|
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
|
CHINGAI
|
MN-08-001-023-001/10
(Challou)
|
2008001000NRG23150320230059762
|
15/03/2023
|
PAISHOLA YANGYA
|
2008001WL000321
|
PAISHOLA YANGYA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838281
|
|
PAISHOLA YANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINGAI
|
MN-08-001-023-001/100
(Challou)
|
2008001000NRG23150320230059763
|
15/03/2023
|
MUNGREI ASHATSANG
|
2008001WL000321
|
MUNGREI ASHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838252
|
|
MUNGREI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINGAI
|
MN-08-001-023-001/102
(Challou)
|
2008001000NRG23150320230059765
|
15/03/2023
|
NIMHOR A SHATSANG
|
2008001WL000321
|
NIMHOR A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838234
|
|
NIMHOR MUINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINGAI
|
MN-08-001-023-001/104
(Challou)
|
2008001000NRG23150320230059767
|
15/03/2023
|
HAS YARCHUILA
|
2008001WL000321
|
HAS YARCHUILA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838227
|
|
HAS YARCHUILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINGAI
|
MN-08-001-023-001/105
(Challou)
|
2008001000NRG23150320230059768
|
15/03/2023
|
MAYONMI A SHATSANG
|
2008001WL000321
|
MAYONMI A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838246
|
|
MAYONMI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINGAI
|
MN-08-001-023-001/106
(Challou)
|
2008001000NRG23150320230059769
|
15/03/2023
|
AS THEMREISO
|
2008001WL000321
|
AS THEMREISO
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838220
|
|
THEMREISO A SHATSANG
|
BANK OF BARODA(606985)
|
|
7
|
CHINGAI
|
MN-08-001-023-001/11
(Challou)
|
2008001000NRG23150320230059773
|
15/03/2023
|
Y VARESO
|
2008001WL000321
|
Y VARESO
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838223
|
|
Y SYRIPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINGAI
|
MN-08-001-023-001/112
(Challou)
|
2008001000NRG23150320230059776
|
15/03/2023
|
AS NGATHINGPAM
|
2008001WL000321
|
AS NGATHINGPAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838240
|
|
NGATHINGPAM A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINGAI
|
MN-08-001-023-001/115
(Challou)
|
2008001000NRG23150320230059779
|
15/03/2023
|
AS SOCHIPEM
|
2008001WL000321
|
AS SOCHIPEM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838232
|
|
AS SOCHIPEM
|
UCO BANK(607066)
|
|
10
|
CHINGAI
|
MN-08-001-023-001/124
(Challou)
|
2008001000NRG23150320230059782
|
15/03/2023
|
AS NINGKHALEM
|
2008001WL000321
|
AS NINGKHALEM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838225
|
|
NINGKHALEM A SHATSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHINGAI
|
MN-08-001-023-001/133
(Challou)
|
2008001000NRG23150320230059792
|
15/03/2023
|
WUNGNGANING A SHATSANG
|
2008001WL000321
|
WUNGNGANING A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838255
|
|
AS WUNGNGANING
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINGAI
|
MN-08-001-023-001/16
(Challou)
|
2008001000NRG23150320230059805
|
15/03/2023
|
AS NGATHINGMI
|
2008001WL000321
|
AS NGATHINGMI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838241
|
|
AS NGATHINGMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINGAI
|
MN-08-001-023-001/18
(Challou)
|
2008001000NRG23150320230059807
|
15/03/2023
|
WAITING A SHATSANG
|
2008001WL000321
|
WAITING A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838242
|
|
WAITING A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINGAI
|
MN-08-001-023-001/2
(Challou)
|
2008001000NRG23150320230059809
|
15/03/2023
|
KAHAOSAN LUNGLENG
|
2008001WL000321
|
KAHAOSAN LUNGLENG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838249
|
|
KAHAOSAN LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHINGAI
|
MN-08-001-023-001/20
(Challou)
|
2008001000NRG23150320230059810
|
15/03/2023
|
AS PAMMILA
|
2008001WL000321
|
AS PAMMILA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838222
|
|
AS PAMMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINGAI
|
MN-08-001-023-001/21
(Challou)
|
2008001000NRG23150320230059811
|
15/03/2023
|
AS YANGMASO
|
2008001WL000321
|
AS YANGMASO
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838298
|
|
AS YANGMASO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHINGAI
|
MN-08-001-023-001/23
(Challou)
|
2008001000NRG23150320230059813
|
15/03/2023
|
CHINAOCHUNG A SHATSANG
|
2008001WL000321
|
CHINAOCHUNG A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838253
