(Koide Makha)
|
2001005000NRG23230320230104329
|
27/03/2023
|
TH PAORAI JOY
|
2001005WL000405
|
TH PAORAI JOY
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843967
|
|
TH PAORAI JOYFUL
|
ICICI BANK LTD(508534)
|
|
57
|
PURUL
|
MN-01-005-008-008/329
(Koide Makha)
|
2001005000NRG23230320230104330
|
27/03/2023
|
MILAN MEVIE
|
2001005WL000405
|
MILAN MEVIE
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843887
|
|
MILAN MEVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PURUL
|
MN-01-005-008-008/335
(Koide Makha)
|
2001005000NRG23230320230104334
|
27/03/2023
|
D HIINIIROU HILLROSE
|
2001005WL000405
|
D HIINIIROU HILLROSE
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843906
|
|
D HIINIIRU HILLROSE
|
HDFC BANK LTD(607152)
|
|
59
|
PURUL
|
MN-01-005-008-008/338
(Koide Makha)
|
2001005000NRG23230320230104336
|
27/03/2023
|
KOMUHA
|
2001005WL000405
|
KOMUHA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843886
|
|
MISS KOMUHA KOMUHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PURUL
|
MN-01-005-008-008/339
(Koide Makha)
|
2001005000NRG23230320230104337
|
27/03/2023
|
R D PEARSON
|
2001005WL000405
|
R D PEARSON
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843968
|
|
MR RD PEARSON
|
STATE BANK OF INDIA(508548)
|
|
61
|
PURUL
|
MN-01-005-008-008/34
(Koide Makha)
|
2001005000NRG23230320230104338
|
27/03/2023
|
R L PAVEI
|
2001005WL000405
|
R L PAVEI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843884
|
|
RL PAVEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PURUL
|
MN-01-005-008-008/341
(Koide Makha)
|
2001005000NRG23230320230104340
|
27/03/2023
|
LEVENAI D
|
2001005WL000405
|
LEVENAI D
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843905
|
|
LEVEINAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PURUL
|
MN-01-005-008-008/343
(Koide Makha)
|
2001005000NRG23230320230104342
|
27/03/2023
|
S NGADARU
|
2001005WL000405
|
S NGADARU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843987
|
|
MISS S NGADARU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PURUL
|
MN-01-005-008-008/345
(Koide Makha)
|
2001005000NRG23230320230104343
|
27/03/2023
|
MEVEI RANA
|
2001005WL000405
|
MEVEI RANA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843964
|
|
MEVEI RANA
|
HDFC BANK LTD(607152)
|
|
65
|
PURUL
|
MN-01-005-008-008/346
(Koide Makha)
|
2001005000NRG23230320230104344
|
27/03/2023
|
R Y Dahii
|
2001005WL000405
|
R Y Dahii
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843878
|
|
Mr. R Y DAHE
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
66
|
PURUL
|
MN-01-005-008-008/351
(Koide Makha)
|
2001005000NRG23230320230104348
|
27/03/2023
|
VEIKHORU
|
2001005WL000405
|
VEIKHORU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843972
|
|
MRS TH VEIKHORU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PURUL
|
MN-01-005-008-008/352
(Koide Makha)
|
2001005000NRG23230320230104349
|
27/03/2023
|
NG SIIPUNII THOMAS
|
2001005WL000405
|
NG SIIPUNII THOMAS
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843980
|
|
SIIPUNII THOMAS N G
|
UNION BANK OF INDIA(508500)
|
|
68
|
PURUL
|
MN-01-005-008-008/356
(Koide Makha)
|
2001005000NRG23230320230104353
|
27/03/2023
|
M NAOMI
|
2001005WL000405
|
M NAOMI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843999
|
|
MRS M NAOMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PURUL
|
MN-01-005-008-008/357
(Koide Makha)
|
2001005000NRG23230320230104354
|
27/03/2023
|
JAMES KAOHII
|
2001005WL000405
|
JAMES KAOHII
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843917
|
|
MR JAMES KAOHII K S
|
STATE BANK OF INDIA(508548)
|
|
70
|
PURUL
|
MN-01-005-008-008/37
(Koide Makha)
|
2001005000NRG23230320230104363
|
27/03/2023
|
R K HESHO
|
2001005WL000405
|
R K HESHO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843877
|
|
MR K HESHO MAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
PURUL
|
MN-01-005-008-008/379
