|
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-08-001-013-001/1
(Kuingai)
|
2008001000NRG23270320230190572
|
27/03/2023
|
NK SOLOMON
|
2008001WL001024
|
NK SOLOMON
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448139
|
|
N K SOLOMON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINGAI
|
MN-08-001-013-001/10
(Kuingai)
|
2008001000NRG23270320230190573
|
27/03/2023
|
HAS LUCKSON
|
2008001WL001024
|
HAS LUCKSON
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448165
|
|
H A S LUCKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINGAI
|
MN-08-001-013-001/102
(Kuingai)
|
2008001000NRG23270320230190576
|
27/03/2023
|
VS PHILANGAM
|
2008001WL001024
|
VS PHILANGAM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448164
|
|
V S PHILANGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINGAI
|
MN-08-001-013-001/103
(Kuingai)
|
2008001000NRG23270320230190577
|
27/03/2023
|
S SHIMREINGAM
|
2008001WL001024
|
S SHIMREINGAM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448159
|
|
S SHIMREINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINGAI
|
MN-08-001-013-001/104
(Kuingai)
|
2008001000NRG23270320230190578
|
27/03/2023
|
HAS PAOSHIM
|
2008001WL001024
|
HAS PAOSHIM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448147
|
|
H A S PAOSHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINGAI
|
MN-08-001-013-001/135
(Kuingai)
|
2008001000NRG23270320230190610
|
27/03/2023
|
HAS YURTHINGLA
|
2008001WL001024
|
HAS YURTHINGLA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448158
|
|
H A S YURTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINGAI
|
MN-08-001-013-001/148
(Kuingai)
|
2008001000NRG23270320230190624
|
27/03/2023
|
LEIYATHING KASOMWOSHI
|
2008001WL001024
|
LEIYATHING KASOMWOSHI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448157
|
|
LEIYATHING KASOMWOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINGAI
|
MN-08-001-013-001/15
(Kuingai)
|
2008001000NRG23270320230190626
|
27/03/2023
|
S LUNGMILA
|
2008001WL001024
|
S LUNGMILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448144
|
|
S LONGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINGAI
|
MN-08-001-013-001/16
(Kuingai)
|
2008001000NRG23270320230190637
|
27/03/2023
|
HAS YARCHUNG
|
2008001WL001024
|
HAS YARCHUNG
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448154
|
|
HAS YARCHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINGAI
|
MN-08-001-013-001/2
(Kuingai)
|
2008001000NRG23270320230190666
|
27/03/2023
|
K HUIMILA
|
2008001WL001024
|
K HUIMILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448166
|
|
K HUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHINGAI
|
MN-08-001-013-001/21
(Kuingai)
|
2008001000NRG23270320230190668
|
27/03/2023
|
THOTCHUINGAM VASHUM
|
2008001WL001024
|
THOTCHUINGAM VASHUM
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448151
|
|
THOTCHUINGAM VASHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINGAI
|
MN-08-001-013-001/22
(Kuingai)
|
2008001000NRG23270320230190669
|
27/03/2023
|
S KACHUILA
|
2008001WL001024
|
S KACHUILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448143
|
|
S KACHUILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINGAI
|
MN-08-001-013-001/23
(Kuingai)
|
2008001000NRG23270320230190670
|
27/03/2023
|
C ZARZALA
|
2008001WL001024
|
C ZARZALA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448142
|
|
N K ZARZALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINGAI
|
MN-08-001-013-001/24
(Kuingai)
|
2008001000NRG23270320230190671
|
27/03/2023
|
K MAITONPHY
|
2008001WL001024
|
K MAITONPHY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448141
|
|
K.MAITONPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHINGAI
|
MN-08-001-013-001/37
(Kuingai)
|
2008001000NRG23270320230190685
|
27/03/2023
|
S PAISHOLA
|
2008001WL001024
|
S PAISHOLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448145
|
|
S PAISHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINGAI
|
MN-08-001-013-001/40
(Kuingai)
|
2008001000NRG23270320230190689
