|
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-03-011-011-011/10
(Luihoi Molcham)
|
2003011000NRG23270320230415187
|
27/03/2023
|
CINDY NIANGLALBIAK
|
2003011WL001059
|
CINDY NIANGLALBIAK
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283260
|
|
CINDY NIANGLALBIEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sangaikot
|
MN-03-011-011-011/10
(Luihoi Molcham)
|
2003011000NRG23270320230415186
|
27/03/2023
|
CINDY NIANGLALBIAK
|
2003011WL001059
|
CINDY NIANGLALBIAK
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283259
|
|
CINDY NIANGLALBIEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sangaikot
|
MN-03-011-011-011/10
(Luihoi Molcham)
|
2003011000NRG23270320230415185
|
27/03/2023
|
CINDY NIANGLALBIAK
|
2003011WL001059
|
CINDY NIANGLALBIAK
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261283258
|
|
CINDY NIANGLALBIEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangaikot
|
MN-03-011-011-011/19
(Luihoi Molcham)
|
2003011000NRG23270320230415217
|
27/03/2023
|
LUNGINLAM VAIPHEI
|
2003011WL001059
|
LUNGINLAM VAIPHEI
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283270
|
|
LUNGINLAM VAIPHEI
|
CANARA BANK(508532)
|
|
5
|
Sangaikot
|
MN-03-011-011-011/19
(Luihoi Molcham)
|
2003011000NRG23270320230415216
|
27/03/2023
|
LUNGINLAM VAIPHEI
|
2003011WL001059
|
LUNGINLAM VAIPHEI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261283269
|
|
LUNGINLAM VAIPHEI
|
CANARA BANK(508532)
|
|
6
|
Sangaikot
|
MN-03-011-011-011/19
(Luihoi Molcham)
|
2003011000NRG23270320230415215
|
27/03/2023
|
LUNGINLAM VAIPHEI
|
2003011WL001059
|
LUNGINLAM VAIPHEI
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283268
|
|
LUNGINLAM VAIPHEI
|
CANARA BANK(508532)
|
|
7
|
Sangaikot
|
MN-03-011-011-011/19
(Luihoi Molcham)
|
2003011000NRG23270320230415214
|
27/03/2023
|
LUNGINLAM VAIPHEI
|
2003011WL001059
|
LUNGINLAM VAIPHEI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0261283267
|
|
LUNGINLAM VAIPHEI
|
CANARA BANK(508532)
|
|
8
|
Sangaikot
|
MN-03-011-011-011/19
(Luihoi Molcham)
|
2003011000NRG23270320230415213
|
27/03/2023
|
LUNGINLAM VAIPHEI
|
2003011WL001059
|
LUNGINLAM VAIPHEI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261283266
|
|
LUNGINLAM VAIPHEI
|
CANARA BANK(508532)
|
|
9
|
Sangaikot
|
MN-03-011-011-011/22
(Luihoi Molcham)
|
2003011000NRG23270320230415237
|
27/03/2023
|
LALTHAMUAN VAIPHEI
|
2003011WL001059
|
LALTHAMUAN VAIPHEI
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283275
|
|
LALTHAMUAN VAIPHEI
|
BANK OF BARODA(606985)
|
|
10
|
Sangaikot
|
MN-03-011-011-011/22
(Luihoi Molcham)
|
2003011000NRG23270320230415236
|
27/03/2023
|
LALTHAMUAN VAIPHEI
|
2003011WL001059
|
LALTHAMUAN VAIPHEI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283274
|
|
LALTHAMUAN VAIPHEI
|
BANK OF BARODA(606985)
|
|
11
|
Sangaikot
|
MN-03-011-011-011/22
(Luihoi Molcham)
|
2003011000NRG23270320230415235
|
27/03/2023
|
LALTHAMUAN VAIPHEI
|
2003011WL001059
|
LALTHAMUAN VAIPHEI
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283273
|
|
LALTHAMUAN VAIPHEI
|
BANK OF BARODA(606985)
|
|
12
|
Sangaikot
|
MN-03-011-011-011/22
(Luihoi Molcham)
|
2003011000NRG23270320230415234
|
27/03/2023
|
LALTHAMUAN VAIPHEI
|
2003011WL001059
|
LALTHAMUAN VAIPHEI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283272
|
|
LALTHAMUAN VAIPHEI
|
BANK OF BARODA(606985)
|
|
13
|
Sangaikot
|
MN-03-011-011-011/22
(Luihoi Molcham)
|
2003011000NRG23270320230415233
