|
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
|
UKHRUL
|
MN-08-002-001-001/2641
(Ukhrul)
|
2008002000NRG23180320230111885
|
30/03/2023
|
THOTCHUINGAM RAGUI
|
2008002WL000578
|
THOTCHUINGAM RAGUI
|
00045
|
BARB0UNIMAN
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535010
|
|
THOTCHUINGAM RAGUI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
UKHRUL
|
MN-08-002-001-001/4195
(Ukhrul)
|
2008002000NRG23180320230111941
|
30/03/2023
|
Mr. SONGACHAN A SHIMRAY
|
2008002WL000578
|
Mr. SONGACHAN A SHIMRAY
|
00045
|
BARB0VJIMGR
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535011
|
|
SONGACHAN A. SHIMRAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
UKHRUL
|
MN-08-002-001-001/2467-A
(Ukhrul)
|
2008002000NRG23180320230111718
|
30/03/2023
|
S.NINGCHUILA
|
2008002WL000578
|
S.NINGCHUILA
|
00078
|
CNRB0003955
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535006
|
|
S NINGCHUILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
4
|
UKHRUL
|
MN-08-002-001-001/1440
(Ukhrul)
|
2008002000NRG23180320230111688
|
30/03/2023
|
J NINGWONLA
|
2008002WL000578
|
J NINGWONLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535021
|
|
J NINGWONLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UKHRUL
|
MN-08-002-001-001/2444
(Ukhrul)
|
2008002000NRG23180320230111695
|
30/03/2023
|
MY LEMMI
|
2008002WL000578
|
MY LEMMI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535018
|
|
MY LEMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UKHRUL
|
MN-08-002-001-001/2452
(Ukhrul)
|
2008002000NRG23180320230111703
|
30/03/2023
|
L AS JAMIR
|
2008002WL000578
|
L AS JAMIR
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534921
|
|
L S JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UKHRUL
|
MN-08-002-001-001/2453
(Ukhrul)
|
2008002000NRG23180320230111704
|
30/03/2023
|
R PAKAHAO
|
2008002WL000578
|
R PAKAHAO
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534893
|
|
R.PAKAHAO W/O R.MALONG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UKHRUL
|
MN-08-002-001-001/2455
(Ukhrul)
|
2008002000NRG23180320230111706
|
30/03/2023
|
DIAMOND RAGUI
|
2008002WL000578
|
DIAMOND RAGUI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534894
|
|
DIAMOND RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UKHRUL
|
MN-08-002-001-001/2464
(Ukhrul)
|
2008002000NRG23180320230111715
|
30/03/2023
|
HORMILA RAGUI
|
2008002WL000578
|
HORMILA RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534906
|
|
HARMILA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UKHRUL
|
MN-08-002-001-001/2470
(Ukhrul)
|
2008002000NRG23180320230111721
|
30/03/2023
|
NGACHONMI RAGUI
|
2008002WL000578
|
NGACHONMI RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535012
|
|
NGACHONMI RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UKHRUL
|
MN-08-002-001-001/2472
(Ukhrul)
|
2008002000NRG23180320230111723
|
30/03/2023
|
HANMI RAGUI
|
2008002WL000578
|
HANMI RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535026
|
|
HANMI RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UKHRUL
|
MN-08-002-001-001/2478
(Ukhrul)
|
2008002000NRG23180320230111729
|
30/03/2023
|
ZINGTHANLA RAGUI
|
2008002WL000578
|
ZINGTHANLA RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534900
|
|
ZINGTHANLA RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UKHRUL
|
MN-08-002-001-001/2480
(Ukhrul)
|
2008002000NRG23180320230111731
|
30/03/2023
|
PANGAILA RALENG
|
2008002WL000578
|
PANGAILA RALENG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535033
|
|
PANGAILA RALENG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UKHRUL
|
MN-08-002-001-001/2481
(Ukhrul)
|
2008002000NRG23180320230111732
|
30/03/2023
|
MICHAEL RAGUI
|
2008002WL000578
|
MICHAEL RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534918
|
|
MICHAEL RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UKHRUL
|
MN-08-002-001-001/2482
(Ukhrul)
|
2008002000NRG23180320230111733
|
30/03/2023
|
RALENG PENGMAYONG
|
2008002WL000578
|
RALENG PENGMAYONG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534883
|
|
RALENG PENGMAYONG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UKHRUL
|
MN-08-002-001-001/2487
(Ukhrul)
|
2008002000NRG23180320230111738
|
30/03/2023
|
MC SOYAOLA
|
2008002WL000578
|
MC SOYAOLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535027
|
|
MC SOYAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UKHRUL
|
MN-08-002-001-001/2488
(Ukhrul)
|
2008002000NRG23180320230111739
|
30/03/2023
|
S WONTIMLA
|
2008002WL000578
|
S WONTIMLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535014
|
|
S.WONTIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UKHRUL
|
MN-08-002-001-001/2492
(Ukhrul)
|
2008002000NRG23180320230111743
|
30/03/2023
|
NGALENGMI RAGUI
|
2008002WL000578
|
NGALENGMI RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534884
|
|
MR NGALENGMI RAGUI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UKHRUL
|
MN-08-002-001-001/2493
(Ukhrul)
|
2008002000NRG23180320230111744
|
30/03/2023
|
SOMILA TANGKHUL
|
2008002WL000578
|
SOMILA TANGKHUL
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534891
|
|
MRS R SOMILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UKHRUL
|
MN-08-002-001-001/2496
(Ukhrul)
|
2008002000NRG23180320230111747
|
30/03/2023
|
MASOYANG RAGUI
|
2008002WL000578
|
MASOYANG RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535022
|
|
MASOYANG RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UKHRUL
|
MN-08-002-001-001/2498
(Ukhrul)
|
2008002000NRG23180320230111749
|
30/03/2023
|
RINCHUILA RAGUI
|
2008002WL000578
|
RINCHUILA RAGUI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535025
|
|
RINCHULA RAGUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
UKHRUL
|
MN-08-002-001-001/2502
(Ukhrul)
|
2008002000NRG23180320230111753
|
30/03/2023
|
CHANGKUILA SHAIZA
|
2008002WL000578
|
CHANGKUILA SHAIZA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535032
|
|
Mrs. CHANGKHUILA SHAIZA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
23
|
UKHRUL
|
MN-08-002-001-001/2506
(Ukhrul)
|
2008002000NRG23180320230111756
|
30/03/2023
|
THANGSHA SHAIZA
|
2008002WL000578
|
THANGSHA SHAIZA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534903
|
|
THANGSHA SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UKHRUL
|
MN-08-002-001-001/2520
(Ukhrul)
|
2008002000NRG23180320230111770
|
30/03/2023
|
KANMILA A SHIMRAY
|
2008002WL000578
|
KANMILA A SHIMRAY
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534916
|
|
KANMILA A SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UKHRUL
|
MN-08-002-001-001/2522
(Ukhrul)
|
2008002000NRG23180320230111772
|
30/03/2023
|
NGAKMI SHAIZA
|
2008002WL000578
|
NGAKMI SHAIZA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534896
|
|
NGAKMI SHAIZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UKHRUL
|
MN-08-002-001-001/2524
(Ukhrul)
|
2008002000NRG23180320230111774
|
30/03/2023
|
PHUIREICHON PHEIRAY
|
2008002WL000578
|
PHUIREICHON PHEIRAY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534899
|
|
PHUIREICHON PHEIRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UKHRUL
|
MN-08-002-001-001/2528
(Ukhrul)
|
2008002000NRG23180320230111778
|
30/03/2023
|
PAMCHUI A SHIMRAY
|
2008002WL000578
|
PAMCHUI A SHIMRAY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535028
|
|
PAMCHUI A SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UKHRUL
|
MN-08-002-001-001/2529
(Ukhrul)
|
2008002000NRG23180320230111779
|
30/03/2023
|
SHANGREIPHI ZINGKHAI
|
2008002WL000578
|
SHANGREIPHI ZINGKHAI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534888
|
|
SHANGREIPHI ZINGKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UKHRUL
|
MN-08-002-001-001/2532
(Ukhrul)
|
2008002000NRG23180320230111782
|
30/03/2023
|
NGASHUNWON RALENG
|
2008002WL000578
|
