|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINGAI
|
MN-08-001-023-001/100
(Challou)
|
2008001000NRG23270120230026829
|
27/01/2023
|
MUNGREI ASHATSANG
|
2008001WL000166
|
MUNGREI ASHATSANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451949
|
|
MUNGREI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINGAI
|
MN-08-001-023-001/102
(Challou)
|
2008001000NRG23270120230026831
|
27/01/2023
|
NIMHOR A SHATSANG
|
2008001WL000166
|
NIMHOR A SHATSANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451941
|
|
NIMHOR MUINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINGAI
|
MN-08-001-023-001/106
(Challou)
|
2008001000NRG23270120230026835
|
27/01/2023
|
AS THEMREISO
|
2008001WL000166
|
AS THEMREISO
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451932
|
|
THEMREISO A SHATSANG
|
BANK OF BARODA(606985)
|
|
4
|
CHINGAI
|
MN-08-001-023-001/11
(Challou)
|
2008001000NRG23270120230026839
|
27/01/2023
|
Y VARESO
|
2008001WL000166
|
Y VARESO
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451935
|
|
Y SYRIPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINGAI
|
MN-08-001-023-001/115
(Challou)
|
2008001000NRG23270120230026844
|
27/01/2023
|
AS SOCHIPEM
|
2008001WL000166
|
AS SOCHIPEM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451939
|
|
AS SOCHIPEM
|
UCO BANK(607066)
|
|
6
|
CHINGAI
|
MN-08-001-023-001/133
(Challou)
|
2008001000NRG23270120230026857
|
27/01/2023
|
WUNGNGANING A SHATSANG
|
2008001WL000166
|
WUNGNGANING A SHATSANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451952
|
|
AS WUNGNGANING
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINGAI
|
MN-08-001-023-001/20
(Challou)
|
2008001000NRG23270120230026875
|
27/01/2023
|
AS PAMMILA
|
2008001WL000166
|
AS PAMMILA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451934
|
|
AS PAMMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINGAI
|
MN-08-001-023-001/21
(Challou)
|
2008001000NRG23270120230026876
|
27/01/2023
|
AS YANGMASO
|
2008001WL000166
|
AS YANGMASO
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451927
|
|
AS YANGMASO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINGAI
|
MN-08-001-023-001/23
(Challou)
|
2008001000NRG23270120230026878
|
27/01/2023
|
CHINAOCHUNG A SHATSANG
|
2008001WL000166
|
CHINAOCHUNG A SHATSANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451950
|
|
AS MAYOWON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINGAI
|
MN-08-001-023-001/29
(Challou)
|
2008001000NRG23270120230026884
|
27/01/2023
|
CANAAN CHAMROY
|
2008001WL000166
|
CANAAN CHAMROY
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451936
|
|
MR C CANAAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINGAI
|
MN-08-001-023-001/37
(Challou)
|
2008001000NRG23270120230026892
|
27/01/2023
|
H A S PETER
|
2008001WL000166
|
H A S PETER
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451931
|
|
HAS PETER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINGAI
|
MN-08-001-023-001/39
(Challou)
|
2008001000NRG23270120230026894
|
27/01/2023
|
H DAVID
|
2008001WL000166
|
H DAVID
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451948
|
|
H DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINGAI
|
MN-08-001-023-001/4
(Challou)
|
2008001000NRG23270120230026895
|
27/01/2023
|
JOHN A SHATSANG
|
2008001WL000166
|
JOHN A SHATSANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451946
|
|
JOHN A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINGAI
|
MN-08-001-023-001/41
(Challou)
|
2008001000NRG23270120230026897
|
27/01/2023
|
LEISHIMI I A SHATSANG
|
2008001WL000166
|
LEISHIMI I A SHATSANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451944
|
|
LEISHIMI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHINGAI
|
MN-08-001-023-001/50
(Challou)
|
2008001000NRG23270120230026904
|
27/01/2023
|
PAMLEI HORAM
|
2008001WL000166
|
PAMLEI HORAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451937
|
|
PAMLEI HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINGAI
|
MN-08-001-023-001/53
(Challou)
|
