|
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-08-001-030-001/167
(Nungbi Kachui)
|
2008001000NRG23160120230022380
|
16/01/2023
|
Mr. LORANT TALLANAO
|
2008001WL000142
|
Mr. LORANT TALLANAO
|
00349
|
PSIB0000675
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455800
|
|
LORANT TALLANAO.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
CHINGAI
|
MN-08-001-030-001/430
(Nungbi Kachui)
|
2008001000NRG23160120230022612
|
16/01/2023
|
JACINTA SHARON
|
2008001WL000142
|
JACINTA SHARON
|
00354
|
PUNB0025420
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455970
|
|
JACINTA SHARON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
3
|
CHINGAI
|
MN-08-001-030-001/104
(Nungbi Kachui)
|
2008001000NRG23160120230022318
|
16/01/2023
|
S NINGMILA
|
2008001WL000142
|
S NINGMILA
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455982
|
|
S.NINGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINGAI
|
MN-08-001-030-001/112
(Nungbi Kachui)
|
2008001000NRG23160120230022326
|
16/01/2023
|
T MATHOTMI
|
2008001WL000142
|
T MATHOTMI
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455973
|
|
T.MATHOTMI S/O T.NGAZEK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINGAI
|
MN-08-001-030-001/115
(Nungbi Kachui)
|
2008001000NRG23160120230022329
|
16/01/2023
|
S MANAOLA
|
2008001WL000142
|
S MANAOLA
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455985
|
|
S.MANAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINGAI
|
MN-08-001-030-001/12
(Nungbi Kachui)
|
2008001000NRG23160120230022334
|
16/01/2023
|
R LEIYAPHI
|
2008001WL000142
|
R LEIYAPHI
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889456002
|
|
R LEIYAPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINGAI
|
MN-08-001-030-001/122
(Nungbi Kachui)
|
2008001000NRG23160120230022336
|
16/01/2023
|
LR LUINGAMLA
|
2008001WL000142
|
LR LUINGAMLA
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455986
|
|
LR LUINGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINGAI
|
MN-08-001-030-001/124
(Nungbi Kachui)
|
2008001000NRG23160120230022338
|
16/01/2023
|
LR KINDSON
|
2008001WL000142
|
LR KINDSON
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455990
|
|
LR KINDSON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINGAI
|
MN-08-001-030-001/128
(Nungbi Kachui)
|
2008001000NRG23160120230022340
|
16/01/2023
|
S MALANPHI
|
2008001WL000142
|
S MALANPHI
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455976
|
|
S.MALANPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINGAI
|
MN-08-001-030-001/135
(Nungbi Kachui)
|
2008001000NRG23160120230022348
|
16/01/2023
|
VEIKHUPLA SASA
|
2008001WL000142
|
VEIKHUPLA SASA
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455996
|
|
VEIKHUPLA SASA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHINGAI
|
MN-08-001-030-001/158
(Nungbi Kachui)
|
2008001000NRG23160120230022371
|
16/01/2023
|
S KANMILA
|
2008001WL000142
|
S KANMILA
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455793
|
|
KANMILA SASA
|
UCO BANK(607066)
|
|
12
|
CHINGAI
|
MN-08-001-030-001/168
(Nungbi Kachui)
|
2008001000NRG23160120230022381
|
16/01/2023
|
LR SHOKLAILA
|
2008001WL000142
|
LR SHOKLAILA
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455792
|
|
LR SHOKLAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINGAI
|
MN-08-001-030-001/171
(Nungbi Kachui)
|
2008001000NRG23160120230022384
|
16/01/2023
|
CHONCHUILA SARENG
|
2008001WL000142
|
CHONCHUILA SARENG
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455799
|
|
CHONCHUILA SARENG
|
UCO BANK(607066)
|
|
14
|
CHINGAI
|
MN-08-001-030-001/182
(Nungbi Kachui)
|
2008001000NRG23160120230022394
|
16/01/2023
|
S CHONTHINGLA
|
2008001WL000142
|
S CHONTHINGLA
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455989
|
|
S CHONTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHINGAI
|
MN-08-001-030-001/183
(Nungbi Kachui)
|
2008001000NRG23160120230022395
|
16/01/2023
|
LEVIS LUIRAM
|
2008001WL000142
|
LEVIS LUIRAM
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455999
|
|
LEVIS LUIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINGAI
|
MN-08-001-030-001/196
(Nungbi Kachui)
|
2008001000NRG23160120230022406
|
16/01/2023
|
NGAVAOPHUNG SHANGREI
|
2008001WL000142
|
NGAVAOPHUNG SHANGREI
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455794
|
|
NGAVAOPHUNG SHANGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHINGAI
|
MN-08-001-030-001/220
(Nungbi Kachui)
|
2008001000NRG23160120230022429
|
16/01/2023
|
MAHAI SASA
|
2008001WL000142
|
MAHAI SASA
|
00354
|
PUNB0025720
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455997
|
|
MAHAI SASA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINGAI
|
MN-08-001-030-001/224
(Nungbi Kachui)
|
2008001000NRG23160120230022433
|
16/01/2023
|
SHINGREILA
|
2008001WL000142
|
SHINGREILA
|
00354
|
PUNB0025720
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455979
|
|
SHINGREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINGAI
|
MN-08-001-030-001/248
(Nungbi Kachui)
|
2008001000NRG23160120230022455
|
16/01/2023
|
ANGEL SHARON
|
2008001WL000142
|
ANGEL SHARON
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455987
|
|
ANGEL SHARON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINGAI
|
MN-08-001-030-001/252
(Nungbi Kachui)
|
2008001000NRG23160120230022458
|
16/01/2023
|
S TIMOTHY VAREISUI
|
2008001WL000142
|
S TIMOTHY VAREISUI
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455972
|
|
S TIMOTHY VAREISUI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHINGAI
|
MN-08-001-030-001/253
(Nungbi Kachui)
|
2008001000NRG23160120230022459
|
16/01/2023
|
RS YAOKHALEK
|
2008001WL000142
|
RS YAOKHALEK
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455993
|
|
R S YAOKHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINGAI
|
MN-08-001-030-001/259
(Nungbi Kachui)
|
2008001000NRG23160120230022462
|
16/01/2023
|
T NINGREILA
|
2008001WL000142
|
T NINGREILA
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455994
|
|
MRS NINGREILA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINGAI
|
MN-08-001-030-001/265
(Nungbi Kachui)
|
2008001000NRG23160120230022469
|
16/01/2023
|
L HANAH
|
2008001WL000142
|
L HANAH
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455983
|
|
L HANAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHINGAI
|
MN-08-001-030-001/267
(Nungbi Kachui)
|
2008001000NRG23160120230022471
|
16/01/2023
|
HAPPY ROSE SHARON
|
2008001WL000142
|
HAPPY ROSE SHARON
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889456001
|
|
HAPPY ROSE SHARON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINGAI
|
MN-08-001-030-001/296
(Nungbi Kachui)
|
2008001000NRG23160120230022498
|
16/01/2023
|
SR ANGEL
|
2008001WL000142
|
SR ANGEL
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889456000
|
|
SR ANGEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINGAI
|
MN-08-001-030-001/319
(Nungbi Kachui)
|
2008001000NRG23160120230022518
|
16/01/2023
|
SHANGREI SWEETY
|
2008001WL000142
|
SHANGREI SWEETY
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455991
|
|
SWEETY SHANGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHINGAI
|
MN-08-001-030-001/323
(Nungbi Kachui)
|
2008001000NRG23160120230022523
|
16/01/2023
|
MAYAMI LUIRAM
|