|
|
AS MAYOWON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINGAI
|
MN-08-001-023-001/24
(Challou)
|
2008001000NRG23150320230059814
|
15/03/2023
|
PREM A SHATSANG
|
2008001WL000321
|
PREM A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838245
|
|
LUIREILA A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINGAI
|
MN-08-001-023-001/25
(Challou)
|
2008001000NRG23150320230059815
|
15/03/2023
|
REUBIN A SHATSANG
|
2008001WL000321
|
REUBIN A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838244
|
|
REUBIN A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINGAI
|
MN-08-001-023-001/29
(Challou)
|
2008001000NRG23150320230059819
|
15/03/2023
|
CANAAN CHAMROY
|
2008001WL000321
|
CANAAN CHAMROY
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838224
|
|
MR C CANAAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINGAI
|
MN-08-001-023-001/36
(Challou)
|
2008001000NRG23150320230059826
|
15/03/2023
|
L GRACE
|
2008001WL000321
|
L GRACE
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838239
|
|
L GRACE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINGAI
|
MN-08-001-023-001/37
(Challou)
|
2008001000NRG23150320230059827
|
15/03/2023
|
H A S PETER
|
2008001WL000321
|
H A S PETER
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838219
|
|
HAS PETER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHINGAI
|
MN-08-001-023-001/39
(Challou)
|
2008001000NRG23150320230059829
|
15/03/2023
|
H DAVID
|
2008001WL000321
|
H DAVID
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838251
|
|
H DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHINGAI
|
MN-08-001-023-001/4
(Challou)
|
2008001000NRG23150320230059830
|
15/03/2023
|
JOHN A SHATSANG
|
2008001WL000321
|
JOHN A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838228
|
|
JOHN A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINGAI
|
MN-08-001-023-001/41
(Challou)
|
2008001000NRG23150320230059832
|
15/03/2023
|
LEISHIMI I A SHATSANG
|
2008001WL000321
|
LEISHIMI I A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838237
|
|
LEISHIMI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINGAI
|
MN-08-001-023-001/46
(Challou)
|
2008001000NRG23150320230059837
|
15/03/2023
|
NINO HORAM
|
2008001WL000321
|
NINO HORAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838247
|
|
NINO HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHINGAI
|
MN-08-001-023-001/50
(Challou)
|
2008001000NRG23150320230059840
|
15/03/2023
|
PAMLEI HORAM
|
2008001WL000321
|
PAMLEI HORAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838230
|
|
PAMLEI HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHINGAI
|
MN-08-001-023-001/53
(Challou)
|
2008001000NRG23150320230059843
|
15/03/2023
|
RAIKHAI A SHATSANG
|
2008001WL000321
|
RAIKHAI A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838233
|
|
RAIKHAI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHINGAI
|
MN-08-001-023-001/59
(Challou)
|
2008001000NRG23150320230059849
|
15/03/2023
|
SAMSON A SHATSANG
|
2008001WL000321
|
SAMSON A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838282
|
|
SAMSON A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINGAI
|
MN-08-001-023-001/6
(Challou)
|
2008001000NRG23150320230059850
|
15/03/2023
|
RAMYO I A SHATSANG
|
2008001WL000321
|
RAMYO I A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838299
|
|
AS RAMYO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHINGAI
|
MN-08-001-023-001/68
(Challou)
|
2008001000NRG23150320230059859
|
15/03/2023
|
AS VALLEYROSE
|
2008001WL000321
|
AS VALLEYROSE
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838235
|
|
VALLEYROSE A SHATSANG
|
UCO BANK(607066)
|
|
32
|
CHINGAI
|
MN-08-001-023-001/70
(Challou)
|
2008001000NRG23150320230059862
|
15/03/2023
|
VARENGAM HORAM
|
2008001WL000321
|
VARENGAM HORAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838218
|
|
VARENGAM HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHINGAI
|
MN-08-001-023-001/71
(Challou)
|
2008001000NRG23150320230059863
|
15/03/2023
|
HAS MATHOTMI
|
2008001WL000321
|
HAS MATHOTMI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838231
|
|
H.A.S MATHOTMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHINGAI
|
MN-08-001-023-001/73
(Challou)
|
2008001000NRG23150320230059865
|
15/03/2023
|
HAS NINGSHILA
|
2008001WL000321
|
HAS NINGSHILA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838229
|
|
