|
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
|
Sangaikot
|
MN-03-011-033-033/1
(Chaljang)
|
2003011000NRG23270320230407513
|
27/03/2023
|
HEMLUN LHUNGDIM
|
2003011WL001032
|
HEMLUN LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882712
|
|
HEMLUN LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sangaikot
|
MN-03-011-033-033/1
(Chaljang)
|
2003011000NRG23270320230407512
|
27/03/2023
|
HEMLUN LHUNGDIM
|
2003011WL001032
|
HEMLUN LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882711
|
|
HEMLUN LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sangaikot
|
MN-03-011-033-033/1
(Chaljang)
|
2003011000NRG23270320230407511
|
27/03/2023
|
HEMLUN LHUNGDIM
|
2003011WL001032
|
HEMLUN LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882710
|
|
HEMLUN LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangaikot
|
MN-03-011-033-033/1
(Chaljang)
|
2003011000NRG23270320230407510
|
27/03/2023
|
HEMLUN LHUNGDIM
|
2003011WL001032
|
HEMLUN LHUNGDIM
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882709
|
|
HEMLUN LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangaikot
|
MN-03-011-033-033/1
(Chaljang)
|
2003011000NRG23270320230407509
|
27/03/2023
|
HEMLUN LHUNGDIM
|
2003011WL001032
|
HEMLUN LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882708
|
|
HEMLUN LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sangaikot
|
MN-03-011-033-033/1
(Chaljang)
|
2003011000NRG23270320230407508
|
27/03/2023
|
HEMLUN LHUNGDIM
|
2003011WL001032
|
HEMLUN LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882707
|
|
HEMLUN LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sangaikot
|
MN-03-011-033-033/1
(Chaljang)
|
2003011000NRG23270320230407507
|
27/03/2023
|
HEMLUN LHUNGDIM
|
2003011WL001032
|
HEMLUN LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882706
|
|
HEMLUN LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sangaikot
|
MN-03-011-033-033/1
(Chaljang)
|
2003011000NRG23270320230407506
|
27/03/2023
|
HEMLUN LHUNGDIM
|
2003011WL001032
|
HEMLUN LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882705
|
|
HEMLUN LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangaikot
|
MN-03-011-033-033/1
(Chaljang)
|
2003011000NRG23270320230407505
|
27/03/2023
|
HEMLUN LHUNGDIM
|
2003011WL001032
|
HEMLUN LHUNGDIM
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882704
|
|
HEMLUN LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangaikot
|
MN-03-011-033-033/1
(Chaljang)
|
2003011000NRG23270320230407504
|
27/03/2023
|
HEMLUN LHUNGDIM
|
2003011WL001032
|
HEMLUN LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882703
|
|
HEMLUN LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangaikot
|
MN-03-011-033-033/1
(Chaljang)
|
2003011000NRG23270320230407503
|
27/03/2023
|
HEMLUN LHUNGDIM
|
2003011WL001032
|
HEMLUN LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882702
|
|
HEMLUN LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sangaikot
|
MN-03-011-033-033/10
(Chaljang)
|
2003011000NRG23270320230407524
|
27/03/2023
|
Hatneineng
|
2003011WL001032
|
Hatneineng
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882701
|
|
HATNEINENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangaikot
|
MN-03-011-033-033/10
(Chaljang)
|
2003011000NRG23270320230407523
|
27/03/2023
|
Hatneineng
|
2003011WL001032
|
Hatneineng
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882700
|
|
HATNEINENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangaikot
|
MN-03-011-033-033/10
(Chaljang)
|
2003011000NRG23270320230407515
|
27/03/2023
|
Hatneineng
|
2003011WL001032
|
Hatneineng
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882692
|
|
HATNEINENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangaikot
|
MN-03-011-033-033/10
(Chaljang)
|
2003011000NRG23270320230407514
|
27/03/2023
|
Hatneineng
|
2003011WL001032
|
Hatneineng
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882691
|
|
HATNEINENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangaikot
|
MN-03-011-033-033/10
(Chaljang)
|
2003011000NRG23270320230407522
|
27/03/2023
|
Hatneineng
|
2003011WL001032
|
Hatneineng
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882699
|
|
HATNEINENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangaikot
|
MN-03-011-033-033/10
(Chaljang)
|
2003011000NRG23270320230407521
|
27/03/2023
|
Hatneineng
|
2003011WL001032
|
Hatneineng
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882698
|
|
HATNEINENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sangaikot
|
MN-03-011-033-033/10
(Chaljang)
|
2003011000NRG23270320230407520
|
27/03/2023
|
Hatneineng
|
2003011WL001032
|
Hatneineng
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882697
|
|
HATNEINENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangaikot
|
MN-03-011-033-033/10
(Chaljang)
|
2003011000NRG23270320230407519
|
27/03/2023
|
Hatneineng
|
2003011WL001032
|
Hatneineng
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882696
|
|
HATNEINENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sangaikot
|
MN-03-011-033-033/10
(Chaljang)
|
2003011000NRG23270320230407518
|
27/03/2023
|
Hatneineng
|
2003011WL001032
|
Hatneineng
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882695
|
|
HATNEINENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangaikot
|
MN-03-011-033-033/10
(Chaljang)
|
2003011000NRG23270320230407517
|
27/03/2023
|
Hatneineng
|
2003011WL001032
|
Hatneineng
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882694
|
|
HATNEINENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sangaikot
|
MN-03-011-033-033/10
(Chaljang)
|
2003011000NRG23270320230407516
|
27/03/2023
|
Hatneineng
|
2003011WL001032
|
Hatneineng
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882693
|
|
HATNEINENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sangaikot
|
MN-03-011-033-033/13
(Chaljang)
|
2003011000NRG23270320230407557
|
27/03/2023
|
Veijalhing Lhungdim
|
2003011WL001032
|
Veijalhing Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882654
|
|
VEIJALHING LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sangaikot
|
MN-03-011-033-033/13
(Chaljang)
|
2003011000NRG23270320230407556
|
27/03/2023
|
Veijalhing Lhungdim
|
2003011WL001032
|
Veijalhing Lhungdim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882653
|
|
VEIJALHING LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sangaikot
|
MN-03-011-033-033/13
(Chaljang)
|
2003011000NRG23270320230407555
|
27/03/2023
|
Veijalhing Lhungdim
|
2003011WL001032
|
Veijalhing Lhungdim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882652
|
|
VEIJALHING LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sangaikot
|
MN-03-011-033-033/13
(Chaljang)
|
2003011000NRG23270320230407554
|
27/03/2023
|
Veijalhing Lhungdim
|
2003011WL001032
|
Veijalhing Lhungdim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882651
|
|
VEIJALHING LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sangaikot
|
MN-03-011-033-033/13
(Chaljang)
|
2003011000NRG23270320230407553
|
27/03/2023
|
Veijalhing Lhungdim
|
2003011WL001032
|
Veijalhing Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882650
|
|
VEIJALHING LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangaikot
|
MN-03-011-033-033/13
(Chaljang)
|
2003011000NRG23270320230407552
|
27/03/2023
|
Veijalhing Lhungdim
|
2003011WL001032
|
Veijalhing Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882649
|
|
VEIJALHING LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sangaikot
|
MN-03-011-033-033/13
(Chaljang)
|
2003011000NRG23270320230407551
|
27/03/2023
|
Veijalhing Lhungdim
|
2003011WL001032
|
Veijalhing Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882648
|
|
VEIJALHING LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sangaikot
|
MN-03-011-033-033/13
(Chaljang)
|
2003011000NRG23270320230407550
|
27/03/2023
|
Veijalhing Lhungdim
|
2003011WL001032
|
Veijalhing Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882647
|
|
VEIJALHING LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sangaikot
|
MN-03-011-033-033/13
(Chaljang)
|
2003011000NRG23270320230407549
|
27/03/2023
|
Veijalhing Lhungdim
|
2003011WL001032
|
Veijalhing Lhungdim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882646
|
|
VEIJALHING LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sangaikot
|
MN-03-011-033-033/13
(Chaljang)
|
2003011000NRG23270320230407548
|
27/03/2023
|
Veijalhing Lhungdim
|
2003011WL001032
|
Veijalhing Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882645
|
|
VEIJALHING LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sangaikot
|
MN-03-011-033-033/13
(Chaljang)
|
2003011000NRG23270320230407547
|
27/03/2023
|
Veijalhing Lhungdim
|
2003011WL001032
|
Veijalhing Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882644
|
|
VEIJALHING LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangaikot
|
MN-03-011-033-033/16
(Chaljang)
|
2003011000NRG23270320230407590
|
27/03/2023
|
Lhingneithem Lhungdim
|
2003011WL001032
|
Lhingneithem Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882681
|
|
LHINGNEITHEM LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sangaikot
|
MN-03-011-033-033/16
(Chaljang)
|
2003011000NRG23270320230407589
|
27/03/2023
|
Lhingneithem Lhungdim
|
2003011WL001032
|
Lhingneithem Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882680
|
|
LHINGNEITHEM LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangaikot
|
MN-03-011-033-033/16
(Chaljang)
|
2003011000NRG23270320230407588
|
27/03/2023
|
Lhingneithem Lhungdim
|
2003011WL001032
|
Lhingneithem Lhungdim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882679
|
|
LHINGNEITHEM LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangaikot
|
MN-03-011-033-033/16
(Chaljang)
|
2003011000NRG23270320230407587
|
27/03/2023
|
Lhingneithem Lhungdim
|
2003011WL001032
|
Lhingneithem Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882678
|
|
LHINGNEITHEM LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangaikot
|
MN-03-011-033-033/16
(Chaljang)
|
2003011000NRG23270320230407586
|
27/03/2023
|
Lhingneithem Lhungdim
|
2003011WL001032
|
Lhingneithem Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882677
|
|
LHINGNEITHEM LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangaikot
|
MN-03-011-033-033/16
(Chaljang)
|
2003011000NRG23270320230407585
|
27/03/2023
|
Lhingneithem Lhungdim
|
2003011WL001032
|
Lhingneithem Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882676
|
|
LHINGNEITHEM LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangaikot
|
MN-03-011-033-033/16
(Chaljang)
|
2003011000NRG23270320230407584
|
27/03/2023
|
Lhingneithem Lhungdim
|
2003011WL001032
|
Lhingneithem Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882675
|
|
LHINGNEITHEM LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sangaikot
|
MN-03-011-033-033/16
(Chaljang)
|
2003011000NRG23270320230407583
|
27/03/2023
|
Lhingneithem Lhungdim
|
2003011WL001032
|
Lhingneithem Lhungdim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882674
|
|
LHINGNEITHEM LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sangaikot
|
MN-03-011-033-033/16
(Chaljang)
|
2003011000NRG23270320230407582
|
27/03/2023
|
Lhingneithem Lhungdim
|
2003011WL001032
|
Lhingneithem Lhungdim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882673
|
|
LHINGNEITHEM LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sangaikot
|
MN-03-011-033-033/16
(Chaljang)
|
2003011000NRG23270320230407581
|
27/03/2023
|
Lhingneithem Lhungdim
|
2003011WL001032
|
Lhingneithem Lhungdim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882672
|
|
LHINGNEITHEM LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sangaikot
|
MN-03-011-033-033/16
(Chaljang)
|
2003011000NRG23270320230407580
|
27/03/2023
|
Lhingneithem Lhungdim
|
2003011WL001032
|
Lhingneithem Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882671
|
|
LHINGNEITHEM LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sangaikot
|
MN-03-011-033-033/2
(Chaljang)
|
2003011000NRG23270320230407603
|
27/03/2023
|
Chingjahoi Lhungdim
|
2003011WL001032
|
Chingjahoi Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882828
|
|
CHINGNEIHOI LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sangaikot
|
MN-03-011-033-033/2
(Chaljang)
|
2003011000NRG23270320230407602
|
27/03/2023
|
Chingjahoi Lhungdim
|
2003011WL001032
|
Chingjahoi Lhungdim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882827
|
|
CHINGNEIHOI LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sangaikot
|
MN-03-011-033-033/2
(Chaljang)
|
2003011000NRG23270320230407604
|
27/03/2023
|
Chingjahoi Lhungdim
|
2003011WL001032
|
Chingjahoi Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882829
|
|
CHINGNEIHOI LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sangaikot
|
MN-03-011-033-033/24
(Chaljang)
|
2003011000NRG23270320230407615
|
27/03/2023
|
Seithang Lhungdim
|
2003011WL001032
|
Seithang Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882719
|
|
SEITHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangaikot
|
MN-03-011-033-033/24
(Chaljang)
|
2003011000NRG23270320230407614
|
27/03/2023
|
Seithang Lhungdim
|
2003011WL001032
|
Seithang Lhungdim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882718
|
|
SEITHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sangaikot
|
MN-03-011-033-033/24
(Chaljang)
|
2003011000NRG23270320230407613
|
27/03/2023
|
Seithang Lhungdim
|
2003011WL001032
|
Seithang Lhungdim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882717
|
|
SEITHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sangaikot
|
MN-03-011-033-033/24
(Chaljang)
|
2003011000NRG23270320230407612
|
27/03/2023
|
Seithang Lhungdim
|
2003011WL001032
|
Seithang Lhungdim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882689
|
|
SEITHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sangaikot
|
MN-03-011-033-033/24
(Chaljang)
|
2003011000NRG23270320230407611
|
27/03/2023
|
Seithang Lhungdim
|
2003011WL001032
|
Seithang Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882688
|
|
SEITHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sangaikot
|
MN-03-011-033-033/24
(Chaljang)
|
2003011000NRG23270320230407610
|
27/03/2023
|
Seithang Lhungdim
|
2003011WL001032
|
Seithang Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882687
|
|
SEITHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sangaikot
|