NGASHUNWON RALENG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534886
|
|
NGASHUNWON RUIVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UKHRUL
|
MN-08-002-001-001/2538
(Ukhrul)
|
2008002000NRG23180320230111787
|
30/03/2023
|
RINGSHANGPHI LUIREI
|
2008002WL000578
|
RINGSHANGPHI LUIREI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534922
|
|
RINGSHANGPHI LUIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UKHRUL
|
MN-08-002-001-001/2539
(Ukhrul)
|
2008002000NRG23180320230111788
|
30/03/2023
|
MS RINMIYO VASHUM
|
2008002WL000578
|
MS RINMIYO VASHUM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534912
|
|
RINMAYO VASHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UKHRUL
|
MN-08-002-001-001/2547
(Ukhrul)
|
2008002000NRG23180320230111796
|
30/03/2023
|
RINKAHAO SAREO
|
2008002WL000578
|
RINKAHAO SAREO
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534920
|
|
RINKAHAO SAREO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UKHRUL
|
MN-08-002-001-001/2553
(Ukhrul)
|
2008002000NRG23180320230111802
|
30/03/2023
|
R KANREI
|
2008002WL000578
|
R KANREI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534901
|
|
KANREI RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UKHRUL
|
MN-08-002-001-001/2554
(Ukhrul)
|
2008002000NRG23180320230111803
|
30/03/2023
|
R ASNETH
|
2008002WL000578
|
R ASNETH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534907
|
|
R ASNETH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UKHRUL
|
MN-08-002-001-001/2561
(Ukhrul)
|
2008002000NRG23180320230111810
|
30/03/2023
|
HANGMI SAREO
|
2008002WL000578
|
HANGMI SAREO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535035
|
|
HANGMI SAREO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UKHRUL
|
MN-08-002-001-001/2567
(Ukhrul)
|
2008002000NRG23180320230111816
|
30/03/2023
|
YARTHOTPHARALENG
|
2008002WL000578
|
YARTHOTPHARALENG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534895
|
|
YARTHOTPHA RALENG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UKHRUL
|
MN-08-002-001-001/2570
(Ukhrul)
|
2008002000NRG23180320230111818
|
30/03/2023
|
MS SOPUIMI JAJO
|
2008002WL000578
|
MS SOPUIMI JAJO
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534924
|
|
SOPUIMI JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UKHRUL
|
MN-08-002-001-001/2571
(Ukhrul)
|
2008002000NRG23180320230111819
|
30/03/2023
|
YARMING KASOMWOSHI
|
2008002WL000578
|
YARMING KASOMWOSHI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534897
|
|
YARMING KASOMWOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UKHRUL
|
MN-08-002-001-001/2572
(Ukhrul)
|
2008002000NRG23180320230111820
|
30/03/2023
|
V LUIKHUI
|
2008002WL000578
|
V LUIKHUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534887
|
|
V LUIKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UKHRUL
|
MN-08-002-001-001/2576
(Ukhrul)
|
2008002000NRG23180320230111824
|
30/03/2023
|
R MACHUNG
|
2008002WL000578
|
R MACHUNG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534904
|
|
R.MACHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UKHRUL
|
MN-08-002-001-001/2580
(Ukhrul)
|
2008002000NRG23180320230111828
|
30/03/2023
|
S HANGPHUI
|
2008002WL000578
|
S HANGPHUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534890
|
|
S HANGPHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UKHRUL
|
MN-08-002-001-001/2583
(Ukhrul)
|
2008002000NRG23180320230111830
|
30/03/2023
|
JOY HONGRAY
|
2008002WL000578
|
JOY HONGRAY
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534885
|
|
JOY HONGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UKHRUL
|
MN-08-002-001-001/2585
(Ukhrul)
|
2008002000NRG23180320230111832
|
30/03/2023
|
S PHANITLA
|
2008002WL000578
|
S PHANITLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535029
|
|
S PHANITLA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UKHRUL
|
MN-08-002-001-001/2587
(Ukhrul)
|
2008002000NRG23180320230111834
|
30/03/2023
|
CHANPA KASOMWOSHI
|
2008002WL000578
|
CHANPA KASOMWOSHI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535034
|
|
CHANPA KASOMWOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UKHRUL
|
MN-08-002-001-001/2592
(Ukhrul)
|
2008002000NRG23180320230111839
|
30/03/2023
|
AWON RALENG
|
2008002WL000578
|
AWON RALENG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534914
|
|
AWON RALENG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UKHRUL
|
MN-08-002-001-001/2598
(Ukhrul)
|
2008002000NRG23180320230111845
|
30/03/2023
|
KASOM SAKHO
|
2008002WL000578
|
KASOM SAKHO
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534905
|
|
KASOM SAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UKHRUL
|
MN-08-002-001-001/2609
(Ukhrul)
|
2008002000NRG23180320230111856
|
30/03/2023
|
ATIN RAGUI
|
2008002WL000578
|
ATIN RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534908
|
|
ATON RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UKHRUL
|
MN-08-002-001-001/2610
(Ukhrul)
|
2008002000NRG23180320230111857
|
30/03/2023
|
Z KHAILUILA
|
2008002WL000578
|
Z KHAILUILA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535019
|
|
Z KHAILUILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UKHRUL
|
MN-08-002-001-001/2612
(Ukhrul)
|
2008002000NRG23180320230111859
|
30/03/2023
|
THARMILA RAGUI
|
2008002WL000578
|
THARMILA RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535020
|
|
R.THARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UKHRUL
|
MN-08-002-001-001/2613
(Ukhrul)
|
2008002000NRG23180320230111860
|
30/03/2023
|
Sochipem Raleng
|
2008002WL000578
|
Sochipem Raleng
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535036
|
|
SOCHIPEM RALENG
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UKHRUL
|
MN-08-002-001-001/2614
(Ukhrul)
|
2008002000NRG23180320230111861
|
30/03/2023
|
H NGALANGAM
|
2008002WL000578
|
H NGALANGAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535023
|
|
H.NGALANGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
UKHRUL
|
MN-08-002-001-001/2616
(Ukhrul)
|
2008002000NRG23180320230111863
|
30/03/2023
|
PEACE RALENG
|
2008002WL000578
|
PEACE RALENG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535030
|
|
PEACE RALENG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
UKHRUL
|
MN-08-002-001-001/2628
(Ukhrul)
|
2008002000NRG23180320230111874
|
30/03/2023
|
AS LINUS
|
2008002WL000578
|
AS LINUS
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535017
|
|
AS LINUS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UKHRUL
|
MN-08-002-001-001/2635
(Ukhrul)
|
2008002000NRG23180320230111879
|
30/03/2023
|
MRS HATKHOHOI RAGUI
|
2008002WL000578
|
MRS HATKHOHOI RAGUI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534892
|
|
HATKHOHOI RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UKHRUL
|
MN-08-002-001-001/2638
(Ukhrul)
|
2008002000NRG23180320230111882
|
30/03/2023
|
RAMTHING ZIMIK
|
2008002WL000578
|
RAMTHING ZIMIK
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534919
|
|
RAMTHING ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
UKHRUL
|
MN-08-002-001-001/2650
(Ukhrul)
|
2008002000NRG23180320230111894
|
30/03/2023
|
CHUKMI RAGUI
|
2008002WL000578
|
CHUKMI RAGUI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0353535013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
UKHRUL
|
MN-08-002-001-001/2656
(Ukhrul)
|
2008002000NRG23180320230111900
|
30/03/2023
|
ZINGSOPHI RAGUI
|
2008002WL000578
|
ZINGSOPHI RAGUI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534913
|
|
ZINGSOPHI RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
UKHRUL
|
MN-08-002-001-001/2659
(Ukhrul)
|
2008002000NRG23180320230111903
|
30/03/2023
|
YAOMI RAGUI
|
2008002WL000578
|
YAOMI RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534882
|
|
YAOMI RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
UKHRUL
|
MN-08-002-001-001/2662
(Ukhrul)
|