(Koide Makha)
|
2001005000NRG23230320230104369
|
27/03/2023
|
P Veisii
|
2001005WL000405
|
P Veisii
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843927
|
|
P VEISII
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PURUL
|
MN-01-005-008-008/380
(Koide Makha)
|
2001005000NRG23230320230104371
|
27/03/2023
|
KH DAIKHO
|
2001005WL000405
|
KH DAIKHO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843971
|
|
MR KH DAIKHO
|
STATE BANK OF INDIA(508548)
|
|
73
|
PURUL
|
MN-01-005-008-008/381
(Koide Makha)
|
2001005000NRG23230320230104372
|
27/03/2023
|
SARFINAH W
|
2001005WL000405
|
SARFINAH W
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844006
|
|
SARFINAH W
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PURUL
|
MN-01-005-008-008/382
(Koide Makha)
|
2001005000NRG23230320230104373
|
27/03/2023
|
T O PUNII LUCKYSON
|
2001005WL000405
|
T O PUNII LUCKYSON
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843897
|
|
T O PUNII LUCKYSON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PURUL
|
MN-01-005-008-008/389
(Koide Makha)
|
2001005000NRG23230320230104376
|
27/03/2023
|
TH NATHAN
|
2001005WL000405
|
TH NATHAN
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843932
|
|
TH NATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PURUL
|
MN-01-005-008-008/394
(Koide Makha)
|
2001005000NRG23230320230104379
|
27/03/2023
|
D WILLIAM HEPUNI
|
2001005WL000405
|
D WILLIAM HEPUNI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843966
|
|
MR D WILLIAM HEPUNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PURUL
|
MN-01-005-008-008/402
(Koide Makha)
|
2001005000NRG23230320230104386
|
27/03/2023
|
SANIIRU
|
2001005WL000405
|
SANIIRU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844012
|
|
SANIIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PURUL
|
MN-01-005-008-008/408
(Koide Makha)
|
2001005000NRG23230320230104390
|
27/03/2023
|
R DililaH
|
2001005WL000405
|
R DililaH
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843931
|
|
MRS R DELILAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PURUL
|
MN-01-005-008-008/411
(Koide Makha)
|
2001005000NRG23230320230104393
|
27/03/2023
|
S ROVEI
|
2001005WL000405
|
S ROVEI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843901
|
|
MR S ROVEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PURUL
|
MN-01-005-008-008/42
(Koide Makha)
|
2001005000NRG23230320230104400
|
27/03/2023
|
VEIKHO REBECCA
|
2001005WL000405
|
VEIKHO REBECCA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843909
|
|
VEIKHO REBECCA
|
HDFC BANK LTD(607152)
|
|
81
|
PURUL
|
MN-01-005-008-008/421
(Koide Makha)
|
2001005000NRG23230320230104401
|
27/03/2023
|
M GIFTSON
|
2001005WL000405
|
M GIFTSON
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844038
|
|
MR M GIFTSON
|
STATE BANK OF INDIA(508548)
|
|
82
|
PURUL
|
MN-01-005-008-008/422
(Koide Makha)
|
2001005000NRG23230320230104402
|
27/03/2023
|
TH Khohoru
|
2001005WL000405
|
TH Khohoru
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843889
|
|
TH KHOHORU
|
UCO BANK(607066)
|
|
83
|
PURUL
|
MN-01-005-008-008/425
(Koide Makha)
|
2001005000NRG23230320230104404
|
27/03/2023
|
B SHEVEINAI
|
2001005WL000405
|
B SHEVEINAI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844004
|
|
MS B SHEVEINAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PURUL
|
MN-01-005-008-008/427
(Koide Makha)
|
2001005000NRG23230320230104406
|
27/03/2023
|
VERONICA TYALETA
|
2001005WL000405
|
VERONICA TYALETA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843983
|
|
MISS TR VERONICA TALETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PURUL
|
MN-01-005-008-008/431
(Koide Makha)
|
2001005000NRG23230320230104409
|
27/03/2023
|
H TABITHA
|
2001005WL000405
|
H TABITHA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843912
|
|
H TABITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PURUL
|
MN-01-005-008-008/438
