|
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)
|
2008001000NRG23160120230022008
|
16/01/2023
|
Mr. LORANT TALLANAO
|
2008001WL000141
|
Mr. LORANT TALLANAO
|
00349
|
PSIB0000675
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459861
|
|
LORANT TALLANAO.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
CHINGAI
|
MN-08-001-030-001/430
(Nungbi Kachui)
|
2008001000NRG23160120230022241
|
16/01/2023
|
JACINTA SHARON
|
2008001WL000141
|
JACINTA SHARON
|
00354
|
PUNB0025420
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459820
|
|
JACINTA SHARON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
3
|
CHINGAI
|
MN-08-001-030-001/104
(Nungbi Kachui)
|
2008001000NRG23160120230021951
|
16/01/2023
|
S NINGMILA
|
2008001WL000141
|
S NINGMILA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459832
|
|
S.NINGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINGAI
|
MN-08-001-030-001/112
(Nungbi Kachui)
|
2008001000NRG23160120230021959
|
16/01/2023
|
T MATHOTMI
|
2008001WL000141
|
T MATHOTMI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459823
|
|
T.MATHOTMI S/O T.NGAZEK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINGAI
|
MN-08-001-030-001/115
(Nungbi Kachui)
|
2008001000NRG23160120230021962
|
16/01/2023
|
S MANAOLA
|
2008001WL000141
|
S MANAOLA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459835
|
|
S.MANAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINGAI
|
MN-08-001-030-001/122
(Nungbi Kachui)
|
2008001000NRG23160120230021968
|
16/01/2023
|
LR LUINGAMLA
|
2008001WL000141
|
LR LUINGAMLA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459836
|
|
LR LUINGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINGAI
|
MN-08-001-030-001/124
(Nungbi Kachui)
|
2008001000NRG23160120230021970
|
16/01/2023
|
LR KINDSON
|
2008001WL000141
|
LR KINDSON
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459840
|
|
LR KINDSON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINGAI
|
MN-08-001-030-001/128
(Nungbi Kachui)
|
2008001000NRG23160120230021972
|
16/01/2023
|
S MALANPHI
|
2008001WL000141
|
S MALANPHI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459826
|
|
S.MALANPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINGAI
|
MN-08-001-030-001/135
(Nungbi Kachui)
|
2008001000NRG23160120230021980
|
16/01/2023
|
VEIKHUPLA SASA
|
2008001WL000141
|
VEIKHUPLA SASA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459847
|
|
VEIKHUPLA SASA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINGAI
|
MN-08-001-030-001/158
(Nungbi Kachui)
|
2008001000NRG23160120230021999
|
16/01/2023
|
S KANMILA
|
2008001WL000141
|
S KANMILA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459854
|
|
KANMILA SASA
|
UCO BANK(607066)
|
|
11
|
CHINGAI
|
MN-08-001-030-001/161
(Nungbi Kachui)
|
2008001000NRG23160120230022003
|
16/01/2023
|
R YAOLEILA
|
2008001WL000141
|
R YAOLEILA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459875
|
|
MRS YAOLEILA R SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINGAI
|
MN-08-001-030-001/168
(Nungbi Kachui)
|
2008001000NRG23160120230022009
|
16/01/2023
|
LR SHOKLAILA
|
2008001WL000141
|
LR SHOKLAILA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459853
|
|
LR SHOKLAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINGAI
|
MN-08-001-030-001/171
(Nungbi Kachui)
|
2008001000NRG23160120230022012
|
16/01/2023
|
CHONCHUILA SARENG
|
2008001WL000141
|
CHONCHUILA SARENG
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459860
|
|
CHONCHUILA SARENG
|
UCO BANK(607066)
|
|
14
|
CHINGAI
|
MN-08-001-030-001/182
(Nungbi Kachui)
|
2008001000NRG23160120230022022
|
16/01/2023
|
S CHONTHINGLA
|
2008001WL000141
|
S CHONTHINGLA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459839
|
|
S CHONTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHINGAI
|
MN-08-001-030-001/183
(Nungbi Kachui)
|
2008001000NRG23160120230022023
|
16/01/2023
|
LEVIS LUIRAM
|
2008001WL000141
|
LEVIS LUIRAM
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459850
|
|
LEVIS LUIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINGAI
|
MN-08-001-030-001/196
(Nungbi Kachui)
|
2008001000NRG23160120230022034
|
16/01/2023
|
NGAVAOPHUNG SHANGREI
|
2008001WL000141
|
NGAVAOPHUNG SHANGREI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459855
|
|
NGAVAOPHUNG SHANGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHINGAI
|
MN-08-001-030-001/220
(Nungbi Kachui)
|
2008001000NRG23160120230022057
|
16/01/2023
|
MAHAI SASA
|
2008001WL000141
|
MAHAI SASA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459848
|
|
MAHAI SASA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINGAI
|
MN-08-001-030-001/224
(Nungbi Kachui)
|
2008001000NRG23160120230022061
|
16/01/2023
|
SHINGREILA
|
2008001WL000141
|
SHINGREILA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459829
|
|
SHINGREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINGAI
|
MN-08-001-030-001/248
(Nungbi Kachui)
|
2008001000NRG23160120230022082
|
16/01/2023
|
ANGEL SHARON
|
2008001WL000141
|
ANGEL SHARON
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459837
|
|
ANGEL SHARON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINGAI
|
MN-08-001-030-001/252
(Nungbi Kachui)
|
2008001000NRG23160120230022085
|
16/01/2023
|
S TIMOTHY VAREISUI
|
2008001WL000141
|
S TIMOTHY VAREISUI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459822
|
|
S TIMOTHY VAREISUI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHINGAI
|
MN-08-001-030-001/253
(Nungbi Kachui)
|
2008001000NRG23160120230022086
|
16/01/2023
|
RS YAOKHALEK
|
2008001WL000141
|
RS YAOKHALEK
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459846
|
|
R S YAOKHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINGAI
|
MN-08-001-030-001/259
(Nungbi Kachui)
|
2008001000NRG23160120230022089
|
16/01/2023
|
T NINGREILA
|
2008001WL000141
|
T NINGREILA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459844
|
|
MRS NINGREILA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINGAI
|
MN-08-001-030-001/265
(Nungbi Kachui)
|
2008001000NRG23160120230022096
|
16/01/2023
|
L HANAH
|
2008001WL000141
|
L HANAH
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459833
|
|
L HANAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHINGAI
|
MN-08-001-030-001/267
(Nungbi Kachui)
|
2008001000NRG23160120230022098
|
16/01/2023
|
HAPPY ROSE SHARON
|
2008001WL000141
|
HAPPY ROSE SHARON
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459852
|
|
HAPPY ROSE SHARON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINGAI
|
MN-08-001-030-001/296
(Nungbi Kachui)
|
2008001000NRG23160120230022125
|
16/01/2023
|
SR ANGEL
|
2008001WL000141
|
SR ANGEL
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459851
|
|
SR ANGEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINGAI
|
MN-08-001-030-001/319
(Nungbi Kachui)
|
2008001000NRG23160120230022145
|
16/01/2023
|
SHANGREI SWEETY
|
2008001WL000141
|
SHANGREI SWEETY
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459841
|
|
SWEETY SHANGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHINGAI
|
MN-08-001-030-001/323
(Nungbi Kachui)