2008001000NRG23270120230026907
|
27/01/2023
|
RAIKHAI A SHATSANG
|
2008001WL000166
|
RAIKHAI A SHATSANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451940
|
|
RAIKHAI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHINGAI
|
MN-08-001-023-001/6
(Challou)
|
2008001000NRG23270120230026914
|
27/01/2023
|
RAMYO I A SHATSANG
|
2008001WL000166
|
RAMYO I A SHATSANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451928
|
|
AS RAMYO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINGAI
|
MN-08-001-023-001/68
(Challou)
|
2008001000NRG23270120230026923
|
27/01/2023
|
AS VALLEYROSE
|
2008001WL000166
|
AS VALLEYROSE
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451942
|
|
VALLEYROSE A SHATSANG
|
UCO BANK(607066)
|
|
19
|
CHINGAI
|
MN-08-001-023-001/70
(Challou)
|
2008001000NRG23270120230026926
|
27/01/2023
|
VARENGAM HORAM
|
2008001WL000166
|
VARENGAM HORAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451930
|
|
VARENGAM HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINGAI
|
MN-08-001-023-001/71
(Challou)
|
2008001000NRG23270120230026927
|
27/01/2023
|
HAS MATHOTMI
|
2008001WL000166
|
HAS MATHOTMI
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451938
|
|
H.A.S MATHOTMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHINGAI
|
MN-08-001-023-001/73
(Challou)
|
2008001000NRG23270120230026929
|
27/01/2023
|
HAS NINGSHILA
|
2008001WL000166
|
HAS NINGSHILA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451947
|
|
HAS NINGSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINGAI
|
MN-08-001-023-001/79
(Challou)
|
2008001000NRG23270120230026934
|
27/01/2023
|
THANSHOK YANGYA
|
2008001WL000166
|
THANSHOK YANGYA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451951
|
|
THANSHOK YANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHINGAI
|
MN-08-001-023-001/81
(Challou)
|
2008001000NRG23270120230026936
|
27/01/2023
|
H ABIGAIL
|
2008001WL000166
|
H ABIGAIL
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451943
|
|
H ABIGAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHINGAI
|
MN-08-001-023-001/82
(Challou)
|
2008001000NRG23270120230026937
|
27/01/2023
|
AS MAWON
|
2008001WL000166
|
AS MAWON
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451929
|
|
A S MAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINGAI
|
MN-08-001-023-001/83
(Challou)
|
2008001000NRG23270120230026938
|
27/01/2023
|
THINGNGANING AWUNGSHANG
|
2008001WL000166
|
THINGNGANING AWUNGSHANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451926
|
|
THINGNGANING AWUNGSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINGAI
|
MN-08-001-023-001/89
(Challou)
|
2008001000NRG23270120230026944
|
27/01/2023
|
BEJOY SHATSANG
|
2008001WL000166
|
BEJOY SHATSANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451925
|
|
BEJOY SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHINGAI
|
MN-08-001-023-001/94
(Challou)
|
2008001000NRG23270120230026950
|
27/01/2023
|
MATHANMI A SHATSANG
|
2008001WL000166
|
MATHANMI A SHATSANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451933
|
|
MATHANMI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHINGAI
|
MN-08-001-023-001/99
(Challou)
|
2008001000NRG23270120230026955
|
27/01/2023
|
SOMATAI A SHATSANG
|
2008001WL000166
|
SOMATAI A SHATSANG
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451945
|
|
SOMATAI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
29
|
CHINGAI
|
MN-08-001-023-001/131
(Challou)
|
2008001000NRG23270120230026855
|
27/01/2023
|
HORNGAYAO ANGKANG
|
2008001WL000166
|
HORNGAYAO ANGKANG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451968
|
|
HORNGAYAO ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINGAI
|
MN-08-001-023-001/139
(Challou)
|
2008001000NRG23270120230026863
|
27/01/2023
|
NGAZEKNGAM
|
2008001WL000166
|
NGAZEKNGAM
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451966
|
|
NGAZEKNGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHINGAI
|
MN-08-001-023-001/140
(Challou)
|
2008001000NRG23270120230026865
|
27/01/2023
|