(Koide Makha)
|
2001005000NRG23230320230104415
|
27/03/2023
|
S SOLOMON
|
2001005WL000405
|
S SOLOMON
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843899
|
|
MR S SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
87
|
PURUL
|
MN-01-005-008-008/447
(Koide Makha)
|
2001005000NRG23230320230104421
|
27/03/2023
|
R NIKITA KUINA
|
2001005WL000405
|
R NIKITA KUINA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844042
|
|
MISS R NIKITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PURUL
|
MN-01-005-008-008/449
(Koide Makha)
|
2001005000NRG23230320230104422
|
27/03/2023
|
KH PAOSIIRU
|
2001005WL000405
|
KH PAOSIIRU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843921
|
|
MRS KH PAOSIIROU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PURUL
|
MN-01-005-008-008/450
(Koide Makha)
|
2001005000NRG23230320230104424
|
27/03/2023
|
KH Tairu
|
2001005WL000405
|
KH Tairu
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843954
|
|
MRS KH TAIROU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PURUL
|
MN-01-005-008-008/456
(Koide Makha)
|
2001005000NRG23230320230104427
|
27/03/2023
|
TH ELIZABETH
|
2001005WL000405
|
TH ELIZABETH
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844007
|
|
TH ELIZABETH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PURUL
|
MN-01-005-008-008/465
(Koide Makha)
|
2001005000NRG23230320230104433
|
27/03/2023
|
P SELINA
|
2001005WL000405
|
P SELINA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843920
|
|
P SELINA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PURUL
|
MN-01-005-008-008/472
(Koide Makha)
|
2001005000NRG23230320230104437
|
27/03/2023
|
THOLURU
|
2001005WL000405
|
THOLURU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843998
|
|
MISS THOLURU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PURUL
|
MN-01-005-008-008/477
(Koide Makha)
|
2001005000NRG23230320230104440
|
27/03/2023
|
B PAOLE
|
2001005WL000405
|
B PAOLE
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843946
|
|
MRS B PAOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PURUL
|
MN-01-005-008-008/492
(Koide Makha)
|
2001005000NRG23230320230104447
|
27/03/2023
|
B KOVEI PUNII ROTAOMAI
|
2001005WL000405
|
B KOVEI PUNII ROTAOMAI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843891
|
|
B KOVEI PUNII ROTAO MAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PURUL
|
MN-01-005-008-008/503
(Koide Makha)
|
2001005000NRG23230320230104456
|
27/03/2023
|
P NAKHURU
|
2001005WL000405
|
P NAKHURU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844025
|
|
P NAKHURU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PURUL
|
MN-01-005-008-008/505
(Koide Makha)
|
2001005000NRG23230320230104457
|
27/03/2023
|
ANDREW PANII TALETA
|
2001005WL000405
|
ANDREW PANII TALETA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843955
|
|
ANDREW PANI TALETA
|
HDFC BANK LTD(607152)
|
|
97
|
PURUL
|
MN-01-005-008-008/51
(Koide Makha)
|
2001005000NRG23230320230104459
|
27/03/2023
|
H Nakhuru
|
2001005WL000405
|
H Nakhuru
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843948
|
|
H NAKHURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PURUL
|
MN-01-005-008-008/512
(Koide Makha)
|
2001005000NRG23230320230104462
|
27/03/2023
|
R L VEISII
|
2001005WL000405
|
R L VEISII
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843881
|
|
MR R L VEISII
|
STATE BANK OF INDIA(508548)
|
|
99
|
PURUL
|
MN-01-005-008-008/514
(Koide Makha)
|
2001005000NRG23230320230104464
|
27/03/2023
|
H BAOLUSIIRU
|
2001005WL000405
|
H BAOLUSIIRU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843982
|
|
MISS H BAOLUSIIRU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PURUL
|
MN-01-005-008-008/516
(Koide Makha)
|
2001005000NRG23230320230104466
|
27/03/2023
|
H NAOTURU
|
2001005WL000405
|
H NAOTURU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843879
|
|
MRS H NAOTURU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PURUL