2008002000NRG23180320230111906
|
30/03/2023
|
M ANGAMLA
|
2008002WL000578
|
M ANGAMLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534889
|
|
ANGAM RALENG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
UKHRUL
|
MN-08-002-001-001/2670
(Ukhrul)
|
2008002000NRG23180320230111913
|
30/03/2023
|
R. WUNGMAYO
|
2008002WL000578
|
R. WUNGMAYO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535015
|
|
R. WUNGMAYO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UKHRUL
|
MN-08-002-001-001/2685
(Ukhrul)
|
2008002000NRG23180320230111928
|
30/03/2023
|
HANMIPAM RAGUI
|
2008002WL000578
|
HANMIPAM RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534915
|
|
MR HANMIPAM RAGUI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UKHRUL
|
MN-08-002-001-001/4063
(Ukhrul)
|
2008002000NRG23180320230111932
|
30/03/2023
|
Z SHIMKHAYEI
|
2008002WL000578
|
Z SHIMKHAYEI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535031
|
|
Z SHIMKHAYEI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UKHRUL
|
MN-08-002-001-001/4066
(Ukhrul)
|
2008002000NRG23180320230111935
|
30/03/2023
|
THARAWON RALENG
|
2008002WL000578
|
THARAWON RALENG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534902
|
|
THARAWON RALENG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
UKHRUL
|
MN-08-002-001-001/4067
(Ukhrul)
|
2008002000NRG23180320230111936
|
30/03/2023
|
THOTCHUI RALENG
|
2008002WL000578
|
THOTCHUI RALENG
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535037
|
|
THOTCHUI RALENG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UKHRUL
|
MN-08-002-001-001/4194
(Ukhrul)
|
2008002000NRG23180320230111940
|
30/03/2023
|
TONSHANGLA RUNGSUNG
|
2008002WL000578
|
TONSHANGLA RUNGSUNG
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535016
|
|
TONSHANGLA RUNGSUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UKHRUL
|
MN-08-002-001-001/6182
(Ukhrul)
|
2008002000NRG23180320230111952
|
30/03/2023
|
MS L NGACHANPHY
|
2008002WL000578
|
MS L NGACHANPHY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534923
|
|
NGACHANPHY L S
|
HDFC BANK LTD(607152)
|
|
67
|
UKHRUL
|
MN-08-002-001-001/7736
(Ukhrul)
|
2008002000NRG23180320230111964
|
30/03/2023
|
PANAM MUIRING
|
2008002WL000578
|
PANAM MUIRING
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534917
|
|
PANAM MUIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UKHRUL
|
MN-08-002-001-001/7744
(Ukhrul)
|
2008002000NRG23180320230111969
|
30/03/2023
|
ALVIN ZINGKHAI
|
2008002WL000578
|
ALVIN ZINGKHAI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534910
|
|
ALVIN ZINGKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UKHRUL
|
MN-08-002-001-001/8808
(Ukhrul)
|
2008002000NRG23180320230111974
|
30/03/2023
|
SOYUIPAM RAGUI
|
2008002WL000578
|
SOYUIPAM RAGUI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535024
|
|
SOYUI RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UKHRUL
|
MN-08-002-001-001/8809
(Ukhrul)
|
2008002000NRG23180320230111975
|
30/03/2023
|
KHAWONGVA RAGUI
|
2008002WL000578
|
KHAWONGVA RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534911
|
|
KHAWONGVA RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UKHRUL
|
MN-08-002-001-001/8822
(Ukhrul)
|
2008002000NRG23180320230111985
|
30/03/2023
|
NINGHOR HONGRAY
|
2008002WL000578
|
NINGHOR HONGRAY
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534898
|
|
NINGHOR HONGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
UKHRUL
|
MN-08-002-001-001/9404
(Ukhrul)
|
2008002000NRG23180320230112004
|
30/03/2023
|
ACHAM RAGUI
|
2008002WL000578
|
ACHAM RAGUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534909
|
|
ACHAM RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82579
|
82579
|
|
|
|
|
|
|
|
|
73
|
UKHRUL
|
MN-08-002-001-001/4196
(Ukhrul)
|
2008002000NRG23180320230111942
|
30/03/2023
|
MR HOAMAKAN AWUNGSHI SHIMRAY
|
2008002WL000578
|
MR HOAMAKAN AWUNGSHI SHIMRAY
|
00354
|
PUNB0106700
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534926
|
|
HAOMAKAN AWUNGSHI SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UKHRUL
|
MN-08-002-001-001/8828
(Ukhrul)
|
2008002000NRG23180320230111989
|
30/03/2023
|
NGAYOSING A SHIMRAY
|
2008002WL000578
|
NGAYOSING A SHIMRAY
|
00354
|
PUNB0106700
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534927
|
|
NGAYOSING A SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
75
|
UKHRUL
|
MN-08-002-001-001/2447
(Ukhrul)
|
2008002000NRG23180320230111698
|
30/03/2023
|
HA SOMILA
|
2008002WL000578
|
HA SOMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535039
|
|
H A SOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
UKHRUL
|
MN-08-002-001-001/2454
(Ukhrul)
|
2008002000NRG23180320230111705
|
30/03/2023
|
JOYLIMOON RALENG
|
2008002WL000578
|
JOYLIMOON RALENG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535046
|
|
JOYLIMOON RALENG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
UKHRUL
|
MN-08-002-001-001/2457
(Ukhrul)
|
2008002000NRG23180320230111708
|
30/03/2023
|
SINGHUILA VASHA
|
2008002WL000578
|
SINGHUILA VASHA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535048
|
|
R SINGHUILA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UKHRUL
|
MN-08-002-001-001/2463
(Ukhrul)
|
2008002000NRG23180320230111714
|
30/03/2023
|
THINGREIYO RAGUI
|
2008002WL000578
|
THINGREIYO RAGUI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535043
|
|
THINGREIYO RAGUI
|
HDFC BANK LTD(607152)
|
|
79
|
UKHRUL
|
MN-08-002-001-001/2469
(Ukhrul)
|
2008002000NRG23180320230111720
|
30/03/2023
|
CHINAONGAI RAGUI
|
2008002WL000578
|
CHINAONGAI RAGUI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535045
|
|
CHINAONGAI RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
UKHRUL
|
MN-08-002-001-001/2499
(Ukhrul)
|
2008002000NRG23180320230111750
|
30/03/2023
|
SIRAWUNG RAGUI
|
2008002WL000578
|
SIRAWUNG RAGUI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534933
|
|
SIRAWUNG RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
UKHRUL
|
MN-08-002-001-001/2525
(Ukhrul)
|
2008002000NRG23180320230111775
|
30/03/2023
|
MRS HUIMICHON A SHIMRAY
|
2008002WL000578
|
MRS HUIMICHON A SHIMRAY
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534932
|
|
WORNAN A SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
UKHRUL
|
MN-08-002-001-001/2544
(Ukhrul)
|
2008002000NRG23180320230111793
|
30/03/2023
|
R CHUIMEIYO LUIKHAM
|
2008002WL000578
|
R CHUIMEIYO LUIKHAM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535041
|
|
R CHUIMEIYAO LUIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
UKHRUL
|
MN-08-002-001-001/2545
(Ukhrul)
|
2008002000NRG23180320230111794
|
30/03/2023
|
AYANAO A SHIMRAY
|
2008002WL000578
|
AYANAO A SHIMRAY
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534931
|
|
AYANAO A SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
UKHRUL
|
MN-08-002-001-001/2555
(Ukhrul)
|
2008002000NRG23180320230111804
|
30/03/2023
|
NINGSEMLA R
|
2008002WL000578
|
NINGSEMLA R
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535038
|
|
NINGSEMLA R
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
UKHRUL
|
MN-08-002-001-001/2563
(Ukhrul)
|
2008002000NRG23180320230111812
|
30/03/2023
|
PAISHOLA LUNGLENG
|
2008002WL000578
|
PAISHOLA LUNGLENG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534928
|
|
PAISHOLA LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
UKHRUL
|
MN-08-002-001-001/2566
(Ukhrul)
|
2008002000NRG23180320230111815
|
30/03/2023
|
JEFFERSON AS
|
2008002WL000578
|
JEFFERSON AS
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534930
|
|
JEFFERSON A S
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
UKHRUL
|
MN-08-002-001-001/2568
(Ukhrul)
|
2008002000NRG23180320230111817
|
30/03/2023
|
MRS RINMI LUNGLENG
|
2008002WL000578
|
MRS RINMI LUNGLENG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535050
|
|