2008001WL000142
|
MAYAMI LUIRAM
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455798
|
|
MR MAYAMI LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINGAI
|
MN-08-001-030-001/329
(Nungbi Kachui)
|
2008001000NRG23160120230022528
|
16/01/2023
|
ANGELUS SHARON
|
2008001WL000142
|
ANGELUS SHARON
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455974
|
|
ANGELUS SHARON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHINGAI
|
MN-08-001-030-001/344
(Nungbi Kachui)
|
2008001000NRG23160120230022538
|
16/01/2023
|
MARTHA LAYAM
|
2008001WL000142
|
MARTHA LAYAM
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455995
|
|
MRS MARTHA LAYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINGAI
|
MN-08-001-030-001/36
(Nungbi Kachui)
|
2008001000NRG23160120230022553
|
16/01/2023
|
S SARENG
|
2008001WL000142
|
S SARENG
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455971
|
|
S SARENG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHINGAI
|
MN-08-001-030-001/394
(Nungbi Kachui)
|
2008001000NRG23160120230022581
|
16/01/2023
|
PREMI SHIROYNAO
|
2008001WL000142
|
PREMI SHIROYNAO
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455980
|
|
MAKANMI TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHINGAI
|
MN-08-001-030-001/408
(Nungbi Kachui)
|
2008001000NRG23160120230022593
|
16/01/2023
|
THREEROSE SHARON
|
2008001WL000142
|
THREEROSE SHARON
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455796
|
|
MRS THREEROSE SHARON
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINGAI
|
MN-08-001-030-001/424
(Nungbi Kachui)
|
2008001000NRG23160120230022606
|
16/01/2023
|
S LEIYAPAM
|
2008001WL000142
|
S LEIYAPAM
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455795
|
|
MR S LEIYAPAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINGAI
|
MN-08-001-030-001/425
(Nungbi Kachui)
|
2008001000NRG23160120230022607
|
16/01/2023
|
T WONCHUIRIN
|
2008001WL000142
|
T WONCHUIRIN
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455978
|
|
T.WONCHUIRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHINGAI
|
MN-08-001-030-001/43
(Nungbi Kachui)
|
2008001000NRG23160120230022611
|
16/01/2023
|
T LUIHA
|
2008001WL000142
|
T LUIHA
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455975
|
|
T.LUIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHINGAI
|
MN-08-001-030-001/46
(Nungbi Kachui)
|
2008001000NRG23160120230022616
|
16/01/2023
|
S KHAYAWON
|
2008001WL000142
|
S KHAYAWON
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455992
|
|
S. KHAYAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHINGAI
|
MN-08-001-030-001/464
(Nungbi Kachui)
|
2008001000NRG23160120230022617
|
16/01/2023
|
CHONMIPEM TALLANAO
|
2008001WL000142
|
CHONMIPEM TALLANAO
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455988
|
|
MS CHONMIPEM TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINGAI
|
MN-08-001-030-001/481
(Nungbi Kachui)
|
2008001000NRG23160120230022635
|
16/01/2023
|
RINGPHAMI KHASHIM
|
2008001WL000142
|
RINGPHAMI KHASHIM
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455797
|
|
MR K RINGPHAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINGAI
|
MN-08-001-030-001/490
(Nungbi Kachui)
|
2008001000NRG23160120230022644
|
16/01/2023
|
NGAZEK NGASAINAO
|
2008001WL000142
|
NGAZEK NGASAINAO
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455977
|
|
NGAZEK NGASAINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHINGAI
|
MN-08-001-030-001/6
(Nungbi Kachui)
|
2008001000NRG23160120230022654
|
16/01/2023
|
R WUNGNAOSUI
|
2008001WL000142
|
R WUNGNAOSUI
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455981
|
|
WUNGNAOSUI RONRA SHIMRAY
|
IDBI BANK(607095)
|
|
41
|
CHINGAI
|
MN-08-001-030-001/75
(Nungbi Kachui)
|
2008001000NRG23160120230022666
|
16/01/2023
|
S YAOMILA
|
2008001WL000142
|
S YAOMILA
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455821
|
|
S YAOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHINGAI
|
MN-08-001-030-001/79
(Nungbi Kachui)
|
2008001000NRG23160120230022670
|
16/01/2023
|
N SOMI
|
2008001WL000142
|
N SOMI
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455998
|
|
N SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHINGAI
|
MN-08-001-030-001/93
(Nungbi Kachui)
|
2008001000NRG23160120230022680
|
16/01/2023
|
T MARIAM
|
2008001WL000142
|
T MARIAM
|
00354
|
PUNB0025720
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455984
|
|
T.MARIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71535
|
71535
|
|
|
|
|
|
|
|
|
44
|
CHINGAI
|
MN-08-001-030-001/105
(Nungbi Kachui)
|
2008001000NRG23160120230022319
|
16/01/2023
|
S MINGSINGPHI
|
2008001WL000142
|
S MINGSINGPHI
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455808
|
|
S MINGSINGPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHINGAI
|
MN-08-001-030-001/106
(Nungbi Kachui)
|
2008001000NRG23160120230022320
|
16/01/2023
|
M LUITHAPHI
|
2008001WL000142
|
M LUITHAPHI
|
00354
|
PUNB0171920
|
1757
|
1757
|
Rejected
|
17/03/2023
|
|
9889455816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHINGAI
|
MN-08-001-030-001/125
(Nungbi Kachui)
|
2008001000NRG23160120230022339
|
16/01/2023
|
CHINAOYO LUIRAM
|
2008001WL000142
|
CHINAOYO LUIRAM
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455829
|
|
MR CHINAOYO LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINGAI
|
MN-08-001-030-001/129
(Nungbi Kachui)
|
2008001000NRG23160120230022341
|
16/01/2023
|
S SILAS
|
2008001WL000142
|
S SILAS
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455825
|
|
S SILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHINGAI
|
MN-08-001-030-001/145-A
(Nungbi Kachui)
|
2008001000NRG23160120230022359
|
16/01/2023
|
TONREINGAM TALLANAO
|
2008001WL000142
|
TONREINGAM TALLANAO
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455809
|
|
TONREINGAM TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHINGAI
|
MN-08-001-030-001/156
(Nungbi Kachui)
|
2008001000NRG23160120230022369
|
16/01/2023
|
TANGYO MASHANGVA
|
2008001WL000142
|
TANGYO MASHANGVA
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455826
|
|
TANGYO MASHANGVA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHINGAI
|
MN-08-001-030-001/162
(Nungbi Kachui)
|
2008001000NRG23160120230022376
|
16/01/2023
|
SR VAREISHUM
|
2008001WL000142
|
SR VAREISHUM
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455823
|
|
S R VAREISHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHINGAI
|
MN-08-001-030-001/177
(Nungbi Kachui)
|
2008001000NRG23160120230022389
|
16/01/2023
|
REICHUMHAO TALLANAO
|
2008001WL000142
|
REICHUMHAO TALLANAO
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455827
|
|
REICHUMHAO TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHINGAI
|
MN-08-001-030-001/205
(Nungbi Kachui)
|
2008001000NRG23160120230022415
|
16/01/2023
|
T RAMHAOLA
|
2008001WL000142
|
T RAMHAOLA
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455807
|
|
T RAMHAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHINGAI
|
MN-08-001-030-001/217
(Nungbi Kachui)
|
2008001000NRG23160120230022426
|
16/01/2023
|
THEMASO TALLANAO
|
2008001WL000142
|
THEMASO TALLANAO
|
00354
|
PUNB0171920
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455817
|
|
SHRI THEMASO TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINGAI
|
MN-08-001-030-001/22
(Nungbi Kachui)
|
2008001000NRG23160120230022428
|
16/01/2023
|
PHUNGMI SHIMRAY
|
2008001WL000142
|
PHUNGMI SHIMRAY
|
00354
|
PUNB0171920
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455804
|
|
PHUNGMI R SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHINGAI
|
MN-08-001-030-001/227
(Nungbi Kachui)
|
2008001000NRG23160120230022435
|
16/01/2023
|
HUIMILA
|
2008001WL000142
|
HUIMILA
|
00354
|
PUNB0171920
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455811
|
|
HUIMILA LUIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHINGAI
|
MN-08-001-030-001/230
(Nungbi Kachui)
|
2008001000NRG23160120230022439
|
16/01/2023
|
S YARCHUNG
|
2008001WL000142
|
S YARCHUNG
|
00354
|
PUNB0171920
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455801
|
|
S YARCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHINGAI
|
MN-08-001-030-001/234
(Nungbi Kachui)
|
2008001000NRG23160120230022443
|
16/01/2023
|
LR SOMI
|
2008001WL000142
|
LR SOMI
|
00354
|
PUNB0171920
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455819
|
|
MR LR SOMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINGAI
|
MN-08-001-030-001/242
(Nungbi Kachui)
|
2008001000NRG23160120230022449
|
16/01/2023
|
RS NGANREI
|
2008001WL000142
|
RS NGANREI
|
00354
|
PUNB0171920
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455831
|
|
RS NGANREI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHINGAI
|
MN-08-001-030-001/282
(Nungbi Kachui)
|
2008001000NRG23160120230022485
|
16/01/2023
|
BENJAMIN LUIRAM
|
2008001WL000142
|
BENJAMIN LUIRAM
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455828
|
|
S BENJAMIN
|
UCO BANK(607066)
|
|
60
|
CHINGAI
|
MN-08-001-030-001/285
(Nungbi Kachui)
|
2008001000NRG23160120230022488
|
16/01/2023
|
RACHEL SHARON
|
2008001WL000142
|
RACHEL SHARON
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455830
|
|
S RACHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHINGAI
|
MN-08-001-030-001/31
(Nungbi Kachui)
|
2008001000NRG23160120230022511
|
16/01/2023
|
T NGAKAISUNG
|
2008001WL000142
|
T NGAKAISUNG
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455820
|
|
T NGAKAISUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHINGAI
|
MN-08-001-030-001/321
(Nungbi Kachui)
|
2008001000NRG23160120230022521
|
16/01/2023
|
ISAAC MASHANGVA
|
2008001WL000142
|
ISAAC MASHANGVA
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455806
|
|
ISAAC MASHANGVA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHINGAI
|
MN-08-001-030-001/328
(Nungbi Kachui)
|
2008001000NRG23160120230022527
|
16/01/2023
|
NGALAWUNG SHARON
|
2008001WL000142
|
NGALAWUNG SHARON
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455824
|
|
MRS NGALAWUNG SHARON
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINGAI
|
MN-08-001-030-001/333
(Nungbi Kachui)
|
2008001000NRG23160120230022532
|
16/01/2023
|
SOLEMN A SHIMRAY
|
2008001WL000142
|
SOLEMN A SHIMRAY
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455833
|
|
SOLEMN A SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHINGAI
|
MN-08-001-030-001/350
(Nungbi Kachui)
|
2008001000NRG23160120230022543
|
16/01/2023
|
XERXES TALLANAO
|
2008001WL000142
|
XERXES TALLANAO
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455813
|
|
XERXES TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHINGAI
|
MN-08-001-030-001/351
(Nungbi Kachui)
|
2008001000NRG23160120230022544
|
16/01/2023
|
JOSEPH TALLANAO
|
2008001WL000142
|
JOSEPH TALLANAO
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455802
|
|
JOSEPH TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHINGAI
|
MN-08-001-030-001/379
(Nungbi Kachui)
|
2008001000NRG23160120230022567
|
16/01/2023
|
YURSEM AWUNGSHI
|
2008001WL000142
|
YURSEM AWUNGSHI
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455822
|
|
YURSEM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHINGAI
|
MN-08-001-030-001/380
(Nungbi Kachui)
|
2008001000NRG23160120230022568
|
16/01/2023
|
CHIPEM SHARON
|
2008001WL000142
|
CHIPEM SHARON
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455814
|
|
CHIPAM SHARON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHINGAI
|
MN-08-001-030-001/407
(Nungbi Kachui)
|
2008001000NRG23160120230022592
|
16/01/2023
|
CHANJUILA SASA
|
2008001WL000142
|
CHANJUILA SASA
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455832
|
|
MS CHANJUILA SASA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINGAI
|
MN-08-001-030-001/426
(Nungbi Kachui)
|
2008001000NRG23160120230022608
|
16/01/2023
|
PHUNGAMLA M
|
2008001WL000142
|
PHUNGAMLA M
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455810
|
|
PHUNGAMLA SHANGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHINGAI
|
MN-08-001-030-001/429
(Nungbi Kachui)
|
2008001000NRG23160120230022610
|
16/01/2023
|
FRANCIS LUNGREI SHANGREI
|
2008001WL000142
|
FRANCIS LUNGREI SHANGREI
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455803
|
|
FRANCIS LUNGREI SHANGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHINGAI
|
MN-08-001-030-001/61
(Nungbi Kachui)
|
2008001000NRG23160120230022655
|
16/01/2023
|
T KANSHAI
|
2008001WL000142
|
T KANSHAI
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455818
|
|
KANSHAI TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHINGAI
|
MN-08-001-030-001/8
(Nungbi Kachui)
|
2008001000NRG23160120230022671
|
16/01/2023
|
R SEINOTLA
|
2008001WL000142
|
R SEINOTLA
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455812
|
|
SEINOTLA RONRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHINGAI
|
MN-08-001-030-001/97
(Nungbi Kachui)
|
2008001000NRG23160120230022682
|
16/01/2023
|
WONTHING LAYAM
|
2008001WL000142
|
WONTHING LAYAM
|
00354
|
PUNB0171920
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455805
|
|
L WONTHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52961
|
52961
|
|
|
|
|
|
|
|
|
75
|
CHINGAI
|
MN-08-001-030-001/271
(Nungbi Kachui)
|
2008001000NRG23160120230022476
|
16/01/2023
|
WUNGREICHON RONRA SHIMRAY
|
2008001WL000142
|
WUNGREICHON RONRA SHIMRAY
|
00415
|
SBIN0000092
|
1757
|
1757
|
Rejected
|
17/03/2023
|
|
9889455964
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
76
|
CHINGAI
|
MN-08-001-030-001/361
(Nungbi Kachui)
|
2008001000NRG23160120230022555
|
16/01/2023
|
YURCHIPEM SASA
|
2008001WL000142
|
YURCHIPEM SASA
|
00415
|
SBIN0004562
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455854
|
|
MR YURCHIPEM SASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
77
|
CHINGAI
|
MN-08-001-030-001/270
(Nungbi Kachui)
|
2008001000NRG23160120230022475
|
16/01/2023
|
SHARON SASA
|
2008001WL000142
|
SHARON SASA
|
00415
|
SBIN0006565
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455857
|
|
MRS SHARON SASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
78
|
CHINGAI
|
MN-08-001-030-001/386
(Nungbi Kachui)
|
2008001000NRG23160120230022573
|
16/01/2023
|
ELSY SASA
|
2008001WL000142
|
ELSY SASA
|
00415
|
SBIN0011794
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455835
|
|
MRS ELSY SASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
79
|
CHINGAI
|
MN-08-001-030-001/100
(Nungbi Kachui)
|
2008001000NRG23160120230022314
|
16/01/2023
|
CHERRY SASA
|
2008001WL000142
|
