|
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-03-011-029-029/1
(Tuitum Vajang )
|
2003011000NRG23270320230454524
|
28/03/2023
|
Manhoihkim
|
2003011WL001169
|
Manhoihkim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871479
|
|
MRS MANHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangaikot
|
MN-03-011-029-029/1
(Tuitum Vajang )
|
2003011000NRG23270320230454523
|
28/03/2023
|
Manhoihkim
|
2003011WL001169
|
Manhoihkim
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871478
|
|
MRS MANHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangaikot
|
MN-03-011-029-029/1
(Tuitum Vajang )
|
2003011000NRG23270320230454522
|
28/03/2023
|
Manhoihkim
|
2003011WL001169
|
Manhoihkim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871477
|
|
MRS MANHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangaikot
|
MN-03-011-029-029/1
(Tuitum Vajang )
|
2003011000NRG23270320230454521
|
28/03/2023
|
Manhoihkim
|
2003011WL001169
|
Manhoihkim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871476
|
|
MRS MANHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangaikot
|
MN-03-011-029-029/1
(Tuitum Vajang )
|
2003011000NRG23270320230454520
|
28/03/2023
|
Manhoihkim
|
2003011WL001169
|
Manhoihkim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871475
|
|
MRS MANHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangaikot
|
MN-03-011-029-029/1
(Tuitum Vajang )
|
2003011000NRG23270320230454519
|
28/03/2023
|
Manhoihkim
|
2003011WL001169
|
Manhoihkim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871474
|
|
MRS MANHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangaikot
|
MN-03-011-029-029/1
(Tuitum Vajang )
|
2003011000NRG23270320230454518
|
28/03/2023
|
Manhoihkim
|
2003011WL001169
|
Manhoihkim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871473
|
|
MRS MANHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangaikot
|
MN-03-011-029-029/1
(Tuitum Vajang )
|
2003011000NRG23270320230454517
|
28/03/2023
|
Manhoihkim
|
2003011WL001169
|
Manhoihkim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871472
|
|
MRS MANHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangaikot
|
MN-03-011-029-029/1
(Tuitum Vajang )
|
2003011000NRG23270320230454516
|
28/03/2023
|
Manhoihkim
|
2003011WL001169
|
Manhoihkim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259871471
|
|
MRS MANHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangaikot
|
MN-03-011-029-029/1
(Tuitum Vajang )
|
2003011000NRG23270320230454515
|
28/03/2023
|
Manhoihkim
|
2003011WL001169
|
Manhoihkim
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871470
|
|
MRS MANHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangaikot
|
MN-03-011-029-029/10
(Tuitum Vajang )
|
2003011000NRG23270320230454526
|
28/03/2023
|
KAMLIANPAU
|
2003011WL001169
|
KAMLIANPAU
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871601
|
|
KAMLIANPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sangaikot
|
MN-03-011-029-029/10
(Tuitum Vajang )
|
2003011000NRG23270320230454525
|
28/03/2023
|
KAMLIANPAU
|
2003011WL001169
|
KAMLIANPAU
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871600
|
|
KAMLIANPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sangaikot
|
MN-03-011-029-029/10
(Tuitum Vajang )
|
2003011000NRG23270320230454527
|
28/03/2023
|
KAMLIANPAU
|
2003011WL001169
|
KAMLIANPAU
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871602
|
|
KAMLIANPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangaikot
|
MN-03-011-029-029/10
(Tuitum Vajang )
|
2003011000NRG23270320230454528
|
28/03/2023
|
KAMLIANPAU
|
2003011WL001169
|
KAMLIANPAU
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871603
|
|
KAMLIANPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sangaikot
|
MN-03-011-029-029/10
(Tuitum Vajang )
|
2003011000NRG23270320230454529
|
28/03/2023
|
KAMLIANPAU
|
2003011WL001169
|
KAMLIANPAU
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871604
|
|
KAMLIANPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangaikot
|
MN-03-011-029-029/10
(Tuitum Vajang )
|
2003011000NRG23270320230454530
|
28/03/2023
|
KAMLIANPAU
|
2003011WL001169
|
KAMLIANPAU
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871605
|
|
KAMLIANPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangaikot
|
MN-03-011-029-029/10
(Tuitum Vajang )
|
2003011000NRG23270320230454531
|
28/03/2023
|
KAMLIANPAU
|
2003011WL001169
|
KAMLIANPAU
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871606
|
|
KAMLIANPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sangaikot
|
MN-03-011-029-029/10
(Tuitum Vajang )
|
2003011000NRG23270320230454532
|
28/03/2023
|
KAMLIANPAU
|
2003011WL001169
|
KAMLIANPAU
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871607
|
|
KAMLIANPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangaikot
|
MN-03-011-029-029/10
(Tuitum Vajang )
|
2003011000NRG23270320230454533
|
28/03/2023
|
KAMLIANPAU
|
2003011WL001169
|
KAMLIANPAU
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871608
|
|
KAMLIANPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sangaikot
|
MN-03-011-029-029/10
(Tuitum Vajang )
|
2003011000NRG23270320230454534
|
28/03/2023
|
KAMLIANPAU
|
2003011WL001169
|
KAMLIANPAU
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871609
|
|
KAMLIANPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangaikot
|
MN-03-011-029-029/11
(Tuitum Vajang )
|
2003011000NRG23270320230454535
|
28/03/2023
|
GINZAHAU
|
2003011WL001169
|
GINZAHAU
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871560
|
|
MR GIN ZAHAU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangaikot
|
MN-03-011-029-029/11
(Tuitum Vajang )
|
2003011000NRG23270320230454536
|
28/03/2023
|
GINZAHAU
|
2003011WL001169
|
GINZAHAU
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259871561
|
|
MR GIN ZAHAU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangaikot
|
MN-03-011-029-029/11
(Tuitum Vajang )
|
2003011000NRG23270320230454544
|
28/03/2023
|
GINZAHAU
|
2003011WL001169
|
GINZAHAU
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871569
|
|
MR GIN ZAHAU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangaikot
|
MN-03-011-029-029/11
(Tuitum Vajang )
|
2003011000NRG23270320230454543
|
28/03/2023
|
GINZAHAU
|
2003011WL001169
|
GINZAHAU
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871568
|
|
MR GIN ZAHAU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangaikot
|
MN-03-011-029-029/11
(Tuitum Vajang )
|
2003011000NRG23270320230454542
|
28/03/2023
|
GINZAHAU
|
2003011WL001169
|
GINZAHAU
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871567
|
|
MR GIN ZAHAU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangaikot
|
MN-03-011-029-029/11
(Tuitum Vajang )
|
2003011000NRG23270320230454541
|
28/03/2023
|
GINZAHAU
|
2003011WL001169
|
GINZAHAU
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871566
|
|
MR GIN ZAHAU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangaikot
|
MN-03-011-029-029/11