|
27/03/2023
|
AS PETER
|
2008001WL001024
|
AS PETER
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448156
|
|
AS PETER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHINGAI
|
MN-08-001-013-001/45
(Kuingai)
|
2008001000NRG23270320230190693
|
27/03/2023
|
DAVID KASOMWOSHI
|
2008001WL001024
|
DAVID KASOMWOSHI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448138
|
|
K DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINGAI
|
MN-08-001-013-001/5
(Kuingai)
|
2008001000NRG23270320230190698
|
27/03/2023
|
VS JONATHAN
|
2008001WL001024
|
VS JONATHAN
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448150
|
|
VS JONATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINGAI
|
MN-08-001-013-001/53
(Kuingai)
|
2008001000NRG23270320230190701
|
27/03/2023
|
KANMI
|
2008001WL001024
|
KANMI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448140
|
|
KANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINGAI
|
MN-08-001-013-001/71
(Kuingai)
|
2008001000NRG23270320230190719
|
27/03/2023
|
HAS THUINGALENG
|
2008001WL001024
|
HAS THUINGALENG
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448146
|
|
H A S THUINGALENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHINGAI
|
MN-08-001-013-001/73
(Kuingai)
|
2008001000NRG23270320230190721
|
27/03/2023
|
VS SHANGREIYO
|
2008001WL001024
|
VS SHANGREIYO
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448149
|
|
VS SHANGREIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINGAI
|
MN-08-001-013-001/75
(Kuingai)
|
2008001000NRG23270320230190723
|
27/03/2023
|
HAS SOCHUNGLA
|
2008001WL001024
|
HAS SOCHUNGLA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448148
|
|
HAS SOCHUNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHINGAI
|
MN-08-001-013-001/80
(Kuingai)
|
2008001000NRG23270320230190729
|
27/03/2023
|
HAS RUICHUMHAO
|
2008001WL001024
|
HAS RUICHUMHAO
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448155
|
|
HAS RUICHUMHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHINGAI
|
MN-08-001-013-001/85
(Kuingai)
|
2008001000NRG23270320230190734
|
27/03/2023
|
HAS CHINAONGAM
|
2008001WL001024
|
HAS CHINAONGAM
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448152
|
|
HAS CHINAONGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINGAI
|
MN-08-001-013-001/9
(Kuingai)
|
2008001000NRG23270320230190738
|
27/03/2023
|
HAS NINGCHANGWON
|
2008001WL001024
|
HAS NINGCHANGWON
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448153
|
|
H.A.S. NINGCHANGWON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22841
|
22841
|
|
|
|
|
|
|
|
|
26
|
CHINGAI
|
MN-08-001-013-001/120
(Kuingai)
|
2008001000NRG23270320230190595
|
27/03/2023
|
SOMINGAM N KASHUNG
|
2008001WL001024
|
SOMINGAM N KASHUNG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448181
|
|
SOMINGAM N KASHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHINGAI
|
MN-08-001-013-001/121
(Kuingai)
|
2008001000NRG23270320230190596
|
27/03/2023
|
RAMMAKAN SHIRUNG
|
2008001WL001024
|
RAMMAKAN SHIRUNG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448180
|
|
RAMMAKAN SHIRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHINGAI
|
MN-08-001-013-001/123
(Kuingai)
|
2008001000NRG23270320230190598
|
27/03/2023
|
VAREYO SHAIZA
|
2008001WL001024
|
VAREYO SHAIZA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448176
|
|
VAREYO SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHINGAI
|
MN-08-001-013-001/154
(Kuingai)
|
2008001000NRG23270320230190631
|
27/03/2023
|
H PHUNGREICHON
|
2008001WL001024
|
H PHUNGREICHON
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448167
|
|
H PHUNGREICHON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINGAI
|
MN-08-001-013-001/194
(Kuingai)
|
2008001000NRG23270320230190664
|
27/03/2023
|
H SHINMI
|
2008001WL001024
|
H SHINMI
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448182
|
|
H SHINMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHINGAI
|
MN-08-001-013-001/25
(Kuingai)
|
2008001000NRG23270320230190672
|
27/03/2023