MN-03-011-033-033/24
(Chaljang)
|
2003011000NRG23270320230407609
|
27/03/2023
|
Seithang Lhungdim
|
2003011WL001032
|
Seithang Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882686
|
|
SEITHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sangaikot
|
MN-03-011-033-033/24
(Chaljang)
|
2003011000NRG23270320230407608
|
27/03/2023
|
Seithang Lhungdim
|
2003011WL001032
|
Seithang Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882685
|
|
SEITHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sangaikot
|
MN-03-011-033-033/24
(Chaljang)
|
2003011000NRG23270320230407607
|
27/03/2023
|
Seithang Lhungdim
|
2003011WL001032
|
Seithang Lhungdim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882684
|
|
SEITHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sangaikot
|
MN-03-011-033-033/24
(Chaljang)
|
2003011000NRG23270320230407606
|
27/03/2023
|
Seithang Lhungdim
|
2003011WL001032
|
Seithang Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882683
|
|
SEITHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sangaikot
|
MN-03-011-033-033/24
(Chaljang)
|
2003011000NRG23270320230407605
|
27/03/2023
|
Seithang Lhungdim
|
2003011WL001032
|
Seithang Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882682
|
|
SEITHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sangaikot
|
MN-03-011-033-033/25
(Chaljang)
|
2003011000NRG23270320230407626
|
27/03/2023
|
LHINGJAHAT
|
2003011WL001032
|
LHINGJAHAT
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0183882759
|
|
Lhingjahat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Sangaikot
|
MN-03-011-033-033/25
(Chaljang)
|
2003011000NRG23270320230407625
|
27/03/2023
|
LHINGJAHAT
|
2003011WL001032
|
LHINGJAHAT
|
00078
|
CNRB0004768
|
753
|
753
|
Rejected
|
27/03/2023
|
|
0183882758
|
Aadhaar Number not mapped to Account Number
|
|
|
|
61
|
Sangaikot
|
MN-03-011-033-033/25
(Chaljang)
|
2003011000NRG23270320230407624
|
27/03/2023
|
LHINGJAHAT
|
2003011WL001032
|
LHINGJAHAT
|
00078
|
CNRB0004768
|
251
|
251
|
Rejected
|
27/03/2023
|
|
0183882757
|
Aadhaar Number not mapped to Account Number
|
|
|
|
62
|
Sangaikot
|
MN-03-011-033-033/25
(Chaljang)
|
2003011000NRG23270320230407623
|
27/03/2023
|
LHINGJAHAT
|
2003011WL001032
|
LHINGJAHAT
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
27/03/2023
|
|
0183882756
|
|
Lhingjahat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Sangaikot
|
MN-03-011-033-033/25
(Chaljang)
|
2003011000NRG23270320230407622
|
27/03/2023
|
LHINGJAHAT
|
2003011WL001032
|
LHINGJAHAT
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0183882755
|
|
Lhingjahat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Sangaikot
|
MN-03-011-033-033/25
(Chaljang)
|
2003011000NRG23270320230407621
|
27/03/2023
|
LHINGJAHAT
|
2003011WL001032
|
LHINGJAHAT
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0183882754
|
|
Lhingjahat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Sangaikot
|
MN-03-011-033-033/25
(Chaljang)
|
2003011000NRG23270320230407620
|
27/03/2023
|
LHINGJAHAT
|
2003011WL001032
|
LHINGJAHAT
|
00078
|
CNRB0004768
|
1506
|
1506
|
Rejected
|
27/03/2023
|
|
0183882753
|
Aadhaar Number not mapped to Account Number
|
|
|
|
66
|
Sangaikot
|
MN-03-011-033-033/25
(Chaljang)
|
2003011000NRG23270320230407619
|
27/03/2023
|
LHINGJAHAT
|
2003011WL001032
|
LHINGJAHAT
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0183882752
|
|
Lhingjahat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Sangaikot
|
MN-03-011-033-033/25
(Chaljang)
|
2003011000NRG23270320230407618
|
27/03/2023
|
LHINGJAHAT
|
2003011WL001032
|
LHINGJAHAT
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0183882751
|
|
Lhingjahat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Sangaikot
|
MN-03-011-033-033/25
(Chaljang)
|
2003011000NRG23270320230407617
|
27/03/2023
|
LHINGJAHAT
|
2003011WL001032
|
LHINGJAHAT
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
27/03/2023
|
|
0183882750
|
|
Lhingjahat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Sangaikot
|
MN-03-011-033-033/25
(Chaljang)
|
2003011000NRG23270320230407616
|
27/03/2023
|
LHINGJAHAT
|
2003011WL001032
|
LHINGJAHAT
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
27/03/2023
|
|
0183882749
|
|
Lhingjahat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Sangaikot
|
MN-03-011-033-033/28
(Chaljang)
|
2003011000NRG23270320230407656
|
27/03/2023
|
Lamneikim
|
2003011WL001032
|
Lamneikim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882767
|
|
MS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangaikot
|
MN-03-011-033-033/28
(Chaljang)
|
2003011000NRG23270320230407655
|
27/03/2023
|
Lamneikim
|
2003011WL001032
|
Lamneikim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882766
|
|
MS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangaikot
|
MN-03-011-033-033/28
(Chaljang)
|
2003011000NRG23270320230407654
|
27/03/2023
|
Lamneikim
|
2003011WL001032
|
Lamneikim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882765
|
|
MS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangaikot
|
MN-03-011-033-033/28
(Chaljang)
|
2003011000NRG23270320230407653
|
27/03/2023
|
Lamneikim
|
2003011WL001032
|
Lamneikim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882764
|
|
MS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangaikot
|
MN-03-011-033-033/28
(Chaljang)
|
2003011000NRG23270320230407652
|
27/03/2023
|
Lamneikim
|
2003011WL001032
|
Lamneikim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882763
|
|
MS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangaikot
|
MN-03-011-033-033/28
(Chaljang)
|
2003011000NRG23270320230407651
|
27/03/2023
|
Lamneikim
|
2003011WL001032
|
Lamneikim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882762
|
|
MS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangaikot
|
MN-03-011-033-033/28
(Chaljang)
|
2003011000NRG23270320230407650
|
27/03/2023
|
Lamneikim
|
2003011WL001032
|
Lamneikim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882761
|
|
MS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangaikot
|
MN-03-011-033-033/28
(Chaljang)
|
2003011000NRG23270320230407659
|
27/03/2023
|
Lamneikim
|
2003011WL001032
|
Lamneikim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882770
|
|
MS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangaikot
|
MN-03-011-033-033/28
(Chaljang)
|
2003011000NRG23270320230407658
|
27/03/2023
|
Lamneikim
|
2003011WL001032
|
Lamneikim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882769
|
|
MS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangaikot
|
MN-03-011-033-033/28
(Chaljang)
|
2003011000NRG23270320230407657
|
27/03/2023
|
Lamneikim
|
2003011WL001032
|
Lamneikim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882768
|
|
MS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangaikot
|
MN-03-011-033-033/28
(Chaljang)
|
2003011000NRG23270320230407649
|
27/03/2023
|
Lamneikim
|
2003011WL001032
|
Lamneikim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882760
|
|
MS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangaikot
|
MN-03-011-033-033/29
(Chaljang)
|
2003011000NRG23270320230407670
|
27/03/2023
|
Paosei Khongsai
|
2003011WL001032
|
Paosei Khongsai