(Tuitum Vajang )
|
2003011000NRG23270320230454540
|
28/03/2023
|
GINZAHAU
|
2003011WL001169
|
GINZAHAU
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871565
|
|
MR GIN ZAHAU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangaikot
|
MN-03-011-029-029/11
(Tuitum Vajang )
|
2003011000NRG23270320230454539
|
28/03/2023
|
GINZAHAU
|
2003011WL001169
|
GINZAHAU
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871564
|
|
MR GIN ZAHAU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangaikot
|
MN-03-011-029-029/11
(Tuitum Vajang )
|
2003011000NRG23270320230454538
|
28/03/2023
|
GINZAHAU
|
2003011WL001169
|
GINZAHAU
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871563
|
|
MR GIN ZAHAU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangaikot
|
MN-03-011-029-029/11
(Tuitum Vajang )
|
2003011000NRG23270320230454537
|
28/03/2023
|
GINZAHAU
|
2003011WL001169
|
GINZAHAU
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871562
|
|
MR GIN ZAHAU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangaikot
|
MN-03-011-029-029/12
(Tuitum Vajang )
|
2003011000NRG23270320230454554
|
28/03/2023
|
Thangkhomlian
|
2003011WL001169
|
Thangkhomlian
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871459
|
|
THANGKHOMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sangaikot
|
MN-03-011-029-029/12
(Tuitum Vajang )
|
2003011000NRG23270320230454553
|
28/03/2023
|
Thangkhomlian
|
2003011WL001169
|
Thangkhomlian
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871458
|
|
THANGKHOMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sangaikot
|
MN-03-011-029-029/12
(Tuitum Vajang )
|
2003011000NRG23270320230454552
|
28/03/2023
|
Thangkhomlian
|
2003011WL001169
|
Thangkhomlian
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871457
|
|
THANGKHOMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangaikot
|
MN-03-011-029-029/12
(Tuitum Vajang )
|
2003011000NRG23270320230454551
|
28/03/2023
|
Thangkhomlian
|
2003011WL001169
|
Thangkhomlian
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871456
|
|
THANGKHOMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sangaikot
|
MN-03-011-029-029/12
(Tuitum Vajang )
|
2003011000NRG23270320230454550
|
28/03/2023
|
Thangkhomlian
|
2003011WL001169
|
Thangkhomlian
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871455
|
|
THANGKHOMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangaikot
|
MN-03-011-029-029/12
(Tuitum Vajang )
|
2003011000NRG23270320230454549
|
28/03/2023
|
Thangkhomlian
|
2003011WL001169
|
Thangkhomlian
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871454
|
|
THANGKHOMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangaikot
|
MN-03-011-029-029/12
(Tuitum Vajang )
|
2003011000NRG23270320230454548
|
28/03/2023
|
Thangkhomlian
|
2003011WL001169
|
Thangkhomlian
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871453
|
|
THANGKHOMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangaikot
|
MN-03-011-029-029/12
(Tuitum Vajang )
|
2003011000NRG23270320230454547
|
28/03/2023
|
Thangkhomlian
|
2003011WL001169
|
Thangkhomlian
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871452
|
|
THANGKHOMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangaikot
|
MN-03-011-029-029/12
(Tuitum Vajang )
|
2003011000NRG23270320230454546
|
28/03/2023
|
Thangkhomlian
|
2003011WL001169
|
Thangkhomlian
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871451
|
|
THANGKHOMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangaikot
|
MN-03-011-029-029/12
(Tuitum Vajang )
|
2003011000NRG23270320230454545
|
28/03/2023
|
Thangkhomlian
|
2003011WL001169
|
Thangkhomlian
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871450
|
|
THANGKHOMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sangaikot
|
MN-03-011-029-029/13
(Tuitum Vajang )
|
2003011000NRG23270320230454564
|
28/03/2023
|
KAMCHINMANG
|
2003011WL001169
|
KAMCHINMANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871519
|
|
MR KAMCHIN MANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangaikot
|
MN-03-011-029-029/13
(Tuitum Vajang )
|
2003011000NRG23270320230454563
|
28/03/2023
|
KAMCHINMANG
|
2003011WL001169
|
KAMCHINMANG
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871518
|
|
MR KAMCHIN MANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangaikot
|
MN-03-011-029-029/13
(Tuitum Vajang )
|
2003011000NRG23270320230454562
|
28/03/2023
|
KAMCHINMANG
|
2003011WL001169
|
KAMCHINMANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871517
|
|
MR KAMCHIN MANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangaikot
|
MN-03-011-029-029/13
(Tuitum Vajang )
|
2003011000NRG23270320230454561
|
28/03/2023
|
KAMCHINMANG
|
2003011WL001169
|
KAMCHINMANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871516
|
|
MR KAMCHIN MANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangaikot
|
MN-03-011-029-029/13
(Tuitum Vajang )
|
2003011000NRG23270320230454560
|
28/03/2023
|
KAMCHINMANG
|
2003011WL001169
|
KAMCHINMANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871515
|
|
MR KAMCHIN MANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangaikot
|
MN-03-011-029-029/13
(Tuitum Vajang )
|
2003011000NRG23270320230454559
|
28/03/2023
|
KAMCHINMANG
|
2003011WL001169
|
KAMCHINMANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871514
|
|
MR KAMCHIN MANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangaikot
|
MN-03-011-029-029/13
(Tuitum Vajang )
|
2003011000NRG23270320230454558
|
28/03/2023
|
KAMCHINMANG
|
2003011WL001169
|
KAMCHINMANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871513
|
|
MR KAMCHIN MANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangaikot
|
MN-03-011-029-029/13
(Tuitum Vajang )
|
2003011000NRG23270320230454557
|
28/03/2023
|
KAMCHINMANG
|
2003011WL001169
|
KAMCHINMANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871512
|
|
MR KAMCHIN MANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangaikot
|
MN-03-011-029-029/13
(Tuitum Vajang )
|
2003011000NRG23270320230454556
|
28/03/2023
|
KAMCHINMANG
|
2003011WL001169
|
KAMCHINMANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259871511
|
|
MR KAMCHIN MANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangaikot
|
MN-03-011-029-029/13
(Tuitum Vajang )
|
2003011000NRG23270320230454555
|
28/03/2023
|
KAMCHINMANG
|
2003011WL001169
|
KAMCHINMANG
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871510
|
|
MR KAMCHIN MANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangaikot
|
MN-03-011-029-029/14
(Tuitum Vajang )
|
2003011000NRG23270320230454574
|
28/03/2023
|
Thangkhanlun
|
2003011WL001169
|
Thangkhanlun
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871469
|
|
THANGKHANLUN
|
CANARA BANK(508532)
|
|
52
|
Sangaikot
|
MN-03-011-029-029/14
(Tuitum Vajang )
|
2003011000NRG23270320230454573
|
28/03/2023
|
Thangkhanlun
|
2003011WL001169
|
Thangkhanlun
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871468
|
|
THANGKHANLUN
|
CANARA BANK(508532)
|
|