CHERRY SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455938
|
|
MRS CHERRY SASA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINGAI
|
MN-08-001-030-001/102
(Nungbi Kachui)
|
2008001000NRG23160120230022316
|
16/01/2023
|
WONCHUILA SASA
|
2008001WL000142
|
WONCHUILA SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455928
|
|
MRS WONCHUILA SASA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINGAI
|
MN-08-001-030-001/113
(Nungbi Kachui)
|
2008001000NRG23160120230022327
|
16/01/2023
|
VINOD TALLANAO
|
2008001WL000142
|
VINOD TALLANAO
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455927
|
|
MR VINOD TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINGAI
|
MN-08-001-030-001/116
(Nungbi Kachui)
|
2008001000NRG23160120230022330
|
16/01/2023
|
AREIWON MAZA
|
2008001WL000142
|
AREIWON MAZA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455949
|
|
MRS AREIWON MAZA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINGAI
|
MN-08-001-030-001/117
(Nungbi Kachui)
|
2008001000NRG23160120230022331
|
16/01/2023
|
Mr. SHANGMASO LAYAM
|
2008001WL000142
|
Mr. SHANGMASO LAYAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455858
|
|
Mr. SHANGMASO LAYAM
|
INDIAN BANK(607105)
|
|
84
|
CHINGAI
|
MN-08-001-030-001/120
(Nungbi Kachui)
|
2008001000NRG23160120230022335
|
16/01/2023
|
YORNGAMLA LUIRAM
|
2008001WL000142
|
YORNGAMLA LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455897
|
|
MRS YORNGAMLA LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINGAI
|
MN-08-001-030-001/123
(Nungbi Kachui)
|
2008001000NRG23160120230022337
|
16/01/2023
|
ROSE SHARON
|
2008001WL000142
|
ROSE SHARON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455900
|
|
MRS ROSE SHARON
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINGAI
|
MN-08-001-030-001/13
(Nungbi Kachui)
|
2008001000NRG23160120230022342
|
16/01/2023
|
PAYO RONRA
|
2008001WL000142
|
PAYO RONRA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455909
|
|
MRS PAYO RONRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINGAI
|
MN-08-001-030-001/132
(Nungbi Kachui)
|
2008001000NRG23160120230022345
|
16/01/2023
|
PHILANGAM SASA
|
2008001WL000142
|
PHILANGAM SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455886
|
|
MRS PHILANGAM SASA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINGAI
|
MN-08-001-030-001/134-A
(Nungbi Kachui)
|
2008001000NRG23160120230022347
|
16/01/2023
|
DEARSON SASA
|
2008001WL000142
|
DEARSON SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455915
|
|
MR DEARSON SASA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINGAI
|
MN-08-001-030-001/136
(Nungbi Kachui)
|
2008001000NRG23160120230022349
|
16/01/2023
|
SR LUCKY
|
2008001WL000142
|
SR LUCKY
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455899
|
|
MRS SR LUCKY
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINGAI
|
MN-08-001-030-001/138
(Nungbi Kachui)
|
2008001000NRG23160120230022351
|
16/01/2023
|
S THILEILA
|
2008001WL000142
|
S THILEILA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455955
|
|
MRS S THILEILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINGAI
|
MN-08-001-030-001/140
(Nungbi Kachui)
|
2008001000NRG23160120230022354
|
16/01/2023
|
S NGARANMI
|
2008001WL000142
|
S NGARANMI
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455881
|
|
MR S NGARANMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINGAI
|
MN-08-001-030-001/141
(Nungbi Kachui)
|
2008001000NRG23160120230022355
|
16/01/2023
|
S HUIMILA
|
2008001WL000142
|
S HUIMILA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455882
|
|
MRS S HUIMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHINGAI
|
MN-08-001-030-001/142
(Nungbi Kachui)
|
2008001000NRG23160120230022356
|
16/01/2023
|
NALINGLA SHARON
|
2008001WL000142
|
NALINGLA SHARON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455890
|
|
MRS NALINGLA SHARON
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINGAI
|
MN-08-001-030-001/144
(Nungbi Kachui)
|
2008001000NRG23160120230022358
|
16/01/2023
|
Mrs. KHANANGLA SHARON
|
2008001WL000142
|
Mrs. KHANANGLA SHARON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455962
|
|
HANGMI SHARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHINGAI
|
MN-08-001-030-001/150
(Nungbi Kachui)
|
2008001000NRG23160120230022363
|
16/01/2023
|
ESTHER RONRA SHIMRAY
|
2008001WL000142
|
ESTHER RONRA SHIMRAY
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455948
|
|
MRS ESTHER RONRA SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINGAI
|
MN-08-001-030-001/155
(Nungbi Kachui)
|
2008001000NRG23160120230022368
|
16/01/2023
|
LY AREIWON
|
2008001WL000142
|
LY AREIWON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455967
|
|
LY AREIWON
|
UCO BANK(607066)
|
|
97
|
CHINGAI
|
MN-08-001-030-001/157
(Nungbi Kachui)
|
2008001000NRG23160120230022370
|
16/01/2023
|
APAM SASA
|
2008001WL000142
|
APAM SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455877
|
|
MR APAM SASA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINGAI
|
MN-08-001-030-001/160
(Nungbi Kachui)
|
2008001000NRG23160120230022374
|
16/01/2023
|
KHAWO SHARON
|
2008001WL000142
|
KHAWO SHARON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455957
|
|
MR KHAWO SHARON
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHINGAI
|
MN-08-001-030-001/173
(Nungbi Kachui)
|
2008001000NRG23160120230022386
|
16/01/2023
|
NGAZIPMI SHARON
|
2008001WL000142
|
NGAZIPMI SHARON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455860
|
|
MR NGAZIPMI SHARON
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINGAI
|
MN-08-001-030-001/174
(Nungbi Kachui)
|
2008001000NRG23160120230022387
|
16/01/2023
|
Mrs. CHANREILA HORAM
|
2008001WL000142
|
Mrs. CHANREILA HORAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455961
|
|
MRS CHANREILA HORAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHINGAI
|
MN-08-001-030-001/178
(Nungbi Kachui)
|
2008001000NRG23160120230022390
|
16/01/2023
|
PAOMI LUIRAM
|
2008001WL000142
|
PAOMI LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455892
|
|
MR PAOMI LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHINGAI
|
MN-08-001-030-001/195
(Nungbi Kachui)
|
2008001000NRG23160120230022405
|
16/01/2023
|
YAOREINGAM SHANGREI
|
2008001WL000142
|
YAOREINGAM SHANGREI
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455868
|
|
MRS ELINUS SHANGREI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINGAI
|
MN-08-001-030-001/198
(Nungbi Kachui)
|
2008001000NRG23160120230022407
|
16/01/2023
|
Ms. SEMMICHON LUIRAM
|
2008001WL000142
|
Ms. SEMMICHON LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455862
|
|
MS SEMMICHON LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHINGAI
|
MN-08-001-030-001/199
(Nungbi Kachui)
|
2008001000NRG23160120230022408
|
16/01/2023
|
NGAREOPAM RONRA
|
2008001WL000142
|
NGAREOPAM RONRA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455902
|
|
MR NGAREOPAM RONRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINGAI
|
MN-08-001-030-001/204
(Nungbi Kachui)
|
2008001000NRG23160120230022414
|
16/01/2023
|
LR BIJOY
|
2008001WL000142
|
LR BIJOY
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455893
|
|
MR LR BIJOY
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINGAI
|
MN-08-001-030-001/206
(Nungbi Kachui)