|
MN-01-005-008-008/519
(Koide Makha)
|
2001005000NRG23230320230104469
|
27/03/2023
|
GOLDSON POU RV
|
2001005WL000405
|
GOLDSON POU RV
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843924
|
|
GOLDSON POU R V
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PURUL
|
MN-01-005-008-008/52
(Koide Makha)
|
2001005000NRG23230320230104470
|
27/03/2023
|
N LUCKYSON
|
2001005WL000405
|
N LUCKYSON
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843997
|
|
N. LUCKYSON
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PURUL
|
MN-01-005-008-008/524
(Koide Makha)
|
2001005000NRG23230320230104472
|
27/03/2023
|
S SIIPUNII
|
2001005WL000405
|
S SIIPUNII
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843895
|
|
MR S SIIPUNII
|
STATE BANK OF INDIA(508548)
|
|
104
|
PURUL
|
MN-01-005-008-008/534
(Koide Makha)
|
2001005000NRG23230320230104477
|
27/03/2023
|
S .Khole
|
2001005WL000405
|
S .Khole
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843959
|
|
MR S KHOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PURUL
|
MN-01-005-008-008/536
(Koide Makha)
|
2001005000NRG23230320230104478
|
27/03/2023
|
P S Rani
|
2001005WL000405
|
P S Rani
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843882
|
|
PS RANI ANAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PURUL
|
MN-01-005-008-008/545
(Koide Makha)
|
2001005000NRG23230320230104480
|
27/03/2023
|
KH LEMO
|
2001005WL000405
|
KH LEMO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843926
|
|
KH LEMO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PURUL
|
MN-01-005-008-008/556
(Koide Makha)
|
2001005000NRG23230320230104486
|
27/03/2023
|
H NAOTURU
|
2001005WL000405
|
H NAOTURU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844034
|
|
MRS H NAOTURU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PURUL
|
MN-01-005-008-008/566
(Koide Makha)
|
2001005000NRG23230320230104492
|
27/03/2023
|
K V ROZIINAI JOLINA
|
2001005WL000405
|
K V ROZIINAI JOLINA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843908
|
|
K.V. ROZIINAI JOLINA
|
HDFC BANK LTD(607152)
|
|
109
|
PURUL
|
MN-01-005-008-008/581
(Koide Makha)
|
2001005000NRG23230320230104501
|
27/03/2023
|
PH LUNII
|
2001005WL000405
|
PH LUNII
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844044
|
|
PH LUNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PURUL
|
MN-01-005-008-008/585
(Koide Makha)
|
2001005000NRG23230320230104505
|
27/03/2023
|
R P DAINAI
|
2001005WL000405
|
R P DAINAI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844029
|
|
R. P. DAINAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PURUL
|
MN-01-005-008-008/590
(Koide Makha)
|
2001005000NRG23230320230104508
|
27/03/2023
|
N ROVEI ROMEO
|
2001005WL000405
|
N ROVEI ROMEO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843910
|
|
MR V ROVEI ROMEO
|
STATE BANK OF INDIA(508548)
|
|
112
|
PURUL
|
MN-01-005-008-008/595
(Koide Makha)
|
2001005000NRG23230320230104510
|
27/03/2023
|
D NAOSE
|
2001005WL000405
|
D NAOSE
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843929
|
|
D NAOSE
|
UCO BANK(607066)
|
|
113
|
PURUL
|
MN-01-005-008-008/599
(Koide Makha)
|
2001005000NRG23230320230104512
|
27/03/2023
|
S Tabitha
|
2001005WL000405
|
S Tabitha
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843974
|
|
MRS S TABITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PURUL
|
MN-01-005-008-008/600
(Koide Makha)
|
2001005000NRG23230320230104514
|
27/03/2023
|
K KHOHORU
|
2001005WL000405
|
K KHOHORU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843880
|
|
MRS K KHOHORU
|
STATE BANK OF INDIA(508548)
|
|
115
|
PURUL
|
MN-01-005-008-008/602-A
(Koide Makha)
|
2001005000NRG23230320230104515
|
27/03/2023
|
D LIILINAI
|
2001005WL000405
|
D LIILINAI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843990
|
|
D LIILINAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PURUL
|