|
2008001000NRG23160120230022150
|
16/01/2023
|
MAYAMI LUIRAM
|
2008001WL000141
|
MAYAMI LUIRAM
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459859
|
|
MR MAYAMI LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINGAI
|
MN-08-001-030-001/329
(Nungbi Kachui)
|
2008001000NRG23160120230022155
|
16/01/2023
|
ANGELUS SHARON
|
2008001WL000141
|
ANGELUS SHARON
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459824
|
|
ANGELUS SHARON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHINGAI
|
MN-08-001-030-001/344
(Nungbi Kachui)
|
2008001000NRG23160120230022165
|
16/01/2023
|
MARTHA LAYAM
|
2008001WL000141
|
MARTHA LAYAM
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459845
|
|
MRS MARTHA LAYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINGAI
|
MN-08-001-030-001/36
(Nungbi Kachui)
|
2008001000NRG23160120230022180
|
16/01/2023
|
S SARENG
|
2008001WL000141
|
S SARENG
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459821
|
|
S SARENG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHINGAI
|
MN-08-001-030-001/394
(Nungbi Kachui)
|
2008001000NRG23160120230022208
|
16/01/2023
|
PREMI SHIROYNAO
|
2008001WL000141
|
PREMI SHIROYNAO
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459830
|
|
MAKANMI TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHINGAI
|
MN-08-001-030-001/394
(Nungbi Kachui)
|
2008001000NRG23160120230022209
|
16/01/2023
|
PREMI SHIROYNAO
|
2008001WL000141
|
PREMI SHIROYNAO
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459843
|
|
PREMI SHIRAYNAO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHINGAI
|
MN-08-001-030-001/408
(Nungbi Kachui)
|
2008001000NRG23160120230022222
|
16/01/2023
|
THREEROSE SHARON
|
2008001WL000141
|
THREEROSE SHARON
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459857
|
|
MRS THREEROSE SHARON
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINGAI
|
MN-08-001-030-001/424
(Nungbi Kachui)
|
2008001000NRG23160120230022235
|
16/01/2023
|
S LEIYAPAM
|
2008001WL000141
|
S LEIYAPAM
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459856
|
|
MR S LEIYAPAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINGAI
|
MN-08-001-030-001/425
(Nungbi Kachui)
|
2008001000NRG23160120230022236
|
16/01/2023
|
T WONCHUIRIN
|
2008001WL000141
|
T WONCHUIRIN
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459828
|
|
T.WONCHUIRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHINGAI
|
MN-08-001-030-001/43
(Nungbi Kachui)
|
2008001000NRG23160120230022240
|
16/01/2023
|
T LUIHA
|
2008001WL000141
|
T LUIHA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459825
|
|
T.LUIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHINGAI
|
MN-08-001-030-001/46
(Nungbi Kachui)
|
2008001000NRG23160120230022245
|
16/01/2023
|
S KHAYAWON
|
2008001WL000141
|
S KHAYAWON
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459842
|
|
S. KHAYAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHINGAI
|
MN-08-001-030-001/464
(Nungbi Kachui)
|
2008001000NRG23160120230022246
|
16/01/2023
|
CHONMIPEM TALLANAO
|
2008001WL000141
|
CHONMIPEM TALLANAO
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459838
|
|
MS CHONMIPEM TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINGAI
|
MN-08-001-030-001/481
(Nungbi Kachui)
|
2008001000NRG23160120230022264
|
16/01/2023
|
RINGPHAMI KHASHIM
|
2008001WL000141
|
RINGPHAMI KHASHIM
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459858
|
|
MR K RINGPHAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINGAI
|
MN-08-001-030-001/490
(Nungbi Kachui)
|
2008001000NRG23160120230022273
|
16/01/2023
|
NGAZEK NGASAINAO
|
2008001WL000141
|
NGAZEK NGASAINAO
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459827
|
|
NGAZEK NGASAINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHINGAI
|
MN-08-001-030-001/6
(Nungbi Kachui)
|
2008001000NRG23160120230022283
|
16/01/2023
|
R WUNGNAOSUI
|
2008001WL000141
|
R WUNGNAOSUI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459831
|
|
WUNGNAOSUI RONRA SHIMRAY
|
IDBI BANK(607095)
|
|
42
|
CHINGAI
|
MN-08-001-030-001/75
(Nungbi Kachui)
|
2008001000NRG23160120230022295
|
16/01/2023
|
S YAOMILA
|
2008001WL000141
|
S YAOMILA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459881
|
|
S YAOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHINGAI
|
MN-08-001-030-001/79
(Nungbi Kachui)
|
2008001000NRG23160120230022299
|
16/01/2023
|
N SOMI
|
2008001WL000141
|
N SOMI
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459849
|
|
N SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHINGAI
|
MN-08-001-030-001/93
(Nungbi Kachui)
|
2008001000NRG23160120230022308
|
16/01/2023
|
T MARIAM
|
2008001WL000141
|
T MARIAM
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459834
|
|
T.MARIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
45
|
CHINGAI
|
MN-08-001-030-001/105
(Nungbi Kachui)
|
2008001000NRG23160120230021952
|
16/01/2023
|
S MINGSINGPHI
|
2008001WL000141
|
S MINGSINGPHI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459869
|
|
S MINGSINGPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHINGAI
|
MN-08-001-030-001/106
(Nungbi Kachui)
|
2008001000NRG23160120230021953
|
16/01/2023
|
M LUITHAPHI
|
2008001WL000141
|
M LUITHAPHI
|
00354
|
PUNB0171920
|
251
|
251
|
Rejected
|
17/03/2023
|
|
9889459877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
CHINGAI
|
MN-08-001-030-001/125
(Nungbi Kachui)
|
2008001000NRG23160120230021971
|
16/01/2023
|
CHINAOYO LUIRAM
|
2008001WL000141
|
CHINAOYO LUIRAM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459889
|
|
MR CHINAOYO LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINGAI
|
MN-08-001-030-001/129
(Nungbi Kachui)
|
2008001000NRG23160120230021973
|
16/01/2023
|
S SILAS
|
2008001WL000141
|
S SILAS
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459885
|
|
S SILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHINGAI
|
MN-08-001-030-001/156
(Nungbi Kachui)
|
2008001000NRG23160120230021997
|
16/01/2023
|
TANGYO MASHANGVA
|
2008001WL000141
|
TANGYO MASHANGVA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459886
|
|
TANGYO MASHANGVA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHINGAI
|
MN-08-001-030-001/162
(Nungbi Kachui)
|
2008001000NRG23160120230022004
|
16/01/2023
|
SR VAREISHUM
|
2008001WL000141
|
SR VAREISHUM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459883
|
|
S R VAREISHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHINGAI
|
MN-08-001-030-001/177
(Nungbi Kachui)
|
2008001000NRG23160120230022017
|
16/01/2023
|
REICHUMHAO TALLANAO
|
2008001WL000141
|
REICHUMHAO TALLANAO
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459887
|
|
REICHUMHAO TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHINGAI
|
MN-08-001-030-001/205
(Nungbi Kachui)
|
2008001000NRG23160120230022043
|
16/01/2023
|
T RAMHAOLA
|
2008001WL000141
|
T RAMHAOLA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459868
|
|
T RAMHAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHINGAI
|
MN-08-001-030-001/217
(Nungbi Kachui)
|
2008001000NRG23160120230022054
|
16/01/2023
|
THEMASO TALLANAO
|