|
2008001000NRG23160120230022416
|
16/01/2023
|
THANGMEISO TALLANAO
|
2008001WL000142
|
THANGMEISO TALLANAO
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455963
|
|
MR THANGMEISO TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHINGAI
|
MN-08-001-030-001/207
(Nungbi Kachui)
|
2008001000NRG23160120230022417
|
16/01/2023
|
ANGAMLA MUIVAH
|
2008001WL000142
|
ANGAMLA MUIVAH
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455934
|
|
MRS ANGAMLA MUIVAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHINGAI
|
MN-08-001-030-001/208
(Nungbi Kachui)
|
2008001000NRG23160120230022418
|
16/01/2023
|
TITUS LAYAM
|
2008001WL000142
|
TITUS LAYAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455885
|
|
MR TITUS LAYAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHINGAI
|
MN-08-001-030-001/210
(Nungbi Kachui)
|
2008001000NRG23160120230022420
|
16/01/2023
|
Mr.SOREICHAN SASA
|
2008001WL000142
|
Mr.SOREICHAN SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455912
|
|
MR SOREICHAN SASA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHINGAI
|
MN-08-001-030-001/211
(Nungbi Kachui)
|
2008001000NRG23160120230022421
|
16/01/2023
|
S SHONREIPHI
|
2008001WL000142
|
S SHONREIPHI
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455930
|
|
MRS S SHONREIPHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHINGAI
|
MN-08-001-030-001/212
(Nungbi Kachui)
|
2008001000NRG23160120230022422
|
16/01/2023
|
SORIN LUIRAM
|
2008001WL000142
|
SORIN LUIRAM
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455937
|
|
MRS SORIN LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHINGAI
|
MN-08-001-030-001/214
(Nungbi Kachui)
|
2008001000NRG23160120230022423
|
16/01/2023
|
LR NGAITHENGLA
|
2008001WL000142
|
LR NGAITHENGLA
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455894
|
|
MRS LR NGAITHENGLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHINGAI
|
MN-08-001-030-001/215
(Nungbi Kachui)
|
2008001000NRG23160120230022424
|
16/01/2023
|
LR KHANGAMLA
|
2008001WL000142
|
LR KHANGAMLA
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455904
|
|
MRS LR KHANGAMLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHINGAI
|
MN-08-001-030-001/216
(Nungbi Kachui)
|
2008001000NRG23160120230022425
|
16/01/2023
|
SOREIPHI SASA
|
2008001WL000142
|
SOREIPHI SASA
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455936
|
|
MRS SOREIPHI SASA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHINGAI
|
MN-08-001-030-001/219
(Nungbi Kachui)
|
2008001000NRG23160120230022427
|
16/01/2023
|
HOLEILA SASA
|
2008001WL000142
|
HOLEILA SASA
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455919
|
|
MRS HOLEILA SASA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHINGAI
|
MN-08-001-030-001/223
(Nungbi Kachui)
|
2008001000NRG23160120230022432
|
16/01/2023
|
S MAKHOKWUNG
|
2008001WL000142
|
S MAKHOKWUNG
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455872
|
|
MR S MAKHOKWUNG
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHINGAI
|
MN-08-001-030-001/229
(Nungbi Kachui)
|
2008001000NRG23160120230022437
|
16/01/2023
|
T PHUNGREIWON
|
2008001WL000142
|
T PHUNGREIWON
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455914
|
|
MS T PHUNGREIWON
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHINGAI
|
MN-08-001-030-001/23
(Nungbi Kachui)
|
2008001000NRG23160120230022438
|
16/01/2023
|
RAMTHINGLA SHANGREI
|
2008001WL000142
|
RAMTHINGLA SHANGREI
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455922
|
|
MRS RAMTHINGLA SHANGREI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHINGAI
|
MN-08-001-030-001/231
(Nungbi Kachui)
|
2008001000NRG23160120230022440
|
16/01/2023
|
THINGTHINGCHON SASA
|
2008001WL000142
|
THINGTHINGCHON SASA
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455944
|
|
THINGTHINGCHON SHIMRAH
|
UCO BANK(607066)
|
|
120
|
CHINGAI
|
MN-08-001-030-001/232
(Nungbi Kachui)
|
2008001000NRG23160120230022441
|
16/01/2023
|
T PILEILA
|
2008001WL000142
|
T PILEILA
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455883
|
|
MRS T PILEILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHINGAI
|
MN-08-001-030-001/235
(Nungbi Kachui)
|
2008001000NRG23160120230022444
|
16/01/2023
|
TAMMILA LY
|
2008001WL000142
|
TAMMILA LY
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455896
|
|
MRS TAMMILA LY
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHINGAI
|
MN-08-001-030-001/236
(Nungbi Kachui)
|
2008001000NRG23160120230022445
|
16/01/2023
|
LR NINGMACHAM
|
2008001WL000142
|
LR NINGMACHAM
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455921
|
|
MRS LR NINGMACHAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINGAI
|
MN-08-001-030-001/237
(Nungbi Kachui)
|
2008001000NRG23160120230022446
|
16/01/2023
|
WUNGSHUNGSHON TALLANAO
|
2008001WL000142
|
WUNGSHUNGSHON TALLANAO
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455918
|
|
MRS WUNGSHUNGSHON TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINGAI
|
MN-08-001-030-001/240
(Nungbi Kachui)
|
2008001000NRG23160120230022448
|
16/01/2023
|
L Y SERENAH
|
2008001WL000142
|
L Y SERENAH
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889455916
|
|
MS LY SERENAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHINGAI
|
MN-08-001-030-001/245
(Nungbi Kachui)
|
2008001000NRG23160120230022452
|
16/01/2023
|
T SOREIPHI
|
2008001WL000142
|
T SOREIPHI
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455869
|
|
MS T SOREIPHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHINGAI
|
MN-08-001-030-001/250
(Nungbi Kachui)
|
2008001000NRG23160120230022457
|
16/01/2023
|
ANIKLA NGASAINAO
|
2008001WL000142
|
ANIKLA NGASAINAO
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455901
|
|
MRS ANIKLA NGASAINAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHINGAI
|
MN-08-001-030-001/256
(Nungbi Kachui)
|
2008001000NRG23160120230022460
|
16/01/2023
|
Mr. RINMI LR
|
2008001WL000142
|
Mr. RINMI LR
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455859
|
|
MR RINMI LR
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHINGAI
|
MN-08-001-030-001/260
(Nungbi Kachui)
|
2008001000NRG23160120230022464
|
16/01/2023
|
S NINGAMLA
|
2008001WL000142
|
S NINGAMLA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455931
|
|
MRS S NINGAMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHINGAI
|
MN-08-001-030-001/264
(Nungbi Kachui)
|
2008001000NRG23160120230022468
|
16/01/2023
|
HORSHIMLA SHARON
|
2008001WL000142
|
HORSHIMLA SHARON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455940
|
|
HORSHIMLA SHARON
|
UCO BANK(607066)
|
|
130
|
CHINGAI
|
MN-08-001-030-001/266
(Nungbi Kachui)
|
2008001000NRG23160120230022470
|
16/01/2023
|
THOTYAPHI TALLANAO
|
2008001WL000142
|
THOTYAPHI TALLANAO
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455947
|
|
MISS THOTYAPHI TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHINGAI
|
MN-08-001-030-001/268
(Nungbi Kachui)
|
2008001000NRG23160120230022472
|
16/01/2023
|
PANAMLA
|
2008001WL000142
|
PANAMLA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455888
|
|
MRS PANAMLA SHARON
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHINGAI
|
MN-08-001-030-001/269
(Nungbi Kachui)
|
2008001000NRG23160120230022473
|
16/01/2023
|
S WONSHIMLA
|