53
|
Sangaikot
|
MN-03-011-029-029/14
(Tuitum Vajang )
|
2003011000NRG23270320230454572
|
28/03/2023
|
Thangkhanlun
|
2003011WL001169
|
Thangkhanlun
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871467
|
|
THANGKHANLUN
|
CANARA BANK(508532)
|
|
54
|
Sangaikot
|
MN-03-011-029-029/14
(Tuitum Vajang )
|
2003011000NRG23270320230454571
|
28/03/2023
|
Thangkhanlun
|
2003011WL001169
|
Thangkhanlun
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871466
|
|
THANGKHANLUN
|
CANARA BANK(508532)
|
|
55
|
Sangaikot
|
MN-03-011-029-029/14
(Tuitum Vajang )
|
2003011000NRG23270320230454570
|
28/03/2023
|
Thangkhanlun
|
2003011WL001169
|
Thangkhanlun
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871465
|
|
THANGKHANLUN
|
CANARA BANK(508532)
|
|
56
|
Sangaikot
|
MN-03-011-029-029/14
(Tuitum Vajang )
|
2003011000NRG23270320230454569
|
28/03/2023
|
Thangkhanlun
|
2003011WL001169
|
Thangkhanlun
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871464
|
|
THANGKHANLUN
|
CANARA BANK(508532)
|
|
57
|
Sangaikot
|
MN-03-011-029-029/14
(Tuitum Vajang )
|
2003011000NRG23270320230454568
|
28/03/2023
|
Thangkhanlun
|
2003011WL001169
|
Thangkhanlun
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871463
|
|
THANGKHANLUN
|
CANARA BANK(508532)
|
|
58
|
Sangaikot
|
MN-03-011-029-029/14
(Tuitum Vajang )
|
2003011000NRG23270320230454567
|
28/03/2023
|
Thangkhanlun
|
2003011WL001169
|
Thangkhanlun
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871462
|
|
THANGKHANLUN
|
CANARA BANK(508532)
|
|
59
|
Sangaikot
|
MN-03-011-029-029/14
(Tuitum Vajang )
|
2003011000NRG23270320230454566
|
28/03/2023
|
Thangkhanlun
|
2003011WL001169
|
Thangkhanlun
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871461
|
|
THANGKHANLUN
|
CANARA BANK(508532)
|
|
60
|
Sangaikot
|
MN-03-011-029-029/14
(Tuitum Vajang )
|
2003011000NRG23270320230454565
|
28/03/2023
|
Thangkhanlun
|
2003011WL001169
|
Thangkhanlun
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871460
|
|
THANGKHANLUN
|
CANARA BANK(508532)
|
|
61
|
Sangaikot
|
MN-03-011-029-029/16
(Tuitum Vajang )
|
2003011000NRG23270320230454594
|
28/03/2023
|
MUANGKHANCHIIN
|
2003011WL001169
|
MUANGKHANCHIIN
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871589
|
|
MANKHANNIANG
|
CANARA BANK(508532)
|
|
62
|
Sangaikot
|
MN-03-011-029-029/16
(Tuitum Vajang )
|
2003011000NRG23270320230454593
|
28/03/2023
|
MUANGKHANCHIIN
|
2003011WL001169
|
MUANGKHANCHIIN
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871588
|
|
MANKHANNIANG
|
CANARA BANK(508532)
|
|
63
|
Sangaikot
|
MN-03-011-029-029/16
(Tuitum Vajang )
|
2003011000NRG23270320230454592
|
28/03/2023
|
MUANGKHANCHIIN
|
2003011WL001169
|
MUANGKHANCHIIN
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871587
|
|
MANKHANNIANG
|
CANARA BANK(508532)
|
|
64
|
Sangaikot
|
MN-03-011-029-029/16
(Tuitum Vajang )
|
2003011000NRG23270320230454591
|
28/03/2023
|
MUANGKHANCHIIN
|
2003011WL001169
|
MUANGKHANCHIIN
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871586
|
|
MANKHANNIANG
|
CANARA BANK(508532)
|
|
65
|
Sangaikot
|
MN-03-011-029-029/16
(Tuitum Vajang )
|
2003011000NRG23270320230454590
|
28/03/2023
|
MUANGKHANCHIIN
|
2003011WL001169
|
MUANGKHANCHIIN
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871585
|
|
MANKHANNIANG
|
CANARA BANK(508532)
|
|
66
|
Sangaikot
|
MN-03-011-029-029/16
(Tuitum Vajang )
|
2003011000NRG23270320230454589
|
28/03/2023
|
MUANGKHANCHIIN
|
2003011WL001169
|
MUANGKHANCHIIN
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871584
|
|
MANKHANNIANG
|
CANARA BANK(508532)
|
|
67
|
Sangaikot
|
MN-03-011-029-029/16
(Tuitum Vajang )
|
2003011000NRG23270320230454588
|
28/03/2023
|
MUANGKHANCHIIN
|
2003011WL001169
|
MUANGKHANCHIIN
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871583
|
|
MANKHANNIANG
|
CANARA BANK(508532)
|
|
68
|
Sangaikot
|
MN-03-011-029-029/16
(Tuitum Vajang )
|
2003011000NRG23270320230454587
|
28/03/2023
|
MUANGKHANCHIIN
|
2003011WL001169
|
MUANGKHANCHIIN
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871582
|
|
MANKHANNIANG
|
CANARA BANK(508532)
|
|
69
|
Sangaikot
|
MN-03-011-029-029/16
(Tuitum Vajang )
|
2003011000NRG23270320230454586
|
28/03/2023
|
MUANGKHANCHIIN
|
2003011WL001169
|
MUANGKHANCHIIN
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871581
|
|
MANKHANNIANG
|
CANARA BANK(508532)
|
|
70
|
Sangaikot
|
MN-03-011-029-029/16
(Tuitum Vajang )
|
2003011000NRG23270320230454585
|
28/03/2023
|
MUANGKHANCHIIN
|
2003011WL001169
|
MUANGKHANCHIIN
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871580
|
|
MANKHANNIANG
|
CANARA BANK(508532)
|
|
71
|
Sangaikot
|
MN-03-011-029-029/18
(Tuitum Vajang )
|
2003011000NRG23270320230454614
|
28/03/2023
|
DONKHANNGAI
|
2003011WL001169
|
DONKHANNGAI
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871599
|
|
MRS DONKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangaikot
|
MN-03-011-029-029/18
(Tuitum Vajang )
|
2003011000NRG23270320230454613
|
28/03/2023
|
DONKHANNGAI
|
2003011WL001169
|
DONKHANNGAI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259871598
|
|
MRS DONKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangaikot
|
MN-03-011-029-029/18
(Tuitum Vajang )
|
2003011000NRG23270320230454612
|
28/03/2023
|
DONKHANNGAI
|
2003011WL001169
|
DONKHANNGAI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871597
|
|
MRS DONKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangaikot
|
MN-03-011-029-029/18
(Tuitum Vajang )
|
2003011000NRG23270320230454611
|
28/03/2023
|
DONKHANNGAI
|
2003011WL001169
|
DONKHANNGAI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871596
|
|
MRS DONKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangaikot
|
MN-03-011-029-029/18
(Tuitum Vajang )
|
2003011000NRG23270320230454610
|
28/03/2023
|
DONKHANNGAI
|
2003011WL001169
|
DONKHANNGAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871595
|
|
MRS DONKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangaikot
|
MN-03-011-029-029/18
(Tuitum Vajang )
|
2003011000NRG23270320230454609
|
28/03/2023
|
DONKHANNGAI
|
2003011WL001169
|
DONKHANNGAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871594
|
|
MRS DONKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangaikot
|
MN-03-011-029-029/18
(Tuitum Vajang )
|
2003011000NRG23270320230454608
|
28/03/2023
|
DONKHANNGAI
|
2003011WL001169
|
DONKHANNGAI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871593
|
|
MRS DONKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangaikot
|
MN-03-011-029-029/18
(Tuitum Vajang )
|
2003011000NRG23270320230454607
|
28/03/2023
|
DONKHANNGAI
|
2003011WL001169
|
DONKHANNGAI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871592
|
|
MRS DONKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangaikot
|
MN-03-011-029-029/18
(Tuitum Vajang )
|
2003011000NRG23270320230454606
|
28/03/2023
|
DONKHANNGAI
|
2003011WL001169
|
DONKHANNGAI
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871591
|
|