MN-01-005-008-008/603
(Koide Makha)
|
2001005000NRG23230320230104516
|
27/03/2023
|
R Y BENJAMIN POU
|
2001005WL000405
|
R Y BENJAMIN POU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843993
|
|
R Y BENJAMIN POU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PURUL
|
MN-01-005-008-008/62
(Koide Makha)
|
2001005000NRG23230320230104526
|
27/03/2023
|
K.Nanii
|
2001005WL000405
|
K.Nanii
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843973
|
|
K NANII
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PURUL
|
MN-01-005-008-008/620
(Koide Makha)
|
2001005000NRG23230320230104527
|
27/03/2023
|
TH NAZIINAI RANA
|
2001005WL000405
|
TH NAZIINAI RANA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843992
|
|
TH NAZIINAI RANA
|
UCO BANK(607066)
|
|
119
|
PURUL
|
MN-01-005-008-008/622
(Koide Makha)
|
2001005000NRG23230320230104528
|
27/03/2023
|
V Kharu
|
2001005WL000405
|
V Kharu
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843892
|
|
MISS V KHARU
|
STATE BANK OF INDIA(508548)
|
|
120
|
PURUL
|
MN-01-005-008-008/629
(Koide Makha)
|
2001005000NRG23230320230104532
|
27/03/2023
|
THONAI
|
2001005WL000405
|
THONAI
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259844027
|
|
THONAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PURUL
|
MN-01-005-008-008/639
(Koide Makha)
|
2001005000NRG23230320230104538
|
27/03/2023
|
TH Ngaoniiru
|
2001005WL000405
|
TH Ngaoniiru
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259843995
|
|
MRS S NGAONIIRU
|
STATE BANK OF INDIA(508548)
|
|
122
|
PURUL
|
MN-01-005-008-008/640
(Koide Makha)
|
2001005000NRG23230320230104540
|
27/03/2023
|
CH REBECCA
|
2001005WL000405
|
CH REBECCA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843911
|
|
MRS CH REBECCA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PURUL
|
MN-01-005-008-008/657
(Koide Makha)
|
2001005000NRG23230320230104550
|
27/03/2023
|
K KHAZHIRU
|
2001005WL000405
|
K KHAZHIRU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843953
|
|
MRS K KHAZHIRU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PURUL
|
MN-01-005-008-008/66
(Koide Makha)
|
2001005000NRG23230320230104553
|
27/03/2023
|
K TH JERIPHATH
|
2001005WL000405
|
K TH JERIPHATH
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843970
|
|
MISS K TH JERIPHATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PURUL
|
MN-01-005-008-008/660
(Koide Makha)
|
2001005000NRG23230320230104554
|
27/03/2023
|
H RAFIINAI
|
2001005WL000405
|
H RAFIINAI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843947
|
|
MRS H RAFIINAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PURUL
|
MN-01-005-008-008/661
(Koide Makha)
|
2001005000NRG23230320230104555
|
27/03/2023
|
DAKHU DANIEL R
|
2001005WL000405
|
DAKHU DANIEL R
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843977
|
|
DAKHU DANIEL RULE
|
IDBI BANK(607095)
|
|
127
|
PURUL
|
MN-01-005-008-008/663
(Koide Makha)
|
2001005000NRG23230320230104557
|
27/03/2023
|
NG Veikho
|
2001005WL000405
|
NG Veikho
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843876
|
|
MR T NGAOLUNII VEIKHO
|
STATE BANK OF INDIA(508548)
|
|
128
|
PURUL
|
MN-01-005-008-008/665
(Koide Makha)
|
2001005000NRG23230320230104559
|
27/03/2023
|
H.Dahii
|
2001005WL000405
|
H.Dahii
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843950
|
|
H DAHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PURUL
|
MN-01-005-008-008/672
(Koide Makha)
|
2001005000NRG23230320230104563
|
27/03/2023
|
THAIKHO
|
2001005WL000405
|
THAIKHO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844023
|
|
THAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PURUL
|
MN-01-005-008-008/673
(Koide Makha)
|
2001005000NRG23230320230104564
|
27/03/2023
|
H Paonai
|
2001005WL000405
|
H Paonai
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843958
|
|
MRS H PAONAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PURUL
|
MN-01-005-008-008/675