|
S LINAH
|
2008001WL001024
|
S LINAH
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448162
|
|
S LINAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHINGAI
|
MN-08-001-013-001/31
(Kuingai)
|
2008001000NRG23270320230190679
|
27/03/2023
|
NK KHATHINGLA
|
2008001WL001024
|
NK KHATHINGLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448177
|
|
NK KHATHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHINGAI
|
MN-08-001-013-001/32
(Kuingai)
|
2008001000NRG23270320230190680
|
27/03/2023
|
HAS SIMON
|
2008001WL001024
|
HAS SIMON
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448160
|
|
HAS SIMON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHINGAI
|
MN-08-001-013-001/43
(Kuingai)
|
2008001000NRG23270320230190691
|
27/03/2023
|
NINGTHARLA
|
2008001WL001024
|
NINGTHARLA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448172
|
|
NINGTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHINGAI
|
MN-08-001-013-001/46
(Kuingai)
|
2008001000NRG23270320230190694
|
27/03/2023
|
H LOVEJOY
|
2008001WL001024
|
H LOVEJOY
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448169
|
|
H LOVEJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHINGAI
|
MN-08-001-013-001/52
(Kuingai)
|
2008001000NRG23270320230190700
|
27/03/2023
|
ZINGSHOWON H A SHIMRAY
|
2008001WL001024
|
ZINGSHOWON H A SHIMRAY
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448179
|
|
ZINGSHOWON HA SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHINGAI
|
MN-08-001-013-001/57
(Kuingai)
|
2008001000NRG23270320230190705
|
27/03/2023
|
S LUISHOMPHANG
|
2008001WL001024
|
S LUISHOMPHANG
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448173
|
|
S LUISHAMPHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHINGAI
|
MN-08-001-013-001/58
(Kuingai)
|
2008001000NRG23270320230190706
|
27/03/2023
|
H BENJAMEN
|
2008001WL001024
|
H BENJAMEN
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448161
|
|
H BENJAMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHINGAI
|
MN-08-001-013-001/63
(Kuingai)
|
2008001000NRG23270320230190711
|
27/03/2023
|
AS BIJOY
|
2008001WL001024
|
AS BIJOY
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448163
|
|
AS BEJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHINGAI
|
MN-08-001-013-001/64
(Kuingai)
|
2008001000NRG23270320230190712
|
27/03/2023
|
AS JONAH
|
2008001WL001024
|
AS JONAH
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448175
|
|
AS JONAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHINGAI
|
MN-08-001-013-001/67
(Kuingai)
|
2008001000NRG23270320230190715
|
27/03/2023
|
NGAMSHA KASHUNG WORTHINGLA
|
2008001WL001024
|
NGAMSHA KASHUNG WORTHINGLA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448178
|
|
NGAMSHA KASHUNG WORTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHINGAI
|
MN-08-001-013-001/70
(Kuingai)
|
2008001000NRG23270320230190718
|
27/03/2023
|
VS VARESO
|
2008001WL001024
|
VS VARESO
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448171
|
|
MR VARESO VASHUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINGAI
|
MN-08-001-013-001/77
(Kuingai)
|
2008001000NRG23270320230190725
|
27/03/2023
|
HAS LUNGSHI
|
2008001WL001024
|
HAS LUNGSHI
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448174
|
|
H A S LUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHINGAI
|
MN-08-001-013-001/79
(Kuingai)
|
2008001000NRG23270320230190727
|
27/03/2023
|
VS NINGLUM
|
2008001WL001024
|
VS NINGLUM
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448168
|
|
V S NINGLUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15562
|
15562
|
|
|
|
|
|
|
|
|
45
|
CHINGAI
|
MN-08-001-013-001/100
(Kuingai)
|
2008001000NRG23270320230190574
|
27/03/2023
|
C KEEPSON
|
2008001WL001024
|
C KEEPSON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448227
|
|
MR C KEEPSON
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINGAI
|
MN-08-001-013-001/107
(Kuingai)
|
2008001000NRG23270320230190581
|
27/03/2023
|
MAYASANG CHAMROY
|
2008001WL001024
|