MRS DONKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangaikot
|
MN-03-011-029-029/18
(Tuitum Vajang )
|
2003011000NRG23270320230454605
|
28/03/2023
|
DONKHANNGAI
|
2003011WL001169
|
DONKHANNGAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871590
|
|
MRS DONKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangaikot
|
MN-03-011-029-029/2
(Tuitum Vajang )
|
2003011000NRG23270320230454634
|
28/03/2023
|
Mangmuanthang
|
2003011WL001169
|
Mangmuanthang
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871489
|
|
MANGMUANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sangaikot
|
MN-03-011-029-029/2
(Tuitum Vajang )
|
2003011000NRG23270320230454633
|
28/03/2023
|
Mangmuanthang
|
2003011WL001169
|
Mangmuanthang
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871488
|
|
MANGMUANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sangaikot
|
MN-03-011-029-029/2
(Tuitum Vajang )
|
2003011000NRG23270320230454632
|
28/03/2023
|
Mangmuanthang
|
2003011WL001169
|
Mangmuanthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871487
|
|
MANGMUANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sangaikot
|
MN-03-011-029-029/2
(Tuitum Vajang )
|
2003011000NRG23270320230454631
|
28/03/2023
|
Mangmuanthang
|
2003011WL001169
|
Mangmuanthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871486
|
|
MANGMUANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sangaikot
|
MN-03-011-029-029/2
(Tuitum Vajang )
|
2003011000NRG23270320230454630
|
28/03/2023
|
Mangmuanthang
|
2003011WL001169
|
Mangmuanthang
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871485
|
|
MANGMUANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sangaikot
|
MN-03-011-029-029/2
(Tuitum Vajang )
|
2003011000NRG23270320230454629
|
28/03/2023
|
Mangmuanthang
|
2003011WL001169
|
Mangmuanthang
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871484
|
|
MANGMUANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sangaikot
|
MN-03-011-029-029/2
(Tuitum Vajang )
|
2003011000NRG23270320230454628
|
28/03/2023
|
Mangmuanthang
|
2003011WL001169
|
Mangmuanthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871483
|
|
MANGMUANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sangaikot
|
MN-03-011-029-029/2
(Tuitum Vajang )
|
2003011000NRG23270320230454627
|
28/03/2023
|
Mangmuanthang
|
2003011WL001169
|
Mangmuanthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871482
|
|
MANGMUANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sangaikot
|
MN-03-011-029-029/2
(Tuitum Vajang )
|
2003011000NRG23270320230454626
|
28/03/2023
|
Mangmuanthang
|
2003011WL001169
|
Mangmuanthang
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871481
|
|
MANGMUANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sangaikot
|
MN-03-011-029-029/2
(Tuitum Vajang )
|
2003011000NRG23270320230454625
|
28/03/2023
|
Mangmuanthang
|
2003011WL001169
|
Mangmuanthang
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871480
|
|
MANGMUANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sangaikot
|
MN-03-011-029-029/20
(Tuitum Vajang )
|
2003011000NRG23270320230454644
|
28/03/2023
|
LIMKHOSEI
|
2003011WL001169
|
LIMKHOSEI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871499
|
|
MR LIMKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangaikot
|
MN-03-011-029-029/20
(Tuitum Vajang )
|
2003011000NRG23270320230454643
|
28/03/2023
|
LIMKHOSEI
|
2003011WL001169
|
LIMKHOSEI
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871498
|
|
MR LIMKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sangaikot
|
MN-03-011-029-029/20
(Tuitum Vajang )
|
2003011000NRG23270320230454642
|
28/03/2023
|
LIMKHOSEI
|
2003011WL001169
|
LIMKHOSEI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871497
|
|
MR LIMKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangaikot
|
MN-03-011-029-029/20
(Tuitum Vajang )
|
2003011000NRG23270320230454641
|
28/03/2023
|
LIMKHOSEI
|
2003011WL001169
|
LIMKHOSEI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871496
|
|
MR LIMKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangaikot
|
MN-03-011-029-029/20
(Tuitum Vajang )
|
2003011000NRG23270320230454640
|
28/03/2023
|
LIMKHOSEI
|
2003011WL001169
|
LIMKHOSEI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871495
|
|
MR LIMKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangaikot
|
MN-03-011-029-029/20
(Tuitum Vajang )
|
2003011000NRG23270320230454639
|
28/03/2023
|
LIMKHOSEI
|
2003011WL001169
|
LIMKHOSEI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871494
|
|
MR LIMKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangaikot
|
MN-03-011-029-029/20
(Tuitum Vajang )
|
2003011000NRG23270320230454638
|
28/03/2023
|
LIMKHOSEI
|
2003011WL001169
|
LIMKHOSEI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871493
|
|
MR LIMKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sangaikot
|
MN-03-011-029-029/20
(Tuitum Vajang )
|
2003011000NRG23270320230454637
|
28/03/2023
|
LIMKHOSEI
|
2003011WL001169
|
LIMKHOSEI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871492
|
|
MR LIMKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangaikot
|
MN-03-011-029-029/20
(Tuitum Vajang )
|
2003011000NRG23270320230454636
|
28/03/2023
|
LIMKHOSEI
|
2003011WL001169
|
LIMKHOSEI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259871491
|
|
MR LIMKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sangaikot
|
MN-03-011-029-029/20
(Tuitum Vajang )
|
2003011000NRG23270320230454635
|
28/03/2023
|
LIMKHOSEI
|
2003011WL001169
|
LIMKHOSEI
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871490
|
|
MR LIMKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sangaikot
|
MN-03-011-029-029/23
(Tuitum Vajang )
|
2003011000NRG23270320230454668
|
28/03/2023
|
Seizakap
|
2003011WL001169
|
Seizakap
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871623
|
|
SEIZAKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sangaikot
|
MN-03-011-029-029/23
(Tuitum Vajang )
|
2003011000NRG23270320230454667
|
28/03/2023
|
Seizakap
|
2003011WL001169
|
Seizakap
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871622
|
|
SEIZAKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sangaikot
|
MN-03-011-029-029/23
(Tuitum Vajang )
|
2003011000NRG23270320230454666
|
28/03/2023
|
Seizakap
|
2003011WL001169
|
Seizakap
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871621
|
|
SEIZAKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sangaikot
|
MN-03-011-029-029/23
(Tuitum Vajang )
|
2003011000NRG23270320230454665
|
28/03/2023
|
Seizakap
|
2003011WL001169
|
Seizakap
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871620
|
|
SEIZAKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sangaikot
|
MN-03-011-029-029/23
(Tuitum Vajang )
|
2003011000NRG23270320230454669
|
28/03/2023
|
Seizakap
|
2003011WL001169
|
Seizakap
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871624
|
|
SEIZAKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sangaikot
|
MN-03-011-029-029/23
(Tuitum Vajang )
|