|
27/03/2023
|
LALTHAMUAN VAIPHEI
|
2003011WL001059
|
LALTHAMUAN VAIPHEI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283271
|
|
LALTHAMUAN VAIPHEI
|
BANK OF BARODA(606985)
|
|
14
|
Sangaikot
|
MN-03-011-011-011/23
(Luihoi Molcham)
|
2003011000NRG23270320230415242
|
27/03/2023
|
LAMZATHANG GANGTE
|
2003011WL001059
|
LAMZATHANG GANGTE
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283257
|
|
MR LAMZATHANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangaikot
|
MN-03-011-011-011/23
(Luihoi Molcham)
|
2003011000NRG23270320230415241
|
27/03/2023
|
LAMZATHANG GANGTE
|
2003011WL001059
|
LAMZATHANG GANGTE
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283256
|
|
MR LAMZATHANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangaikot
|
MN-03-011-011-011/23
(Luihoi Molcham)
|
2003011000NRG23270320230415240
|
27/03/2023
|
LAMZATHANG GANGTE
|
2003011WL001059
|
LAMZATHANG GANGTE
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283255
|
|
MR LAMZATHANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangaikot
|
MN-03-011-011-011/23
(Luihoi Molcham)
|
2003011000NRG23270320230415239
|
27/03/2023
|
LAMZATHANG GANGTE
|
2003011WL001059
|
LAMZATHANG GANGTE
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283254
|
|
MR LAMZATHANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangaikot
|
MN-03-011-011-011/23
(Luihoi Molcham)
|
2003011000NRG23270320230415238
|
27/03/2023
|
LAMZATHANG GANGTE
|
2003011WL001059
|
LAMZATHANG GANGTE
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283253
|
|
MR LAMZATHANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangaikot
|
MN-03-011-011-011/27
(Luihoi Molcham)
|
2003011000NRG23270320230415257
|
27/03/2023
|
PAOGOULAL SUANTAK
|
2003011WL001059
|
PAOGOULAL SUANTAK
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261283238
|
|
PAUGOULAL SUANTAK
|
UCO BANK(607066)
|
|
20
|
Sangaikot
|
MN-03-011-011-011/27
(Luihoi Molcham)
|
2003011000NRG23270320230415261
|
27/03/2023
|
PAOGOULAL SUANTAK
|
2003011WL001059
|
PAOGOULAL SUANTAK
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261283242
|
|
PAUGOULAL SUANTAK
|
UCO BANK(607066)
|
|
21
|
Sangaikot
|
MN-03-011-011-011/27
(Luihoi Molcham)
|
2003011000NRG23270320230415260
|
27/03/2023
|
PAOGOULAL SUANTAK
|
2003011WL001059
|
PAOGOULAL SUANTAK
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0261283241
|
|
PAUGOULAL SUANTAK
|
UCO BANK(607066)
|
|
22
|
Sangaikot
|
MN-03-011-011-011/27
(Luihoi Molcham)
|
2003011000NRG23270320230415259
|
27/03/2023
|
PAOGOULAL SUANTAK
|
2003011WL001059
|
PAOGOULAL SUANTAK
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283240
|
|
PAUGOULAL SUANTAK
|
UCO BANK(607066)
|
|
23
|
Sangaikot
|
MN-03-011-011-011/27
(Luihoi Molcham)
|
2003011000NRG23270320230415258
|
27/03/2023
|
PAOGOULAL SUANTAK
|
2003011WL001059
|
PAOGOULAL SUANTAK
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283239
|
|
PAUGOULAL SUANTAK
|
UCO BANK(607066)
|
|
24
|
Sangaikot
|
MN-03-011-011-011/30
(Luihoi Molcham)
|
2003011000NRG23270320230415266
|
27/03/2023
|
JENICA LAMNGAIHSANG
|
2003011WL001059
|
JENICA LAMNGAIHSANG
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283252
|
|
MS JENICA LAMNGAIHSANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangaikot
|
MN-03-011-011-011/30
(Luihoi Molcham)
|
2003011000NRG23270320230415265
|
27/03/2023
|
JENICA LAMNGAIHSANG
|
2003011WL001059
|
JENICA LAMNGAIHSANG
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283251