MAYASANG CHAMROY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448211
|
|
MR MAYASANG CHAMROY
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINGAI
|
MN-08-001-013-001/11
(Kuingai)
|
2008001000NRG23270320230190584
|
27/03/2023
|
N.K. WONTHARLA
|
2008001WL001024
|
N.K. WONTHARLA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448229
|
|
MS N K WONTHARLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINGAI
|
MN-08-001-013-001/113
(Kuingai)
|
2008001000NRG23270320230190588
|
27/03/2023
|
THANREI A SHATSANG
|
2008001WL001024
|
THANREI A SHATSANG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448204
|
|
MR THANREI A SHATSANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINGAI
|
MN-08-001-013-001/115
(Kuingai)
|
2008001000NRG23270320230190590
|
27/03/2023
|
S SOSHAN
|
2008001WL001024
|
S SOSHAN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448198
|
|
MR S SOSHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINGAI
|
MN-08-001-013-001/116
(Kuingai)
|
2008001000NRG23270320230190591
|
27/03/2023
|
MAKANMI VASHUM
|
2008001WL001024
|
MAKANMI VASHUM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448206
|
|
MR MAKANMI VASHUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINGAI
|
MN-08-001-013-001/117
(Kuingai)
|
2008001000NRG23270320230190592
|
27/03/2023
|
S STANDHOPE
|
2008001WL001024
|
S STANDHOPE
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448213
|
|
MR S STANDHOPE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINGAI
|
MN-08-001-013-001/134
(Kuingai)
|
2008001000NRG23270320230190609
|
27/03/2023
|
H GLADSTONE
|
2008001WL001024
|
H GLADSTONE
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448239
|
|
MR H GLADSTONE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINGAI
|
MN-08-001-013-001/136
(Kuingai)
|
2008001000NRG23270320230190611
|
27/03/2023
|
NGASHANPAM CHAMROY
|
2008001WL001024
|
NGASHANPAM CHAMROY
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448212
|
|
NGASHANPAM CHAMROY
|
ICICI BANK LTD(508534)
|
|
54
|
CHINGAI
|
MN-08-001-013-001/139
(Kuingai)
|
2008001000NRG23270320230190614
|
27/03/2023
|
VS SONJOY
|
2008001WL001024
|
VS SONJOY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448224
|
|
MR VS SONJOY
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINGAI
|
MN-08-001-013-001/141
(Kuingai)
|
2008001000NRG23270320230190617
|
27/03/2023
|
HAS JOYSON
|
2008001WL001024
|
HAS JOYSON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448220
|
|
MR HAS JOYSON
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINGAI
|
MN-08-001-013-001/144
(Kuingai)
|
2008001000NRG23270320230190620
|
27/03/2023
|
HAS SINGRAPHI
|
2008001WL001024
|
HAS SINGRAPHI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448217
|
|
MRS HAS SINGRAPHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINGAI
|
MN-08-001-013-001/147
(Kuingai)
|
2008001000NRG23270320230190623
|
27/03/2023
|
HAS JOY
|
2008001WL001024
|
HAS JOY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448233
|
|
MR HAS JOY
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINGAI
|
MN-08-001-013-001/149
(Kuingai)
|
2008001000NRG23270320230190625
|
27/03/2023
|
S FLORENCE
|
2008001WL001024
|
S FLORENCE
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448243
|
|
MS S FLORENCE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINGAI
|
MN-08-001-013-001/150
(Kuingai)
|
2008001000NRG23270320230190627
|
27/03/2023
|
THOMAS SHIRUNG
|
2008001WL001024
|
THOMAS SHIRUNG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448214
|
|
MR THOMAS SHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINGAI
|
MN-08-001-013-001/155
(Kuingai)
|
2008001000NRG23270320230190632
|
27/03/2023
|
SHIMREICHON N KASHUNG
|
2008001WL001024
|
SHIMREICHON N KASHUNG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448197
|
|
MS SHIMREICHON N KASHUNG
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINGAI
|
MN-08-001-013-001/162
(Kuingai)
|
2008001000NRG23270320230190640
|
27/03/2023
|
C NGANUNGMI
|
2008001WL001024
|