2003011000NRG23270320230454674
|
28/03/2023
|
Seizakap
|
2003011WL001169
|
Seizakap
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871629
|
|
SEIZAKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sangaikot
|
MN-03-011-029-029/23
(Tuitum Vajang )
|
2003011000NRG23270320230454673
|
28/03/2023
|
Seizakap
|
2003011WL001169
|
Seizakap
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871628
|
|
SEIZAKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sangaikot
|
MN-03-011-029-029/23
(Tuitum Vajang )
|
2003011000NRG23270320230454672
|
28/03/2023
|
Seizakap
|
2003011WL001169
|
Seizakap
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871627
|
|
SEIZAKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sangaikot
|
MN-03-011-029-029/23
(Tuitum Vajang )
|
2003011000NRG23270320230454671
|
28/03/2023
|
Seizakap
|
2003011WL001169
|
Seizakap
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871626
|
|
SEIZAKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sangaikot
|
MN-03-011-029-029/23
(Tuitum Vajang )
|
2003011000NRG23270320230454670
|
28/03/2023
|
Seizakap
|
2003011WL001169
|
Seizakap
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871625
|
|
SEIZAKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sangaikot
|
MN-03-011-029-029/3
(Tuitum Vajang )
|
2003011000NRG23270320230454695
|
28/03/2023
|
CHINKHOTHANG
|
2003011WL001169
|
CHINKHOTHANG
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871570
|
|
CHINKHOTHANG
|
CANARA BANK(508532)
|
|
112
|
Sangaikot
|
MN-03-011-029-029/3
(Tuitum Vajang )
|
2003011000NRG23270320230454704
|
28/03/2023
|
CHINKHOTHANG
|
2003011WL001169
|
CHINKHOTHANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871579
|
|
CHINKHOTHANG
|
CANARA BANK(508532)
|
|
113
|
Sangaikot
|
MN-03-011-029-029/3
(Tuitum Vajang )
|
2003011000NRG23270320230454703
|
28/03/2023
|
CHINKHOTHANG
|
2003011WL001169
|
CHINKHOTHANG
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871578
|
|
CHINKHOTHANG
|
CANARA BANK(508532)
|
|
114
|
Sangaikot
|
MN-03-011-029-029/3
(Tuitum Vajang )
|
2003011000NRG23270320230454702
|
28/03/2023
|
CHINKHOTHANG
|
2003011WL001169
|
CHINKHOTHANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871577
|
|
CHINKHOTHANG
|
CANARA BANK(508532)
|
|
115
|
Sangaikot
|
MN-03-011-029-029/3
(Tuitum Vajang )
|
2003011000NRG23270320230454701
|
28/03/2023
|
CHINKHOTHANG
|
2003011WL001169
|
CHINKHOTHANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871576
|
|
CHINKHOTHANG
|
CANARA BANK(508532)
|
|
116
|
Sangaikot
|
MN-03-011-029-029/3
(Tuitum Vajang )
|
2003011000NRG23270320230454700
|
28/03/2023
|
CHINKHOTHANG
|
2003011WL001169
|
CHINKHOTHANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871575
|
|
CHINKHOTHANG
|
CANARA BANK(508532)
|
|
117
|
Sangaikot
|
MN-03-011-029-029/3
(Tuitum Vajang )
|
2003011000NRG23270320230454699
|
28/03/2023
|
CHINKHOTHANG
|
2003011WL001169
|
CHINKHOTHANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871574
|
|
CHINKHOTHANG
|
CANARA BANK(508532)
|
|
118
|
Sangaikot
|
MN-03-011-029-029/3
(Tuitum Vajang )
|
2003011000NRG23270320230454698
|
28/03/2023
|
CHINKHOTHANG
|
2003011WL001169
|
CHINKHOTHANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871573
|
|
CHINKHOTHANG
|
CANARA BANK(508532)
|
|
119
|
Sangaikot
|
MN-03-011-029-029/3
(Tuitum Vajang )
|
2003011000NRG23270320230454697
|
28/03/2023
|
CHINKHOTHANG
|
2003011WL001169
|
CHINKHOTHANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871572
|
|
CHINKHOTHANG
|
CANARA BANK(508532)
|
|
120
|
Sangaikot
|
MN-03-011-029-029/3
(Tuitum Vajang )
|
2003011000NRG23270320230454696
|
28/03/2023
|
CHINKHOTHANG
|
2003011WL001169
|
CHINKHOTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871571
|
|
CHINKHOTHANG
|
CANARA BANK(508532)
|
|
121
|
Sangaikot
|
MN-03-011-029-029/4
(Tuitum Vajang )
|
2003011000NRG23270320230454708
|
28/03/2023
|
LUANCHING
|
2003011WL001169
|
LUANCHING
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871443
|
|
LUANCHING
|
CANARA BANK(508532)
|
|
122
|
Sangaikot
|
MN-03-011-029-029/4
(Tuitum Vajang )
|
2003011000NRG23270320230454707
|
28/03/2023
|
LUANCHING
|
2003011WL001169
|
LUANCHING
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871442
|
|
LUANCHING
|
CANARA BANK(508532)
|
|
123
|
Sangaikot
|
MN-03-011-029-029/4
(Tuitum Vajang )
|
2003011000NRG23270320230454706
|
28/03/2023
|
LUANCHING
|
2003011WL001169
|
LUANCHING
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871441
|
|
LUANCHING
|
CANARA BANK(508532)
|
|
124
|
Sangaikot
|
MN-03-011-029-029/4
(Tuitum Vajang )
|
2003011000NRG23270320230454705
|
28/03/2023
|
LUANCHING
|
2003011WL001169
|
LUANCHING
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871440
|
|
LUANCHING
|
CANARA BANK(508532)
|
|
125
|
Sangaikot
|
MN-03-011-029-029/4
(Tuitum Vajang )
|
2003011000NRG23270320230454714
|
28/03/2023
|
LUANCHING
|
2003011WL001169
|
LUANCHING
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871449
|
|
LUANCHING
|
CANARA BANK(508532)
|
|
126
|
Sangaikot
|
MN-03-011-029-029/4
(Tuitum Vajang )
|
2003011000NRG23270320230454713
|
28/03/2023
|
LUANCHING
|
2003011WL001169
|
LUANCHING
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871448
|
|
LUANCHING
|
CANARA BANK(508532)
|
|
127
|
Sangaikot
|
MN-03-011-029-029/4
(Tuitum Vajang )
|
2003011000NRG23270320230454712
|
28/03/2023
|
LUANCHING
|
2003011WL001169
|
LUANCHING
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871447
|
|
LUANCHING
|
CANARA BANK(508532)
|
|
128
|
Sangaikot
|
MN-03-011-029-029/4
(Tuitum Vajang )
|
2003011000NRG23270320230454711
|
28/03/2023
|
LUANCHING
|
2003011WL001169
|
LUANCHING
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871446
|
|
LUANCHING
|
CANARA BANK(508532)
|
|
129
|
Sangaikot
|
MN-03-011-029-029/4
(Tuitum Vajang )
|
2003011000NRG23270320230454710
|
28/03/2023
|
LUANCHING
|
2003011WL001169
|
LUANCHING
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871445
|
|
LUANCHING
|
CANARA BANK(508532)
|
|
130
|
Sangaikot
|
MN-03-011-029-029/4
(Tuitum Vajang )
|
2003011000NRG23270320230454709
|
28/03/2023
|
LUANCHING
|
2003011WL001169
|
LUANCHING
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871444
|
|
LUANCHING
|
CANARA BANK(508532)
|
|
131
|
Sangaikot
|
MN-03-011-029-029/5
(Tuitum Vajang )
|
2003011000NRG23270320230454724
|
28/03/2023
|
Nianghoikim
|
2003011WL001169
|
Nianghoikim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871619
|
|
T VAJANG VILLAGE WATER AND THE SANITATIO
|
MANIPUR RURAL BANK(607062)
|
|
132
|
Sangaikot
|
MN-03-011-029-029/5
(Tuitum Vajang )
|
2003011000NRG23270320230454723
|
28/03/2023
|
Nianghoikim
|
2003011WL001169
|
Nianghoikim
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871618
|
|
T VAJANG VILLAGE WATER AND THE SANITATIO
|
MANIPUR RURAL BANK(607062)
|
|
133
|
Sangaikot
|
MN-03-011-029-029/5
(Tuitum Vajang )
|
2003011000NRG23270320230454722
|
28/03/2023
|
Nianghoikim
|
2003011WL001169
|
Nianghoikim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871617