RINMI LUNGLENG
|
HDFC BANK LTD(607152)
|
|
88
|
UKHRUL
|
MN-08-002-001-001/2581
(Ukhrul)
|
2008002000NRG23180320230111829
|
30/03/2023
|
MASOYANG ANGKANG
|
2008002WL000578
|
MASOYANG ANGKANG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535051
|
|
MASOYANG ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
UKHRUL
|
MN-08-002-001-001/2589
(Ukhrul)
|
2008002000NRG23180320230111836
|
30/03/2023
|
SOMAYA HONGRAY
|
2008002WL000578
|
SOMAYA HONGRAY
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535053
|
|
SOMAYA HONGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UKHRUL
|
MN-08-002-001-001/2590
(Ukhrul)
|
2008002000NRG23180320230111837
|
30/03/2023
|
S YANGMILA
|
2008002WL000578
|
S YANGMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535049
|
|
S YANGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
UKHRUL
|
MN-08-002-001-001/2591
(Ukhrul)
|
2008002000NRG23180320230111838
|
30/03/2023
|
WORNGAM MUIRANG
|
2008002WL000578
|
WORNGAM MUIRANG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535042
|
|
WORNGAM MUIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
UKHRUL
|
MN-08-002-001-001/2603
(Ukhrul)
|
2008002000NRG23180320230111850
|
30/03/2023
|
DINAH RALENG
|
2008002WL000578
|
DINAH RALENG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535047
|
|
DINAH RALENG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
UKHRUL
|
MN-08-002-001-001/2633
(Ukhrul)
|
2008002000NRG23180320230111877
|
30/03/2023
|
S YINREILA ISABEL
|
2008002WL000578
|
S YINREILA ISABEL
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534935
|
|
S YINREILA ISABEL
|
CANARA BANK(508532)
|
|
94
|
UKHRUL
|
MN-08-002-001-001/2655
(Ukhrul)
|
2008002000NRG23180320230111899
|
30/03/2023
|
AS NGAMREI
|
2008002WL000578
|
AS NGAMREI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534934
|
|
AS NGAMREI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
UKHRUL
|
MN-08-002-001-001/2669
(Ukhrul)
|
2008002000NRG23180320230111912
|
30/03/2023
|
MV KHALAKHOM
|
2008002WL000578
|
MV KHALAKHOM
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535054
|
|
P R KHALAKHOM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UKHRUL
|
MN-08-002-001-001/6187
(Ukhrul)
|
2008002000NRG23180320230111955
|
30/03/2023
|
A.S. SINGYA
|
2008002WL000578
|
A.S. SINGYA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535055
|
|
A.S. SINGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
UKHRUL
|
MN-08-002-001-001/7734
(Ukhrul)
|
2008002000NRG23180320230111963
|
30/03/2023
|
AYOWON SHAIZA LUIRAM
|
2008002WL000578
|
AYOWON SHAIZA LUIRAM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535040
|
|
AYOWON LUIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UKHRUL
|
MN-08-002-001-001/7743
(Ukhrul)
|
2008002000NRG23180320230111968
|
30/03/2023
|
YANGMILA RALENG
|
2008002WL000578
|
YANGMILA RALENG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535052
|
|
YANGMILA RALENG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
UKHRUL
|
MN-08-002-001-001/8810
(Ukhrul)
|
2008002000NRG23180320230111976
|
30/03/2023
|
SHOMSHIRIN LUNGLENG
|
2008002WL000578
|
SHOMSHIRIN LUNGLENG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535044
|
|
SHOMSHIRIN LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UKHRUL
|
MN-08-002-001-001/8838
(Ukhrul)
|
2008002000NRG23180320230111998
|
30/03/2023
|
K S THINGREILA
|
2008002WL000578
|
K S THINGREILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534929
|
|
K S THINGREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
101
|
UKHRUL
|
MN-08-002-001-001/7726
(Ukhrul)
|
2008002000NRG23180320230111959
|
30/03/2023
|
Z APAM
|
2008002WL000578
|
Z APAM
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534961
|
|
MR Z APAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
102
|
UKHRUL
|
MN-08-002-001-001/2449
(Ukhrul)
|
2008002000NRG23180320230111700
|
30/03/2023
|
Z LOVEJOY
|
2008002WL000578
|
Z LOVEJOY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534989
|
|
MR Z LOVEJOY
|
STATE BANK OF INDIA(508548)
|
|
103
|
UKHRUL
|
MN-08-002-001-001/2458
(Ukhrul)
|
2008002000NRG23180320230111709
|
30/03/2023
|
VAREIYO VASHA
|
2008002WL000578
|
VAREIYO VASHA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534971
|
|
VAREIYO VASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
UKHRUL
|
MN-08-002-001-001/2459
(Ukhrul)
|
2008002000NRG23180320230111710
|
30/03/2023
|
Ms. DIANA VASHA
|
2008002WL000578
|
Ms. DIANA VASHA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535004
|
|
MS DIANA VASHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UKHRUL
|
MN-08-002-001-001/2465
(Ukhrul)
|
2008002000NRG23180320230111716
|
30/03/2023
|
NINGMAYO RAGUI
|
2008002WL000578
|
NINGMAYO RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535105
|
|
MR NINGMAYO RAGUI
|
STATE BANK OF INDIA(508548)
|
|
106
|
UKHRUL
|
MN-08-002-001-001/2468
(Ukhrul)
|
2008002000NRG23180320230111719
|
30/03/2023
|
NINGREITHEM RAGUI
|
2008002WL000578
|
NINGREITHEM RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534970
|
|
MR NINGREITHEM RAGUI
|
STATE BANK OF INDIA(508548)
|
|
107
|
UKHRUL
|
MN-08-002-001-001/2471
(Ukhrul)
|
2008002000NRG23180320230111722
|
30/03/2023
|
Mrs. MINGYAOLA ZINGKHAI
|
2008002WL000578
|
Mrs. MINGYAOLA ZINGKHAI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535009
|
|
MINGYAOLA ZINGKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
UKHRUL
|
MN-08-002-001-001/2473
(Ukhrul)
|
2008002000NRG23180320230111724
|
30/03/2023
|
MELODY KASOMWOSHI
|
2008002WL000578
|
MELODY KASOMWOSHI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534993
|
|
MRS MELODY KASOMWOSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
UKHRUL
|
MN-08-002-001-001/2477
(Ukhrul)
|
2008002000NRG23180320230111728
|
30/03/2023
|
L TABITHA
|
2008002WL000578
|
L TABITHA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535061
|
|
TABITHA LULGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
UKHRUL
|
MN-08-002-001-001/2479
(Ukhrul)
|
2008002000NRG23180320230111730
|
30/03/2023
|
SWORD RAGUI
|
2008002WL000578
|
SWORD RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535057
|
|
SWORD RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
UKHRUL
|
MN-08-002-001-001/2483
(Ukhrul)
|
2008002000NRG23180320230111734
|
30/03/2023
|
Mr. NGASHIMRI RAGUI
|
2008002WL000578
|
Mr. NGASHIMRI RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535103
|
|
MR NGASHIMRI RAGUI
|
STATE BANK OF INDIA(508548)
|
|
112
|
UKHRUL
|
MN-08-002-001-001/2484
(Ukhrul)
|
2008002000NRG23180320230111735
|
30/03/2023
|
MISS KEIMILA RALENG
|
2008002WL000578
|
MISS KEIMILA RALENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534994
|
|
MISS KEIMILA RALENG
|
STATE BANK OF INDIA(508548)
|
|
113
|
UKHRUL
|
MN-08-002-001-001/2485
(Ukhrul)
|
2008002000NRG23180320230111736
|
30/03/2023
|
REIREIHUNG HONGRAY
|
2008002WL000578
|
REIREIHUNG HONGRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534964
|
|
MR REIREIHUNG HONGRAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
UKHRUL
|
MN-08-002-001-001/2489
(Ukhrul)
|
2008002000NRG23180320230111740
|
30/03/2023
|
AS SHOMILA
|
2008002WL000578
|
AS SHOMILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535109
|
|
MRS AS SHOMILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
UKHRUL
|
MN-08-002-001-001/2490
(Ukhrul)
|
2008002000NRG23180320230111741
|
30/03/2023
|
HORMILA ASAI
|
2008002WL000578
|
HORMILA ASAI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534976
|
|
MRS HORMILA ASAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
UKHRUL
|
MN-08-002-001-001/2494
(Ukhrul)
|
2008002000NRG23180320230111745
|
30/03/2023
|
SARAH LS
|
2008002WL000578
|
SARAH LS
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535080
|
|
SARAH L S
|
INDUSIND BANK(607189)
|
|
117
|
UKHRUL
|
MN-08-002-001-001/2500
(Ukhrul)
|