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882690
|
|
PAOSEI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sangaikot
|
MN-03-011-033-033/29
(Chaljang)
|
2003011000NRG23270320230407669
|
27/03/2023
|
Paosei Khongsai
|
2003011WL001032
|
Paosei Khongsai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882664
|
|
PAOSEI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sangaikot
|
MN-03-011-033-033/29
(Chaljang)
|
2003011000NRG23270320230407668
|
27/03/2023
|
Paosei Khongsai
|
2003011WL001032
|
Paosei Khongsai
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882663
|
|
PAOSEI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sangaikot
|
MN-03-011-033-033/29
(Chaljang)
|
2003011000NRG23270320230407667
|
27/03/2023
|
Paosei Khongsai
|
2003011WL001032
|
Paosei Khongsai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882662
|
|
PAOSEI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sangaikot
|
MN-03-011-033-033/29
(Chaljang)
|
2003011000NRG23270320230407666
|
27/03/2023
|
Paosei Khongsai
|
2003011WL001032
|
Paosei Khongsai
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882661
|
|
PAOSEI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sangaikot
|
MN-03-011-033-033/29
(Chaljang)
|
2003011000NRG23270320230407665
|
27/03/2023
|
Paosei Khongsai
|
2003011WL001032
|
Paosei Khongsai
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882660
|
|
PAOSEI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sangaikot
|
MN-03-011-033-033/29
(Chaljang)
|
2003011000NRG23270320230407664
|
27/03/2023
|
Paosei Khongsai
|
2003011WL001032
|
Paosei Khongsai
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882659
|
|
PAOSEI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sangaikot
|
MN-03-011-033-033/29
(Chaljang)
|
2003011000NRG23270320230407663
|
27/03/2023
|
Paosei Khongsai
|
2003011WL001032
|
Paosei Khongsai
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882658
|
|
PAOSEI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sangaikot
|
MN-03-011-033-033/29
(Chaljang)
|
2003011000NRG23270320230407662
|
27/03/2023
|
Paosei Khongsai
|
2003011WL001032
|
Paosei Khongsai
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882657
|
|
PAOSEI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sangaikot
|
MN-03-011-033-033/29
(Chaljang)
|
2003011000NRG23270320230407661
|
27/03/2023
|
Paosei Khongsai
|
2003011WL001032
|
Paosei Khongsai
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882656
|
|
PAOSEI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sangaikot
|
MN-03-011-033-033/29
(Chaljang)
|
2003011000NRG23270320230407660
|
27/03/2023
|
Paosei Khongsai
|
2003011WL001032
|
Paosei Khongsai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882655
|
|
PAOSEI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sangaikot
|
MN-03-011-033-033/3
(Chaljang)
|
2003011000NRG23270320230407681
|
27/03/2023
|
LUNKHOHAO MANCHONG
|
2003011WL001032
|
LUNKHOHAO MANCHONG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882844
|
|
Lunkhohao Manchong
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sangaikot
|
MN-03-011-033-033/3
(Chaljang)
|
2003011000NRG23270320230407680
|
27/03/2023
|
LUNKHOHAO MANCHONG
|
2003011WL001032
|
LUNKHOHAO MANCHONG
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882843
|
|
Lunkhohao Manchong
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sangaikot
|
MN-03-011-033-033/3
(Chaljang)
|
2003011000NRG23270320230407679
|
27/03/2023
|
LUNKHOHAO MANCHONG
|
2003011WL001032
|
LUNKHOHAO MANCHONG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882842
|
|
Lunkhohao Manchong
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sangaikot
|
MN-03-011-033-033/3
(Chaljang)
|
2003011000NRG23270320230407678
|
27/03/2023
|
LUNKHOHAO MANCHONG
|
2003011WL001032
|
LUNKHOHAO MANCHONG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882841
|
|
Lunkhohao Manchong
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sangaikot
|
MN-03-011-033-033/3
(Chaljang)
|
2003011000NRG23270320230407677
|
27/03/2023
|
LUNKHOHAO MANCHONG
|
2003011WL001032
|
LUNKHOHAO MANCHONG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882840
|
|
Lunkhohao Manchong
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sangaikot
|
MN-03-011-033-033/3
(Chaljang)
|
2003011000NRG23270320230407676
|
27/03/2023
|
LUNKHOHAO MANCHONG
|
2003011WL001032
|
LUNKHOHAO MANCHONG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882839
|
|
Lunkhohao Manchong
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sangaikot
|
MN-03-011-033-033/3
(Chaljang)
|
2003011000NRG23270320230407675
|
27/03/2023
|
LUNKHOHAO MANCHONG
|
2003011WL001032
|
LUNKHOHAO MANCHONG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882838
|
|
Lunkhohao Manchong
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sangaikot
|
MN-03-011-033-033/3
(Chaljang)
|
2003011000NRG23270320230407674
|
27/03/2023
|
LUNKHOHAO MANCHONG
|
2003011WL001032
|
LUNKHOHAO MANCHONG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882837
|
|
Lunkhohao Manchong
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sangaikot
|
MN-03-011-033-033/3
(Chaljang)
|
2003011000NRG23270320230407673
|
27/03/2023
|
LUNKHOHAO MANCHONG
|
2003011WL001032
|
LUNKHOHAO MANCHONG
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882836
|
|
Lunkhohao Manchong
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sangaikot
|
MN-03-011-033-033/3
(Chaljang)
|
2003011000NRG23270320230407672
|
27/03/2023
|
LUNKHOHAO MANCHONG
|
2003011WL001032
|
LUNKHOHAO MANCHONG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882794
|
|
Lunkhohao Manchong
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sangaikot
|
MN-03-011-033-033/3
(Chaljang)
|
2003011000NRG23270320230407671
|
27/03/2023
|
LUNKHOHAO MANCHONG
|
2003011WL001032
|
LUNKHOHAO MANCHONG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882793
|
|
Lunkhohao Manchong
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sangaikot
|
MN-03-011-033-033/32
(Chaljang)
|
2003011000NRG23270320230407703
|
27/03/2023
|
LHUNKHOLAL KHONGSAI
|
2003011WL001032
|
LHUNKHOLAL KHONGSAI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882792
|
|
LHUNKHOLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sangaikot
|
MN-03-011-033-033/32
(Chaljang)
|
2003011000NRG23270320230407702
|
27/03/2023
|
LHUNKHOLAL KHONGSAI
|
2003011WL001032
|
LHUNKHOLAL KHONGSAI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882791
|
|
LHUNKHOLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sangaikot
|
MN-03-011-033-033/32
(Chaljang)
|
2003011000NRG23270320230407701
|
27/03/2023
|
LHUNKHOLAL KHONGSAI
|
2003011WL001032
|
LHUNKHOLAL KHONGSAI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882790
|
|
LHUNKHOLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sangaikot
|
MN-03-011-033-033/32
(Chaljang)
|
2003011000NRG23270320230407700
|
27/03/2023
|
LHUNKHOLAL KHONGSAI
|
2003011WL001032
|
LHUNKHOLAL KHONGSAI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882789
|
|
LHUNKHOLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sangaikot
|
MN-03-011-033-033/32
(Chaljang)
|
2003011000NRG23270320230407699
|
27/03/2023
|
LHUNKHOLAL KHONGSAI
|
2003011WL001032
|