|
|
MS JENICA LAMNGAIHSANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangaikot
|
MN-03-011-011-011/30
(Luihoi Molcham)
|
2003011000NRG23270320230415264
|
27/03/2023
|
JENICA LAMNGAIHSANG
|
2003011WL001059
|
JENICA LAMNGAIHSANG
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283250
|
|
MS JENICA LAMNGAIHSANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangaikot
|
MN-03-011-011-011/30
(Luihoi Molcham)
|
2003011000NRG23270320230415263
|
27/03/2023
|
JENICA LAMNGAIHSANG
|
2003011WL001059
|
JENICA LAMNGAIHSANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283249
|
|
MS JENICA LAMNGAIHSANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangaikot
|
MN-03-011-011-011/30
(Luihoi Molcham)
|
2003011000NRG23270320230415262
|
27/03/2023
|
JENICA LAMNGAIHSANG
|
2003011WL001059
|
JENICA LAMNGAIHSANG
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283248
|
|
MS JENICA LAMNGAIHSANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangaikot
|
MN-03-011-011-011/35
(Luihoi Molcham)
|
2003011000NRG23270320230415286
|
27/03/2023
|
HENLALLAWM
|
2003011WL001059
|
HENLALLAWM
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283265
|
|
MR HENLAL LAWM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangaikot
|
MN-03-011-011-011/35
(Luihoi Molcham)
|
2003011000NRG23270320230415285
|
27/03/2023
|
HENLALLAWM
|
2003011WL001059
|
HENLALLAWM
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283264
|
|
MR HENLAL LAWM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangaikot
|
MN-03-011-011-011/35
(Luihoi Molcham)
|
2003011000NRG23270320230415284
|
27/03/2023
|
HENLALLAWM
|
2003011WL001059
|
HENLALLAWM
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283263
|
|
MR HENLAL LAWM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangaikot
|
MN-03-011-011-011/35
(Luihoi Molcham)
|
2003011000NRG23270320230415283
|
27/03/2023
|
HENLALLAWM
|
2003011WL001059
|
HENLALLAWM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283262
|
|
MR HENLAL LAWM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangaikot
|
MN-03-011-011-011/35
(Luihoi Molcham)
|
2003011000NRG23270320230415282
|
27/03/2023
|
HENLALLAWM
|
2003011WL001059
|
HENLALLAWM
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283261
|
|
MR HENLAL LAWM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangaikot
|
MN-03-011-011-011/6
(Luihoi Molcham)
|
2003011000NRG23270320230415306
|
27/03/2023
|
LAMNUNHOI
|
2003011WL001059
|
LAMNUNHOI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261283247
|
|
LAMNUNHOI
|
CANARA BANK(508532)
|
|
35
|
Sangaikot
|
MN-03-011-011-011/6
(Luihoi Molcham)
|
2003011000NRG23270320230415305
|
27/03/2023
|
LAMNUNHOI
|
2003011WL001059
|
LAMNUNHOI
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283246
|
|
LAMNUNHOI
|
CANARA BANK(508532)
|
|
36
|
Sangaikot
|
MN-03-011-011-011/6
(Luihoi Molcham)
|
2003011000NRG23270320230415304
|
27/03/2023
|
LAMNUNHOI
|
2003011WL001059
|
LAMNUNHOI
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283245
|
|
LAMNUNHOI
|
CANARA BANK(508532)
|
|
37
|
Sangaikot
|
MN-03-011-011-011/6
(Luihoi Molcham)
|
2003011000NRG23270320230415303
|
27/03/2023
|
LAMNUNHOI
|
2003011WL001059
|
LAMNUNHOI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0261283244
|
|
LAMNUNHOI
|
CANARA BANK(508532)
|
|
38
|
Sangaikot
|
MN-03-011-011-011/6
(Luihoi Molcham)
|
2003011000NRG23270320230415302
|
27/03/2023
|
LAMNUNHOI
|
2003011WL001059