2008002000NRG23180320230111751
|
30/03/2023
|
LEPSOPTHEI LUNGLENG
|
2008002WL000578
|
LEPSOPTHEI LUNGLENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534968
|
|
MISS LEPSOPTHEI LUNGLENG
|
STATE BANK OF INDIA(508548)
|
|
118
|
UKHRUL
|
MN-08-002-001-001/2503
(Ukhrul)
|
2008002000NRG23180320230111754
|
30/03/2023
|
JASSINTAH RAGUI
|
2008002WL000578
|
JASSINTAH RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535114
|
|
MRS JASSINTAH RAGUI
|
STATE BANK OF INDIA(508548)
|
|
119
|
UKHRUL
|
MN-08-002-001-001/2505
(Ukhrul)
|
2008002000NRG23180320230111755
|
30/03/2023
|
WONMILA VASHUM
|
2008002WL000578
|
WONMILA VASHUM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535065
|
|
MRS S WONMILA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UKHRUL
|
MN-08-002-001-001/2507
(Ukhrul)
|
2008002000NRG23180320230111757
|
30/03/2023
|
MRS. MARTHA KAPING
|
2008002WL000578
|
MRS. MARTHA KAPING
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535088
|
|
MARTHA.SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
UKHRUL
|
MN-08-002-001-001/2508
(Ukhrul)
|
2008002000NRG23180320230111758
|
30/03/2023
|
MR.L.. VAREMI
|
2008002WL000578
|
MR.L.. VAREMI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535099
|
|
MR L VAREMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
UKHRUL
|
MN-08-002-001-001/2516
(Ukhrul)
|
2008002000NRG23180320230111766
|
30/03/2023
|
Z LOLIYA
|
2008002WL000578
|
Z LOLIYA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534996
|
|
MRS Z LOLIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
UKHRUL
|
MN-08-002-001-001/2519
(Ukhrul)
|
2008002000NRG23180320230111769
|
30/03/2023
|
MS KHAMINAO RAIKUI
|
2008002WL000578
|
MS KHAMINAO RAIKUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535067
|
|
MS KHAMINAO RAIKUI
|
STATE BANK OF INDIA(508548)
|
|
124
|
UKHRUL
|
MN-08-002-001-001/2521
(Ukhrul)
|
2008002000NRG23180320230111771
|
30/03/2023
|
TONREIPHI A SHIMRAY
|
2008002WL000578
|
TONREIPHI A SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535068
|
|
TONREIPHI A SHIMRAY
|
HDFC BANK LTD(607152)
|
|
125
|
UKHRUL
|
MN-08-002-001-001/2526
(Ukhrul)
|
2008002000NRG23180320230111776
|
30/03/2023
|
MR KHAYINGTHING A SHIMRAY
|
2008002WL000578
|
MR KHAYINGTHING A SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535002
|
|
KHAYINGTHING A SHIMRAY
|
UCO BANK(607066)
|
|
126
|
UKHRUL
|
MN-08-002-001-001/2536
(Ukhrul)
|
2008002000NRG23180320230111785
|
30/03/2023
|
MARCHI VASHUM
|
2008002WL000578
|
MARCHI VASHUM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535076
|
|
L MARCHI
|
UCO BANK(607066)
|
|
127
|
UKHRUL
|
MN-08-002-001-001/2540
(Ukhrul)
|
2008002000NRG23180320230111789
|
30/03/2023
|
R YURKHAN RAGUI
|
2008002WL000578
|
R YURKHAN RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535059
|
|
MR YURKHAN RAGUI
|
STATE BANK OF INDIA(508548)
|
|
128
|
UKHRUL
|
MN-08-002-001-001/2543
(Ukhrul)
|
2008002000NRG23180320230111792
|
30/03/2023
|
T R WON LUIKHAM
|
2008002WL000578
|
T R WON LUIKHAM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534963
|
|
MISS T R WON LUIKHAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
UKHRUL
|
MN-08-002-001-001/2548
(Ukhrul)
|
2008002000NRG23180320230111797
|
30/03/2023
|
REUBEN ANGKANG
|
2008002WL000578
|
REUBEN ANGKANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535089
|
|
REUBEN ANGKANG
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UKHRUL
|
MN-08-002-001-001/2550
(Ukhrul)
|
2008002000NRG23180320230111799
|
30/03/2023
|
THUINGAREN RAGUI
|
2008002WL000578
|
THUINGAREN RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535087
|
|
MR THUINGAREN RAGUI
|
STATE BANK OF INDIA(508548)
|
|
131
|
UKHRUL
|
MN-08-002-001-001/2558
(Ukhrul)
|
2008002000NRG23180320230111807
|
30/03/2023
|
HANGMATHING CHIPHANG
|
2008002WL000578
|
HANGMATHING CHIPHANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534985
|
|
HANGMATHING CHIPHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
UKHRUL
|
MN-08-002-001-001/2564
(Ukhrul)
|
2008002000NRG23180320230111813
|
30/03/2023
|
NGAHANPAM AWUNGSHI SHIMRAY
|
2008002WL000578
|
NGAHANPAM AWUNGSHI SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534987
|
|
MR NGAHANPAM AWUNGSHI SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
133
|
UKHRUL
|
MN-08-002-001-001/2565
(Ukhrul)
|
2008002000NRG23180320230111814
|
30/03/2023
|
S PAWON
|
2008002WL000578
|
S PAWON
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534978
|
|
MS S PAWON
|
STATE BANK OF INDIA(508548)
|
|
134
|
UKHRUL
|
MN-08-002-001-001/2573
(Ukhrul)
|
2008002000NRG23180320230111821
|
30/03/2023
|
MRS. R VANGAMLA
|
2008002WL000578
|
MRS. R VANGAMLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535072
|
|
MRS R VANGAMLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
UKHRUL
|
MN-08-002-001-001/2574
(Ukhrul)
|
2008002000NRG23180320230111822
|
30/03/2023
|
NGACHAN RALENG
|
2008002WL000578
|
NGACHAN RALENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535104
|
|
MR NGACHAN RALENG
|
STATE BANK OF INDIA(508548)
|
|
136
|
UKHRUL
|
MN-08-002-001-001/2575
(Ukhrul)
|
2008002000NRG23180320230111823
|
30/03/2023
|
WUNGMATHING ANGKANG
|
2008002WL000578
|
WUNGMATHING ANGKANG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535085
|
|
MR WUNGMATHING ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
137
|
UKHRUL
|
MN-08-002-001-001/2577
(Ukhrul)
|
2008002000NRG23180320230111825
|
30/03/2023
|
SOLOMI RAGUI
|
2008002WL000578
|
SOLOMI RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535101
|
|
MRS T YARLEIPHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
UKHRUL
|
MN-08-002-001-001/2578
(Ukhrul)
|
2008002000NRG23180320230111826
|
30/03/2023
|
S THANMICHON
|
2008002WL000578
|
S THANMICHON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535078
|
|
MRS S THANMICHON
|
STATE BANK OF INDIA(508548)
|
|
139
|
UKHRUL
|
MN-08-002-001-001/2584
(Ukhrul)
|
2008002000NRG23180320230111831
|
30/03/2023
|
SHIMREISA Z
|
2008002WL000578
|
SHIMREISA Z
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534983
|
|
MR Z SHIMREISA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UKHRUL
|
MN-08-002-001-001/2586
(Ukhrul)
|
2008002000NRG23180320230111833
|
30/03/2023
|
NINGRINCHON HUILENG
|
2008002WL000578
|
NINGRINCHON HUILENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535071
|
|
MRS NINGRINCHON HUILENG
|
STATE BANK OF INDIA(508548)
|
|
141
|
UKHRUL
|
MN-08-002-001-001/2593
(Ukhrul)
|
2008002000NRG23180320230111840
|
30/03/2023
|
R SHIMNGAMLA
|
2008002WL000578
|
R SHIMNGAMLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535070
|
|
MRS R SHIMNGAMLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
UKHRUL
|
MN-08-002-001-001/2595
(Ukhrul)
|
2008002000NRG23180320230111842
|
30/03/2023
|
HOPING HORAM
|
2008002WL000578
|
HOPING HORAM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534962
|
|
MR HOPING HORAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
UKHRUL
|
MN-08-002-001-001/2596
(Ukhrul)
|
2008002000NRG23180320230111843
|
30/03/2023
|
Mrs.C.. YANGMILA
|
2008002WL000578
|
Mrs.C.. YANGMILA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534988
|
|
MRS C YANGMILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
UKHRUL
|
MN-08-002-001-001/2599
(Ukhrul)
|
2008002000NRG23180320230111846
|
30/03/2023
|
RINSIT RALENG
|
2008002WL000578
|
RINSIT RALENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534974
|
|
MISS RINSIT RALENG
|
STATE BANK OF INDIA(508548)
|
|
145
|
UKHRUL
|
MN-08-002-001-001/2601
(Ukhrul)
|
2008002000NRG23180320230111848
|
30/03/2023
|
YARTHOTCHUI RALENG
|
2008002WL000578
|
YARTHOTCHUI RALENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534967
|
|
Yarthotchui Raleng
|
IDFC BANK LIMITED(608117)
|
|
146
|
UKHRUL
|
MN-08-002-001-001/2602
(Ukhrul)
|
2008002000NRG23180320230111849
|
30/03/2023
|