C NGANUNGMI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448241
|
|
MR C NGANUNGMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINGAI
|
MN-08-001-013-001/163
(Kuingai)
|
2008001000NRG23270320230190641
|
27/03/2023
|
S SONJOY
|
2008001WL001024
|
S SONJOY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448230
|
|
MR S SONJOY
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINGAI
|
MN-08-001-013-001/168
(Kuingai)
|
2008001000NRG23270320230190646
|
27/03/2023
|
THEMREISHANG KASOMWO
|
2008001WL001024
|
THEMREISHANG KASOMWO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448238
|
|
MR THEMREISHANG KASOMWO
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINGAI
|
MN-08-001-013-001/186
(Kuingai)
|
2008001000NRG23270320230190655
|
27/03/2023
|
LOVINGSTONE KASOMWOSHI
|
2008001WL001024
|
LOVINGSTONE KASOMWOSHI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448234
|
|
LOVINGSTONE KASOMWOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHINGAI
|
MN-08-001-013-001/187
(Kuingai)
|
2008001000NRG23270320230190656
|
27/03/2023
|
VS SOCHIHAN
|
2008001WL001024
|
VS SOCHIHAN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448237
|
|
MR V S SOCHIHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINGAI
|
MN-08-001-013-001/19
(Kuingai)
|
2008001000NRG23270320230190659
|
27/03/2023
|
HAS JESSICA
|
2008001WL001024
|
HAS JESSICA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448240
|
|
MRS HAS JESSICA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINGAI
|
MN-08-001-013-001/190
(Kuingai)
|
2008001000NRG23270320230190660
|
27/03/2023
|
NGACHANSO VASHUM
|
2008001WL001024
|
NGACHANSO VASHUM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448242
|
|
MR NGACHANSO VASHUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINGAI
|
MN-08-001-013-001/192
(Kuingai)
|
2008001000NRG23270320230190662
|
27/03/2023
|
NINGKHANGAM NGAMSHA KASHUNG
|
2008001WL001024
|
NINGKHANGAM NGAMSHA KASHUNG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448235
|
|
NINGKHANGAM NGAMSHA KASHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHINGAI
|
MN-08-001-013-001/195
(Kuingai)
|
2008001000NRG23270320230190665
|
27/03/2023
|
WUNGRAMKHAN KASOMWOSHI
|
2008001WL001024
|
WUNGRAMKHAN KASOMWOSHI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448236
|
|
R S WUNGRAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHINGAI
|
MN-08-001-013-001/20
(Kuingai)
|
2008001000NRG23270320230190667
|
27/03/2023
|
K PHILIP
|
2008001WL001024
|
K PHILIP
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448208
|
|
MR K PHILIP
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINGAI
|
MN-08-001-013-001/26
(Kuingai)
|
2008001000NRG23270320230190673
|
27/03/2023
|
S SHIMREILA
|
2008001WL001024
|
S SHIMREILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448207
|
|
MRS S SHIMREILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINGAI
|
MN-08-001-013-001/28
(Kuingai)
|
2008001000NRG23270320230190675
|
27/03/2023
|
NK THEINGAILA
|
2008001WL001024
|
NK THEINGAILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448225
|
|
MRS NK THEINGAILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINGAI
|
MN-08-001-013-001/30
(Kuingai)
|
2008001000NRG23270320230190678
|
27/03/2023
|
NK TABITHA
|
2008001WL001024
|
NK TABITHA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448215
|
|
MRS N K TABITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINGAI
|
MN-08-001-013-001/33
(Kuingai)
|
2008001000NRG23270320230190681
|
27/03/2023
|
HAS SHANGAM
|
2008001WL001024
|
HAS SHANGAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448199
|
|
HAS ANGAM
|
UCO BANK(607066)
|
|
75
|
CHINGAI
|
MN-08-001-013-001/36
(Kuingai)
|
2008001000NRG23270320230190684
|
27/03/2023
|
NK SHIMREISHANG
|
2008001WL001024
|
NK SHIMREISHANG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448218
|
|
MR NK SHIMREISHANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINGAI
|
MN-08-001-013-001/39
(Kuingai)
|
2008001000NRG23270320230190687
|
27/03/2023
|
NK RINCHUILA
|
2008001WL001024
|