2008001WL000142
|
S WONSHIMLA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455879
|
|
MRS S WONSHIMLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHINGAI
|
MN-08-001-030-001/278
(Nungbi Kachui)
|
2008001000NRG23160120230022480
|
16/01/2023
|
MATUICHING SHARON
|
2008001WL000142
|
MATUICHING SHARON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455954
|
|
MR MATUICHING SHARON
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHINGAI
|
MN-08-001-030-001/279
(Nungbi Kachui)
|
2008001000NRG23160120230022481
|
16/01/2023
|
RINNGAM SASA
|
2008001WL000142
|
RINNGAM SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455960
|
|
MR RINNGAM SASA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHINGAI
|
MN-08-001-030-001/287
(Nungbi Kachui)
|
2008001000NRG23160120230022490
|
16/01/2023
|
S KHAWUNGLA
|
2008001WL000142
|
S KHAWUNGLA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455867
|
|
MRS S KHAWUNGLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHINGAI
|
MN-08-001-030-001/289
(Nungbi Kachui)
|
2008001000NRG23160120230022492
|
16/01/2023
|
CHONMIWON LR
|
2008001WL000142
|
CHONMIWON LR
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455941
|
|
MRS CHONMIWON LR
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHINGAI
|
MN-08-001-030-001/29
(Nungbi Kachui)
|
2008001000NRG23160120230022493
|
16/01/2023
|
Mr. NGAYEIMI TALLANAO
|
2008001WL000142
|
Mr. NGAYEIMI TALLANAO
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455871
|
|
NGAYEIMI TALLANAO
|
AXIS BANK(607153)
|
|
138
|
CHINGAI
|
MN-08-001-030-001/292
(Nungbi Kachui)
|
2008001000NRG23160120230022496
|
16/01/2023
|
Mr.THOTNGACHAN LAYAM
|
2008001WL000142
|
Mr.THOTNGACHAN LAYAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455965
|
|
THOTNGACHAN LAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHINGAI
|
MN-08-001-030-001/298
(Nungbi Kachui)
|
2008001000NRG23160120230022499
|
16/01/2023
|
S CHONMILA
|
2008001WL000142
|
S CHONMILA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455923
|
|
MRS S CHONMILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHINGAI
|
MN-08-001-030-001/299
(Nungbi Kachui)
|
2008001000NRG23160120230022500
|
16/01/2023
|
RINSOPHY RAGUI
|
2008001WL000142
|
RINSOPHY RAGUI
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455834
|
|
RINSOPHY RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHINGAI
|
MN-08-001-030-001/30
(Nungbi Kachui)
|
2008001000NRG23160120230022502
|
16/01/2023
|
AWON SASA
|
2008001WL000142
|
AWON SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455945
|
|
MRS AWON SASA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHINGAI
|
MN-08-001-030-001/300-A
(Nungbi Kachui)
|
2008001000NRG23160120230022503
|
16/01/2023
|
S NINGACHAN
|
2008001WL000142
|
S NINGACHAN
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455884
|
|
MR S NINGACHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHINGAI
|
MN-08-001-030-001/302
(Nungbi Kachui)
|
2008001000NRG23160120230022504
|
16/01/2023
|
LUIRAM SOMIWON
|
2008001WL000142
|
LUIRAM SOMIWON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455952
|
|
MRS LUIRAM SOMIWON
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHINGAI
|
MN-08-001-030-001/305
(Nungbi Kachui)
|
2008001000NRG23160120230022506
|
16/01/2023
|
THUIWUNGLA SARENG
|
2008001WL000142
|
THUIWUNGLA SARENG
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455917
|
|
MRS THUIWUNGLA SARENG
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHINGAI
|
MN-08-001-030-001/306
(Nungbi Kachui)
|
2008001000NRG23160120230022507
|
16/01/2023
|
T PHILAWON
|
2008001WL000142
|
T PHILAWON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455878
|
|
MRS T PHILAWON
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHINGAI
|
MN-08-001-030-001/308
(Nungbi Kachui)
|
2008001000NRG23160120230022509
|
16/01/2023
|
Mrs. AGATHA LUIRAM
|
2008001WL000142
|
Mrs. AGATHA LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455889
|
|
MRS AGATHA LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHINGAI
|
MN-08-001-030-001/309
(Nungbi Kachui)
|
2008001000NRG23160120230022510
|
16/01/2023
|
NGAYOWON LAYAM
|
2008001WL000142
|
NGAYOWON LAYAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455925
|
|
MR JUBILATE LAYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHINGAI
|
MN-08-001-030-001/313
(Nungbi Kachui)
|
2008001000NRG23160120230022514
|
16/01/2023
|
Mr.KAHORNGAM TALLANAO
|
2008001WL000142
|
Mr.KAHORNGAM TALLANAO
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455969
|
|
KAHORNGAM TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHINGAI
|
MN-08-001-030-001/347
(Nungbi Kachui)
|
2008001000NRG23160120230022541
|
16/01/2023
|
NINGMI SHARON
|
2008001WL000142
|
NINGMI SHARON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455956
|
|
MR NINGMI SHARON
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHINGAI
|
MN-08-001-030-001/354
(Nungbi Kachui)
|
2008001000NRG23160120230022547
|
16/01/2023
|
R KHAWUNGLA
|
2008001WL000142
|
R KHAWUNGLA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455898
|
|
MRS R KHAWUNGLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHINGAI
|
MN-08-001-030-001/359
(Nungbi Kachui)
|
2008001000NRG23160120230022552
|
16/01/2023
|
THOTTHARLA TALLANAO
|
2008001WL000142
|
THOTTHARLA TALLANAO
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455959
|
|
MRS THOTTHARLA TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHINGAI
|
MN-08-001-030-001/365
(Nungbi Kachui)
|
2008001000NRG23160120230022557
|
16/01/2023
|
W LUIRAM
|
2008001WL000142
|
W LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455853
|
|
MR WORCHIHAN LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHINGAI
|
MN-08-001-030-001/368
(Nungbi Kachui)
|
2008001000NRG23160120230022559
|
16/01/2023
|
LEISHISHON MASHANGVA
|
2008001WL000142
|
LEISHISHON MASHANGVA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455874
|
|
MISS LEISHISHON MASHANGVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHINGAI
|
MN-08-001-030-001/369
(Nungbi Kachui)
|
2008001000NRG23160120230022560
|
16/01/2023
|
S SOCHIPEM
|
2008001WL000142
|
S SOCHIPEM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455855
|
|
MRS S SOCHIPEM
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHINGAI
|
MN-08-001-030-001/377
(Nungbi Kachui)
|
2008001000NRG23160120230022565
|
16/01/2023
|
SUISA RONRA
|
2008001WL000142
|
SUISA RONRA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455905
|
|
MR SUISA RONRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHINGAI
|
MN-08-001-030-001/387
(Nungbi Kachui)
|
2008001000NRG23160120230022574
|
16/01/2023
|
Ms.REISHANGPHI HORAM
|
2008001WL000142
|
Ms.REISHANGPHI HORAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455865
|
|
REISANGPHI HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHINGAI
|
MN-08-001-030-001/388
(Nungbi Kachui)
|
2008001000NRG23160120230022575
|
16/01/2023
|
Mr. SOMATAI SASA
|
2008001WL000142
|
Mr. SOMATAI SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455946
|
|
MR SOMATAI SASA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHINGAI
|
MN-08-001-030-001/391
(Nungbi Kachui)
|
2008001000NRG23160120230022578
|
16/01/2023
|
MIRINCHON SASA
|
2008001WL000142
|
MIRINCHON SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455864