|
LAMNUNHOI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261283243
|
|
LAMNUNHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
39
|
Sangaikot
|
MN-03-011-011-011/17
(Luihoi Molcham)
|
2003011000NRG23270320230415207
|
27/03/2023
|
THANGMINLIAN
|
2003011WL001059
|
THANGMINLIAN
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283208
|
|
MR THANGMINLIAN THANGMINLIAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangaikot
|
MN-03-011-011-011/17
(Luihoi Molcham)
|
2003011000NRG23270320230415206
|
27/03/2023
|
THANGMINLIAN
|
2003011WL001059
|
THANGMINLIAN
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283207
|
|
MR THANGMINLIAN THANGMINLIAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangaikot
|
MN-03-011-011-011/17
(Luihoi Molcham)
|
2003011000NRG23270320230415205
|
27/03/2023
|
THANGMINLIAN
|
2003011WL001059
|
THANGMINLIAN
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283206
|
|
MR THANGMINLIAN THANGMINLIAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangaikot
|
MN-03-011-011-011/17
(Luihoi Molcham)
|
2003011000NRG23270320230415204
|
27/03/2023
|
THANGMINLIAN
|
2003011WL001059
|
THANGMINLIAN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283205
|
|
MR THANGMINLIAN THANGMINLIAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangaikot
|
MN-03-011-011-011/17
(Luihoi Molcham)
|
2003011000NRG23270320230415203
|
27/03/2023
|
THANGMINLIAN
|
2003011WL001059
|
THANGMINLIAN
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283204
|
|
MR THANGMINLIAN THANGMINLIAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangaikot
|
MN-03-011-011-011/21
(Luihoi Molcham)
|
2003011000NRG23270320230415232
|
27/03/2023
|
LIENTHUOM
|
2003011WL001059
|
LIENTHUOM
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283222
|
|
MR LIEN THUOM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangaikot
|
MN-03-011-011-011/21
(Luihoi Molcham)
|
2003011000NRG23270320230415231
|
27/03/2023
|
LIENTHUOM
|
2003011WL001059
|
LIENTHUOM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283221
|
|
MR LIEN THUOM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangaikot
|
MN-03-011-011-011/21
(Luihoi Molcham)
|
2003011000NRG23270320230415230
|
27/03/2023
|
LIENTHUOM
|
2003011WL001059
|
LIENTHUOM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283220
|
|
MR LIEN THUOM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangaikot
|
MN-03-011-011-011/21
(Luihoi Molcham)
|
2003011000NRG23270320230415229
|
27/03/2023
|
LIENTHUOM
|
2003011WL001059
|
LIENTHUOM
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283219
|
|
MR LIEN THUOM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangaikot
|
MN-03-011-011-011/21
(Luihoi Molcham)
|
2003011000NRG23270320230415228
|
27/03/2023
|
LIENTHUOM
|
2003011WL001059
|
LIENTHUOM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283218
|
|
MR LIEN THUOM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangaikot
|
MN-03-011-011-011/24
(Luihoi Molcham)
|
2003011000NRG23270320230415247
|
27/03/2023
|
PAULIENLAL GANGTE
|
2003011WL001059
|
PAULIENLAL GANGTE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283198
|
|
PAULIENLAL GANGTE
|
CANARA BANK(508532)
|
|
50
|
Sangaikot
|
MN-03-011-011-011/24
(Luihoi Molcham)
|
2003011000NRG23270320230415246
|
27/03/2023
|
PAULIENLAL GANGTE
|
2003011WL001059
|
PAULIENLAL GANGTE
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261283197
|
|
PAULIENLAL GANGTE
|