(Koide Makha)
|
2001005000NRG23230320230104565
|
27/03/2023
|
TH LUNIIRU
|
2001005WL000405
|
TH LUNIIRU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844028
|
|
TH. LUNIIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PURUL
|
MN-01-005-008-008/684
(Koide Makha)
|
2001005000NRG23230320230104571
|
27/03/2023
|
K Souso
|
2001005WL000405
|
K Souso
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844013
|
|
K SOUSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PURUL
|
MN-01-005-008-008/686
(Koide Makha)
|
2001005000NRG23230320230104572
|
27/03/2023
|
Th Nanii
|
2001005WL000405
|
Th Nanii
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843933
|
|
TH NANII
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PURUL
|
MN-01-005-008-008/689
(Koide Makha)
|
2001005000NRG23230320230104574
|
27/03/2023
|
TD THONAI
|
2001005WL000405
|
TD THONAI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843890
|
|
MISS TD THAONAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PURUL
|
MN-01-005-008-008/69
(Koide Makha)
|
2001005000NRG23230320230104575
|
27/03/2023
|
KH LASTME
|
2001005WL000405
|
KH LASTME
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843976
|
|
MRS KH LASTME
|
STATE BANK OF INDIA(508548)
|
|
136
|
PURUL
|
MN-01-005-008-008/697
(Koide Makha)
|
2001005000NRG23230320230104580
|
27/03/2023
|
V LESHIRU
|
2001005WL000405
|
V LESHIRU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843928
|
|
V. LESHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PURUL
|
MN-01-005-008-008/699
(Koide Makha)
|
2001005000NRG23230320230104581
|
27/03/2023
|
K S NEPOLEAN
|
2001005WL000405
|
K S NEPOLEAN
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843986
|
|
K S NEPOLEAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PURUL
|
MN-01-005-008-008/71
(Koide Makha)
|
2001005000NRG23230320230104588
|
27/03/2023
|
H BETHSEBA
|
2001005WL000405
|
H BETHSEBA
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843923
|
|
MRS H BETHSEBA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PURUL
|
MN-01-005-008-008/716
(Koide Makha)
|
2001005000NRG23230320230104593
|
27/03/2023
|
NG PEIHORU
|
2001005WL000405
|
NG PEIHORU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843981
|
|
NG PEIHORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PURUL
|
MN-01-005-008-008/717
(Koide Makha)
|
2001005000NRG23230320230104594
|
27/03/2023
|
NG HOPESON
|
2001005WL000405
|
NG HOPESON
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843894
|
|
NG HOPESON
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PURUL
|
MN-01-005-008-008/721
(Koide Makha)
|
2001005000NRG23230320230104597
|
27/03/2023
|
R ROCKY ROTAOMAI
|
2001005WL000405
|
R ROCKY ROTAOMAI
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843952
|
|
R ROCKY ROTAOMAI
|
HDFC BANK LTD(607152)
|
|
142
|
PURUL
|
MN-01-005-008-008/73
(Koide Makha)
|
2001005000NRG23230320230104600
|
27/03/2023
|
L NGAONIIROU
|
2001005WL000405
|
L NGAONIIROU
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843960
|
|
MRS L NGAONIIROU
|
STATE BANK OF INDIA(508548)
|
|
143
|
PURUL
|
MN-01-005-008-008/85
(Koide Makha)
|
2001005000NRG23230320230104605
|
27/03/2023
|
H HIILE
|
2001005WL000405
|
H HIILE
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843919
|
|
MR H HIILE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PURUL
|
MN-01-005-008-008/9
(Koide Makha)
|
2001005000NRG23230320230104608
|
27/03/2023
|
D Reihii
|
2001005WL000405
|
D Reihii
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844036
|
|
MR D REIHII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257777
|
257777
|
|
|
|
|
|
|
|
|
145
|
PURUL
|
MN-01-005-008-008/158
(Koide Makha)
|
2001005000NRG23230320230104205
|
27/03/2023
|
SIIRU
|
2001005WL000405
|
SIIRU
|
00415
|
SBIN0009153
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259844001
|
|
SIIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PURUL