|
|
T VAJANG VILLAGE WATER AND THE SANITATIO
|
MANIPUR RURAL BANK(607062)
|
|
134
|
Sangaikot
|
MN-03-011-029-029/5
(Tuitum Vajang )
|
2003011000NRG23270320230454721
|
28/03/2023
|
Nianghoikim
|
2003011WL001169
|
Nianghoikim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871616
|
|
T VAJANG VILLAGE WATER AND THE SANITATIO
|
MANIPUR RURAL BANK(607062)
|
|
135
|
Sangaikot
|
MN-03-011-029-029/5
(Tuitum Vajang )
|
2003011000NRG23270320230454720
|
28/03/2023
|
Nianghoikim
|
2003011WL001169
|
Nianghoikim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871615
|
|
T VAJANG VILLAGE WATER AND THE SANITATIO
|
MANIPUR RURAL BANK(607062)
|
|
136
|
Sangaikot
|
MN-03-011-029-029/5
(Tuitum Vajang )
|
2003011000NRG23270320230454719
|
28/03/2023
|
Nianghoikim
|
2003011WL001169
|
Nianghoikim
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871614
|
|
T VAJANG VILLAGE WATER AND THE SANITATIO
|
MANIPUR RURAL BANK(607062)
|
|
137
|
Sangaikot
|
MN-03-011-029-029/5
(Tuitum Vajang )
|
2003011000NRG23270320230454718
|
28/03/2023
|
Nianghoikim
|
2003011WL001169
|
Nianghoikim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871613
|
|
T VAJANG VILLAGE WATER AND THE SANITATIO
|
MANIPUR RURAL BANK(607062)
|
|
138
|
Sangaikot
|
MN-03-011-029-029/5
(Tuitum Vajang )
|
2003011000NRG23270320230454717
|
28/03/2023
|
Nianghoikim
|
2003011WL001169
|
Nianghoikim
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871612
|
|
T VAJANG VILLAGE WATER AND THE SANITATIO
|
MANIPUR RURAL BANK(607062)
|
|
139
|
Sangaikot
|
MN-03-011-029-029/5
(Tuitum Vajang )
|
2003011000NRG23270320230454716
|
28/03/2023
|
Nianghoikim
|
2003011WL001169
|
Nianghoikim
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871611
|
|
T VAJANG VILLAGE WATER AND THE SANITATIO
|
MANIPUR RURAL BANK(607062)
|
|
140
|
Sangaikot
|
MN-03-011-029-029/5
(Tuitum Vajang )
|
2003011000NRG23270320230454715
|
28/03/2023
|
Nianghoikim
|
2003011WL001169
|
Nianghoikim
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871610
|
|
T VAJANG VILLAGE WATER AND THE SANITATIO
|
MANIPUR RURAL BANK(607062)
|
|
141
|
Sangaikot
|
MN-03-011-029-029/6
(Tuitum Vajang )
|
2003011000NRG23270320230454734
|
28/03/2023
|
KAMNGAINIANG
|
2003011WL001169
|
KAMNGAINIANG
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871509
|
|
MRS KAMNGAI NIANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sangaikot
|
MN-03-011-029-029/6
(Tuitum Vajang )
|
2003011000NRG23270320230454733
|
28/03/2023
|
KAMNGAINIANG
|
2003011WL001169
|
KAMNGAINIANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259871508
|
|
MRS KAMNGAI NIANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sangaikot
|
MN-03-011-029-029/6
(Tuitum Vajang )
|
2003011000NRG23270320230454732
|
28/03/2023
|
KAMNGAINIANG
|
2003011WL001169
|
KAMNGAINIANG
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871507
|
|
MRS KAMNGAI NIANG
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sangaikot
|
MN-03-011-029-029/6
(Tuitum Vajang )
|
2003011000NRG23270320230454731
|
28/03/2023
|
KAMNGAINIANG
|
2003011WL001169
|
KAMNGAINIANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871506
|
|
MRS KAMNGAI NIANG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sangaikot
|
MN-03-011-029-029/6
(Tuitum Vajang )
|
2003011000NRG23270320230454730
|
28/03/2023
|
KAMNGAINIANG
|
2003011WL001169
|
KAMNGAINIANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871505
|
|
MRS KAMNGAI NIANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sangaikot
|
MN-03-011-029-029/6
(Tuitum Vajang )
|
2003011000NRG23270320230454729
|
28/03/2023
|
KAMNGAINIANG
|
2003011WL001169
|
KAMNGAINIANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871504
|
|
MRS KAMNGAI NIANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sangaikot
|
MN-03-011-029-029/6
(Tuitum Vajang )
|
2003011000NRG23270320230454728
|
28/03/2023
|
KAMNGAINIANG
|
2003011WL001169
|
KAMNGAINIANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871503
|
|
MRS KAMNGAI NIANG
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sangaikot
|
MN-03-011-029-029/6
(Tuitum Vajang )
|
2003011000NRG23270320230454727
|
28/03/2023
|
KAMNGAINIANG
|
2003011WL001169
|
KAMNGAINIANG
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871502
|
|
MRS KAMNGAI NIANG
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sangaikot
|
MN-03-011-029-029/6
(Tuitum Vajang )
|
2003011000NRG23270320230454726
|
28/03/2023
|
KAMNGAINIANG
|
2003011WL001169
|
KAMNGAINIANG
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871501
|
|
MRS KAMNGAI NIANG
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sangaikot
|
MN-03-011-029-029/6
(Tuitum Vajang )
|
2003011000NRG23270320230454725
|
28/03/2023
|
KAMNGAINIANG
|
2003011WL001169
|
KAMNGAINIANG
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871500
|
|
MRS KAMNGAI NIANG
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sangaikot
|
MN-03-011-029-029/7
(Tuitum Vajang )
|
2003011000NRG23270320230454740
|
28/03/2023
|
Khupmuanhau Samte
|
2003011WL001169
|
Khupmuanhau Samte
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871435
|
|
Mr. KHUPMUANHAU SAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Sangaikot
|
MN-03-011-029-029/7
(Tuitum Vajang )
|
2003011000NRG23270320230454739
|
28/03/2023
|
Khupmuanhau Samte
|
2003011WL001169
|
Khupmuanhau Samte
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871434
|
|
Mr. KHUPMUANHAU SAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Sangaikot
|
MN-03-011-029-029/7
(Tuitum Vajang )
|
2003011000NRG23270320230454738
|
28/03/2023
|
Khupmuanhau Samte
|
2003011WL001169
|
Khupmuanhau Samte
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871433
|
|
Mr. KHUPMUANHAU SAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Sangaikot
|
MN-03-011-029-029/7
(Tuitum Vajang )
|
2003011000NRG23270320230454737
|
28/03/2023
|
Khupmuanhau Samte
|
2003011WL001169
|
Khupmuanhau Samte
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871432
|
|
Mr. KHUPMUANHAU SAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Sangaikot
|
MN-03-011-029-029/7
(Tuitum Vajang )
|
2003011000NRG23270320230454736
|
28/03/2023
|
Khupmuanhau Samte
|
2003011WL001169
|
Khupmuanhau Samte
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871431
|
|
Mr. KHUPMUANHAU SAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Sangaikot
|
MN-03-011-029-029/7
(Tuitum Vajang )
|
2003011000NRG23270320230454735
|
28/03/2023
|
Khupmuanhau Samte
|
2003011WL001169
|
Khupmuanhau Samte
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871640
|
|
Mr. KHUPMUANHAU SAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Sangaikot
|
MN-03-011-029-029/7
(Tuitum Vajang )
|
2003011000NRG23270320230454744
|
28/03/2023
|
Khupmuanhau Samte
|
2003011WL001169
|
Khupmuanhau Samte
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871439
|
|
Mr. KHUPMUANHAU SAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Sangaikot
|
MN-03-011-029-029/7
(Tuitum Vajang )
|
2003011000NRG23270320230454743