CANARA BANK(508532)
|
|
51
|
Sangaikot
|
MN-03-011-011-011/24
(Luihoi Molcham)
|
2003011000NRG23270320230415245
|
27/03/2023
|
PAULIENLAL GANGTE
|
2003011WL001059
|
PAULIENLAL GANGTE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283196
|
|
PAULIENLAL GANGTE
|
CANARA BANK(508532)
|
|
52
|
Sangaikot
|
MN-03-011-011-011/24
(Luihoi Molcham)
|
2003011000NRG23270320230415244
|
27/03/2023
|
PAULIENLAL GANGTE
|
2003011WL001059
|
PAULIENLAL GANGTE
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0261283195
|
|
PAULIENLAL GANGTE
|
CANARA BANK(508532)
|
|
53
|
Sangaikot
|
MN-03-011-011-011/24
(Luihoi Molcham)
|
2003011000NRG23270320230415243
|
27/03/2023
|
PAULIENLAL GANGTE
|
2003011WL001059
|
PAULIENLAL GANGTE
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261283194
|
|
PAULIENLAL GANGTE
|
CANARA BANK(508532)
|
|
54
|
Sangaikot
|
MN-03-011-011-011/25
(Luihoi Molcham)
|
2003011000NRG23270320230415251
|
27/03/2023
|
Kamkhosiem Gangte
|
2003011WL001059
|
Kamkhosiem Gangte
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283236
|
|
MR LALJOEL GANGTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangaikot
|
MN-03-011-011-011/25
(Luihoi Molcham)
|
2003011000NRG23270320230415250
|
27/03/2023
|
Kamkhosiem Gangte
|
2003011WL001059
|
Kamkhosiem Gangte
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283235
|
|
MR LALJOEL GANGTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangaikot
|
MN-03-011-011-011/25
(Luihoi Molcham)
|
2003011000NRG23270320230415249
|
27/03/2023
|
Kamkhosiem Gangte
|
2003011WL001059
|
Kamkhosiem Gangte
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283234
|
|
MR LALJOEL GANGTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangaikot
|
MN-03-011-011-011/25
(Luihoi Molcham)
|
2003011000NRG23270320230415248
|
27/03/2023
|
Kamkhosiem Gangte
|
2003011WL001059
|
Kamkhosiem Gangte
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283233
|
|
MR LALJOEL GANGTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangaikot
|
MN-03-011-011-011/25
(Luihoi Molcham)
|
2003011000NRG23270320230415252
|
27/03/2023
|
Kamkhosiem Gangte
|
2003011WL001059
|
Kamkhosiem Gangte
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283237
|
|
MR LALJOEL GANGTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangaikot
|
MN-03-011-011-011/34
(Luihoi Molcham)
|
2003011000NRG23270320230415281
|
27/03/2023
|
NIENGBOI
|
2003011WL001059
|
NIENGBOI
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283227
|
|
MRS NIENGBOI NIENGBOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangaikot
|
MN-03-011-011-011/34
(Luihoi Molcham)
|
2003011000NRG23270320230415280
|
27/03/2023
|
NIENGBOI
|
2003011WL001059
|
NIENGBOI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283226
|
|
MRS NIENGBOI NIENGBOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangaikot
|
MN-03-011-011-011/34
(Luihoi Molcham)
|
2003011000NRG23270320230415279
|
27/03/2023
|
NIENGBOI
|
2003011WL001059
|
NIENGBOI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283225
|
|
MRS NIENGBOI NIENGBOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangaikot
|
MN-03-011-011-011/34
(Luihoi Molcham)
|
2003011000NRG23270320230415278
|
27/03/2023
|
NIENGBOI
|
2003011WL001059
|
NIENGBOI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283224
|
|
MRS NIENGBOI NIENGBOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangaikot
|
MN-03-011-011-011/34
(Luihoi Molcham)
|
2003011000NRG23270320230415277