|
|
MS MIRINCHON SASA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHINGAI
|
MN-08-001-030-001/393
(Nungbi Kachui)
|
2008001000NRG23160120230022580
|
16/01/2023
|
KHUWA RONRA SHIMRAY
|
2008001WL000142
|
KHUWA RONRA SHIMRAY
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455863
|
|
MR KHUWA RONRA SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHINGAI
|
MN-08-001-030-001/397
(Nungbi Kachui)
|
2008001000NRG23160120230022583
|
16/01/2023
|
YARMUNG LAYAM
|
2008001WL000142
|
YARMUNG LAYAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455926
|
|
MR YARMUNG LAYAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHINGAI
|
MN-08-001-030-001/399
(Nungbi Kachui)
|
2008001000NRG23160120230022584
|
16/01/2023
|
THEINGAMLA LUIRAM
|
2008001WL000142
|
THEINGAMLA LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455939
|
|
MRS THEINGAMLA LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHINGAI
|
MN-08-001-030-001/401
(Nungbi Kachui)
|
2008001000NRG23160120230022586
|
16/01/2023
|
JOHNY SASA
|
2008001WL000142
|
JOHNY SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455932
|
|
MR JOHNY SASA
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHINGAI
|
MN-08-001-030-001/402
(Nungbi Kachui)
|
2008001000NRG23160120230022587
|
16/01/2023
|
LY VAREINGAM
|
2008001WL000142
|
LY VAREINGAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455870
|
|
MR LY VAREINGAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHINGAI
|
MN-08-001-030-001/411
(Nungbi Kachui)
|
2008001000NRG23160120230022596
|
16/01/2023
|
LEAH RS
|
2008001WL000142
|
LEAH RS
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455920
|
|
MS LEAH RS
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHINGAI
|
MN-08-001-030-001/419
(Nungbi Kachui)
|
2008001000NRG23160120230022601
|
16/01/2023
|
KHAIWONLA AWUNGSHI
|
2008001WL000142
|
KHAIWONLA AWUNGSHI
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455913
|
|
MRS KHAIWONLA AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHINGAI
|
MN-08-001-030-001/42
(Nungbi Kachui)
|
2008001000NRG23160120230022602
|
16/01/2023
|
T WUNGSHALA
|
2008001WL000142
|
T WUNGSHALA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455935
|
|
MRS T WUNGSHALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHINGAI
|
MN-08-001-030-001/420
(Nungbi Kachui)
|
2008001000NRG23160120230022603
|
16/01/2023
|
VKWON LUIRAM
|
2008001WL000142
|
VKWON LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455943
|
|
MRS VKWON LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHINGAI
|
MN-08-001-030-001/421
(Nungbi Kachui)
|
2008001000NRG23160120230022604
|
16/01/2023
|
YARCHUILA LUIRAM
|
2008001WL000142
|
YARCHUILA LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455929
|
|
MRS YARCHUILA LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHINGAI
|
MN-08-001-030-001/422
(Nungbi Kachui)
|
2008001000NRG23160120230022605
|
16/01/2023
|
SR RINGMICHON SASA
|
2008001WL000142
|
SR RINGMICHON SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455924
|
|
MRS RINGMICHON SASA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHINGAI
|
MN-08-001-030-001/428
(Nungbi Kachui)
|
2008001000NRG23160120230022609
|
16/01/2023
|
SIMEON LUIRAM
|
2008001WL000142
|
SIMEON LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455891
|
|
MR SIMEON LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHINGAI
|
MN-08-001-030-001/44
(Nungbi Kachui)
|
2008001000NRG23160120230022614
|
16/01/2023
|
CLEMENT
|
2008001WL000142
|
CLEMENT
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455866
|
|
MR CLEMENT
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHINGAI
|
MN-08-001-030-001/467
(Nungbi Kachui)
|
2008001000NRG23160120230022620
|
16/01/2023
|
Ms RAMHORLA SASA
|
2008001WL000142
|
Ms RAMHORLA SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455861
|
|
MS RAMHORLA SASA
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHINGAI
|
MN-08-001-030-001/468
(Nungbi Kachui)
|
2008001000NRG23160120230022621
|
16/01/2023
|
Miss SEMMILA SASA
|
2008001WL000142
|
Miss SEMMILA SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455873
|
|
MISS SEMMILA SASA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHINGAI
|
MN-08-001-030-001/477
(Nungbi Kachui)
|
2008001000NRG23160120230022630
|
16/01/2023
|
Ms LEIYAJUI MASHANGVA
|
2008001WL000142
|
Ms LEIYAJUI MASHANGVA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455875
|
|
MS LEIYAJUI MASHANGVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHINGAI
|
MN-08-001-030-001/479
(Nungbi Kachui)
|
2008001000NRG23160120230022632
|
16/01/2023
|
YAOMASO TALLANAO
|
2008001WL000142
|
YAOMASO TALLANAO
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455966
|
|
YAOMASO TALLANAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
CHINGAI
|
MN-08-001-030-001/48
(Nungbi Kachui)
|
2008001000NRG23160120230022633
|
16/01/2023
|
AGUSTIN SHARON
|
2008001WL000142
|
AGUSTIN SHARON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455876
|
|
MR AGUSTIN SHARON
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHINGAI
|
MN-08-001-030-001/480
(Nungbi Kachui)
|
2008001000NRG23160120230022634
|
16/01/2023
|
JOYRITAH SHAIZA
|
2008001WL000142
|
JOYRITAH SHAIZA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455856
|
|
JOYRITAH SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHINGAI
|
MN-08-001-030-001/484
(Nungbi Kachui)
|
2008001000NRG23160120230022638
|
16/01/2023
|
ELIDAH SASA
|
2008001WL000142
|
ELIDAH SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455951
|
|
MRS ELIDAH SASA
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHINGAI
|
MN-08-001-030-001/485
(Nungbi Kachui)
|
2008001000NRG23160120230022639
|
16/01/2023
|
GEORGE SASA
|
2008001WL000142
|
GEORGE SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455836
|
|
MR GEORGE SASA
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHINGAI
|
MN-08-001-030-001/486
(Nungbi Kachui)
|
2008001000NRG23160120230022640
|
16/01/2023
|
KHANYO SHARON
|
2008001WL000142
|
KHANYO SHARON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455968
|
|
KHANYO SHARON
|
AXIS BANK(607153)
|
|
181
|
CHINGAI
|
MN-08-001-030-001/49
(Nungbi Kachui)
|
2008001000NRG23160120230022643
|
16/01/2023
|
LEISHIYIN LUIRAM
|
2008001WL000142
|
LEISHIYIN LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455933
|
|
MS LEISHIYIN LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHINGAI
|
MN-08-001-030-001/5
(Nungbi Kachui)
|
2008001000NRG23160120230022646
|
16/01/2023
|
ASHOK LUIRAM
|
2008001WL000142
|
ASHOK LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455908
|
|
MR ASHOK LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHINGAI
|
MN-08-001-030-001/51
(Nungbi Kachui)
|
2008001000NRG23160120230022648
|
16/01/2023
|
LY RAMTAWON
|
2008001WL000142
|
LY RAMTAWON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455887
|
|
MRS LY RAMTAWON
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHINGAI
|
MN-08-001-030-001/56
(Nungbi Kachui)
|
2008001000NRG23160120230022651
|
16/01/2023
|
RAMYOLA LUIRAM
|
2008001WL000142
|
RAMYOLA LUIRAM
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455895
|
|
MRS RAMYOLA LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHINGAI
|
MN-08-001-030-001/59