2008001WL000141
|
THEMASO TALLANAO
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459874
|
|
SHRI THEMASO TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINGAI
|
MN-08-001-030-001/22
(Nungbi Kachui)
|
2008001000NRG23160120230022056
|
16/01/2023
|
PHUNGMI SHIMRAY
|
2008001WL000141
|
PHUNGMI SHIMRAY
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459865
|
|
PHUNGMI R SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHINGAI
|
MN-08-001-030-001/227
(Nungbi Kachui)
|
2008001000NRG23160120230022063
|
16/01/2023
|
HUIMILA
|
2008001WL000141
|
HUIMILA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459871
|
|
HUIMILA LUIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHINGAI
|
MN-08-001-030-001/230
(Nungbi Kachui)
|
2008001000NRG23160120230022067
|
16/01/2023
|
S YARCHUNG
|
2008001WL000141
|
S YARCHUNG
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459862
|
|
S YARCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHINGAI
|
MN-08-001-030-001/234
(Nungbi Kachui)
|
2008001000NRG23160120230022071
|
16/01/2023
|
LR SOMI
|
2008001WL000141
|
LR SOMI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459879
|
|
MR LR SOMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINGAI
|
MN-08-001-030-001/242
(Nungbi Kachui)
|
2008001000NRG23160120230022076
|
16/01/2023
|
RS NGANREI
|
2008001WL000141
|
RS NGANREI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459891
|
|
RS NGANREI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHINGAI
|
MN-08-001-030-001/282
(Nungbi Kachui)
|
2008001000NRG23160120230022112
|
16/01/2023
|
BENJAMIN LUIRAM
|
2008001WL000141
|
BENJAMIN LUIRAM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459888
|
|
S BENJAMIN
|
UCO BANK(607066)
|
|
60
|
CHINGAI
|
MN-08-001-030-001/285
(Nungbi Kachui)
|
2008001000NRG23160120230022115
|
16/01/2023
|
RACHEL SHARON
|
2008001WL000141
|
RACHEL SHARON
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459890
|
|
S RACHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHINGAI
|
MN-08-001-030-001/31
(Nungbi Kachui)
|
2008001000NRG23160120230022138
|
16/01/2023
|
T NGAKAISUNG
|
2008001WL000141
|
T NGAKAISUNG
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459880
|
|
T NGAKAISUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHINGAI
|
MN-08-001-030-001/321
(Nungbi Kachui)
|
2008001000NRG23160120230022148
|
16/01/2023
|
ISAAC MASHANGVA
|
2008001WL000141
|
ISAAC MASHANGVA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459867
|
|
ISAAC MASHANGVA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHINGAI
|
MN-08-001-030-001/328
(Nungbi Kachui)
|
2008001000NRG23160120230022154
|
16/01/2023
|
NGALAWUNG SHARON
|
2008001WL000141
|
NGALAWUNG SHARON
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459884
|
|
MRS NGALAWUNG SHARON
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINGAI
|
MN-08-001-030-001/333
(Nungbi Kachui)
|
2008001000NRG23160120230022159
|
16/01/2023
|
SOLEMN A SHIMRAY
|
2008001WL000141
|
SOLEMN A SHIMRAY
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459893
|
|
SOLEMN A SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHINGAI
|
MN-08-001-030-001/350
(Nungbi Kachui)
|
2008001000NRG23160120230022170
|
16/01/2023
|
XERXES TALLANAO
|
2008001WL000141
|
XERXES TALLANAO
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459872
|
|
XERXES TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHINGAI
|
MN-08-001-030-001/351
(Nungbi Kachui)
|
2008001000NRG23160120230022171
|
16/01/2023
|
JOSEPH TALLANAO
|
2008001WL000141
|
JOSEPH TALLANAO
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459863
|
|
JOSEPH TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHINGAI
|
MN-08-001-030-001/379
(Nungbi Kachui)
|
2008001000NRG23160120230022194
|
16/01/2023
|
YURSEM AWUNGSHI
|
2008001WL000141
|
YURSEM AWUNGSHI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459882
|
|
YURSEM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHINGAI
|
MN-08-001-030-001/380
(Nungbi Kachui)
|
2008001000NRG23160120230022195
|
16/01/2023
|
CHIPEM SHARON
|
2008001WL000141
|
CHIPEM SHARON
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459873
|
|
CHIPAM SHARON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHINGAI
|
MN-08-001-030-001/396
(Nungbi Kachui)
|
2008001000NRG23160120230022211
|
16/01/2023
|
T PAMCHUI
|
2008001WL000141
|
T PAMCHUI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459939
|
|
T PAMCHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHINGAI
|
MN-08-001-030-001/407
(Nungbi Kachui)
|
2008001000NRG23160120230022221
|
16/01/2023
|
CHANJUILA SASA
|
2008001WL000141
|
CHANJUILA SASA
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459892
|
|
MS CHANJUILA SASA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINGAI
|
MN-08-001-030-001/426
(Nungbi Kachui)
|
2008001000NRG23160120230022237
|
16/01/2023
|
PHUNGAMLA M
|
2008001WL000141
|
PHUNGAMLA M
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459870
|
|
PHUNGAMLA SHANGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHINGAI
|
MN-08-001-030-001/429
(Nungbi Kachui)
|
2008001000NRG23160120230022239
|
16/01/2023
|
FRANCIS LUNGREI SHANGREI
|
2008001WL000141
|
FRANCIS LUNGREI SHANGREI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459864
|
|
FRANCIS LUNGREI SHANGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHINGAI
|
MN-08-001-030-001/61
(Nungbi Kachui)
|
2008001000NRG23160120230022284
|
16/01/2023
|
T KANSHAI
|
2008001WL000141
|
T KANSHAI
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459878
|
|
KANSHAI TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHINGAI
|
MN-08-001-030-001/97
(Nungbi Kachui)
|
2008001000NRG23160120230022310
|
16/01/2023
|
WONTHING LAYAM
|
2008001WL000141
|
WONTHING LAYAM
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459866
|
|
L WONTHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
75
|
CHINGAI
|
MN-08-001-030-001/271
(Nungbi Kachui)
|
2008001000NRG23160120230022103
|
16/01/2023
|
WUNGREICHON RONRA SHIMRAY
|
2008001WL000141
|
WUNGREICHON RONRA SHIMRAY
|
00415
|
SBIN0000092
|
251
|
251
|
Rejected
|
17/03/2023
|
|
9889460021
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
76
|
CHINGAI
|
MN-08-001-030-001/361
(Nungbi Kachui)
|
2008001000NRG23160120230022182
|
16/01/2023
|
YURCHIPEM SASA
|
2008001WL000141
|
YURCHIPEM SASA
|
00415
|
SBIN0004562
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459914
|
|
MR YURCHIPEM SASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
77
|
CHINGAI
|
MN-08-001-030-001/270
(Nungbi Kachui)
|
2008001000NRG23160120230022102
|
16/01/2023
|
SHARON SASA
|
2008001WL000141
|
SHARON SASA
|
00415
|
SBIN0006565
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459917
|
|
MRS SHARON SASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
78
|
CHINGAI
|
MN-08-001-030-001/386
(Nungbi Kachui)
|
2008001000NRG23160120230022200
|
16/01/2023
|
ELSY SASA
|
2008001WL000141
|
ELSY SASA
|
00415
|
SBIN0011794
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459895
|
|
MRS ELSY SASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
79
|
CHINGAI
|
MN-08-001-030-001/100