LHUNKHOLAL KHONGSAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882788
|
|
LHUNKHOLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sangaikot
|
MN-03-011-033-033/32
(Chaljang)
|
2003011000NRG23270320230407698
|
27/03/2023
|
LHUNKHOLAL KHONGSAI
|
2003011WL001032
|
LHUNKHOLAL KHONGSAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882787
|
|
LHUNKHOLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sangaikot
|
MN-03-011-033-033/32
(Chaljang)
|
2003011000NRG23270320230407697
|
27/03/2023
|
LHUNKHOLAL KHONGSAI
|
2003011WL001032
|
LHUNKHOLAL KHONGSAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882786
|
|
LHUNKHOLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sangaikot
|
MN-03-011-033-033/32
(Chaljang)
|
2003011000NRG23270320230407696
|
27/03/2023
|
LHUNKHOLAL KHONGSAI
|
2003011WL001032
|
LHUNKHOLAL KHONGSAI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882785
|
|
LHUNKHOLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sangaikot
|
MN-03-011-033-033/32
(Chaljang)
|
2003011000NRG23270320230407695
|
27/03/2023
|
LHUNKHOLAL KHONGSAI
|
2003011WL001032
|
LHUNKHOLAL KHONGSAI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882784
|
|
LHUNKHOLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sangaikot
|
MN-03-011-033-033/32
(Chaljang)
|
2003011000NRG23270320230407694
|
27/03/2023
|
LHUNKHOLAL KHONGSAI
|
2003011WL001032
|
LHUNKHOLAL KHONGSAI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882783
|
|
LHUNKHOLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sangaikot
|
MN-03-011-033-033/32
(Chaljang)
|
2003011000NRG23270320230407693
|
27/03/2023
|
LHUNKHOLAL KHONGSAI
|
2003011WL001032
|
LHUNKHOLAL KHONGSAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882782
|
|
LHUNKHOLAL KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sangaikot
|
MN-03-011-033-033/34
(Chaljang)
|
2003011000NRG23270320230407714
|
27/03/2023
|
Lamneilhing Lhungdim
|
2003011WL001032
|
Lamneilhing Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882781
|
|
MISS MISS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sangaikot
|
MN-03-011-033-033/34
(Chaljang)
|
2003011000NRG23270320230407713
|
27/03/2023
|
Lamneilhing Lhungdim
|
2003011WL001032
|
Lamneilhing Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882780
|
|
MISS MISS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sangaikot
|
MN-03-011-033-033/34
(Chaljang)
|
2003011000NRG23270320230407712
|
27/03/2023
|
Lamneilhing Lhungdim
|
2003011WL001032
|
Lamneilhing Lhungdim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882779
|
|
MISS MISS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sangaikot
|
MN-03-011-033-033/34
(Chaljang)
|
2003011000NRG23270320230407711
|
27/03/2023
|
Lamneilhing Lhungdim
|
2003011WL001032
|
Lamneilhing Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882778
|
|
MISS MISS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sangaikot
|
MN-03-011-033-033/34
(Chaljang)
|
2003011000NRG23270320230407710
|
27/03/2023
|
Lamneilhing Lhungdim
|
2003011WL001032
|
Lamneilhing Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882777
|
|
MISS MISS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sangaikot
|
MN-03-011-033-033/34
(Chaljang)
|
2003011000NRG23270320230407709
|
27/03/2023
|
Lamneilhing Lhungdim
|
2003011WL001032
|
Lamneilhing Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882776
|
|
MISS MISS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sangaikot
|
MN-03-011-033-033/34
(Chaljang)
|
2003011000NRG23270320230407708
|
27/03/2023
|
Lamneilhing Lhungdim
|
2003011WL001032
|
Lamneilhing Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882775
|
|
MISS MISS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sangaikot
|
MN-03-011-033-033/34
(Chaljang)
|
2003011000NRG23270320230407707
|
27/03/2023
|
Lamneilhing Lhungdim
|
2003011WL001032
|
Lamneilhing Lhungdim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882774
|
|
MISS MISS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sangaikot
|
MN-03-011-033-033/34
(Chaljang)
|
2003011000NRG23270320230407706
|
27/03/2023
|
Lamneilhing Lhungdim
|
2003011WL001032
|
Lamneilhing Lhungdim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882773
|
|
MISS MISS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sangaikot
|
MN-03-011-033-033/34
(Chaljang)
|
2003011000NRG23270320230407705
|
27/03/2023
|
Lamneilhing Lhungdim
|
2003011WL001032
|
Lamneilhing Lhungdim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882772
|
|
MISS MISS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sangaikot
|
MN-03-011-033-033/34
(Chaljang)
|
2003011000NRG23270320230407704
|
27/03/2023
|
Lamneilhing Lhungdim
|
2003011WL001032
|
Lamneilhing Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882771
|
|
MISS MISS LAMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sangaikot
|
MN-03-011-033-033/35
(Chaljang)
|
2003011000NRG23270320230407725
|
27/03/2023
|
Jangkholal Lhungdim
|
2003011WL001032
|
Jangkholal Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882741
|
|
JANGKHOLAL LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sangaikot
|
MN-03-011-033-033/35
(Chaljang)
|
2003011000NRG23270320230407724
|
27/03/2023
|
Jangkholal Lhungdim
|
2003011WL001032
|
Jangkholal Lhungdim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882740
|
|
JANGKHOLAL LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sangaikot
|
MN-03-011-033-033/35
(Chaljang)
|
2003011000NRG23270320230407723
|
27/03/2023
|
Jangkholal Lhungdim
|
2003011WL001032
|
Jangkholal Lhungdim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882739
|
|
JANGKHOLAL LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sangaikot
|
MN-03-011-033-033/35
(Chaljang)
|
2003011000NRG23270320230407722
|
27/03/2023
|
Jangkholal Lhungdim
|
2003011WL001032
|
Jangkholal Lhungdim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882738
|
|
JANGKHOLAL LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sangaikot
|
MN-03-011-033-033/35
(Chaljang)
|
2003011000NRG23270320230407721
|
27/03/2023
|
Jangkholal Lhungdim
|
2003011WL001032
|
Jangkholal Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882737
|
|
JANGKHOLAL LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sangaikot
|
MN-03-011-033-033/35
(Chaljang)
|
2003011000NRG23270320230407720
|
27/03/2023
|
Jangkholal Lhungdim
|
2003011WL001032
|
Jangkholal Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882736
|
|
JANGKHOLAL LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sangaikot
|
MN-03-011-033-033/35
(Chaljang)
|
2003011000NRG23270320230407719
|
27/03/2023
|
Jangkholal Lhungdim
|
2003011WL001032
|
Jangkholal Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882735
|
|
JANGKHOLAL LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sangaikot
|
MN-03-011-033-033/35
(Chaljang)
|
2003011000NRG23270320230407718
|
27/03/2023
|
Jangkholal Lhungdim
|
2003011WL001032
|
Jangkholal Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882734
|
|
JANGKHOLAL LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sangaikot
|
MN-03-011-033-033/35
(Chaljang)
|
2003011000NRG23270320230407717
|
27/03/2023
|
Jangkholal Lhungdim
|
2003011WL001032
|