ADONIS RALENG
|
2008002WL000578
|
ADONIS RALENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534982
|
|
MR ADONIS RALENG
|
STATE BANK OF INDIA(508548)
|
|
147
|
UKHRUL
|
MN-08-002-001-001/2611
(Ukhrul)
|
2008002000NRG23180320230111858
|
30/03/2023
|
STEWARD RUNGSUNG
|
2008002WL000578
|
STEWARD RUNGSUNG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535074
|
|
R STEWARD
|
UCO BANK(607066)
|
|
148
|
UKHRUL
|
MN-08-002-001-001/2615
(Ukhrul)
|
2008002000NRG23180320230111862
|
30/03/2023
|
KANYO RAGUI
|
2008002WL000578
|
KANYO RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535060
|
|
MS KANYO RAGUI
|
STATE BANK OF INDIA(508548)
|
|
149
|
UKHRUL
|
MN-08-002-001-001/2617
(Ukhrul)
|
2008002000NRG23180320230111864
|
30/03/2023
|
NGALENGSO
|
2008002WL000578
|
NGALENGSO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535115
|
|
MR Z NGALENGSO
|
STATE BANK OF INDIA(508548)
|
|
150
|
UKHRUL
|
MN-08-002-001-001/2620
(Ukhrul)
|
2008002000NRG23180320230111867
|
30/03/2023
|
Z BRIGHTEK
|
2008002WL000578
|
Z BRIGHTEK
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534981
|
|
MISS BRIGHTIK ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
UKHRUL
|
MN-08-002-001-001/2622
(Ukhrul)
|
2008002000NRG23180320230111869
|
30/03/2023
|
HA YAOREILA
|
2008002WL000578
|
HA YAOREILA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535092
|
|
MISS HA YAOREILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
UKHRUL
|
MN-08-002-001-001/2624
(Ukhrul)
|
2008002000NRG23180320230111871
|
30/03/2023
|
VS MAKCHAN
|
2008002WL000578
|
VS MAKCHAN
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535111
|
|
MR MAKCHAN VASHUM
|
STATE BANK OF INDIA(508548)
|
|
153
|
UKHRUL
|
MN-08-002-001-001/2627
(Ukhrul)
|
2008002000NRG23180320230111873
|
30/03/2023
|
NIMLEILA HORAM
|
2008002WL000578
|
NIMLEILA HORAM
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534991
|
|
MRS NIMLEILA HORAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
UKHRUL
|
MN-08-002-001-001/2631
(Ukhrul)
|
2008002000NRG23180320230111876
|
30/03/2023
|
LEIYA AS
|
2008002WL000578
|
LEIYA AS
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535079
|
|
A S LEIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
UKHRUL
|
MN-08-002-001-001/2634
(Ukhrul)
|
2008002000NRG23180320230111878
|
30/03/2023
|
SOYAPEM CHIPHANG
|
2008002WL000578
|
SOYAPEM CHIPHANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535093
|
|
MRS SOYAPEM CHIPHANG
|
STATE BANK OF INDIA(508548)
|
|
156
|
UKHRUL
|
MN-08-002-001-001/2639
(Ukhrul)
|
2008002000NRG23180320230111883
|
30/03/2023
|
CHONMILA AS
|
2008002WL000578
|
CHONMILA AS
|
00415
|
SBIN0014179
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0353535090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
UKHRUL
|
MN-08-002-001-001/2640
(Ukhrul)
|
2008002000NRG23180320230111884
|
30/03/2023
|
MACHUKMI RAGUI
|
2008002WL000578
|
MACHUKMI RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535064
|
|
MR MACHUKMI RAGUI
|
STATE BANK OF INDIA(508548)
|
|
158
|
UKHRUL
|
MN-08-002-001-001/2642
(Ukhrul)
|
2008002000NRG23180320230111886
|
30/03/2023
|
MR. K CHANREIHAO
|
2008002WL000578
|
MR. K CHANREIHAO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535096
|
|
MR K CHANREIHAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
UKHRUL
|
MN-08-002-001-001/2644
(Ukhrul)
|
2008002000NRG23180320230111888
|
30/03/2023
|
RAM KUMAR
|
2008002WL000578
|
RAM KUMAR
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535073
|
|
ROHIT KHADKA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
UKHRUL
|
MN-08-002-001-001/2645
(Ukhrul)
|
2008002000NRG23180320230111889
|
30/03/2023
|
RINSONGAM A SHIMRAY
|
2008002WL000578
|
RINSONGAM A SHIMRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535083
|
|
MR RINSONGAM A SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
161
|
UKHRUL
|
MN-08-002-001-001/2647
(Ukhrul)
|
2008002000NRG23180320230111891
|
30/03/2023
|
PHAMILA RUMTHAO
|
2008002WL000578
|
PHAMILA RUMTHAO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534973
|
|
MISS PHAMILA RUMTHAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
UKHRUL
|
MN-08-002-001-001/2648
(Ukhrul)
|
2008002000NRG23180320230111892
|
30/03/2023
|
Mr. KHAYINGTHING RAGUI
|
2008002WL000578
|
Mr. KHAYINGTHING RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535003
|
|
KHAYINGTHING RAGUI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
UKHRUL
|
MN-08-002-001-001/2649
(Ukhrul)
|
2008002000NRG23180320230111893
|
30/03/2023
|
WUNGREICHAN NINGSHEN
|
2008002WL000578
|
WUNGREICHAN NINGSHEN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535098
|
|
MR WUNGREICHAN NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
164
|
UKHRUL
|
MN-08-002-001-001/2652
(Ukhrul)
|
2008002000NRG23180320230111896
|
30/03/2023
|
YAOREILA RAGUI
|
2008002WL000578
|
YAOREILA RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535113
|
|
MRS YAOREILA RAGUI
|
STATE BANK OF INDIA(508548)
|
|
165
|
UKHRUL
|
MN-08-002-001-001/2653
(Ukhrul)
|
2008002000NRG23180320230111897
|
30/03/2023
|
HA WUNGMAYO
|
2008002WL000578
|
HA WUNGMAYO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535091
|
|
MR HAQ WUNGMAYO
|
STATE BANK OF INDIA(508548)
|
|
166
|
UKHRUL
|
MN-08-002-001-001/2658
(Ukhrul)
|
2008002000NRG23180320230111902
|
30/03/2023
|
R JEFREE
|
2008002WL000578
|
R JEFREE
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534990
|
|
MR R JEFFREE
|
STATE BANK OF INDIA(508548)
|
|
167
|
UKHRUL
|
MN-08-002-001-001/2665
(Ukhrul)
|
2008002000NRG23180320230111908
|
30/03/2023
|
SOWUNGPAM SHAIZA
|
2008002WL000578
|
SOWUNGPAM SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534992
|
|
MR SOWUNGPAM SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
168
|
UKHRUL
|
MN-08-002-001-001/2666
(Ukhrul)
|
2008002000NRG23180320230111909
|
30/03/2023
|
HA LEIYATON
|
2008002WL000578
|
HA LEIYATON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535000
|
|
H A LEIYATON
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
UKHRUL
|
MN-08-002-001-001/2668
(Ukhrul)
|
2008002000NRG23180320230111911
|
30/03/2023
|
HONSANPHY SHAIZA
|
2008002WL000578
|
HONSANPHY SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535097
|
|
MRS HONSANPHY SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
170
|
UKHRUL
|
MN-08-002-001-001/2671
(Ukhrul)
|
2008002000NRG23180320230111914
|
30/03/2023
|
MS. JUVITA ZINGKHAI
|
2008002WL000578
|
MS. JUVITA ZINGKHAI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534995
|
|
MS JUVITA ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
UKHRUL
|
MN-08-002-001-001/2672
(Ukhrul)
|
2008002000NRG23180320230111915
|
30/03/2023
|
philathei sareo
|
2008002WL000578
|
philathei sareo
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534979
|
|
MISS PHILATHEI SAREO
|
STATE BANK OF INDIA(508548)
|
|
172
|
UKHRUL
|
MN-08-002-001-001/2673
(Ukhrul)
|
2008002000NRG23180320230111916
|
30/03/2023
|
SOMIPEM SHAIZA
|
2008002WL000578
|
SOMIPEM SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535110
|
|
MRS SOMIPEM SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
173
|
UKHRUL
|
MN-08-002-001-001/2675
(Ukhrul)
|
2008002000NRG23180320230111918
|
30/03/2023
|
CHINGRI ZINGKHAI
|
2008002WL000578
|
CHINGRI ZINGKHAI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535082
|
|
CHINGRI ZINGKHAI
|
CANARA BANK(508532)
|
|
174
|
UKHRUL
|
MN-08-002-001-001/2678
(Ukhrul)
|
2008002000NRG23180320230111921
|
30/03/2023
|
THANCHINGLA RAGUI
|
2008002WL000578
|
THANCHINGLA RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535107
|
|
MRS THANCHINGLA RAGUI
|
STATE BANK OF INDIA(508548)
|
|
175
|
UKHRUL
|
MN-08-002-001-001/2681
(Ukhrul)
|
2008002000NRG23180320230111924
|
30/03/2023
|
YAOPEILA RALENG
|
2008002WL000578
|
YAOPEILA RALENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535106