(Nungbi Kachui)
|
2008001000NRG23160120230021947
|
16/01/2023
|
CHERRY SASA
|
2008001WL000141
|
CHERRY SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459996
|
|
MRS CHERRY SASA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINGAI
|
MN-08-001-030-001/102
(Nungbi Kachui)
|
2008001000NRG23160120230021949
|
16/01/2023
|
WONCHUILA SASA
|
2008001WL000141
|
WONCHUILA SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459986
|
|
MRS WONCHUILA SASA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINGAI
|
MN-08-001-030-001/113
(Nungbi Kachui)
|
2008001000NRG23160120230021960
|
16/01/2023
|
VINOD TALLANAO
|
2008001WL000141
|
VINOD TALLANAO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459985
|
|
MR VINOD TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINGAI
|
MN-08-001-030-001/116
(Nungbi Kachui)
|
2008001000NRG23160120230021963
|
16/01/2023
|
AREIWON MAZA
|
2008001WL000141
|
AREIWON MAZA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460007
|
|
MRS AREIWON MAZA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINGAI
|
MN-08-001-030-001/117
(Nungbi Kachui)
|
2008001000NRG23160120230021964
|
16/01/2023
|
Mr. SHANGMASO LAYAM
|
2008001WL000141
|
Mr. SHANGMASO LAYAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459918
|
|
Mr. SHANGMASO LAYAM
|
INDIAN BANK(607105)
|
|
84
|
CHINGAI
|
MN-08-001-030-001/120
(Nungbi Kachui)
|
2008001000NRG23160120230021967
|
16/01/2023
|
YORNGAMLA LUIRAM
|
2008001WL000141
|
YORNGAMLA LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459957
|
|
MRS YORNGAMLA LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINGAI
|
MN-08-001-030-001/123
(Nungbi Kachui)
|
2008001000NRG23160120230021969
|
16/01/2023
|
ROSE SHARON
|
2008001WL000141
|
ROSE SHARON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459960
|
|
MRS ROSE SHARON
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINGAI
|
MN-08-001-030-001/13
(Nungbi Kachui)
|
2008001000NRG23160120230021974
|
16/01/2023
|
PAYO RONRA
|
2008001WL000141
|
PAYO RONRA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459969
|
|
MRS PAYO RONRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINGAI
|
MN-08-001-030-001/132
(Nungbi Kachui)
|
2008001000NRG23160120230021977
|
16/01/2023
|
PHILANGAM SASA
|
2008001WL000141
|
PHILANGAM SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459946
|
|
MRS PHILANGAM SASA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINGAI
|
MN-08-001-030-001/134-A
(Nungbi Kachui)
|
2008001000NRG23160120230021979
|
16/01/2023
|
DEARSON SASA
|
2008001WL000141
|
DEARSON SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459975
|
|
MR DEARSON SASA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINGAI
|
MN-08-001-030-001/136
(Nungbi Kachui)
|
2008001000NRG23160120230021981
|
16/01/2023
|
SR LUCKY
|
2008001WL000141
|
SR LUCKY
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459959
|
|
MRS SR LUCKY
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINGAI
|
MN-08-001-030-001/138
(Nungbi Kachui)
|
2008001000NRG23160120230021983
|
16/01/2023
|
S THILEILA
|
2008001WL000141
|
S THILEILA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460013
|
|
MRS S THILEILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINGAI
|
MN-08-001-030-001/140
(Nungbi Kachui)
|
2008001000NRG23160120230021985
|
16/01/2023
|
S NGARANMI
|
2008001WL000141
|
S NGARANMI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459942
|
|
MR S NGARANMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINGAI
|
MN-08-001-030-001/141
(Nungbi Kachui)
|
2008001000NRG23160120230021986
|
16/01/2023
|
S HUIMILA
|
2008001WL000141
|
S HUIMILA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459943
|
|
MRS S HUIMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHINGAI
|
MN-08-001-030-001/142
(Nungbi Kachui)
|
2008001000NRG23160120230021987
|
16/01/2023
|
NALINGLA SHARON
|
2008001WL000141
|
NALINGLA SHARON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459950
|
|
MRS NALINGLA SHARON
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINGAI
|
MN-08-001-030-001/150
(Nungbi Kachui)
|
2008001000NRG23160120230021991
|
16/01/2023
|
ESTHER RONRA SHIMRAY
|
2008001WL000141
|
ESTHER RONRA SHIMRAY
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460006
|
|
MRS ESTHER RONRA SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHINGAI
|
MN-08-001-030-001/155
(Nungbi Kachui)
|
2008001000NRG23160120230021996
|
16/01/2023
|
LY AREIWON
|
2008001WL000141
|
LY AREIWON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460024
|
|
LY AREIWON
|
UCO BANK(607066)
|
|
96
|
CHINGAI
|
MN-08-001-030-001/157
(Nungbi Kachui)
|
2008001000NRG23160120230021998
|
16/01/2023
|
APAM SASA
|
2008001WL000141
|
APAM SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459936
|
|
MR APAM SASA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINGAI
|
MN-08-001-030-001/160
(Nungbi Kachui)
|
2008001000NRG23160120230022002
|
16/01/2023
|
KHAWO SHARON
|
2008001WL000141
|
KHAWO SHARON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460015
|
|
MR KHAWO SHARON
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINGAI
|
MN-08-001-030-001/173
(Nungbi Kachui)
|
2008001000NRG23160120230022014
|
16/01/2023
|
NGAZIPMI SHARON
|
2008001WL000141
|
NGAZIPMI SHARON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459920
|
|
MR NGAZIPMI SHARON
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHINGAI
|
MN-08-001-030-001/174
(Nungbi Kachui)
|
2008001000NRG23160120230022015
|
16/01/2023
|
Mrs. CHANREILA HORAM
|
2008001WL000141
|
Mrs. CHANREILA HORAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460019
|
|
MRS CHANREILA HORAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINGAI
|
MN-08-001-030-001/178
(Nungbi Kachui)
|
2008001000NRG23160120230022018
|
16/01/2023
|
PAOMI LUIRAM
|
2008001WL000141
|
PAOMI LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459952
|
|
MR PAOMI LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHINGAI
|
MN-08-001-030-001/198
(Nungbi Kachui)
|
2008001000NRG23160120230022035
|
16/01/2023
|
Ms. SEMMICHON LUIRAM
|
2008001WL000141
|
Ms. SEMMICHON LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459922
|
|
MS SEMMICHON LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHINGAI
|
MN-08-001-030-001/199
(Nungbi Kachui)
|
2008001000NRG23160120230022036
|
16/01/2023
|
NGAREOPAM RONRA
|
2008001WL000141
|
NGAREOPAM RONRA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459962
|
|
MR NGAREOPAM RONRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINGAI
|
MN-08-001-030-001/204
(Nungbi Kachui)
|
2008001000NRG23160120230022042
|
16/01/2023
|
LR BIJOY
|
2008001WL000141
|
LR BIJOY
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459953
|
|
MR LR BIJOY
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHINGAI
|
MN-08-001-030-001/206
(Nungbi Kachui)
|
2008001000NRG23160120230022044
|
16/01/2023
|
THANGMEISO TALLANAO
|
2008001WL000141
|
THANGMEISO TALLANAO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460020
|
|
MR THANGMEISO TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINGAI
|
MN-08-001-030-001/207