HAS NINGSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHINGAI
|
MN-08-001-023-001/78
(Challou)
|
2008001000NRG23150320230059869
|
15/03/2023
|
HAS LEISHIWON
|
2008001WL000321
|
HAS LEISHIWON
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838243
|
|
HAS LEISHIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHINGAI
|
MN-08-001-023-001/79
(Challou)
|
2008001000NRG23150320230059870
|
15/03/2023
|
THANSHOK YANGYA
|
2008001WL000321
|
THANSHOK YANGYA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838254
|
|
THANSHOK YANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHINGAI
|
MN-08-001-023-001/81
(Challou)
|
2008001000NRG23150320230059872
|
15/03/2023
|
H ABIGAIL
|
2008001WL000321
|
H ABIGAIL
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0048838236
|
|
H ABIGAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHINGAI
|
MN-08-001-023-001/82
(Challou)
|
2008001000NRG23150320230059873
|
15/03/2023
|
AS MAWON
|
2008001WL000321
|
AS MAWON
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0048838217
|
|
A S MAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHINGAI
|
MN-08-001-023-001/83
(Challou)
|
2008001000NRG23150320230059874
|
15/03/2023
|
THINGNGANING AWUNGSHANG
|
2008001WL000321
|
THINGNGANING AWUNGSHANG
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0048838297
|
|
THINGNGANING AWUNGSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHINGAI
|
MN-08-001-023-001/89
(Challou)
|
2008001000NRG23150320230059880
|
15/03/2023
|
BEJOY SHATSANG
|
2008001WL000321
|
BEJOY SHATSANG
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0048838296
|
|
BEJOY SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHINGAI
|
MN-08-001-023-001/94
(Challou)
|
2008001000NRG23150320230059886
|
15/03/2023
|
MATHANMI A SHATSANG
|
2008001WL000321
|
MATHANMI A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838221
|
|
MATHANMI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHINGAI
|
MN-08-001-023-001/96
(Challou)
|
2008001000NRG23150320230059888
|
15/03/2023
|
RAMSING CHAMROY
|
2008001WL000321
|
RAMSING CHAMROY
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838226
|
|
RAMSING CHAMROY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHINGAI
|
MN-08-001-023-001/99
(Challou)
|
2008001000NRG23150320230059891
|
15/03/2023
|
SOMATAI A SHATSANG
|
2008001WL000321
|
SOMATAI A SHATSANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838238
|
|
SOMATAI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52961
|
52961
|
|
|
|
|
|
|
|
|
44
|
CHINGAI
|
MN-08-001-023-001/125
(Challou)
|
2008001000NRG23150320230059783
|
15/03/2023
|
YUIMIRIN A SHATSANG
|
2008001WL000321
|
YUIMIRIN A SHATSANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838285
|
|
YUIMIRIN A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHINGAI
|
MN-08-001-023-001/131
(Challou)
|
2008001000NRG23150320230059790
|
15/03/2023
|
HORNGAYAO ANGKANG
|
2008001WL000321
|
HORNGAYAO ANGKANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838271
|
|
HORNGAYAO ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHINGAI
|
MN-08-001-023-001/139
(Challou)
|
2008001000NRG23150320230059798
|
15/03/2023
|
NGAZEKNGAM
|
2008001WL000321
|
NGAZEKNGAM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838269
|
|
NGAZEKNGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHINGAI
|
MN-08-001-023-001/140
(Challou)
|
2008001000NRG23150320230059800
|
15/03/2023
|
H VIT
|
2008001WL000321
|
H VIT
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838270
|
|
H VIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHINGAI
|
MN-08-001-023-001/142
(Challou)
|
2008001000NRG23150320230059802
|
15/03/2023
|
CHIPEMMI A SHATSANG
|
2008001WL000321
|
CHIPEMMI A SHATSANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838283
|
|
CHIPEMMI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHINGAI
|
MN-08-001-023-001/27
(Challou)
|
2008001000NRG23150320230059817
|
15/03/2023
|
NGATHINGKHUI A SHATSANG
|
2008001WL000321
|
NGATHINGKHUI A SHATSANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838264
|
|
NGATHINGKHUI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHINGAI
|
MN-08-001-023-001/28
(Challou)
|
2008001000NRG23150320230059818
|
15/03/2023
|
LEADERSON A SHATSANG
|
2008001WL000321
|
LEADERSON A SHATSANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838265
|
|
LEADERSON A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHINGAI
|
MN-08-001-023-001/40
(Challou)
|
2008001000NRG23150320230059831
|