Jangkholal Lhungdim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882733
|
|
JANGKHOLAL LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sangaikot
|
MN-03-011-033-033/35
(Chaljang)
|
2003011000NRG23270320230407716
|
27/03/2023
|
Jangkholal Lhungdim
|
2003011WL001032
|
Jangkholal Lhungdim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882732
|
|
JANGKHOLAL LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sangaikot
|
MN-03-011-033-033/35
(Chaljang)
|
2003011000NRG23270320230407715
|
27/03/2023
|
Jangkholal Lhungdim
|
2003011WL001032
|
Jangkholal Lhungdim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882731
|
|
JANGKHOLAL LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sangaikot
|
MN-03-011-033-033/4
(Chaljang)
|
2003011000NRG23270320230407747
|
27/03/2023
|
Tingkhoneng
|
2003011WL001032
|
Tingkhoneng
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882748
|
|
MS KIM NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sangaikot
|
MN-03-011-033-033/4
(Chaljang)
|
2003011000NRG23270320230407746
|
27/03/2023
|
Tingkhoneng
|
2003011WL001032
|
Tingkhoneng
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882747
|
|
MS KIM NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sangaikot
|
MN-03-011-033-033/4
(Chaljang)
|
2003011000NRG23270320230407745
|
27/03/2023
|
Tingkhoneng
|
2003011WL001032
|
Tingkhoneng
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882746
|
|
MS KIM NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sangaikot
|
MN-03-011-033-033/4
(Chaljang)
|
2003011000NRG23270320230407744
|
27/03/2023
|
Tingkhoneng
|
2003011WL001032
|
Tingkhoneng
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882745
|
|
MS KIM NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sangaikot
|
MN-03-011-033-033/4
(Chaljang)
|
2003011000NRG23270320230407743
|
27/03/2023
|
Tingkhoneng
|
2003011WL001032
|
Tingkhoneng
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882744
|
|
MS KIM NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sangaikot
|
MN-03-011-033-033/4
(Chaljang)
|
2003011000NRG23270320230407742
|
27/03/2023
|
Tingkhoneng
|
2003011WL001032
|
Tingkhoneng
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882743
|
|
MS KIM NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sangaikot
|
MN-03-011-033-033/4
(Chaljang)
|
2003011000NRG23270320230407741
|
27/03/2023
|
Tingkhoneng
|
2003011WL001032
|
Tingkhoneng
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882742
|
|
MS KIM NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sangaikot
|
MN-03-011-033-033/4
(Chaljang)
|
2003011000NRG23270320230407740
|
27/03/2023
|
Tingkhoneng
|
2003011WL001032
|
Tingkhoneng
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882716
|
|
MS KIM NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sangaikot
|
MN-03-011-033-033/4
(Chaljang)
|
2003011000NRG23270320230407739
|
27/03/2023
|
Tingkhoneng
|
2003011WL001032
|
Tingkhoneng
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882715
|
|
MS KIM NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sangaikot
|
MN-03-011-033-033/4
(Chaljang)
|
2003011000NRG23270320230407738
|
27/03/2023
|
Tingkhoneng
|
2003011WL001032
|
Tingkhoneng
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882714
|
|
MS KIM NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sangaikot
|
MN-03-011-033-033/4
(Chaljang)
|
2003011000NRG23270320230407737
|
27/03/2023
|
Tingkhoneng
|
2003011WL001032
|
Tingkhoneng
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882713
|
|
MS KIM NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sangaikot
|
MN-03-011-033-033/43
(Chaljang)
|
2003011000NRG23270320230407758
|
27/03/2023
|
THONGMINTHANG LHUNGDIM
|
2003011WL001032
|
THONGMINTHANG LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882670
|
|
THONGMINTHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sangaikot
|
MN-03-011-033-033/43
(Chaljang)
|
2003011000NRG23270320230407757
|
27/03/2023
|
THONGMINTHANG LHUNGDIM
|
2003011WL001032
|
THONGMINTHANG LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882669
|
|
THONGMINTHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sangaikot
|
MN-03-011-033-033/43
(Chaljang)
|
2003011000NRG23270320230407756
|
27/03/2023
|
THONGMINTHANG LHUNGDIM
|
2003011WL001032
|
THONGMINTHANG LHUNGDIM
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882668
|
|
THONGMINTHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sangaikot
|
MN-03-011-033-033/43
(Chaljang)
|
2003011000NRG23270320230407755
|
27/03/2023
|
THONGMINTHANG LHUNGDIM
|
2003011WL001032
|
THONGMINTHANG LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882667
|
|
THONGMINTHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sangaikot
|
MN-03-011-033-033/43
(Chaljang)
|
2003011000NRG23270320230407754
|
27/03/2023
|
THONGMINTHANG LHUNGDIM
|
2003011WL001032
|
THONGMINTHANG LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882666
|
|
THONGMINTHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sangaikot
|
MN-03-011-033-033/43
(Chaljang)
|
2003011000NRG23270320230407753
|
27/03/2023
|
THONGMINTHANG LHUNGDIM
|
2003011WL001032
|
THONGMINTHANG LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882665
|
|
THONGMINTHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sangaikot
|
MN-03-011-033-033/43
(Chaljang)
|
2003011000NRG23270320230407752
|
27/03/2023
|
THONGMINTHANG LHUNGDIM
|
2003011WL001032
|
THONGMINTHANG LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882849
|
|
THONGMINTHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sangaikot
|
MN-03-011-033-033/43
(Chaljang)
|
2003011000NRG23270320230407751
|
27/03/2023
|
THONGMINTHANG LHUNGDIM
|
2003011WL001032
|
THONGMINTHANG LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882848
|
|
THONGMINTHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Sangaikot
|
MN-03-011-033-033/43
(Chaljang)
|
2003011000NRG23270320230407750
|
27/03/2023
|
THONGMINTHANG LHUNGDIM
|
2003011WL001032
|
THONGMINTHANG LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882847
|
|
THONGMINTHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sangaikot
|
MN-03-011-033-033/43
(Chaljang)
|
2003011000NRG23270320230407749
|
27/03/2023
|
THONGMINTHANG LHUNGDIM
|
2003011WL001032
|
THONGMINTHANG LHUNGDIM
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882846
|
|
THONGMINTHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sangaikot
|
MN-03-011-033-033/43
(Chaljang)
|
2003011000NRG23270320230407748
|
27/03/2023
|
THONGMINTHANG LHUNGDIM
|
2003011WL001032
|
THONGMINTHANG LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882845
|
|
THONGMINTHANG LHUNGDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sangaikot
|
MN-03-011-033-033/44
(Chaljang)
|
2003011000NRG23270320230407768
|
27/03/2023
|
JANGKHONGAM LHUNGDIM
|
2003011WL001032
|
JANGKHONGAM LHUNGDIM
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882814
|
|
JANGKHONGAM LHUNGDIM
|
HDFC BANK LTD(607152)
|
|
159
|
Sangaikot
|
MN-03-011-033-033/44
(Chaljang)
|
2003011000NRG23270320230407767
|
27/03/2023
|
JANGKHONGAM LHUNGDIM
|
2003011WL001032
|
JANGKHONGAM LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882813
|
|
JANGKHONGAM LHUNGDIM
|
HDFC BANK LTD(607152)
|
|
160