NK RINCHUILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448222
|
|
MRS NK RINCHUILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINGAI
|
MN-08-001-013-001/41
(Kuingai)
|
2008001000NRG23270320230190690
|
27/03/2023
|
HORAM NINGMILA
|
2008001WL001024
|
HORAM NINGMILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448170
|
|
MRS NINGMILA HORAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINGAI
|
MN-08-001-013-001/44
(Kuingai)
|
2008001000NRG23270320230190692
|
27/03/2023
|
MARA VASHUM
|
2008001WL001024
|
MARA VASHUM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448228
|
|
MR MARA VASHUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINGAI
|
MN-08-001-013-001/48
(Kuingai)
|
2008001000NRG23270320230190696
|
27/03/2023
|
VS KHAYIPAM
|
2008001WL001024
|
VS KHAYIPAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448221
|
|
MRS VS KHAYIPAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINGAI
|
MN-08-001-013-001/49
(Kuingai)
|
2008001000NRG23270320230190697
|
27/03/2023
|
SHIRUNG NGACHONMI
|
2008001WL001024
|
SHIRUNG NGACHONMI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448216
|
|
MR SHIRUNG NGACHONMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINGAI
|
MN-08-001-013-001/54
(Kuingai)
|
2008001000NRG23270320230190702
|
27/03/2023
|
HAS RAMDHAR
|
2008001WL001024
|
HAS RAMDHAR
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448219
|
|
MR HAS RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINGAI
|
MN-08-001-013-001/6
(Kuingai)
|
2008001000NRG23270320230190708
|
27/03/2023
|
VS TUISHIM
|
2008001WL001024
|
VS TUISHIM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448200
|
|
MR VS TUISHIM
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINGAI
|
MN-08-001-013-001/65
(Kuingai)
|
2008001000NRG23270320230190713
|
27/03/2023
|
S. ZIMRAN
|
2008001WL001024
|
S. ZIMRAN
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448210
|
|
MR S ZIMRAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINGAI
|
MN-08-001-013-001/74
(Kuingai)
|
2008001000NRG23270320230190722
|
27/03/2023
|
VS HANGMI
|
2008001WL001024
|
VS HANGMI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448201
|
|
MR VS HANGMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINGAI
|
MN-08-001-013-001/8
(Kuingai)
|
2008001000NRG23270320230190728
|
27/03/2023
|
MAYANGAM HA SHIMRAY
|
2008001WL001024
|
MAYANGAM HA SHIMRAY
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448231
|
|
MR MAYANGAM HA SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINGAI
|
MN-08-001-013-001/81
(Kuingai)
|
2008001000NRG23270320230190730
|
27/03/2023
|
C SHANGCHUINGAM
|
2008001WL001024
|
C SHANGCHUINGAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448195
|
|
SHANCHUINGAM CHAMROY
|
UCO BANK(607066)
|
|
87
|
CHINGAI
|
MN-08-001-013-001/84
(Kuingai)
|
2008001000NRG23270320230190733
|
27/03/2023
|
S RUTH
|
2008001WL001024
|
S RUTH
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448196
|
|
MISS S RUTH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINGAI
|
MN-08-001-013-001/87
(Kuingai)
|
2008001000NRG23270320230190735
|
27/03/2023
|
VS TYCHICUS
|
2008001WL001024
|
VS TYCHICUS
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448223
|
|
MR VS TYCHICUS
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINGAI
|
MN-08-001-013-001/89
(Kuingai)
|
2008001000NRG23270320230190737
|
27/03/2023
|
HAS ZANSING
|
2008001WL001024
|
HAS ZANSING
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448205
|
|
MR HAS ZANSING
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINGAI
|
MN-08-001-013-001/90
(Kuingai)
|
2008001000NRG23270320230190739
|
27/03/2023
|
NK NIMSHIMRI
|
2008001WL001024
|
NK NIMSHIMRI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448203
|
|
MISS N K NIMSHIMRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINGAI
|
MN-08-001-013-001/94
(Kuingai)
|
2008001000NRG23270320230190743
|
27/03/2023
|
HAS AIMSON
|
2008001WL001024
|
HAS AIMSON
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448202
|
|
MR HAS AIMSON