H VIT
|
2008001WL000166
|
H VIT
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451967
|
|
H VIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHINGAI
|
MN-08-001-023-001/27
(Challou)
|
2008001000NRG23270120230026882
|
27/01/2023
|
NGATHINGKHUI A SHATSANG
|
2008001WL000166
|
NGATHINGKHUI A SHATSANG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451961
|
|
NGATHINGKHUI A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHINGAI
|
MN-08-001-023-001/28
(Challou)
|
2008001000NRG23270120230026883
|
27/01/2023
|
LEADERSON A SHATSANG
|
2008001WL000166
|
LEADERSON A SHATSANG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451962
|
|
LEADERSON A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHINGAI
|
MN-08-001-023-001/40
(Challou)
|
2008001000NRG23270120230026896
|
27/01/2023
|
JONATHAN HORAM
|
2008001WL000166
|
JONATHAN HORAM
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451959
|
|
JONATHAN HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHINGAI
|
MN-08-001-023-001/49
(Challou)
|
2008001000NRG23270120230026903
|
27/01/2023
|
WORRINLA ANGKANG
|
2008001WL000166
|
WORRINLA ANGKANG
|
00354
|
PUNB0171920
|
753
|
753
|
Rejected
|
17/03/2023
|
|
9901451964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
CHINGAI
|
MN-08-001-023-001/52
(Challou)
|
2008001000NRG23270120230026906
|
27/01/2023
|
H PHUNGTHINGAM
|
2008001WL000166
|
H PHUNGTHINGAM
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451957
|
|
H PHUNGTHINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHINGAI
|
MN-08-001-023-001/54
(Challou)
|
2008001000NRG23270120230026908
|
27/01/2023
|
SHAILEMNGAM YANGYA
|
2008001WL000166
|
SHAILEMNGAM YANGYA
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451953
|
|
SHAILEMNGAM YANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHINGAI
|
MN-08-001-023-001/58
(Challou)
|
2008001000NRG23270120230026912
|
27/01/2023
|
NINGCHUNGLA A SHATSANG
|
2008001WL000166
|
NINGCHUNGLA A SHATSANG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451963
|
|
NINGCHUNGLA A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHINGAI
|
MN-08-001-023-001/61
(Challou)
|
2008001000NRG23270120230026916
|
27/01/2023
|
CHINAOYO A SHATSANG
|
2008001WL000166
|
CHINAOYO A SHATSANG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451960
|
|
CHINAOYO A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHINGAI
|
MN-08-001-023-001/63
(Challou)
|
2008001000NRG23270120230026918
|
27/01/2023
|
BAIGAIL A SHATSANG
|
2008001WL000166
|
BAIGAIL A SHATSANG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451965
|
|
MS VS ABIGAIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINGAI
|
MN-08-001-023-001/75
(Challou)
|
2008001000NRG23270120230026931
|
27/01/2023
|
MAYOPHY A SHATSANG
|
2008001WL000166
|
MAYOPHY A SHATSANG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451955
|
|
MAYOPHY A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHINGAI
|
MN-08-001-023-001/90
(Challou)
|
2008001000NRG23270120230026946
|
27/01/2023
|
SHANMILA A SHATSANG
|
2008001WL000166
|
SHANMILA A SHATSANG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451958
|
|
SHANMILA A SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHINGAI
|
MN-08-001-023-001/92
(Challou)
|
2008001000NRG23270120230026948
|
27/01/2023
|
KHATHING HORAM
|
2008001WL000166
|
KHATHING HORAM
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451956
|
|
KHATHING HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHINGAI
|
MN-08-001-023-001/95
(Challou)
|
2008001000NRG23270120230026951
|
27/01/2023
|
AS MASOTPAM
|
2008001WL000166
|
AS MASOTPAM
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451954
|
|
AS MASOTPAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
45
|
CHINGAI
|
MN-08-001-023-001/103
(Challou)
|
2008001000NRG23270120230026832
|
27/01/2023
|
SOCHANPHI A SHATSANG
|
2008001WL000166
|
SOCHANPHI A SHATSANG
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451923
|
|
SOCHANPHI A SHATSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHINGAI
|