|
Sangaikot
|
MN-03-011-033-033/44
(Chaljang)
|
2003011000NRG23270320230407766
|
27/03/2023
|
JANGKHONGAM LHUNGDIM
|
2003011WL001032
|
JANGKHONGAM LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882812
|
|
JANGKHONGAM LHUNGDIM
|
HDFC BANK LTD(607152)
|
|
161
|
Sangaikot
|
MN-03-011-033-033/44
(Chaljang)
|
2003011000NRG23270320230407765
|
27/03/2023
|
JANGKHONGAM LHUNGDIM
|
2003011WL001032
|
JANGKHONGAM LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882811
|
|
JANGKHONGAM LHUNGDIM
|
HDFC BANK LTD(607152)
|
|
162
|
Sangaikot
|
MN-03-011-033-033/44
(Chaljang)
|
2003011000NRG23270320230407764
|
27/03/2023
|
JANGKHONGAM LHUNGDIM
|
2003011WL001032
|
JANGKHONGAM LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882810
|
|
JANGKHONGAM LHUNGDIM
|
HDFC BANK LTD(607152)
|
|
163
|
Sangaikot
|
MN-03-011-033-033/44
(Chaljang)
|
2003011000NRG23270320230407763
|
27/03/2023
|
JANGKHONGAM LHUNGDIM
|
2003011WL001032
|
JANGKHONGAM LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882809
|
|
JANGKHONGAM LHUNGDIM
|
HDFC BANK LTD(607152)
|
|
164
|
Sangaikot
|
MN-03-011-033-033/44
(Chaljang)
|
2003011000NRG23270320230407762
|
27/03/2023
|
JANGKHONGAM LHUNGDIM
|
2003011WL001032
|
JANGKHONGAM LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882808
|
|
JANGKHONGAM LHUNGDIM
|
HDFC BANK LTD(607152)
|
|
165
|
Sangaikot
|
MN-03-011-033-033/44
(Chaljang)
|
2003011000NRG23270320230407761
|
27/03/2023
|
JANGKHONGAM LHUNGDIM
|
2003011WL001032
|
JANGKHONGAM LHUNGDIM
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882807
|
|
JANGKHONGAM LHUNGDIM
|
HDFC BANK LTD(607152)
|
|
166
|
Sangaikot
|
MN-03-011-033-033/44
(Chaljang)
|
2003011000NRG23270320230407760
|
27/03/2023
|
JANGKHONGAM LHUNGDIM
|
2003011WL001032
|
JANGKHONGAM LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882806
|
|
JANGKHONGAM LHUNGDIM
|
HDFC BANK LTD(607152)
|
|
167
|
Sangaikot
|
MN-03-011-033-033/44
(Chaljang)
|
2003011000NRG23270320230407759
|
27/03/2023
|
JANGKHONGAM LHUNGDIM
|
2003011WL001032
|
JANGKHONGAM LHUNGDIM
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882805
|
|
JANGKHONGAM LHUNGDIM
|
HDFC BANK LTD(607152)
|
|
168
|
Sangaikot
|
MN-03-011-033-033/44
(Chaljang)
|
2003011000NRG23270320230407769
|
27/03/2023
|
JANGKHONGAM LHUNGDIM
|
2003011WL001032
|
JANGKHONGAM LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882815
|
|
JANGKHONGAM LHUNGDIM
|
HDFC BANK LTD(607152)
|
|
169
|
Sangaikot
|
MN-03-011-033-033/46
(Chaljang)
|
2003011000NRG23270320230407780
|
27/03/2023
|
MANGTHANGJOU SUANTAK
|
2003011WL001032
|
MANGTHANGJOU SUANTAK
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882730
|
|
MANGTHANGJOU SUANTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Sangaikot
|
MN-03-011-033-033/46
(Chaljang)
|
2003011000NRG23270320230407779
|
27/03/2023
|
MANGTHANGJOU SUANTAK
|
2003011WL001032
|
MANGTHANGJOU SUANTAK
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882729
|
|
MANGTHANGJOU SUANTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sangaikot
|
MN-03-011-033-033/46
(Chaljang)
|
2003011000NRG23270320230407778
|
27/03/2023
|
MANGTHANGJOU SUANTAK
|
2003011WL001032
|
MANGTHANGJOU SUANTAK
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882728
|
|
MANGTHANGJOU SUANTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Sangaikot
|
MN-03-011-033-033/46
(Chaljang)
|
2003011000NRG23270320230407777
|
27/03/2023
|
MANGTHANGJOU SUANTAK
|
2003011WL001032
|
MANGTHANGJOU SUANTAK
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882727
|
|
MANGTHANGJOU SUANTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Sangaikot
|
MN-03-011-033-033/46
(Chaljang)
|
2003011000NRG23270320230407776
|
27/03/2023
|
MANGTHANGJOU SUANTAK
|
2003011WL001032
|
MANGTHANGJOU SUANTAK
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882726
|
|
MANGTHANGJOU SUANTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Sangaikot
|
MN-03-011-033-033/46
(Chaljang)
|
2003011000NRG23270320230407775
|
27/03/2023
|
MANGTHANGJOU SUANTAK
|
2003011WL001032
|
MANGTHANGJOU SUANTAK
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882725
|
|
MANGTHANGJOU SUANTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sangaikot
|
MN-03-011-033-033/46
(Chaljang)
|
2003011000NRG23270320230407774
|
27/03/2023
|
MANGTHANGJOU SUANTAK
|
2003011WL001032
|
MANGTHANGJOU SUANTAK
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882724
|
|
MANGTHANGJOU SUANTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sangaikot
|
MN-03-011-033-033/46
(Chaljang)
|
2003011000NRG23270320230407773
|
27/03/2023
|
MANGTHANGJOU SUANTAK
|
2003011WL001032
|
MANGTHANGJOU SUANTAK
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882723
|
|
MANGTHANGJOU SUANTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Sangaikot
|
MN-03-011-033-033/46
(Chaljang)
|
2003011000NRG23270320230407772
|
27/03/2023
|
MANGTHANGJOU SUANTAK
|
2003011WL001032
|
MANGTHANGJOU SUANTAK
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882722
|
|
MANGTHANGJOU SUANTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Sangaikot
|
MN-03-011-033-033/46
(Chaljang)
|
2003011000NRG23270320230407771
|
27/03/2023
|
MANGTHANGJOU SUANTAK
|
2003011WL001032
|
MANGTHANGJOU SUANTAK
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882721
|
|
MANGTHANGJOU SUANTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Sangaikot
|
MN-03-011-033-033/46
(Chaljang)
|
2003011000NRG23270320230407770
|
27/03/2023
|
MANGTHANGJOU SUANTAK
|
2003011WL001032
|
MANGTHANGJOU SUANTAK
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882720
|
|
MANGTHANGJOU SUANTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sangaikot
|
MN-03-011-033-033/6
(Chaljang)
|
2003011000NRG23270320230407823
|
27/03/2023
|
NGAMKHOTHANG
|
2003011WL001032
|
NGAMKHOTHANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882643
|
|
NGAMKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sangaikot
|
MN-03-011-033-033/6
(Chaljang)
|
2003011000NRG23270320230407822
|
27/03/2023
|
NGAMKHOTHANG
|
2003011WL001032
|
NGAMKHOTHANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882642
|
|
NGAMKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Sangaikot
|
MN-03-011-033-033/6
(Chaljang)
|
2003011000NRG23270320230407814
|
27/03/2023
|
NGAMKHOTHANG
|
2003011WL001032
|
NGAMKHOTHANG
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882831
|
|
NGAMKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Sangaikot
|
MN-03-011-033-033/6
(Chaljang)
|
2003011000NRG23270320230407813
|
27/03/2023
|
NGAMKHOTHANG
|
2003011WL001032
|
NGAMKHOTHANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882830
|
|
NGAMKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sangaikot
|
MN-03-011-033-033/6
(Chaljang)
|
2003011000NRG23270320230407821
|
27/03/2023
|
NGAMKHOTHANG
|
2003011WL001032
|
NGAMKHOTHANG
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882641
|
|
NGAMKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sangaikot
|
MN-03-011-033-033/6
(Chaljang)
|
2003011000NRG23270320230407820
|
27/03/2023
|
NGAMKHOTHANG
|
2003011WL001032
|
NGAMKHOTHANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882640
|
|
NGAMKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Sangaikot
|
MN-03-011-033-033/6