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINGAI
|
MN-08-001-013-001/95
(Kuingai)
|
2008001000NRG23270320230190744
|
27/03/2023
|
KAPANGSING VASHUM
|
2008001WL001024
|
KAPANGSING VASHUM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448232
|
|
MR KAPANGSING VASHUM
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHINGAI
|
MN-08-001-013-001/97
(Kuingai)
|
2008001000NRG23270320230190746
|
27/03/2023
|
NK WUNGNAOYO
|
2008001WL001024
|
NK WUNGNAOYO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448226
|
|
MR NK WUNGNAOYO
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINGAI
|
MN-08-001-013-001/98
(Kuingai)
|
2008001000NRG23270320230190747
|
27/03/2023
|
S WILLIAM
|
2008001WL001024
|
S WILLIAM
|
00415
|
SBIN0014179
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305448209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44427
|
44427
|
|
|
|
|
|
|
|
|
95
|
CHINGAI
|
MN-08-001-013-001/106
(Kuingai)
|
2008001000NRG23270320230190580
|
27/03/2023
|
REIMICHON N KASHUNG
|
2008001WL001024
|
REIMICHON N KASHUNG
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448194
|
|
REIMICHON N KASHUNG
|
UCO BANK(607066)
|
|
96
|
CHINGAI
|
MN-08-001-013-001/124
(Kuingai)
|
2008001000NRG23270320230190599
|
27/03/2023
|
MATHANMI VASHUM
|
2008001WL001024
|
MATHANMI VASHUM
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448189
|
|
MATHANMI VASHUM
|
UCO BANK(607066)
|
|
97
|
CHINGAI
|
MN-08-001-013-001/126
(Kuingai)
|
2008001000NRG23270320230190600
|
27/03/2023
|
NK NINGKHALEM
|
2008001WL001024
|
NK NINGKHALEM
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448184
|
|
NK NINGKHALEM
|
UCO BANK(607066)
|
|
98
|
CHINGAI
|
MN-08-001-013-001/128
(Kuingai)
|
2008001000NRG23270320230190602
|
27/03/2023
|
NK NINGAM
|
2008001WL001024
|
NK NINGAM
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305448192
|
|
NK NINGAM
|
UCO BANK(607066)
|
|
99
|
CHINGAI
|
MN-08-001-013-001/142
(Kuingai)
|
2008001000NRG23270320230190618
|
27/03/2023
|
NINGREINGAM AWUNGA SHIMRAY
|
2008001WL001024
|
NINGREINGAM AWUNGA SHIMRAY
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448187
|
|
NINGREINGAM AWUNGA SHIMRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHINGAI
|
MN-08-001-013-001/158
(Kuingai)
|
2008001000NRG23270320230190635
|
27/03/2023
|
JOEL KAZINGMEI
|
2008001WL001024
|
JOEL KAZINGMEI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448191
|
|
JOEL KAZINGMEI
|
UCO BANK(607066)
|
|
101
|
CHINGAI
|
MN-08-001-013-001/161
(Kuingai)
|
2008001000NRG23270320230190639
|
27/03/2023
|
NK MATHOTMI
|
2008001WL001024
|
NK MATHOTMI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448190
|
|
NK MATHOTMI
|
UCO BANK(607066)
|
|
102
|
CHINGAI
|
MN-08-001-013-001/165
(Kuingai)
|
2008001000NRG23270320230190643
|
27/03/2023
|
H KHANREINGAM
|
2008001WL001024
|
H KHANREINGAM
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448186
|
|
H KHANREINGAM
|
UCO BANK(607066)
|
|
103
|
CHINGAI
|
MN-08-001-013-001/167
(Kuingai)
|
2008001000NRG23270320230190645
|
27/03/2023
|
S RINCHUI
|
2008001WL001024
|
S RINCHUI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448185
|
|
SHIRUNG RINCHUI
|
UCO BANK(607066)
|
|
104
|
CHINGAI
|
MN-08-001-013-001/27
(Kuingai)
|
2008001000NRG23270320230190674
|
27/03/2023
|
SHIRUNG NGARAIPAM
|
2008001WL001024
|
SHIRUNG NGARAIPAM
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305448183
|
|
SHIRUNG HUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHINGAI
|
MN-08-001-013-001/60
(Kuingai)
|
2008001000NRG23270320230190709
|
27/03/2023
|
RAMYO N KASHUNG
|
2008001WL001024
|
RAMYO N KASHUNG
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448188
|
|
MRS S RAMTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINGAI
|
MN-08-001-013-001/72
(Kuingai)
|
2008001000NRG23270320230190720
|
27/03/2023
|
MERCY KAZINGMEI
|
2008001WL001024
|
MERCY KAZINGMEI
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305448193
|
|
MERCY KAZINGMEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93623
|
93623
|
|
|
|
|
|
|
|