MN-08-001-023-001/108
(Challou)
|
2008001000NRG23270120230026837
|
27/01/2023
|
HAS RAMI
|
2008001WL000166
|
HAS RAMI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451921
|
|
H A S RAMI
|
HDFC BANK LTD(607152)
|
|
47
|
CHINGAI
|
MN-08-001-023-001/136
(Challou)
|
2008001000NRG23270120230026860
|
27/01/2023
|
NGAMREITUN A SHATSANG
|
2008001WL000166
|
NGAMREITUN A SHATSANG
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451979
|
|
MR NGAMREITUN A SHATSANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINGAI
|
MN-08-001-023-001/137
(Challou)
|
2008001000NRG23270120230026861
|
27/01/2023
|
RAMMUNGWO YANGYA
|
2008001WL000166
|
RAMMUNGWO YANGYA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451922
|
|
MR RAMMUNGWO YANGYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINGAI
|
MN-08-001-023-001/56
(Challou)
|
2008001000NRG23270120230026910
|
27/01/2023
|
BENJAMIN A SHATSANG
|
2008001WL000166
|
BENJAMIN A SHATSANG
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451969
|
|
MR BENJAMIN A SHATSANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINGAI
|
MN-08-001-023-001/67
(Challou)
|
2008001000NRG23270120230026922
|
27/01/2023
|
Y RAIHAO
|
2008001WL000166
|
Y RAIHAO
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451978
|
|
RIFLEMENRFN Y RAIHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINGAI
|
MN-08-001-023-001/76
(Challou)
|
2008001000NRG23270120230026932
|
27/01/2023
|
RINYOPHY CHAMROY
|
2008001WL000166
|
RINYOPHY CHAMROY
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451920
|
|
MRS RINYOPHY CHAMROY
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINGAI
|
MN-08-001-023-001/98
(Challou)
|
2008001000NRG23270120230026954
|
27/01/2023
|
CHONMILA ANGKANG
|
2008001WL000166
|
CHONMILA ANGKANG
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451924
|
|
MISS CHONMILA ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
53
|
CHINGAI
|
MN-08-001-023-001/101
(Challou)
|
2008001000NRG23270120230026830
|
27/01/2023
|
HORTHINGYAO H
|
2008001WL000166
|
HORTHINGYAO H
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451973
|
|
HORTHINGYAO H
|
UCO BANK(607066)
|
|
54
|
CHINGAI
|
MN-08-001-023-001/135
(Challou)
|
2008001000NRG23270120230026859
|
27/01/2023
|
THEMREIHAN LUNGLENG
|
2008001WL000166
|
THEMREIHAN LUNGLENG
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451970
|
|
THEMREIHAN LUNGLENG
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHINGAI
|
MN-08-001-023-001/22
(Challou)
|
2008001000NRG23270120230026877
|
27/01/2023
|
AIMSON A SHATSANG
|
2008001WL000166
|
AIMSON A SHATSANG
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451974
|
|
ITALY A SHATSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHINGAI
|
MN-08-001-023-001/30
(Challou)
|
2008001000NRG23270120230026886
|
27/01/2023
|
JACOB HORAM
|
2008001WL000166
|
JACOB HORAM
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451972
|
|
JACOB HORAM
|
UCO BANK(607066)
|
|
57
|
CHINGAI
|
MN-08-001-023-001/32
(Challou)
|
2008001000NRG23270120230026887
|
27/01/2023
|
LEISHISAN A SHATSANG
|
2008001WL000166
|
LEISHISAN A SHATSANG
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451971
|
|
LEISHISAN A SHATSANG
|
UCO BANK(607066)
|
|
58
|
CHINGAI
|
MN-08-001-023-001/38
(Challou)
|
2008001000NRG23270120230026893
|
27/01/2023
|
SHIMREISA A SHATSANG
|
2008001WL000166
|
SHIMREISA A SHATSANG
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451975
|
|
SHIMREISA A SHATSANG
|
UCO BANK(607066)
|
|
59
|
CHINGAI
|
MN-08-001-023-001/72
(Challou)
|
2008001000NRG23270120230026928
|
27/01/2023
|
PEARSON HAS
|
2008001WL000166
|
PEARSON HAS
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451976
|
|
PEARSON HAS
|
UCO BANK(607066)
|
|
60
|
CHINGAI
|
MN-08-001-023-001/85
(Challou)
|
2008001000NRG23270120230026940
|
27/01/2023
|
NGASHANPAM A SHATSANG
|
2008001WL000166
|
NGASHANPAM A SHATSANG
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
17/03/2023
|
|
9901451977
|
|
NGASHANPAM A SHATSANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|