15/03/2023
|
JONATHAN HORAM
|
2008001WL000321
|
JONATHAN HORAM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838262
|
|
JONATHAN HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHINGAI
|
MN-08-001-023-001/49
(Challou)
|
2008001000NRG23150320230059839
|
15/03/2023
|
WORRINLA ANGKANG
|
2008001WL000321
|
WORRINLA ANGKANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838267
|
|
WORRINLA ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHINGAI
|
MN-08-001-023-001/52
(Challou)
|
2008001000NRG23150320230059842
|
15/03/2023
|
H PHUNGTHINGAM
|
2008001WL000321
|
H PHUNGTHINGAM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838260
|
|
H PHUNGTHINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHINGAI
|
MN-08-001-023-001/54
(Challou)
|
2008001000NRG23150320230059844
|
15/03/2023
|
SHAILEMNGAM YANGYA
|
2008001WL000321
|
SHAILEMNGAM YANGYA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838256
|
|
SHAILEMNGAM YANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHINGAI
|
MN-08-001-023-001/58
(Challou)
|
2008001000NRG23150320230059848
|
15/03/2023
|
NINGCHUNGLA A SHATSANG
|
2008001WL000321
|
NINGCHUNGLA A SHATSANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838266
|
|
NINGCHUNGLA A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHINGAI
|
MN-08-001-023-001/61
(Challou)
|
2008001000NRG23150320230059852
|
15/03/2023
|
CHINAOYO A SHATSANG
|
2008001WL000321
|
CHINAOYO A SHATSANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838263
|
|
CHINAOYO A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHINGAI
|
MN-08-001-023-001/63
(Challou)
|
2008001000NRG23150320230059854
|
15/03/2023
|
BAIGAIL A SHATSANG
|
2008001WL000321
|
BAIGAIL A SHATSANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838268
|
|
MS VS ABIGAIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINGAI
|
MN-08-001-023-001/65
(Challou)
|
2008001000NRG23150320230059856
|
15/03/2023
|
KACHINGSHOK A SHATSANG
|
2008001WL000321
|
KACHINGSHOK A SHATSANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838284
|
|
KACHINGSHOK A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHINGAI
|
MN-08-001-023-001/7
(Challou)
|
2008001000NRG23150320230059861
|
15/03/2023
|
L RINGKAHAO
|
2008001WL000321
|
L RINGKAHAO
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838250
|
|
RINGKAHAO LONGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHINGAI
|
MN-08-001-023-001/75
(Challou)
|
2008001000NRG23150320230059867
|
15/03/2023
|
MAYOPHY A SHATSANG
|
2008001WL000321
|
MAYOPHY A SHATSANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838258
|
|
MAYOPHY A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHINGAI
|
MN-08-001-023-001/90
(Challou)
|
2008001000NRG23150320230059882
|
15/03/2023
|
SHANMILA A SHATSANG
|
2008001WL000321
|
SHANMILA A SHATSANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838261
|
|
SHANMILA A SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHINGAI
|
MN-08-001-023-001/92
(Challou)
|
2008001000NRG23150320230059884
|
15/03/2023
|
KHATHING HORAM
|
2008001WL000321
|
KHATHING HORAM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838259
|
|
KHATHING HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHINGAI
|
MN-08-001-023-001/95
(Challou)
|
2008001000NRG23150320230059887
|
15/03/2023
|
AS MASOTPAM
|
2008001WL000321
|
AS MASOTPAM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838257
|
|
AS MASOTPAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
64
|
CHINGAI
|
MN-08-001-023-001/103
(Challou)
|
2008001000NRG23150320230059766
|
15/03/2023
|
SOCHANPHI A SHATSANG
|
2008001WL000321
|
SOCHANPHI A SHATSANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838292
|
|
SOCHANPHI A SHATSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHINGAI
|
MN-08-001-023-001/108
(Challou)
|
2008001000NRG23150320230059771
|
15/03/2023
|
HAS RAMI
|
2008001WL000321
|
HAS RAMI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838290
|
|
H A S RAMI
|
HDFC BANK LTD(607152)
|
|
66
|
CHINGAI
|
MN-08-001-023-001/126
(Challou)
|
2008001000NRG23150320230059784
|
15/03/2023
|
WOREIYAO LUNGLENG
|
2008001WL000321
|
WOREIYAO LUNGLENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838295
|
|
MR WOREIYAO LUNGLENG
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINGAI
|
MN-08-001-023-001/127
(Challou)
|
2008001000NRG23150320230059785
|
15/03/2023
|
SONGAM H
|
2008001WL000321
|
SONGAM H
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838294