|
MN-01-005-008-008/22
(Koide Makha)
|
2001005000NRG23230320230104249
|
27/03/2023
|
LEVEIRU TH
|
2001005WL000405
|
LEVEIRU TH
|
00415
|
SBIN0009153
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259843916
|
|
LEVEIRU TH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
147
|
PURUL
|
MN-01-005-008-008/243-A
(Koide Makha)
|
2001005000NRG23230320230104270
|
27/03/2023
|
H SOUNAI
|
2001005WL000405
|
H SOUNAI
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844039
|
|
H SOUNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PURUL
|
MN-01-005-008-008/245-A
(Koide Makha)
|
2001005000NRG23230320230104272
|
27/03/2023
|
P SHINAI RANA
|
2001005WL000405
|
P SHINAI RANA
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844016
|
|
P.SHINAI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PURUL
|
MN-01-005-008-008/354
(Koide Makha)
|
2001005000NRG23230320230104351
|
27/03/2023
|
R RAKOVEINAI
|
2001005WL000405
|
R RAKOVEINAI
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844018
|
|
R RAKOVEINAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PURUL
|
MN-01-005-008-008/355
(Koide Makha)
|
2001005000NRG23230320230104352
|
27/03/2023
|
LIVEIO D
|
2001005WL000405
|
LIVEIO D
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844026
|
|
LIVEIO D
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PURUL
|
MN-01-005-008-008/370
(Koide Makha)
|
2001005000NRG23230320230104364
|
27/03/2023
|
PHOEBE KEISHING
|
2001005WL000405
|
PHOEBE KEISHING
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844031
|
|
PHOEBE KEISHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PURUL
|
MN-01-005-008-008/401
(Koide Makha)
|
2001005000NRG23230320230104385
|
27/03/2023
|
R REIVEINAI
|
2001005WL000405
|
R REIVEINAI
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843991
|
|
MISS R REIVEINAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PURUL
|
MN-01-005-008-008/410
(Koide Makha)
|
2001005000NRG23230320230104392
|
27/03/2023
|
P THAISO
|
2001005WL000405
|
P THAISO
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844032
|
|
MR P THAISHO
|
STATE BANK OF INDIA(508548)
|
|
154
|
PURUL
|
MN-01-005-008-008/43
(Koide Makha)
|
2001005000NRG23230320230104408
|
27/03/2023
|
VERONICA V
|
2001005WL000405
|
VERONICA V
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843913
|
|
VERONICA V
|
UNION BANK OF INDIA(508500)
|
|
155
|
PURUL
|
MN-01-005-008-008/452
(Koide Makha)
|
2001005000NRG23230320230104425
|
27/03/2023
|
S RADOSOULUNAI
|
2001005WL000405
|
S RADOSOULUNAI
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843930
|
|
S. RADOSOULUNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PURUL
|
MN-01-005-008-008/453
(Koide Makha)
|
2001005000NRG23230320230104426
|
27/03/2023
|
PREM GAUTAM
|
2001005WL000405
|
PREM GAUTAM
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843883
|
|
MR PREM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
PURUL
|
MN-01-005-008-008/511
(Koide Makha)
|
2001005000NRG23230320230104461
|
27/03/2023
|
D SAVEINAI
|
2001005WL000405
|
D SAVEINAI
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843969
|
|
MISS D SAVEINAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PURUL
|
MN-01-005-008-008/513
(Koide Makha)
|
2001005000NRG23230320230104463
|
27/03/2023
|
KH MELODY
|
2001005WL000405
|
KH MELODY
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844035
|
|
MRS KH MELODY
|
STATE BANK OF INDIA(508548)
|
|
159
|
PURUL
|
MN-01-005-008-008/559
(Koide Makha)
|
2001005000NRG23230320230104488
|
27/03/2023
|
DELILAH
|
2001005WL000405
|
DELILAH
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844003
|
|
DELILAH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PURUL
|
MN-01-005-008-008/584
(Koide Makha)
|
2001005000NRG23230320230104504
|
27/03/2023
|
NIIRU
|
2001005WL000405
|
NIIRU
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844009
|
|
MR NIIRU
|
STATE BANK OF INDIA(508548)