(Nungbi Kachui)
|
2008001000NRG23160120230022045
|
16/01/2023
|
ANGAMLA MUIVAH
|
2008001WL000141
|
ANGAMLA MUIVAH
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459992
|
|
MRS ANGAMLA MUIVAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINGAI
|
MN-08-001-030-001/208
(Nungbi Kachui)
|
2008001000NRG23160120230022046
|
16/01/2023
|
TITUS LAYAM
|
2008001WL000141
|
TITUS LAYAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459945
|
|
MR TITUS LAYAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHINGAI
|
MN-08-001-030-001/210
(Nungbi Kachui)
|
2008001000NRG23160120230022048
|
16/01/2023
|
Mr.SOREICHAN SASA
|
2008001WL000141
|
Mr.SOREICHAN SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459972
|
|
MR SOREICHAN SASA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHINGAI
|
MN-08-001-030-001/211
(Nungbi Kachui)
|
2008001000NRG23160120230022049
|
16/01/2023
|
S SHONREIPHI
|
2008001WL000141
|
S SHONREIPHI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459988
|
|
MRS S SHONREIPHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHINGAI
|
MN-08-001-030-001/212
(Nungbi Kachui)
|
2008001000NRG23160120230022050
|
16/01/2023
|
SORIN LUIRAM
|
2008001WL000141
|
SORIN LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459995
|
|
MRS SORIN LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHINGAI
|
MN-08-001-030-001/214
(Nungbi Kachui)
|
2008001000NRG23160120230022051
|
16/01/2023
|
LR NGAITHENGLA
|
2008001WL000141
|
LR NGAITHENGLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459954
|
|
MRS LR NGAITHENGLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHINGAI
|
MN-08-001-030-001/215
(Nungbi Kachui)
|
2008001000NRG23160120230022052
|
16/01/2023
|
LR KHANGAMLA
|
2008001WL000141
|
LR KHANGAMLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459964
|
|
MRS LR KHANGAMLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHINGAI
|
MN-08-001-030-001/216
(Nungbi Kachui)
|
2008001000NRG23160120230022053
|
16/01/2023
|
SOREIPHI SASA
|
2008001WL000141
|
SOREIPHI SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459994
|
|
MRS SOREIPHI SASA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHINGAI
|
MN-08-001-030-001/219
(Nungbi Kachui)
|
2008001000NRG23160120230022055
|
16/01/2023
|
HOLEILA SASA
|
2008001WL000141
|
HOLEILA SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459978
|
|
MRS HOLEILA SASA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHINGAI
|
MN-08-001-030-001/223
(Nungbi Kachui)
|
2008001000NRG23160120230022060
|
16/01/2023
|
S MAKHOKWUNG
|
2008001WL000141
|
S MAKHOKWUNG
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459931
|
|
MR S MAKHOKWUNG
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHINGAI
|
MN-08-001-030-001/229
(Nungbi Kachui)
|
2008001000NRG23160120230022065
|
16/01/2023
|
T PHUNGREIWON
|
2008001WL000141
|
T PHUNGREIWON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459974
|
|
MS T PHUNGREIWON
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHINGAI
|
MN-08-001-030-001/23
(Nungbi Kachui)
|
2008001000NRG23160120230022066
|
16/01/2023
|
RAMTHINGLA SHANGREI
|
2008001WL000141
|
RAMTHINGLA SHANGREI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459981
|
|
MRS RAMTHINGLA SHANGREI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHINGAI
|
MN-08-001-030-001/231
(Nungbi Kachui)
|
2008001000NRG23160120230022068
|
16/01/2023
|
THINGTHINGCHON SASA
|
2008001WL000141
|
THINGTHINGCHON SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460002
|
|
THINGTHINGCHON SHIMRAH
|
UCO BANK(607066)
|
|
118
|
CHINGAI
|
MN-08-001-030-001/232
(Nungbi Kachui)
|
2008001000NRG23160120230022069
|
16/01/2023
|
T PILEILA
|
2008001WL000141
|
T PILEILA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459938
|
|
MRS T PILEILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHINGAI
|
MN-08-001-030-001/235
(Nungbi Kachui)
|
2008001000NRG23160120230022072
|
16/01/2023
|
TAMMILA LY
|
2008001WL000141
|
TAMMILA LY
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459956
|
|
MRS TAMMILA LY
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHINGAI
|
MN-08-001-030-001/236
(Nungbi Kachui)
|
2008001000NRG23160120230022073
|
16/01/2023
|
LR NINGMACHAM
|
2008001WL000141
|
LR NINGMACHAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459980
|
|
MRS LR NINGMACHAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHINGAI
|
MN-08-001-030-001/237
(Nungbi Kachui)
|
2008001000NRG23160120230022074
|
16/01/2023
|
WUNGSHUNGSHON TALLANAO
|
2008001WL000141
|
WUNGSHUNGSHON TALLANAO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459977
|
|
MRS WUNGSHUNGSHON TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHINGAI
|
MN-08-001-030-001/245
(Nungbi Kachui)
|
2008001000NRG23160120230022079
|
16/01/2023
|
T SOREIPHI
|
2008001WL000141
|
T SOREIPHI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459928
|
|
MS T SOREIPHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINGAI
|
MN-08-001-030-001/250
(Nungbi Kachui)
|
2008001000NRG23160120230022084
|
16/01/2023
|
ANIKLA NGASAINAO
|
2008001WL000141
|
ANIKLA NGASAINAO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459961
|
|
MRS ANIKLA NGASAINAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINGAI
|
MN-08-001-030-001/256
(Nungbi Kachui)
|
2008001000NRG23160120230022087
|
16/01/2023
|
Mr. RINMI LR
|
2008001WL000141
|
Mr. RINMI LR
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459919
|
|
MR RINMI LR
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHINGAI
|
MN-08-001-030-001/260
(Nungbi Kachui)
|
2008001000NRG23160120230022091
|
16/01/2023
|
S NINGAMLA
|
2008001WL000141
|
S NINGAMLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459989
|
|
MRS S NINGAMLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHINGAI
|
MN-08-001-030-001/264
(Nungbi Kachui)
|
2008001000NRG23160120230022095
|
16/01/2023
|
HORSHIMLA SHARON
|
2008001WL000141
|
HORSHIMLA SHARON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459998
|
|
HORSHIMLA SHARON
|
UCO BANK(607066)
|
|
127
|
CHINGAI
|
MN-08-001-030-001/266
(Nungbi Kachui)
|
2008001000NRG23160120230022097
|
16/01/2023
|
THOTYAPHI TALLANAO
|
2008001WL000141
|
THOTYAPHI TALLANAO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460005
|
|
MISS THOTYAPHI TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHINGAI
|
MN-08-001-030-001/268
(Nungbi Kachui)
|
2008001000NRG23160120230022099
|
16/01/2023
|
PANAMLA
|
2008001WL000141
|
PANAMLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459948
|
|
MRS PANAMLA SHARON
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHINGAI
|
MN-08-001-030-001/269
(Nungbi Kachui)
|
2008001000NRG23160120230022100
|
16/01/2023
|
S WONSHIMLA
|
2008001WL000141
|
S WONSHIMLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459940
|
|
MRS S WONSHIMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHINGAI
|
MN-08-001-030-001/278
(Nungbi Kachui)
|
2008001000NRG23160120230022107
|
16/01/2023
|
MATUICHING SHARON
|
2008001WL000141
|
MATUICHING SHARON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460012
|
|
MR MATUICHING SHARON
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHINGAI
|
MN-08-001-030-001/279
(Nungbi Kachui)
|
2008001000NRG23160120230022108
|
16/01/2023
|
RINNGAM SASA
|
2008001WL000141
|
RINNGAM SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460018
|
|
MR RINNGAM SASA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHINGAI
|
MN-08-001-030-001/287
(Nungbi Kachui)
|
2008001000NRG23160120230022117
|
16/01/2023
|
S KHAWUNGLA
|
2008001WL000141
|
S KHAWUNGLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459927
|
|
MRS S KHAWUNGLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHINGAI
|
MN-08-001-030-001/289
(Nungbi Kachui)
|
2008001000NRG23160120230022119
|
16/01/2023
|
CHONMIWON LR
|
2008001WL000141
|
CHONMIWON LR
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459999
|
|
MRS CHONMIWON LR
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHINGAI
|
MN-08-001-030-001/29
(Nungbi Kachui)
|
2008001000NRG23160120230022120
|
16/01/2023
|
Mr. NGAYEIMI TALLANAO
|
2008001WL000141
|
Mr. NGAYEIMI TALLANAO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459930
|
|
NGAYEIMI TALLANAO
|
AXIS BANK(607153)
|
|
135
|
CHINGAI
|
MN-08-001-030-001/292
(Nungbi Kachui)
|
2008001000NRG23160120230022123
|
16/01/2023
|
Mr.THOTNGACHAN LAYAM
|
2008001WL000141
|
Mr.THOTNGACHAN LAYAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460022
|
|
THOTNGACHAN LAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHINGAI
|
MN-08-001-030-001/298
(Nungbi Kachui)
|
2008001000NRG23160120230022126
|
16/01/2023
|
S CHONMILA
|
2008001WL000141
|
S CHONMILA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459982
|
|
MRS S CHONMILA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHINGAI
|
MN-08-001-030-001/299
(Nungbi Kachui)
|
2008001000NRG23160120230022127
|
16/01/2023
|
RINSOPHY RAGUI
|
2008001WL000141
|
RINSOPHY RAGUI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459894
|
|
RINSOPHY RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHINGAI
|
MN-08-001-030-001/30
(Nungbi Kachui)
|
2008001000NRG23160120230022128
|
16/01/2023
|
AWON SASA
|
2008001WL000141
|
AWON SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460003
|
|
MRS AWON SASA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHINGAI
|
MN-08-001-030-001/300-A
(Nungbi Kachui)
|
2008001000NRG23160120230022129
|
16/01/2023
|
S NINGACHAN
|
2008001WL000141
|
S NINGACHAN
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459944
|
|
MR S NINGACHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHINGAI
|
MN-08-001-030-001/302
(Nungbi Kachui)
|
2008001000NRG23160120230022130
|
16/01/2023
|
LUIRAM SOMIWON
|
2008001WL000141
|
LUIRAM SOMIWON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460010
|
|
MRS LUIRAM SOMIWON
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHINGAI
|
MN-08-001-030-001/305
(Nungbi Kachui)
|
2008001000NRG23160120230022133
|
16/01/2023
|
THUIWUNGLA SARENG
|
2008001WL000141
|
THUIWUNGLA SARENG
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459976
|
|
MRS THUIWUNGLA SARENG
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHINGAI
|
MN-08-001-030-001/306
(Nungbi Kachui)
|
2008001000NRG23160120230022134
|
16/01/2023
|
T PHILAWON
|
2008001WL000141
|
T PHILAWON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459937
|
|
MRS T PHILAWON
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHINGAI
|
MN-08-001-030-001/308
(Nungbi Kachui)
|
2008001000NRG23160120230022136
|
16/01/2023
|
Mrs. AGATHA LUIRAM
|
2008001WL000141
|
Mrs. AGATHA LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459949
|
|
MRS AGATHA LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHINGAI
|
MN-08-001-030-001/309
(Nungbi Kachui)
|
2008001000NRG23160120230022137
|
16/01/2023
|
NGAYOWON LAYAM
|
2008001WL000141
|
NGAYOWON LAYAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460027
|
|
MRS NGAYOWON LAYAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHINGAI
|
MN-08-001-030-001/313
(Nungbi Kachui)
|
2008001000NRG23160120230022141
|
16/01/2023
|
Mr.KAHORNGAM TALLANAO
|
2008001WL000141
|
Mr.KAHORNGAM TALLANAO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460026
|
|
KAHORNGAM TALLANAO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHINGAI
|
MN-08-001-030-001/347
(Nungbi Kachui)
|
2008001000NRG23160120230022168
|
16/01/2023
|
NINGMI SHARON
|
2008001WL000141
|
NINGMI SHARON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460014
|
|
MR NINGMI SHARON
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHINGAI
|
MN-08-001-030-001/354
(Nungbi Kachui)
|
2008001000NRG23160120230022174
|
16/01/2023
|
R KHAWUNGLA
|
2008001WL000141
|
R KHAWUNGLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459958
|
|
MRS R KHAWUNGLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHINGAI
|
MN-08-001-030-001/359
(Nungbi Kachui)
|
2008001000NRG23160120230022179
|
16/01/2023
|
THOTTHARLA TALLANAO
|
2008001WL000141
|
THOTTHARLA TALLANAO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460017
|
|
MRS THOTTHARLA TALLANAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHINGAI
|
MN-08-001-030-001/365
(Nungbi Kachui)
|
2008001000NRG23160120230022184
|
16/01/2023
|
W LUIRAM
|
2008001WL000141
|
W LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459913
|
|
MR WORCHIHAN LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHINGAI
|
MN-08-001-030-001/368
(Nungbi Kachui)
|
2008001000NRG23160120230022186
|
16/01/2023
|
LEISHISHON MASHANGVA
|
2008001WL000141
|
LEISHISHON MASHANGVA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459933
|
|
MISS LEISHISHON MASHANGVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHINGAI
|
MN-08-001-030-001/369
(Nungbi Kachui)
|
2008001000NRG23160120230022187
|
16/01/2023
|
S SOCHIPEM
|
2008001WL000141
|
S SOCHIPEM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459915
|
|
MRS S SOCHIPEM
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHINGAI
|
MN-08-001-030-001/377
(Nungbi Kachui)
|
2008001000NRG23160120230022192
|
16/01/2023
|
SUISA RONRA
|
2008001WL000141
|
SUISA RONRA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459965
|
|
MR SUISA RONRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHINGAI
|
MN-08-001-030-001/387
(Nungbi Kachui)
|
2008001000NRG23160120230022201
|
16/01/2023
|
Ms.REISHANGPHI HORAM
|
2008001WL000141
|
Ms.REISHANGPHI HORAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459925
|
|
REISANGPHI HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHINGAI
|
MN-08-001-030-001/388
(Nungbi Kachui)
|
2008001000NRG23160120230022202
|
16/01/2023
|
Mr. SOMATAI SASA
|
2008001WL000141
|
Mr. SOMATAI SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460004
|
|
MR SOMATAI SASA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHINGAI
|
MN-08-001-030-001/391
(Nungbi Kachui)
|
2008001000NRG23160120230022205
|
16/01/2023
|
MIRINCHON SASA
|
2008001WL000141
|
MIRINCHON SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459924
|
|
MS MIRINCHON SASA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHINGAI
|
MN-08-001-030-001/393
(Nungbi Kachui)
|
2008001000NRG23160120230022207
|
16/01/2023
|
KHUWA RONRA SHIMRAY
|
2008001WL000141
|
KHUWA RONRA SHIMRAY