|
28/03/2023
|
Khupmuanhau Samte
|
2003011WL001169
|
Khupmuanhau Samte
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871438
|
|
Mr. KHUPMUANHAU SAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Sangaikot
|
MN-03-011-029-029/7
(Tuitum Vajang )
|
2003011000NRG23270320230454742
|
28/03/2023
|
Khupmuanhau Samte
|
2003011WL001169
|
Khupmuanhau Samte
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871437
|
|
Mr. KHUPMUANHAU SAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Sangaikot
|
MN-03-011-029-029/7
(Tuitum Vajang )
|
2003011000NRG23270320230454741
|
28/03/2023
|
Khupmuanhau Samte
|
2003011WL001169
|
Khupmuanhau Samte
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871436
|
|
Mr. KHUPMUANHAU SAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Sangaikot
|
MN-03-011-029-029/8
(Tuitum Vajang )
|
2003011000NRG23270320230454747
|
28/03/2023
|
SEIKHOLAL
|
2003011WL001169
|
SEIKHOLAL
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871632
|
|
SEIKHOLAL
|
CANARA BANK(508532)
|
|
162
|
Sangaikot
|
MN-03-011-029-029/8
(Tuitum Vajang )
|
2003011000NRG23270320230454746
|
28/03/2023
|
SEIKHOLAL
|
2003011WL001169
|
SEIKHOLAL
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871631
|
|
SEIKHOLAL
|
CANARA BANK(508532)
|
|
163
|
Sangaikot
|
MN-03-011-029-029/8
(Tuitum Vajang )
|
2003011000NRG23270320230454745
|
28/03/2023
|
SEIKHOLAL
|
2003011WL001169
|
SEIKHOLAL
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871630
|
|
SEIKHOLAL
|
CANARA BANK(508532)
|
|
164
|
Sangaikot
|
MN-03-011-029-029/8
(Tuitum Vajang )
|
2003011000NRG23270320230454754
|
28/03/2023
|
SEIKHOLAL
|
2003011WL001169
|
SEIKHOLAL
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871639
|
|
SEIKHOLAL
|
CANARA BANK(508532)
|
|
165
|
Sangaikot
|
MN-03-011-029-029/8
(Tuitum Vajang )
|
2003011000NRG23270320230454753
|
28/03/2023
|
SEIKHOLAL
|
2003011WL001169
|
SEIKHOLAL
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871638
|
|
SEIKHOLAL
|
CANARA BANK(508532)
|
|
166
|
Sangaikot
|
MN-03-011-029-029/8
(Tuitum Vajang )
|
2003011000NRG23270320230454752
|
28/03/2023
|
SEIKHOLAL
|
2003011WL001169
|
SEIKHOLAL
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871637
|
|
SEIKHOLAL
|
CANARA BANK(508532)
|
|
167
|
Sangaikot
|
MN-03-011-029-029/8
(Tuitum Vajang )
|
2003011000NRG23270320230454751
|
28/03/2023
|
SEIKHOLAL
|
2003011WL001169
|
SEIKHOLAL
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871636
|
|
SEIKHOLAL
|
CANARA BANK(508532)
|
|
168
|
Sangaikot
|
MN-03-011-029-029/8
(Tuitum Vajang )
|
2003011000NRG23270320230454750
|
28/03/2023
|
SEIKHOLAL
|
2003011WL001169
|
SEIKHOLAL
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871635
|
|
SEIKHOLAL
|
CANARA BANK(508532)
|
|
169
|
Sangaikot
|
MN-03-011-029-029/8
(Tuitum Vajang )
|
2003011000NRG23270320230454749
|
28/03/2023
|
SEIKHOLAL
|
2003011WL001169
|
SEIKHOLAL
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871634
|
|
SEIKHOLAL
|
CANARA BANK(508532)
|
|
170
|
Sangaikot
|
MN-03-011-029-029/8
(Tuitum Vajang )
|
2003011000NRG23270320230454748
|
28/03/2023
|
SEIKHOLAL
|
2003011WL001169
|
SEIKHOLAL
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871633
|
|
SEIKHOLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165409
|
165409
|
|
|
|
|
|
|
|
|
171
|
Sangaikot
|
MN-03-011-029-029/15
(Tuitum Vajang )
|
2003011000NRG23270320230454584
|
28/03/2023
|
Lamhoisang
|
2003011WL001169
|
Lamhoisang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871549
|
|
Lamhoisang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Sangaikot
|
MN-03-011-029-029/15
(Tuitum Vajang )
|
2003011000NRG23270320230454583
|
28/03/2023
|
Lamhoisang
|
2003011WL001169
|
Lamhoisang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871548
|
|
Lamhoisang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Sangaikot
|
MN-03-011-029-029/15
(Tuitum Vajang )
|
2003011000NRG23270320230454582
|
28/03/2023
|
Lamhoisang
|
2003011WL001169
|
Lamhoisang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871547
|
|
Lamhoisang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Sangaikot
|
MN-03-011-029-029/15
(Tuitum Vajang )
|
2003011000NRG23270320230454581
|
28/03/2023
|
Lamhoisang
|
2003011WL001169
|
Lamhoisang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871546
|
|
Lamhoisang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Sangaikot
|
MN-03-011-029-029/15
(Tuitum Vajang )
|
2003011000NRG23270320230454580
|
28/03/2023
|
Lamhoisang
|
2003011WL001169
|
Lamhoisang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871545
|
|
Lamhoisang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Sangaikot
|
MN-03-011-029-029/15
(Tuitum Vajang )
|
2003011000NRG23270320230454579
|
28/03/2023
|
Lamhoisang
|
2003011WL001169
|
Lamhoisang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871544
|
|
Lamhoisang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Sangaikot
|
MN-03-011-029-029/15
(Tuitum Vajang )
|
2003011000NRG23270320230454578
|
28/03/2023
|
Lamhoisang
|
2003011WL001169
|
Lamhoisang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871543
|
|
Lamhoisang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Sangaikot
|
MN-03-011-029-029/15
(Tuitum Vajang )
|
2003011000NRG23270320230454577
|
28/03/2023
|
Lamhoisang
|
2003011WL001169
|
Lamhoisang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871542
|
|
Lamhoisang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Sangaikot
|
MN-03-011-029-029/15
(Tuitum Vajang )
|
2003011000NRG23270320230454576
|
28/03/2023
|
Lamhoisang
|
2003011WL001169
|
Lamhoisang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871541
|
|
Lamhoisang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Sangaikot
|
MN-03-011-029-029/15
(Tuitum Vajang )
|
2003011000NRG23270320230454575
|
28/03/2023
|
Lamhoisang
|
2003011WL001169
|
Lamhoisang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871540
|
|
Lamhoisang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
181
|
Sangaikot
|
MN-03-011-029-029/22
(Tuitum Vajang )
|
2003011000NRG23270320230454664
|
28/03/2023
|
ZAMKHOMANG LHUNGDIM
|
2003011WL001169
|
ZAMKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871539
|
|
MR ZAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sangaikot
|
MN-03-011-029-029/22
(Tuitum Vajang )
|
2003011000NRG23270320230454663
|
28/03/2023
|
ZAMKHOMANG LHUNGDIM
|
2003011WL001169
|
ZAMKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871538
|
|
MR ZAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sangaikot
|
MN-03-011-029-029/22
(Tuitum Vajang )
|
2003011000NRG23270320230454662
|
28/03/2023
|
ZAMKHOMANG LHUNGDIM
|
2003011WL001169
|
ZAMKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871537
|
|
MR ZAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sangaikot
|
MN-03-011-029-029/22
(Tuitum Vajang )
|
2003011000NRG23270320230454661
|
28/03/2023
|
ZAMKHOMANG LHUNGDIM
|
2003011WL001169
|
ZAMKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871536
|