|
|
MRS YAOPEILA RALENG
|
STATE BANK OF INDIA(508548)
|
|
176
|
UKHRUL
|
MN-08-002-001-001/2682
(Ukhrul)
|
2008002000NRG23180320230111925
|
30/03/2023
|
MR RS HORMI
|
2008002WL000578
|
MR RS HORMI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534999
|
|
MR R S HORMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
UKHRUL
|
MN-08-002-001-001/2684
(Ukhrul)
|
2008002000NRG23180320230111927
|
30/03/2023
|
PA SHIMREICHON
|
2008002WL000578
|
PA SHIMREICHON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534965
|
|
P A SHIMREICHON
|
HDFC BANK LTD(607152)
|
|
178
|
UKHRUL
|
MN-08-002-001-001/4039
(Ukhrul)
|
2008002000NRG23180320230111929
|
30/03/2023
|
Mrs SHIMTHARWON RAGUI
|
2008002WL000578
|
Mrs SHIMTHARWON RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535001
|
|
MRS SHIMTHARWON RAGUI
|
STATE BANK OF INDIA(508548)
|
|
179
|
UKHRUL
|
MN-08-002-001-001/4061
(Ukhrul)
|
2008002000NRG23180320230111930
|
30/03/2023
|
MC MASHUN
|
2008002WL000578
|
MC MASHUN
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534969
|
|
MR MASHUN MARCHANG
|
STATE BANK OF INDIA(508548)
|
|
180
|
UKHRUL
|
MN-08-002-001-001/4197
(Ukhrul)
|
2008002000NRG23180320230111943
|
30/03/2023
|
PAMREICHON LASUH
|
2008002WL000578
|
PAMREICHON LASUH
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535066
|
|
PAMREICHON LASUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UKHRUL
|
MN-08-002-001-001/4198
(Ukhrul)
|
2008002000NRG23180320230111944
|
30/03/2023
|
LANREIMASOT RAGUI
|
2008002WL000578
|
LANREIMASOT RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535056
|
|
MISS LANREIMASOT RAGUI
|
STATE BANK OF INDIA(508548)
|
|
182
|
UKHRUL
|
MN-08-002-001-001/4199
(Ukhrul)
|
2008002000NRG23180320230111945
|
30/03/2023
|
ZINGCHAR HONGRAY
|
2008002WL000578
|
ZINGCHAR HONGRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535005
|
|
ZINGCHAR HONGRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
UKHRUL
|
MN-08-002-001-001/4238
(Ukhrul)
|
2008002000NRG23180320230111946
|
30/03/2023
|
VANGAMLA RALENG
|
2008002WL000578
|
VANGAMLA RALENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535058
|
|
MRS VANGAMLA RALENG
|
STATE BANK OF INDIA(508548)
|
|
184
|
UKHRUL
|
MN-08-002-001-001/4295
(Ukhrul)
|
2008002000NRG23180320230111950
|
30/03/2023
|
Ms. THOMMIRIN HONGRAY
|
2008002WL000578
|
Ms. THOMMIRIN HONGRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535084
|
|
THOMMIRIN HONGRAY
|
UCO BANK(607066)
|
|
185
|
UKHRUL
|
MN-08-002-001-001/7520
(Ukhrul)
|
2008002000NRG23180320230111956
|
30/03/2023
|
KANMILA RAGUI
|
2008002WL000578
|
KANMILA RAGUI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534984
|
|
KANMILA RAGUI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
UKHRUL
|
MN-08-002-001-001/7722
(Ukhrul)
|
2008002000NRG23180320230111957
|
30/03/2023
|
Mr. NGAYAIMI RAGUI
|
2008002WL000578
|
Mr. NGAYAIMI RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535112
|
|
MR NGAYAIMI RAGUI
|
STATE BANK OF INDIA(508548)
|
|
187
|
UKHRUL
|
MN-08-002-001-001/7725
(Ukhrul)
|
2008002000NRG23180320230111958
|
30/03/2023
|
YAIREILA HA
|
2008002WL000578
|
YAIREILA HA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534977
|
|
MISS YAIREILA H A
|
STATE BANK OF INDIA(508548)
|
|
188
|
UKHRUL
|
MN-08-002-001-001/7727
(Ukhrul)
|
2008002000NRG23180320230111960
|
30/03/2023
|
Ms. A S THEMMARAK
|
2008002WL000578
|
Ms. A S THEMMARAK
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535069
|
|
AS THEMMARAK
|
HDFC BANK LTD(607152)
|
|
189
|
UKHRUL
|
MN-08-002-001-001/7732
(Ukhrul)
|
2008002000NRG23180320230111962
|
30/03/2023
|
HANGPHUILA RAGUI
|
2008002WL000578
|
HANGPHUILA RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534966
|
|
HANGPHUILA RAGUI
|
UCO BANK(607066)
|
|
190
|
UKHRUL
|
MN-08-002-001-001/7740
(Ukhrul)
|
2008002000NRG23180320230111966
|
30/03/2023
|
RISHOPEM SAREO
|
2008002WL000578
|
RISHOPEM SAREO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535086
|
|
RISHOPEM SAREO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
UKHRUL
|
MN-08-002-001-001/7742
(Ukhrul)
|
2008002000NRG23180320230111967
|
30/03/2023
|
Mr. PAMREIMUNG RAGUI
|
2008002WL000578
|
Mr. PAMREIMUNG RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535108
|
|
MR PEMREIMUNG RAGUI
|
STATE BANK OF INDIA(508548)
|
|
192
|
UKHRUL
|
MN-08-002-001-001/8419
(Ukhrul)
|
2008002000NRG23180320230111970
|
30/03/2023
|
Mrs. T YARLEIPHI
|
2008002WL000578
|
Mrs. T YARLEIPHI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535100
|
|
MRS SOLOMI RAGUI
|
STATE BANK OF INDIA(508548)
|
|
193
|
UKHRUL
|
MN-08-002-001-001/8421
(Ukhrul)
|
2008002000NRG23180320230111971
|
30/03/2023
|
Mr. YURZAN KASOMWOSHI
|
2008002WL000578
|
Mr. YURZAN KASOMWOSHI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535007
|
|
MR YURZAN KASOMWOSHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
UKHRUL
|
MN-08-002-001-001/8422
(Ukhrul)
|
2008002000NRG23180320230111972
|
30/03/2023
|
MR. LUNGHAR ZINGKHAI
|
2008002WL000578
|
MR. LUNGHAR ZINGKHAI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535102
|
|
MR LUNGHAR ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
UKHRUL
|
MN-08-002-001-001/8423
(Ukhrul)
|
2008002000NRG23180320230111973
|
30/03/2023
|
Mr. YARTHOTNGAM RAGUI
|
2008002WL000578
|
Mr. YARTHOTNGAM RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535094
|
|
MR YARTHOTNGAM RAGUI
|
STATE BANK OF INDIA(508548)
|
|
196
|
UKHRUL
|
MN-08-002-001-001/8812
(Ukhrul)
|
2008002000NRG23180320230111978
|
30/03/2023
|
Mr LUNGNIM RAGUI
|
2008002WL000578
|
Mr LUNGNIM RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534980
|
|
MR LUNGNIM RAGUI
|
STATE BANK OF INDIA(508548)
|
|
197
|
UKHRUL
|
MN-08-002-001-001/8813
(Ukhrul)
|
2008002000NRG23180320230111979
|
30/03/2023
|
SOROMI RAGUI
|
2008002WL000578
|
SOROMI RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534972
|
|
MR SORORMI RAGUI
|
STATE BANK OF INDIA(508548)
|
|
198
|
UKHRUL
|
MN-08-002-001-001/8814
(Ukhrul)
|
2008002000NRG23180320230111980
|
30/03/2023
|
YURMICHON KAPING
|
2008002WL000578
|
YURMICHON KAPING
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534997
|
|
YURMICHON KAPING
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
UKHRUL
|
MN-08-002-001-001/8817
(Ukhrul)
|
2008002000NRG23180320230111982
|
30/03/2023
|
Mr. RAGUI THUINGANING
|
2008002WL000578
|
Mr. RAGUI THUINGANING
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535081
|
|
MR RAGUI THUINGANING
|
STATE BANK OF INDIA(508548)
|
|
200
|
UKHRUL
|
MN-08-002-001-001/8819
(Ukhrul)
|
2008002000NRG23180320230111983
|
30/03/2023
|
Mr. WUNGSHUNGMI RAGUI
|
2008002WL000578
|
Mr. WUNGSHUNGMI RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535077
|
|
Mr. WUNGSHUNGMI RAGUI
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
UKHRUL
|
MN-08-002-001-001/8821
(Ukhrul)
|
2008002000NRG23180320230111984
|
30/03/2023
|
Mr. CHIPEM RAGUI
|
2008002WL000578
|
Mr. CHIPEM RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535008
|
|
CHIPEM RAGUI
|
AXIS BANK(607153)
|
|
202
|
UKHRUL
|
MN-08-002-001-001/8823
(Ukhrul)
|
2008002000NRG23180320230111986
|
30/03/2023
|
Mr LUMMI K RAGUI
|
2008002WL000578
|
Mr LUMMI K RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534975
|
|
LUMMI KRAGUI
|
HDFC BANK LTD(607152)
|
|
203
|
UKHRUL
|
MN-08-002-001-001/8827
(Ukhrul)
|
2008002000NRG23180320230111988
|
30/03/2023
|
AWUNGSHI WONSHIYO SHIMRAY
|
2008002WL000578
|
AWUNGSHI WONSHIYO SHIMRAY
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534986
|
|
MISS AWUNGSHI WONSHIYO SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
204
|
UKHRUL
|
MN-08-002-001-001/8829
(Ukhrul)
|
2008002000NRG23180320230111990
|
30/03/2023
|
Miss. ESTHER SAREO
|
2008002WL000578
|
Miss. ESTHER SAREO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535075
|
|
ESTHER SAREO
|
UCO BANK(607066)