|
27/03/2023
|
NIENGBOI
|
2003011WL001059
|
NIENGBOI
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283223
|
|
MRS NIENGBOI NIENGBOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangaikot
|
MN-03-011-011-011/8
(Luihoi Molcham)
|
2003011000NRG23270320230415316
|
27/03/2023
|
MANLIANNIANG
|
2003011WL001059
|
MANLIANNIANG
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261283203
|
|
MANLIANNIANG
|
IDBI BANK(607095)
|
|
65
|
Sangaikot
|
MN-03-011-011-011/8
(Luihoi Molcham)
|
2003011000NRG23270320230415315
|
27/03/2023
|
MANLIANNIANG
|
2003011WL001059
|
MANLIANNIANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283202
|
|
MANLIANNIANG
|
IDBI BANK(607095)
|
|
66
|
Sangaikot
|
MN-03-011-011-011/8
(Luihoi Molcham)
|
2003011000NRG23270320230415314
|
27/03/2023
|
MANLIANNIANG
|
2003011WL001059
|
MANLIANNIANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261283201
|
|
MANLIANNIANG
|
IDBI BANK(607095)
|
|
67
|
Sangaikot
|
MN-03-011-011-011/8
(Luihoi Molcham)
|
2003011000NRG23270320230415313
|
27/03/2023
|
MANLIANNIANG
|
2003011WL001059
|
MANLIANNIANG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0261283200
|
|
MANLIANNIANG
|
IDBI BANK(607095)
|
|
68
|
Sangaikot
|
MN-03-011-011-011/8
(Luihoi Molcham)
|
2003011000NRG23270320230415312
|
27/03/2023
|
MANLIANNIANG
|
2003011WL001059
|
MANLIANNIANG
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261283199
|
|
MANLIANNIANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
69
|
Sangaikot
|
MN-03-011-011-011/18
(Luihoi Molcham)
|
2003011000NRG23270320230415212
|
27/03/2023
|
SOIKHOMANG GANGTE
|
2003011WL001059
|
SOIKHOMANG GANGTE
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283232
|
|
MR SOIKHOMANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangaikot
|
MN-03-011-011-011/18
(Luihoi Molcham)
|
2003011000NRG23270320230415211
|
27/03/2023
|
SOIKHOMANG GANGTE
|
2003011WL001059
|
SOIKHOMANG GANGTE
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283231
|
|
MR SOIKHOMANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangaikot
|
MN-03-011-011-011/18
(Luihoi Molcham)
|
2003011000NRG23270320230415210
|
27/03/2023
|
SOIKHOMANG GANGTE
|
2003011WL001059
|
SOIKHOMANG GANGTE
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283230
|
|
MR SOIKHOMANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangaikot
|
MN-03-011-011-011/18
(Luihoi Molcham)
|
2003011000NRG23270320230415209
|
27/03/2023
|
SOIKHOMANG GANGTE
|
2003011WL001059
|
SOIKHOMANG GANGTE
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283229
|
|
MR SOIKHOMANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangaikot
|
MN-03-011-011-011/18
(Luihoi Molcham)
|
2003011000NRG23270320230415208
|
27/03/2023
|
SOIKHOMANG GANGTE
|
2003011WL001059
|
SOIKHOMANG GANGTE
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283228
|
|
MR SOIKHOMANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangaikot
|
MN-03-011-011-011/26
(Luihoi Molcham)
|
2003011000NRG23270320230415256
|
27/03/2023
|
LALMUONA
|
2003011WL001059
|
LALMUONA
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283217
|
|
MR LALMUOUNA LALMUOUNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangaikot
|
MN-03-011-011-011/26
(Luihoi Molcham)
|
2003011000NRG23270320230415255
|
27/03/2023
|
LALMUONA
|
2003011WL001059
|
LALMUONA
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283216
|
|
MR LALMUOUNA LALMUOUNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangaikot