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459923
|
|
MR KHUWA RONRA SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHINGAI
|
MN-08-001-030-001/397
(Nungbi Kachui)
|
2008001000NRG23160120230022212
|
16/01/2023
|
YARMUNG LAYAM
|
2008001WL000141
|
YARMUNG LAYAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459984
|
|
MR YARMUNG LAYAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHINGAI
|
MN-08-001-030-001/399
(Nungbi Kachui)
|
2008001000NRG23160120230022213
|
16/01/2023
|
THEINGAMLA LUIRAM
|
2008001WL000141
|
THEINGAMLA LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459997
|
|
MRS THEINGAMLA LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHINGAI
|
MN-08-001-030-001/401
(Nungbi Kachui)
|
2008001000NRG23160120230022215
|
16/01/2023
|
JOHNY SASA
|
2008001WL000141
|
JOHNY SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459990
|
|
MR JOHNY SASA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHINGAI
|
MN-08-001-030-001/402
(Nungbi Kachui)
|
2008001000NRG23160120230022216
|
16/01/2023
|
LY VAREINGAM
|
2008001WL000141
|
LY VAREINGAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459929
|
|
MR LY VAREINGAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHINGAI
|
MN-08-001-030-001/411
(Nungbi Kachui)
|
2008001000NRG23160120230022225
|
16/01/2023
|
LEAH RS
|
2008001WL000141
|
LEAH RS
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459979
|
|
MS LEAH RS
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHINGAI
|
MN-08-001-030-001/419
(Nungbi Kachui)
|
2008001000NRG23160120230022230
|
16/01/2023
|
KHAIWONLA AWUNGSHI
|
2008001WL000141
|
KHAIWONLA AWUNGSHI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459973
|
|
MRS KHAIWONLA AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHINGAI
|
MN-08-001-030-001/42
(Nungbi Kachui)
|
2008001000NRG23160120230022231
|
16/01/2023
|
T WUNGSHALA
|
2008001WL000141
|
T WUNGSHALA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459993
|
|
MRS T WUNGSHALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHINGAI
|
MN-08-001-030-001/420
(Nungbi Kachui)
|
2008001000NRG23160120230022232
|
16/01/2023
|
VKWON LUIRAM
|
2008001WL000141
|
VKWON LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460001
|
|
MRS VKWON LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHINGAI
|
MN-08-001-030-001/421
(Nungbi Kachui)
|
2008001000NRG23160120230022233
|
16/01/2023
|
YARCHUILA LUIRAM
|
2008001WL000141
|
YARCHUILA LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459987
|
|
MRS YARCHUILA LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHINGAI
|
MN-08-001-030-001/422
(Nungbi Kachui)
|
2008001000NRG23160120230022234
|
16/01/2023
|
SR RINGMICHON SASA
|
2008001WL000141
|
SR RINGMICHON SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459983
|
|
MRS RINGMICHON SASA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHINGAI
|
MN-08-001-030-001/428
(Nungbi Kachui)
|
2008001000NRG23160120230022238
|
16/01/2023
|
SIMEON LUIRAM
|
2008001WL000141
|
SIMEON LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459951
|
|
MR SIMEON LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHINGAI
|
MN-08-001-030-001/44
(Nungbi Kachui)
|
2008001000NRG23160120230022243
|
16/01/2023
|
CLEMENT
|
2008001WL000141
|
CLEMENT
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459926
|
|
MR CLEMENT
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHINGAI
|
MN-08-001-030-001/467
(Nungbi Kachui)
|
2008001000NRG23160120230022249
|
16/01/2023
|
Ms RAMHORLA SASA
|
2008001WL000141
|
Ms RAMHORLA SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459921
|
|
MS RAMHORLA SASA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHINGAI
|
MN-08-001-030-001/468
(Nungbi Kachui)
|
2008001000NRG23160120230022250
|
16/01/2023
|
Miss SEMMILA SASA
|
2008001WL000141
|
Miss SEMMILA SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459932
|
|
MISS SEMMILA SASA
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHINGAI
|
MN-08-001-030-001/477
(Nungbi Kachui)
|
2008001000NRG23160120230022259
|
16/01/2023
|
Ms LEIYAJUI MASHANGVA
|
2008001WL000141
|
Ms LEIYAJUI MASHANGVA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459934
|
|
MS LEIYAJUI MASHANGVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHINGAI
|
MN-08-001-030-001/479
(Nungbi Kachui)
|
2008001000NRG23160120230022261
|
16/01/2023
|
YAOMASO TALLANAO
|
2008001WL000141
|
YAOMASO TALLANAO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460023
|
|
YAOMASO TALLANAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
CHINGAI
|
MN-08-001-030-001/48
(Nungbi Kachui)
|
2008001000NRG23160120230022262
|
16/01/2023
|
AGUSTIN SHARON
|
2008001WL000141
|
AGUSTIN SHARON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459935
|
|
MR AGUSTIN SHARON
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHINGAI
|
MN-08-001-030-001/480
(Nungbi Kachui)
|
2008001000NRG23160120230022263
|
16/01/2023
|
JOYRITAH SHAIZA
|
2008001WL000141
|
JOYRITAH SHAIZA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459916
|
|
JOYRITAH SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHINGAI
|
MN-08-001-030-001/484
(Nungbi Kachui)
|
2008001000NRG23160120230022267
|
16/01/2023
|
ELIDAH SASA
|
2008001WL000141
|
ELIDAH SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460009
|
|
MRS ELIDAH SASA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHINGAI
|
MN-08-001-030-001/485
(Nungbi Kachui)
|
2008001000NRG23160120230022268
|
16/01/2023
|
GEORGE SASA
|
2008001WL000141
|
GEORGE SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459896
|
|
MR GEORGE SASA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHINGAI
|
MN-08-001-030-001/486
(Nungbi Kachui)
|
2008001000NRG23160120230022269
|
16/01/2023
|
KHANYO SHARON
|
2008001WL000141
|
KHANYO SHARON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460025
|
|
KHANYO SHARON
|
AXIS BANK(607153)
|
|
178
|
CHINGAI
|
MN-08-001-030-001/49
(Nungbi Kachui)
|
2008001000NRG23160120230022272
|
16/01/2023
|
LEISHIYIN LUIRAM
|
2008001WL000141
|
LEISHIYIN LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459991
|
|
MS LEISHIYIN LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHINGAI
|
MN-08-001-030-001/5
(Nungbi Kachui)
|
2008001000NRG23160120230022275
|
16/01/2023
|
ASHOK LUIRAM
|
2008001WL000141
|
ASHOK LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459968
|
|
MR ASHOK LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHINGAI
|
MN-08-001-030-001/51
(Nungbi Kachui)
|
2008001000NRG23160120230022277
|
16/01/2023
|
LY RAMTAWON
|
2008001WL000141
|
LY RAMTAWON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459947
|
|
MRS LY RAMTAWON
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHINGAI
|
MN-08-001-030-001/56
(Nungbi Kachui)
|
2008001000NRG23160120230022280
|
16/01/2023
|
RAMYOLA LUIRAM
|
2008001WL000141
|
RAMYOLA LUIRAM
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459955
|
|
MRS RAMYOLA LUIRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHINGAI
|
MN-08-001-030-001/59
(Nungbi Kachui)
|
2008001000NRG23160120230022282
|
16/01/2023
|
K YANGKAHAO
|
2008001WL000141