|
MR ZAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sangaikot
|
MN-03-011-029-029/22
(Tuitum Vajang )
|
2003011000NRG23270320230454660
|
28/03/2023
|
ZAMKHOMANG LHUNGDIM
|
2003011WL001169
|
ZAMKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871535
|
|
MR ZAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sangaikot
|
MN-03-011-029-029/22
(Tuitum Vajang )
|
2003011000NRG23270320230454659
|
28/03/2023
|
ZAMKHOMANG LHUNGDIM
|
2003011WL001169
|
ZAMKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259871534
|
|
MR ZAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sangaikot
|
MN-03-011-029-029/22
(Tuitum Vajang )
|
2003011000NRG23270320230454658
|
28/03/2023
|
ZAMKHOMANG LHUNGDIM
|
2003011WL001169
|
ZAMKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871533
|
|
MR ZAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sangaikot
|
MN-03-011-029-029/22
(Tuitum Vajang )
|
2003011000NRG23270320230454657
|
28/03/2023
|
ZAMKHOMANG LHUNGDIM
|
2003011WL001169
|
ZAMKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259871532
|
|
MR ZAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sangaikot
|
MN-03-011-029-029/22
(Tuitum Vajang )
|
2003011000NRG23270320230454656
|
28/03/2023
|
ZAMKHOMANG LHUNGDIM
|
2003011WL001169
|
ZAMKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259871531
|
|
MR ZAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sangaikot
|
MN-03-011-029-029/22
(Tuitum Vajang )
|
2003011000NRG23270320230454655
|
28/03/2023
|
ZAMKHOMANG LHUNGDIM
|
2003011WL001169
|
ZAMKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259871530
|
|
MR ZAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sangaikot
|
MN-03-011-029-029/25
(Tuitum Vajang )
|
2003011000NRG23270320230454684
|
28/03/2023
|
HAUMUANLUN
|
2003011WL001169
|
HAUMUANLUN
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871559
|
|
HAUMUANLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sangaikot
|
MN-03-011-029-029/25
(Tuitum Vajang )
|
2003011000NRG23270320230454683
|
28/03/2023
|
HAUMUANLUN
|
2003011WL001169
|
HAUMUANLUN
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871558
|
|
HAUMUANLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sangaikot
|
MN-03-011-029-029/25
(Tuitum Vajang )
|
2003011000NRG23270320230454682
|
28/03/2023
|
HAUMUANLUN
|
2003011WL001169
|
HAUMUANLUN
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871557
|
|
HAUMUANLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sangaikot
|
MN-03-011-029-029/25
(Tuitum Vajang )
|
2003011000NRG23270320230454681
|
28/03/2023
|
HAUMUANLUN
|
2003011WL001169
|
HAUMUANLUN
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871556
|
|
HAUMUANLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sangaikot
|
MN-03-011-029-029/25
(Tuitum Vajang )
|
2003011000NRG23270320230454680
|
28/03/2023
|
HAUMUANLUN
|
2003011WL001169
|
HAUMUANLUN
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871555
|
|
HAUMUANLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sangaikot
|
MN-03-011-029-029/25
(Tuitum Vajang )
|
2003011000NRG23270320230454679
|
28/03/2023
|
HAUMUANLUN
|
2003011WL001169
|
HAUMUANLUN
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871554
|
|
HAUMUANLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Sangaikot
|
MN-03-011-029-029/25
(Tuitum Vajang )
|
2003011000NRG23270320230454678
|
28/03/2023
|
HAUMUANLUN
|
2003011WL001169
|
HAUMUANLUN
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871553
|
|
HAUMUANLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sangaikot
|
MN-03-011-029-029/25
(Tuitum Vajang )
|
2003011000NRG23270320230454677
|
28/03/2023
|
HAUMUANLUN
|
2003011WL001169
|
HAUMUANLUN
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871552
|
|
HAUMUANLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sangaikot
|
MN-03-011-029-029/25
(Tuitum Vajang )
|
2003011000NRG23270320230454676
|
28/03/2023
|
HAUMUANLUN
|
2003011WL001169
|
HAUMUANLUN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871551
|
|
HAUMUANLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sangaikot
|
MN-03-011-029-029/25
(Tuitum Vajang )
|
2003011000NRG23270320230454675
|
28/03/2023
|
HAUMUANLUN
|
2003011WL001169
|
HAUMUANLUN
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871550
|
|
HAUMUANLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
201
|
Sangaikot
|
MN-03-011-029-029/26
(Tuitum Vajang )
|
2003011000NRG23270320230454694
|
28/03/2023
|
DIMHOINIANG
|
2003011WL001169
|
DIMHOINIANG
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871529
|
|
DIMHOINIANG
|
MANIPUR RURAL BANK(607062)
|
|
202
|
Sangaikot
|
MN-03-011-029-029/26
(Tuitum Vajang )
|
2003011000NRG23270320230454693
|
28/03/2023
|
DIMHOINIANG
|
2003011WL001169
|
DIMHOINIANG
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259871528
|
|
DIMHOINIANG
|
MANIPUR RURAL BANK(607062)
|
|
203
|
Sangaikot
|
MN-03-011-029-029/26
(Tuitum Vajang )
|
2003011000NRG23270320230454692
|
28/03/2023
|
DIMHOINIANG
|
2003011WL001169
|
DIMHOINIANG
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871527
|
|
DIMHOINIANG
|
MANIPUR RURAL BANK(607062)
|
|
204
|
Sangaikot
|
MN-03-011-029-029/26
(Tuitum Vajang )
|
2003011000NRG23270320230454691
|
28/03/2023
|
DIMHOINIANG
|
2003011WL001169
|
DIMHOINIANG
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871526
|
|
DIMHOINIANG
|
MANIPUR RURAL BANK(607062)
|
|
205
|
Sangaikot
|
MN-03-011-029-029/26
(Tuitum Vajang )
|
2003011000NRG23270320230454690
|
28/03/2023
|
DIMHOINIANG
|
2003011WL001169
|
DIMHOINIANG
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871525
|
|
DIMHOINIANG
|
MANIPUR RURAL BANK(607062)
|
|
206
|
Sangaikot
|
MN-03-011-029-029/26
(Tuitum Vajang )
|
2003011000NRG23270320230454689
|
28/03/2023
|
DIMHOINIANG
|
2003011WL001169
|
DIMHOINIANG
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871524
|
|
DIMHOINIANG
|
MANIPUR RURAL BANK(607062)
|
|
207
|
Sangaikot
|
MN-03-011-029-029/26
(Tuitum Vajang )
|
2003011000NRG23270320230454688
|
28/03/2023
|
DIMHOINIANG
|
2003011WL001169
|
DIMHOINIANG
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871523
|
|
DIMHOINIANG
|
MANIPUR RURAL BANK(607062)
|
|
208
|
Sangaikot
|
MN-03-011-029-029/26
(Tuitum Vajang )
|
2003011000NRG23270320230454687
|
28/03/2023
|
DIMHOINIANG
|
2003011WL001169
|
DIMHOINIANG
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259871522
|
|
DIMHOINIANG
|
MANIPUR RURAL BANK(607062)
|
|
209
|
Sangaikot
|
MN-03-011-029-029/26
(Tuitum Vajang )
|
2003011000NRG23270320230454686
|
28/03/2023
|
DIMHOINIANG
|
2003011WL001169
|
DIMHOINIANG
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259871521
|
|
DIMHOINIANG
|
MANIPUR RURAL BANK(607062)
|
|
210
|
Sangaikot
|
MN-03-011-029-029/26
(Tuitum Vajang )
|
2003011000NRG23270320230454685
|
28/03/2023
|
DIMHOINIANG
|
2003011WL001169
|
DIMHOINIANG
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259871520
|
|
DIMHOINIANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204565
|
204565
|
|
|
|
|
|
|
|