|
MN-03-011-011-011/26
(Luihoi Molcham)
|
2003011000NRG23270320230415254
|
27/03/2023
|
LALMUONA
|
2003011WL001059
|
LALMUONA
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283215
|
|
MR LALMUOUNA LALMUOUNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangaikot
|
MN-03-011-011-011/26
(Luihoi Molcham)
|
2003011000NRG23270320230415253
|
27/03/2023
|
LALMUONA
|
2003011WL001059
|
LALMUONA
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283214
|
|
MR LALMUOUNA LALMUOUNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangaikot
|
MN-03-011-011-011/31
(Luihoi Molcham)
|
2003011000NRG23270320230415271
|
27/03/2023
|
LALLIANSANG GANGTE
|
2003011WL001059
|
LALLIANSANG GANGTE
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283213
|
|
MR LALLIANSANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangaikot
|
MN-03-011-011-011/31
(Luihoi Molcham)
|
2003011000NRG23270320230415270
|
27/03/2023
|
LALLIANSANG GANGTE
|
2003011WL001059
|
LALLIANSANG GANGTE
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283212
|
|
MR LALLIANSANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangaikot
|
MN-03-011-011-011/31
(Luihoi Molcham)
|
2003011000NRG23270320230415269
|
27/03/2023
|
LALLIANSANG GANGTE
|
2003011WL001059
|
LALLIANSANG GANGTE
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283211
|
|
MR LALLIANSANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangaikot
|
MN-03-011-011-011/31
(Luihoi Molcham)
|
2003011000NRG23270320230415268
|
27/03/2023
|
LALLIANSANG GANGTE
|
2003011WL001059
|
LALLIANSANG GANGTE
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283210
|
|
MR LALLIANSANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangaikot
|
MN-03-011-011-011/31
(Luihoi Molcham)
|
2003011000NRG23270320230415267
|
27/03/2023
|
LALLIANSANG GANGTE
|
2003011WL001059
|
LALLIANSANG GANGTE
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283209
|
|
MR LALLIANSANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
83
|
Sangaikot
|
MN-03-011-011-011/37
(Luihoi Molcham)
|
2003011000NRG23270320230415291
|
27/03/2023
|
PAULIANKAP
|
2003011WL001059
|
PAULIANKAP
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283193
|
|
MR PAULIANKAP PAULIANKAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangaikot
|
MN-03-011-011-011/37
(Luihoi Molcham)
|
2003011000NRG23270320230415290
|
27/03/2023
|
PAULIANKAP
|
2003011WL001059
|
PAULIANKAP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261283192
|
|
MR PAULIANKAP PAULIANKAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangaikot
|
MN-03-011-011-011/37
(Luihoi Molcham)
|
2003011000NRG23270320230415289
|
27/03/2023
|
PAULIANKAP
|
2003011WL001059
|
PAULIANKAP
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283191
|
|
MR PAULIANKAP PAULIANKAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangaikot
|
MN-03-011-011-011/37
(Luihoi Molcham)
|
2003011000NRG23270320230415288
|
27/03/2023
|
PAULIANKAP
|
2003011WL001059
|
PAULIANKAP
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261283190
|
|
MR PAULIANKAP PAULIANKAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangaikot
|
MN-03-011-011-011/37
(Luihoi Molcham)
|
2003011000NRG23270320230415287
|
27/03/2023
|
PAULIANKAP
|
2003011WL001059
|
PAULIANKAP
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261283189
|
|
MR PAULIANKAP PAULIANKAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56726
|
56726
|
|
|
|
|
|
|
|