(Nungbi Kachui)
|
2008001000NRG23160120230022653
|
16/01/2023
|
K YANGKAHAO
|
2008001WL000142
|
K YANGKAHAO
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455880
|
|
MR K YANGKAHAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHINGAI
|
MN-08-001-030-001/68
(Nungbi Kachui)
|
2008001000NRG23160120230022660
|
16/01/2023
|
SHIMREI R SHIMRAY
|
2008001WL000142
|
SHIMREI R SHIMRAY
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455910
|
|
MR SHIMREI R SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHINGAI
|
MN-08-001-030-001/72
(Nungbi Kachui)
|
2008001000NRG23160120230022663
|
16/01/2023
|
JACINTA SHARON
|
2008001WL000142
|
JACINTA SHARON
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455958
|
|
MS JACINTA SHARON
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHINGAI
|
MN-08-001-030-001/78
(Nungbi Kachui)
|
2008001000NRG23160120230022669
|
16/01/2023
|
S THANMILA
|
2008001WL000142
|
S THANMILA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455942
|
|
MRS S THANMILA
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHINGAI
|
MN-08-001-030-001/83
(Nungbi Kachui)
|
2008001000NRG23160120230022673
|
16/01/2023
|
MINGTHING RONRA SHIMRAY
|
2008001WL000142
|
MINGTHING RONRA SHIMRAY
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455903
|
|
MR MINGTHING RONRA SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHINGAI
|
MN-08-001-030-001/86
(Nungbi Kachui)
|
2008001000NRG23160120230022674
|
16/01/2023
|
T LANOTLA
|
2008001WL000142
|
T LANOTLA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455953
|
|
MRS T LANOTLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHINGAI
|
MN-08-001-030-001/87
(Nungbi Kachui)
|
2008001000NRG23160120230022675
|
16/01/2023
|
SR YANGMI
|
2008001WL000142
|
SR YANGMI
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455950
|
|
MR SR YANGMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHINGAI
|
MN-08-001-030-001/89
(Nungbi Kachui)
|
2008001000NRG23160120230022676
|
16/01/2023
|
ELIZABETH SARENG
|
2008001WL000142
|
ELIZABETH SARENG
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455907
|
|
MRS ELIZABETH SARENG
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHINGAI
|
MN-08-001-030-001/90
(Nungbi Kachui)
|
2008001000NRG23160120230022677
|
16/01/2023
|
PHANINGMI SASA
|
2008001WL000142
|
PHANINGMI SASA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455911
|
|
MR PHANINGMI SASA
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHINGAI
|
MN-08-001-030-001/92
(Nungbi Kachui)
|
2008001000NRG23160120230022679
|
16/01/2023
|
T AVUMLA
|
2008001WL000142
|
T AVUMLA
|
00415
|
SBIN0014179
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455906
|
|
MRS T AVUMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200047
|
200047
|
|
|
|
|
|
|
|
|
195
|
CHINGAI
|
MN-08-001-030-001/107
(Nungbi Kachui)
|
2008001000NRG23160120230022321
|
16/01/2023
|
M DAVID
|
2008001WL000142
|
M DAVID
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455815
|
|
M DAVID
|
UCO BANK(607066)
|
|
196
|
CHINGAI
|
MN-08-001-030-001/11
(Nungbi Kachui)
|
2008001000NRG23160120230022324
|
16/01/2023
|
RINYO LAYAM
|
2008001WL000142
|
RINYO LAYAM
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455841
|
|
RINYO LAYAM
|
UCO BANK(607066)
|
|
197
|
CHINGAI
|
MN-08-001-030-001/165
(Nungbi Kachui)
|
2008001000NRG23160120230022378
|
16/01/2023
|
SHANGREIYO LUIRAM
|
2008001WL000142
|
SHANGREIYO LUIRAM
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455850
|
|
SHANGREIYO LUIRAM
|
BANK OF BARODA(606985)
|
|
198
|
CHINGAI
|
MN-08-001-030-001/188
(Nungbi Kachui)
|
2008001000NRG23160120230022400
|
16/01/2023
|
S NGASAIPHUNG
|
2008001WL000142
|
S NGASAIPHUNG
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455851
|
|
S NGASAIPHUNG
|
UCO BANK(607066)
|
|
199
|
CHINGAI
|
MN-08-001-030-001/246
(Nungbi Kachui)
|
2008001000NRG23160120230022453
|
16/01/2023
|
PHILAYO SHANGREI
|
2008001WL000142
|
PHILAYO SHANGREI
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455847
|
|
PHILAYO SHANGREI
|
UCO BANK(607066)
|
|
200
|
CHINGAI
|
MN-08-001-030-001/27
(Nungbi Kachui)
|
2008001000NRG23160120230022474
|
16/01/2023
|
S GRACE SHIMTHARLA
|
2008001WL000142
|
S GRACE SHIMTHARLA
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455843
|
|
S GRACE SHIMTHARLA
|
UCO BANK(607066)
|
|
201
|
CHINGAI
|
MN-08-001-030-001/277
(Nungbi Kachui)
|
2008001000NRG23160120230022479
|
16/01/2023
|
RINMAYAI MASHANGVA
|
2008001WL000142
|
RINMAYAI MASHANGVA
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455849
|
|
M RIN MAYAI
|
HDFC BANK LTD(607152)
|
|
202
|
CHINGAI
|
MN-08-001-030-001/336
(Nungbi Kachui)
|
2008001000NRG23160120230022534
|
16/01/2023
|
T ELIZABETH
|
2008001WL000142
|
T ELIZABETH
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455852
|
|
T ELIZABETH
|
UCO BANK(607066)
|
|
203
|
CHINGAI
|
MN-08-001-030-001/357
(Nungbi Kachui)
|
2008001000NRG23160120230022550
|
16/01/2023
|
CENTURY SARENG
|
2008001WL000142
|
CENTURY SARENG
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455844
|
|
CENTURY SARENG
|
UCO BANK(607066)
|
|
204
|
CHINGAI
|
MN-08-001-030-001/364
(Nungbi Kachui)
|
2008001000NRG23160120230022556
|
16/01/2023
|
NGATHINGWON MASHANGVA
|
2008001WL000142
|
NGATHINGWON MASHANGVA
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455846
|
|
NGATHINGWON MASHANGVA
|
UCO BANK(607066)
|
|
205
|
CHINGAI
|
MN-08-001-030-001/390
(Nungbi Kachui)
|
2008001000NRG23160120230022577
|
16/01/2023
|
RAMATHING TALLANAO
|
2008001WL000142
|
RAMATHING TALLANAO
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455845
|
|
RAMATHING TALLANAO
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
CHINGAI
|
MN-08-001-030-001/50
(Nungbi Kachui)
|
2008001000NRG23160120230022647
|
16/01/2023
|
ASENGLA
|
2008001WL000142
|
ASENGLA
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455837
|
|
ASENGLA
|
UCO BANK(607066)
|
|
207
|
CHINGAI
|
MN-08-001-030-001/52
(Nungbi Kachui)
|
2008001000NRG23160120230022649
|
16/01/2023
|
JEROME L
|
2008001WL000142
|
JEROME L
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455840
|
|
JEROME L
|
UCO BANK(607066)
|
|
208
|
CHINGAI
|
MN-08-001-030-001/70
(Nungbi Kachui)
|
2008001000NRG23160120230022661
|
16/01/2023
|
PAOYAO
|
2008001WL000142
|
PAOYAO
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455839
|
|
PAOYAO SHARON
|
UCO BANK(607066)
|
|
209
|
CHINGAI
|
MN-08-001-030-001/71
(Nungbi Kachui)
|
2008001000NRG23160120230022662
|
16/01/2023
|
T YARSENG
|
2008001WL000142
|
T YARSENG
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455842
|
|
MR T YARSENG
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHINGAI
|
MN-08-001-030-001/73
(Nungbi Kachui)
|
2008001000NRG23160120230022664
|
16/01/2023
|
YARMAILA LAYAM
|
2008001WL000142
|
YARMAILA LAYAM
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455848
|
|
YARMAILA LAYAM
|
UCO BANK(607066)
|
|
211
|
CHINGAI
|
MN-08-001-030-001/74
(Nungbi Kachui)
|
2008001000NRG23160120230022665
|
16/01/2023
|
S NGANGSANLA
|
2008001WL000142
|
S NGANGSANLA
|
00462
|
UCBA0003002
|
1757
|
1757
|
Processed
|
17/03/2023
|
|
9889455838
|
|
S NGANGSANLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29869
|
29869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364954
|
364954
|
|
|
|
|
|
|
|