(Chaljang)
|
2003011000NRG23270320230407819
|
27/03/2023
|
NGAMKHOTHANG
|
2003011WL001032
|
NGAMKHOTHANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882639
|
|
NGAMKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Sangaikot
|
MN-03-011-033-033/6
(Chaljang)
|
2003011000NRG23270320230407818
|
27/03/2023
|
NGAMKHOTHANG
|
2003011WL001032
|
NGAMKHOTHANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882835
|
|
NGAMKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Sangaikot
|
MN-03-011-033-033/6
(Chaljang)
|
2003011000NRG23270320230407817
|
27/03/2023
|
NGAMKHOTHANG
|
2003011WL001032
|
NGAMKHOTHANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882834
|
|
NGAMKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sangaikot
|
MN-03-011-033-033/6
(Chaljang)
|
2003011000NRG23270320230407816
|
27/03/2023
|
NGAMKHOTHANG
|
2003011WL001032
|
NGAMKHOTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882833
|
|
NGAMKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sangaikot
|
MN-03-011-033-033/6
(Chaljang)
|
2003011000NRG23270320230407815
|
27/03/2023
|
NGAMKHOTHANG
|
2003011WL001032
|
NGAMKHOTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882832
|
|
NGAMKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Sangaikot
|
MN-03-011-033-033/9
(Chaljang)
|
2003011000NRG23270320230407845
|
27/03/2023
|
ZILNGAM KIPGEN
|
2003011WL001032
|
ZILNGAM KIPGEN
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882826
|
|
ZILNGAM KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sangaikot
|
MN-03-011-033-033/9
(Chaljang)
|
2003011000NRG23270320230407844
|
27/03/2023
|
ZILNGAM KIPGEN
|
2003011WL001032
|
ZILNGAM KIPGEN
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882825
|
|
ZILNGAM KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sangaikot
|
MN-03-011-033-033/9
(Chaljang)
|
2003011000NRG23270320230407843
|
27/03/2023
|
ZILNGAM KIPGEN
|
2003011WL001032
|
ZILNGAM KIPGEN
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882824
|
|
ZILNGAM KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sangaikot
|
MN-03-011-033-033/9
(Chaljang)
|
2003011000NRG23270320230407842
|
27/03/2023
|
ZILNGAM KIPGEN
|
2003011WL001032
|
ZILNGAM KIPGEN
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882823
|
|
ZILNGAM KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sangaikot
|
MN-03-011-033-033/9
(Chaljang)
|
2003011000NRG23270320230407841
|
27/03/2023
|
ZILNGAM KIPGEN
|
2003011WL001032
|
ZILNGAM KIPGEN
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882822
|
|
ZILNGAM KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sangaikot
|
MN-03-011-033-033/9
(Chaljang)
|
2003011000NRG23270320230407840
|
27/03/2023
|
ZILNGAM KIPGEN
|
2003011WL001032
|
ZILNGAM KIPGEN
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882821
|
|
ZILNGAM KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Sangaikot
|
MN-03-011-033-033/9
(Chaljang)
|
2003011000NRG23270320230407839
|
27/03/2023
|
ZILNGAM KIPGEN
|
2003011WL001032
|
ZILNGAM KIPGEN
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882820
|
|
ZILNGAM KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sangaikot
|
MN-03-011-033-033/9
(Chaljang)
|
2003011000NRG23270320230407838
|
27/03/2023
|
ZILNGAM KIPGEN
|
2003011WL001032
|
ZILNGAM KIPGEN
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882819
|
|
ZILNGAM KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sangaikot
|
MN-03-011-033-033/9
(Chaljang)
|
2003011000NRG23270320230407837
|
27/03/2023
|
ZILNGAM KIPGEN
|
2003011WL001032
|
ZILNGAM KIPGEN
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882818
|
|
ZILNGAM KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sangaikot
|
MN-03-011-033-033/9
(Chaljang)
|
2003011000NRG23270320230407836
|
27/03/2023
|
ZILNGAM KIPGEN
|
2003011WL001032
|
ZILNGAM KIPGEN
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882817
|
|
ZILNGAM KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Sangaikot
|
MN-03-011-033-033/9
(Chaljang)
|
2003011000NRG23270320230407835
|
27/03/2023
|
ZILNGAM KIPGEN
|
2003011WL001032
|
ZILNGAM KIPGEN
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882816
|
|
ZILNGAM KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205820
|
205820
|
|
|
|
|
|
|
|
|
202
|
Sangaikot
|
MN-03-011-033-033/5
(Chaljang)
|
2003011000NRG23270320230407808
|
27/03/2023
|
Lhingkhonei Lhungdim
|
2003011WL001032
|
Lhingkhonei Lhungdim
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882800
|
|
MRS LHINGKHONEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sangaikot
|
MN-03-011-033-033/5
(Chaljang)
|
2003011000NRG23270320230407807
|
27/03/2023
|
Lhingkhonei Lhungdim
|
2003011WL001032
|
Lhingkhonei Lhungdim
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882799
|
|
MRS LHINGKHONEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sangaikot
|
MN-03-011-033-033/5
(Chaljang)
|
2003011000NRG23270320230407806
|
27/03/2023
|
Lhingkhonei Lhungdim
|
2003011WL001032
|
Lhingkhonei Lhungdim
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882798
|
|
MRS LHINGKHONEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sangaikot
|
MN-03-011-033-033/5
(Chaljang)
|
2003011000NRG23270320230407805
|
27/03/2023
|
Lhingkhonei Lhungdim
|
2003011WL001032
|
Lhingkhonei Lhungdim
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882797
|
|
MRS LHINGKHONEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sangaikot
|
MN-03-011-033-033/5
(Chaljang)
|
2003011000NRG23270320230407804
|
27/03/2023
|
Lhingkhonei Lhungdim
|
2003011WL001032
|
Lhingkhonei Lhungdim
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882796
|
|
MRS LHINGKHONEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sangaikot
|
MN-03-011-033-033/5
(Chaljang)
|
2003011000NRG23270320230407803
|
27/03/2023
|
Lhingkhonei Lhungdim
|
2003011WL001032
|
Lhingkhonei Lhungdim
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0183882795
|
|
MRS LHINGKHONEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sangaikot
|
MN-03-011-033-033/5
(Chaljang)
|
2003011000NRG23270320230407812
|
27/03/2023
|
Lhingkhonei Lhungdim
|
2003011WL001032
|
Lhingkhonei Lhungdim
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
28/03/2023
|
|
0183882804
|
|
MRS LHINGKHONEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sangaikot
|
MN-03-011-033-033/5
(Chaljang)
|
2003011000NRG23270320230407811
|
27/03/2023
|
Lhingkhonei Lhungdim
|
2003011WL001032
|
Lhingkhonei Lhungdim
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
28/03/2023
|
|
0183882803
|
|
MRS LHINGKHONEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sangaikot
|
MN-03-011-033-033/5
(Chaljang)
|
2003011000NRG23270320230407810
|
27/03/2023
|
Lhingkhonei Lhungdim
|
2003011WL001032
|
Lhingkhonei Lhungdim
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882802
|
|
MRS LHINGKHONEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sangaikot
|
MN-03-011-033-033/5
(Chaljang)
|
2003011000NRG23270320230407809
|
27/03/2023
|
Lhingkhonei Lhungdim
|
2003011WL001032
|
Lhingkhonei Lhungdim
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0183882801
|
|
MRS LHINGKHONEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216864
|
216864
|
|
|
|
|
|
|
|