|
K YANGKAHAO
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459941
|
|
MR K YANGKAHAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHINGAI
|
MN-08-001-030-001/68
(Nungbi Kachui)
|
2008001000NRG23160120230022289
|
16/01/2023
|
SHIMREI R SHIMRAY
|
2008001WL000141
|
SHIMREI R SHIMRAY
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459970
|
|
MR SHIMREI R SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHINGAI
|
MN-08-001-030-001/72
(Nungbi Kachui)
|
2008001000NRG23160120230022292
|
16/01/2023
|
JACINTA SHARON
|
2008001WL000141
|
JACINTA SHARON
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460016
|
|
MS JACINTA SHARON
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHINGAI
|
MN-08-001-030-001/78
(Nungbi Kachui)
|
2008001000NRG23160120230022298
|
16/01/2023
|
S THANMILA
|
2008001WL000141
|
S THANMILA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460000
|
|
MRS S THANMILA
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHINGAI
|
MN-08-001-030-001/83
(Nungbi Kachui)
|
2008001000NRG23160120230022301
|
16/01/2023
|
MINGTHING RONRA SHIMRAY
|
2008001WL000141
|
MINGTHING RONRA SHIMRAY
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459963
|
|
MR MINGTHING RONRA SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHINGAI
|
MN-08-001-030-001/86
(Nungbi Kachui)
|
2008001000NRG23160120230022302
|
16/01/2023
|
T LANOTLA
|
2008001WL000141
|
T LANOTLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460011
|
|
MRS T LANOTLA
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHINGAI
|
MN-08-001-030-001/87
(Nungbi Kachui)
|
2008001000NRG23160120230022303
|
16/01/2023
|
SR YANGMI
|
2008001WL000141
|
SR YANGMI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889460008
|
|
MR SR YANGMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHINGAI
|
MN-08-001-030-001/89
(Nungbi Kachui)
|
2008001000NRG23160120230022304
|
16/01/2023
|
ELIZABETH SARENG
|
2008001WL000141
|
ELIZABETH SARENG
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459967
|
|
MRS ELIZABETH SARENG
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHINGAI
|
MN-08-001-030-001/90
(Nungbi Kachui)
|
2008001000NRG23160120230022305
|
16/01/2023
|
PHANINGMI SASA
|
2008001WL000141
|
PHANINGMI SASA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459971
|
|
MR PHANINGMI SASA
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHINGAI
|
MN-08-001-030-001/92
(Nungbi Kachui)
|
2008001000NRG23160120230022307
|
16/01/2023
|
T AVUMLA
|
2008001WL000141
|
T AVUMLA
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459966
|
|
MRS T AVUMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28363
|
28363
|
|
|
|
|
|
|
|
|
192
|
CHINGAI
|
MN-08-001-030-001/107
(Nungbi Kachui)
|
2008001000NRG23160120230021954
|
16/01/2023
|
M DAVID
|
2008001WL000141
|
M DAVID
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459876
|
|
M DAVID
|
UCO BANK(607066)
|
|
193
|
CHINGAI
|
MN-08-001-030-001/11
(Nungbi Kachui)
|
2008001000NRG23160120230021957
|
16/01/2023
|
RINYO LAYAM
|
2008001WL000141
|
RINYO LAYAM
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459901
|
|
RINYO LAYAM
|
UCO BANK(607066)
|
|
194
|
CHINGAI
|
MN-08-001-030-001/165
(Nungbi Kachui)
|
2008001000NRG23160120230022006
|
16/01/2023
|
SHANGREIYO LUIRAM
|
2008001WL000141
|
SHANGREIYO LUIRAM
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459910
|
|
SHANGREIYO LUIRAM
|
BANK OF BARODA(606985)
|
|
195
|
CHINGAI
|
MN-08-001-030-001/188
(Nungbi Kachui)
|
2008001000NRG23160120230022028
|
16/01/2023
|
S NGASAIPHUNG
|
2008001WL000141
|
S NGASAIPHUNG
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459911
|
|
S NGASAIPHUNG
|
UCO BANK(607066)
|
|
196
|
CHINGAI
|
MN-08-001-030-001/246
(Nungbi Kachui)
|
2008001000NRG23160120230022080
|
16/01/2023
|
PHILAYO SHANGREI
|
2008001WL000141
|
PHILAYO SHANGREI
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459907
|
|
PHILAYO SHANGREI
|
UCO BANK(607066)
|
|
197
|
CHINGAI
|
MN-08-001-030-001/27
(Nungbi Kachui)
|
2008001000NRG23160120230022101
|
16/01/2023
|
S GRACE SHIMTHARLA
|
2008001WL000141
|
S GRACE SHIMTHARLA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459903
|
|
S GRACE SHIMTHARLA
|
UCO BANK(607066)
|
|
198
|
CHINGAI
|
MN-08-001-030-001/277
(Nungbi Kachui)
|
2008001000NRG23160120230022106
|
16/01/2023
|
RINMAYAI MASHANGVA
|
2008001WL000141
|
RINMAYAI MASHANGVA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459909
|
|
M RIN MAYAI
|
HDFC BANK LTD(607152)
|
|
199
|
CHINGAI
|
MN-08-001-030-001/336
(Nungbi Kachui)
|
2008001000NRG23160120230022161
|
16/01/2023
|
T ELIZABETH
|
2008001WL000141
|
T ELIZABETH
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459912
|
|
T ELIZABETH
|
UCO BANK(607066)
|
|
200
|
CHINGAI
|
MN-08-001-030-001/357
(Nungbi Kachui)
|
2008001000NRG23160120230022177
|
16/01/2023
|
CENTURY SARENG
|
2008001WL000141
|
CENTURY SARENG
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459904
|
|
CENTURY SARENG
|
UCO BANK(607066)
|
|
201
|
CHINGAI
|
MN-08-001-030-001/364
(Nungbi Kachui)
|
2008001000NRG23160120230022183
|
16/01/2023
|
NGATHINGWON MASHANGVA
|
2008001WL000141
|
NGATHINGWON MASHANGVA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459906
|
|
NGATHINGWON MASHANGVA
|
UCO BANK(607066)
|
|
202
|
CHINGAI
|
MN-08-001-030-001/390
(Nungbi Kachui)
|
2008001000NRG23160120230022204
|
16/01/2023
|
RAMATHING TALLANAO
|
2008001WL000141
|
RAMATHING TALLANAO
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459905
|
|
RAMATHING TALLANAO
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
CHINGAI
|
MN-08-001-030-001/50
(Nungbi Kachui)
|
2008001000NRG23160120230022276
|
16/01/2023
|
ASENGLA
|
2008001WL000141
|
ASENGLA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459897
|
|
ASENGLA
|
UCO BANK(607066)
|
|
204
|
CHINGAI
|
MN-08-001-030-001/52
(Nungbi Kachui)
|
2008001000NRG23160120230022278
|
16/01/2023
|
JEROME L
|
2008001WL000141
|
JEROME L
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459900
|
|
JEROME L
|
UCO BANK(607066)
|
|
205
|
CHINGAI
|
MN-08-001-030-001/70
(Nungbi Kachui)
|
2008001000NRG23160120230022290
|
16/01/2023
|
PAOYAO
|
2008001WL000141
|
PAOYAO
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459899
|
|
PAOYAO SHARON
|
UCO BANK(607066)
|
|
206
|
CHINGAI
|
MN-08-001-030-001/71
(Nungbi Kachui)
|
2008001000NRG23160120230022291
|
16/01/2023
|
T YARSENG
|
2008001WL000141
|
T YARSENG
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459902
|
|
MR T YARSENG
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHINGAI
|
MN-08-001-030-001/73
(Nungbi Kachui)
|
2008001000NRG23160120230022293
|
16/01/2023
|
YARMAILA LAYAM
|
2008001WL000141
|
YARMAILA LAYAM
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459908
|
|
YARMAILA LAYAM
|
UCO BANK(607066)
|
|
208
|
CHINGAI
|
MN-08-001-030-001/74
(Nungbi Kachui)
|
2008001000NRG23160120230022294
|
16/01/2023
|
S NGANGSANLA
|
2008001WL000141
|
S NGANGSANLA
|
00462
|
UCBA0003002
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889459898
|
|
S NGANGSANLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52208
|
52208
|
|
|
|
|
|
|
|