|
|
205
|
UKHRUL
|
MN-08-002-001-001/8833
(Ukhrul)
|
2008002000NRG23180320230111994
|
30/03/2023
|
Mrs. L A. THOTWONLA
|
2008002WL000578
|
Mrs. L A. THOTWONLA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534998
|
|
MRS L A THOTWONLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
UKHRUL
|
MN-08-002-001-001/8836
(Ukhrul)
|
2008002000NRG23180320230111996
|
30/03/2023
|
WORNGACHAN A SHIMRAY
|
2008002WL000578
|
WORNGACHAN A SHIMRAY
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535095
|
|
MRS WORNGACHAN A SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121735
|
121735
|
|
|
|
|
|
|
|
|
207
|
UKHRUL
|
MN-08-002-001-001/2594
(Ukhrul)
|
2008002000NRG23180320230111841
|
30/03/2023
|
R SOLEMLA
|
2008002WL000578
|
R SOLEMLA
|
00462
|
UCBA0000551
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534925
|
|
R SOLEMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
208
|
UKHRUL
|
MN-08-002-001-001/2329
(Ukhrul)
|
2008002000NRG23180320230111689
|
30/03/2023
|
S TERESA
|
2008002WL000578
|
S TERESA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534952
|
|
S TERESA
|
UCO BANK(607066)
|
|
209
|
UKHRUL
|
MN-08-002-001-001/2441
(Ukhrul)
|
2008002000NRG23180320230111692
|
30/03/2023
|
NGASHINGPAM RAGUI
|
2008002WL000578
|
NGASHINGPAM RAGUI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534953
|
|
NGASHINGPAM RAGUI
|
UCO BANK(607066)
|
|
210
|
UKHRUL
|
MN-08-002-001-001/2442
(Ukhrul)
|
2008002000NRG23180320230111693
|
30/03/2023
|
HA WUNGNAOPAM
|
2008002WL000578
|
HA WUNGNAOPAM
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353535063
|
|
HA WUNGNAOPAM
|
UCO BANK(607066)
|
|
211
|
UKHRUL
|
MN-08-002-001-001/2448
(Ukhrul)
|
2008002000NRG23180320230111699
|
30/03/2023
|
HA PHILATHING
|
2008002WL000578
|
HA PHILATHING
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534940
|
|
HA PHILATHING
|
UCO BANK(607066)
|
|
212
|
UKHRUL
|
MN-08-002-001-001/2456
(Ukhrul)
|
2008002000NRG23180320230111707
|
30/03/2023
|
NUKHUVOLU VASHANAO
|
2008002WL000578
|
NUKHUVOLU VASHANAO
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534960
|
|
MRS NUKHUVOLU VASHANAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
UKHRUL
|
MN-08-002-001-001/2491
(Ukhrul)
|
2008002000NRG23180320230111742
|
30/03/2023
|
YONGMATAI MUIRANG
|
2008002WL000578
|
YONGMATAI MUIRANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534942
|
|
Mr. YONGMATAI MUIRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
UKHRUL
|
MN-08-002-001-001/2495
(Ukhrul)
|
2008002000NRG23180320230111746
|
30/03/2023
|
VAHEI ZINGKHAI
|
2008002WL000578
|
VAHEI ZINGKHAI
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534943
|
|
VAHEI ZINGKHAI
|
UCO BANK(607066)
|
|
215
|
UKHRUL
|
MN-08-002-001-001/2514
(Ukhrul)
|
2008002000NRG23180320230111764
|
30/03/2023
|
Z RICHUISHANG
|
2008002WL000578
|
Z RICHUISHANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534944
|
|
Z RICHUISHANG
|
UCO BANK(607066)
|
|
216
|
UKHRUL
|
MN-08-002-001-001/2515
(Ukhrul)
|
2008002000NRG23180320230111765
|
30/03/2023
|
ESTHER ZINGKHAI
|
2008002WL000578
|
ESTHER ZINGKHAI
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534948
|
|
ESTHER ZINGKHAI
|
UCO BANK(607066)
|
|
217
|
UKHRUL
|
MN-08-002-001-001/2518
(Ukhrul)
|
2008002000NRG23180320230111768
|
30/03/2023
|
KHARINSO SAREO
|
2008002WL000578
|
KHARINSO SAREO
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534959
|
|
KHARINSO SAREO
|
UCO BANK(607066)
|
|
218
|
UKHRUL
|
MN-08-002-001-001/2531
(Ukhrul)
|
2008002000NRG23180320230111781
|
30/03/2023
|
RAMREIKAN RALENG
|
2008002WL000578
|
RAMREIKAN RALENG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534937
|
|
RAMREIKAN RALENG
|
UCO BANK(607066)
|
|
219
|
UKHRUL
|
MN-08-002-001-001/2541
(Ukhrul)
|
2008002000NRG23180320230111790
|
30/03/2023
|
WUNGSHUNGPHI RUMTHAO
|
2008002WL000578
|
WUNGSHUNGPHI RUMTHAO
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534950
|
|
WUNGSHUNGPHI RUMTHAO
|
UCO BANK(607066)
|
|
220
|
UKHRUL
|
MN-08-002-001-001/2556
(Ukhrul)
|
2008002000NRG23180320230111805
|
30/03/2023
|
LAKLEIPHY
|
2008002WL000578
|
LAKLEIPHY
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534938
|
|
LAKLEIPHY SARENG
|
UCO BANK(607066)
|
|
221
|
UKHRUL
|
MN-08-002-001-001/2557
(Ukhrul)
|
2008002000NRG23180320230111806
|
30/03/2023
|
HA Kaziplung
|
2008002WL000578
|
HA Kaziplung
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534957
|
|
MR H A KAZIPLUNG
|
STATE BANK OF INDIA(508548)
|
|
222
|
UKHRUL
|
MN-08-002-001-001/2608
(Ukhrul)
|
2008002000NRG23180320230111855
|
30/03/2023
|
HANAH L SHIMRAY
|
2008002WL000578
|
HANAH L SHIMRAY
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534955
|
|
HANAH L SHIMRAY
|
UCO BANK(607066)
|
|
223
|
UKHRUL
|
MN-08-002-001-001/2636
(Ukhrul)
|
2008002000NRG23180320230111880
|
30/03/2023
|
HOLU RAGUI
|
2008002WL000578
|
HOLU RAGUI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534949
|
|
HOLY RAGUI
|
UCO BANK(607066)
|
|
224
|
UKHRUL
|
MN-08-002-001-001/2637
(Ukhrul)
|
2008002000NRG23180320230111881
|
30/03/2023
|
R CHIHANSO
|
2008002WL000578
|
R CHIHANSO
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534936
|
|
CHIHANSO RUMTHAO
|
UCO BANK(607066)
|
|
225
|
UKHRUL
|
MN-08-002-001-001/2646
(Ukhrul)
|
2008002000NRG23180320230111890
|
30/03/2023
|
SEIVILA KASOMWOSHI
|
2008002WL000578
|
SEIVILA KASOMWOSHI
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534956
|
|
SEIVILA KASOMWOSHI
|
UCO BANK(607066)
|
|
226
|
UKHRUL
|
MN-08-002-001-001/2661
(Ukhrul)
|
2008002000NRG23180320230111905
|
30/03/2023
|
AARON KASOMWOSHI
|
2008002WL000578
|
AARON KASOMWOSHI
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534947
|
|
AARON KASOMWOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
UKHRUL
|
MN-08-002-001-001/2674
(Ukhrul)
|
2008002000NRG23180320230111917
|
30/03/2023
|
WUNGREINGAM SAREO
|
2008002WL000578
|
WUNGREINGAM SAREO
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353535062
|
|
WUNGREINGAM SAREO
|
UCO BANK(607066)
|
|
228
|
UKHRUL
|
MN-08-002-001-001/2680
(Ukhrul)
|
2008002000NRG23180320230111923
|
30/03/2023
|
WUNGNAOCHON R
|
2008002WL000578
|
WUNGNAOCHON R
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534939
|
|
WUNGNAOCHON R
|
UCO BANK(607066)
|
|
229
|
UKHRUL
|
MN-08-002-001-001/4240
(Ukhrul)
|
2008002000NRG23180320230111948
|
30/03/2023
|
DAVID SAREO
|
2008002WL000578
|
DAVID SAREO
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534946
|
|
DAVID SAREO
|
UCO BANK(607066)
|
|
230
|
UKHRUL
|
MN-08-002-001-001/5819-A
(Ukhrul)
|
2008002000NRG23180320230111951
|
30/03/2023
|
CHINGRIPAN H A
|
2008002WL000578
|
CHINGRIPAN H A
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534941
|
|
CHINGRIPAN HA
|
UCO BANK(607066)
|
|
231
|
UKHRUL
|
MN-08-002-001-001/6184
(Ukhrul)
|
2008002000NRG23180320230111954
|
30/03/2023
|
R RINCHUI
|
2008002WL000578
|
R RINCHUI
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534958
|
|
R RINCHUI
|
UCO BANK(607066)
|
|
232
|
UKHRUL
|
MN-08-002-001-001/7739
(Ukhrul)
|
2008002000NRG23180320230111965
|
30/03/2023
|
MAKRA VASHA
|
2008002WL000578
|
MAKRA VASHA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534951
|
|
MAKRA VASHA
|
UCO BANK(607066)
|
|
233
|
UKHRUL
|
MN-08-002-001-001/8835
(Ukhrul)
|
2008002000NRG23180320230111995
|
30/03/2023
|
NIMSHIMLA RALENG
|
2008002WL000578
|
NIMSHIMLA RALENG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353534954
|
|
NIMSHIMLA RALENG
|
UCO BANK(607066)
|
|
234
|
UKHRUL
|
MN-08-002-001-001/8840
(Ukhrul)
|
2008002000NRG23180320230112000
|
30/03/2023
|
Y HANPEMLA
|
2008002WL000578
|
Y HANPEMLA
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353534945
|
|
HANPEMLA YANGYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32128
|
32128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275347
|
275347
|
|
|
|
|
|
|
|