|
|
161
|
PURUL
|
MN-01-005-008-008/633
(Koide Makha)
|
2001005000NRG23230320230104534
|
27/03/2023
|
S RAIZII RANA
|
2001005WL000405
|
S RAIZII RANA
|
00415
|
SBIN0009153
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0259843915
|
|
S. RAIZII RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PURUL
|
MN-01-005-008-008/656
(Koide Makha)
|
2001005000NRG23230320230104549
|
27/03/2023
|
TH JENNY
|
2001005WL000405
|
TH JENNY
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844033
|
|
MRS TH JENNY
|
STATE BANK OF INDIA(508548)
|
|
163
|
PURUL
|
MN-01-005-008-008/696
(Koide Makha)
|
2001005000NRG23230320230104579
|
27/03/2023
|
NG KAOHII
|
2001005WL000405
|
NG KAOHII
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843914
|
|
Ng Kaohii
|
IDFC BANK LIMITED(608117)
|
|
164
|
PURUL
|
MN-01-005-008-008/713
(Koide Makha)
|
2001005000NRG23230320230104591
|
27/03/2023
|
D VICTOR RAINII
|
2001005WL000405
|
D VICTOR RAINII
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844030
|
|
D VICTOR RAINII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PURUL
|
MN-01-005-008-008/79
(Koide Makha)
|
2001005000NRG23230320230104602
|
27/03/2023
|
TH Sarah
|
2001005WL000405
|
TH Sarah
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844002
|
|
MRS TH SARAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41415
|
41415
|
|
|
|
|
|
|
|
|
166
|
PURUL
|
MN-01-005-008-008/276-A
(Koide Makha)
|
2001005000NRG23230320230104292
|
27/03/2023
|
GLADY SAIPAH
|
2001005WL000405
|
GLADY SAIPAH
|
00415
|
SBIN0009160
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844043
|
|
GLADY SAIPAH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PURUL
|
MN-01-005-008-008/473
(Koide Makha)
|
2001005000NRG23230320230104438
|
27/03/2023
|
H.Jonah
|
2001005WL000405
|
H.Jonah
|
00415
|
SBIN0009160
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259844022
|
|
H JONAH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PURUL
|
MN-01-005-008-008/475
(Koide Makha)
|
2001005000NRG23230320230104439
|
27/03/2023
|
R BANAI
|
2001005WL000405
|
R BANAI
|
00415
|
SBIN0009160
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259844037
|
|
MRS R BANAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
169
|
PURUL
|
MN-01-005-008-008/182
(Koide Makha)
|
2001005000NRG23230320230104223
|
27/03/2023
|
DOVEINAI ELSIE V
|
2001005WL000405
|
DOVEINAI ELSIE V
|
00462
|
UCBA0003001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843940
|
|
DOVEINAI ELISIE V
|
UCO BANK(607066)
|
|
170
|
PURUL
|
MN-01-005-008-008/364
(Koide Makha)
|
2001005000NRG23230320230104359
|
27/03/2023
|
NG VEINAI
|
2001005WL000405
|
NG VEINAI
|
00462
|
UCBA0003001
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259843941
|
|
MRS NG VEINAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PURUL
|
MN-01-005-008-008/650
(Koide Makha)
|
2001005000NRG23230320230104546
|
27/03/2023
|
H SANIIRU
|
2001005WL000405
|
H SANIIRU
|
00462
|
UCBA0003001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843942
|
|
H SANIIRU
|
UCO BANK(607066)
|
|
172
|
PURUL
|
MN-01-005-008-008/654
(Koide Makha)
|
2001005000NRG23230320230104548
|
27/03/2023
|
NG Joyshila
|
2001005WL000405
|
NG Joyshila
|
00462
|
UCBA0003001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843944
|
|
NG JOSHILA
|
UCO BANK(607066)
|
|
173
|
PURUL
|
MN-01-005-008-008/95
(Koide Makha)
|
2001005000NRG23230320230104612
|
27/03/2023
|
L Ngairu
|
2001005WL000405
|
L Ngairu
|
00462
|
UCBA0003001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843943
|
|
L NGAIRU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
174
|
PURUL
|
MN-01-005-008-008/710
(Koide Makha)
|
2001005000NRG23230320230104589
|
27/03/2023
|
SAHIINIIRU MERCY
|
2001005WL000405
|
SAHIINIIRU MERCY
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259843874
|
|
SAHIINIIRU MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343368
|
343368
|
|
|
|
|
|
|
|