|
|
MR SONGAM H
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINGAI
|
MN-08-001-023-001/136
(Challou)
|
2008001000NRG23150320230059795
|
15/03/2023
|
NGAMREITUN A SHATSANG
|
2008001WL000321
|
NGAMREITUN A SHATSANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838288
|
|
MR NGAMREITUN A SHATSANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINGAI
|
MN-08-001-023-001/137
(Challou)
|
2008001000NRG23150320230059796
|
15/03/2023
|
RAMMUNGWO YANGYA
|
2008001WL000321
|
RAMMUNGWO YANGYA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838291
|
|
MR RAMMUNGWO YANGYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINGAI
|
MN-08-001-023-001/47
(Challou)
|
2008001000NRG23150320230059838
|
15/03/2023
|
RINTHARWON SHATSANG
|
2008001WL000321
|
RINTHARWON SHATSANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838287
|
|
MRS RINTHARWON SHATSANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINGAI
|
MN-08-001-023-001/56
(Challou)
|
2008001000NRG23150320230059846
|
15/03/2023
|
BENJAMIN A SHATSANG
|
2008001WL000321
|
BENJAMIN A SHATSANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838272
|
|
MR BENJAMIN A SHATSANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINGAI
|
MN-08-001-023-001/67
(Challou)
|
2008001000NRG23150320230059858
|
15/03/2023
|
Y RAIHAO
|
2008001WL000321
|
Y RAIHAO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838248
|
|
RIFLEMENRFN Y RAIHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINGAI
|
MN-08-001-023-001/76
(Challou)
|
2008001000NRG23150320230059868
|
15/03/2023
|
RINYOPHY CHAMROY
|
2008001WL000321
|
RINYOPHY CHAMROY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838289
|
|
MRS RINYOPHY CHAMROY
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINGAI
|
MN-08-001-023-001/98
(Challou)
|
2008001000NRG23150320230059890
|
15/03/2023
|
CHONMILA ANGKANG
|
2008001WL000321
|
CHONMILA ANGKANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838293
|
|
MISS CHONMILA ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
75
|
CHINGAI
|
MN-08-001-023-001/101
(Challou)
|
2008001000NRG23150320230059764
|
15/03/2023
|
HORTHINGYAO H
|
2008001WL000321
|
HORTHINGYAO H
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838276
|
|
HORTHINGYAO H
|
UCO BANK(607066)
|
|
76
|
CHINGAI
|
MN-08-001-023-001/107
(Challou)
|
2008001000NRG23150320230059770
|
15/03/2023
|
SHIMTHAR A SHATSANG
|
2008001WL000321
|
SHIMTHAR A SHATSANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838286
|
|
SHIMTHAR A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHINGAI
|
MN-08-001-023-001/135
(Challou)
|
2008001000NRG23150320230059794
|
15/03/2023
|
THEMREIHAN LUNGLENG
|
2008001WL000321
|
THEMREIHAN LUNGLENG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838273
|
|
THEMREIHAN LUNGLENG
|
PUNJAB & SIND BANK(607087)
|
|
78
|
CHINGAI
|
MN-08-001-023-001/22
(Challou)
|
2008001000NRG23150320230059812
|
15/03/2023
|
AIMSON A SHATSANG
|
2008001WL000321
|
AIMSON A SHATSANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838277
|
|
ITALY A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHINGAI
|
MN-08-001-023-001/30
(Challou)
|
2008001000NRG23150320230059821
|
15/03/2023
|
JACOB HORAM
|
2008001WL000321
|
JACOB HORAM
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838275
|
|
JACOB HORAM
|
UCO BANK(607066)
|
|
80
|
CHINGAI
|
MN-08-001-023-001/32
(Challou)
|
2008001000NRG23150320230059822
|
15/03/2023
|
LEISHISAN A SHATSANG
|
2008001WL000321
|
LEISHISAN A SHATSANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838274
|
|
LEISHISAN A SHATSANG
|
UCO BANK(607066)
|
|
81
|
CHINGAI
|
MN-08-001-023-001/38
(Challou)
|
2008001000NRG23150320230059828
|
15/03/2023
|
SHIMREISA A SHATSANG
|
2008001WL000321
|
SHIMREISA A SHATSANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838278
|
|
SHIMREISA A SHATSANG
|
UCO BANK(607066)
|
|
82
|
CHINGAI
|
MN-08-001-023-001/72
(Challou)
|
2008001000NRG23150320230059864
|
15/03/2023
|
PEARSON HAS
|
2008001WL000321
|
PEARSON HAS
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
23/03/2023
|
|
0048838279
|
|
PEARSON HAS
|
UCO BANK(607066)
|
|
83
|
CHINGAI
|
MN-08-001-023-001/85
(Challou)
|
2008001000NRG23150320230059876
|
15/03/2023
|
NGASHANPAM A SHATSANG
|
2008001WL000321
|
NGASHANPAM A SHATSANG
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0048838280
|
|
NGASHANPAM A SHATSANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102910
|
102910
|
|
|
|
|
|
|
|