|
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-03-011-039-039/10
(Govazang)
|
2003011000NRG23250320230350444
|
27/03/2023
|
Thanglenmang Kipgen
|
2003011WL000835
|
Thanglenmang Kipgen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319012
|
|
MR THANGLENMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangaikot
|
MN-03-011-039-039/10
(Govazang)
|
2003011000NRG23250320230350445
|
27/03/2023
|
Thanglenmang Kipgen
|
2003011WL000835
|
Thanglenmang Kipgen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319013
|
|
MR THANGLENMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangaikot
|
MN-03-011-039-039/10
(Govazang)
|
2003011000NRG23250320230350446
|
27/03/2023
|
Thanglenmang Kipgen
|
2003011WL000835
|
Thanglenmang Kipgen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319014
|
|
MR THANGLENMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangaikot
|
MN-03-011-039-039/10
(Govazang)
|
2003011000NRG23250320230350443
|
27/03/2023
|
Thanglenmang Kipgen
|
2003011WL000835
|
Thanglenmang Kipgen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319011
|
|
MR THANGLENMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangaikot
|
MN-03-011-039-039/10
(Govazang)
|
2003011000NRG23250320230350442
|
27/03/2023
|
Thanglenmang Kipgen
|
2003011WL000835
|
Thanglenmang Kipgen
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319010
|
|
MR THANGLENMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangaikot
|
MN-03-011-039-039/10
(Govazang)
|
2003011000NRG23250320230350441
|
27/03/2023
|
Thanglenmang Kipgen
|
2003011WL000835
|
Thanglenmang Kipgen
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190319009
|
|
MR THANGLENMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangaikot
|
MN-03-011-039-039/10
(Govazang)
|
2003011000NRG23250320230350440
|
27/03/2023
|
Thanglenmang Kipgen
|
2003011WL000835
|
Thanglenmang Kipgen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319008
|
|
MR THANGLENMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangaikot
|
MN-03-011-039-039/11
(Govazang)
|
2003011000NRG23250320230350447
|
27/03/2023
|
Deichin Haokip
|
2003011WL000835
|
Deichin Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319029
|
|
Tongsei Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Sangaikot
|
MN-03-011-039-039/11
(Govazang)
|
2003011000NRG23250320230350448
|
27/03/2023
|
Deichin Haokip
|
2003011WL000835
|
Deichin Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319030
|
|
Tongsei Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Sangaikot
|
MN-03-011-039-039/11
(Govazang)
|
2003011000NRG23250320230350449
|
27/03/2023
|
Deichin Haokip
|
2003011WL000835
|
Deichin Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319031
|
|
Tongsei Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Sangaikot
|
MN-03-011-039-039/11
(Govazang)
|
2003011000NRG23250320230350450
|
27/03/2023
|
Deichin Haokip
|
2003011WL000835
|
Deichin Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Rejected
|
27/03/2023
|
|
0190319032
|
Aadhaar Number not mapped to Account Number
|
|
|
|
12
|
Sangaikot
|
MN-03-011-039-039/11
(Govazang)
|
2003011000NRG23250320230350451
|
27/03/2023
|
Deichin Haokip
|
2003011WL000835
|
Deichin Haokip
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319033
|
|
Tongsei Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Sangaikot
|
MN-03-011-039-039/11
(Govazang)
|
2003011000NRG23250320230350452
|
27/03/2023
|
Deichin Haokip
|
2003011WL000835
|
Deichin Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Rejected
|
27/03/2023
|
|
0190319034
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
Sangaikot
|
MN-03-011-039-039/11
(Govazang)
|
2003011000NRG23250320230350453
|
27/03/2023
|
Deichin Haokip
|
2003011WL000835
|
Deichin Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319035
|
|
Tongsei Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Sangaikot
|
MN-03-011-039-039/12
(Govazang)
|
2003011000NRG23250320230350454
|
27/03/2023
|
Paokholal Kipgen
|
2003011WL000835
|
Paokholal Kipgen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318987
|
|
Paokholal Kipgen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Sangaikot
|
MN-03-011-039-039/12
(Govazang)
|
2003011000NRG23250320230350455
|
27/03/2023
|
Paokholal Kipgen
|
2003011WL000835
|
Paokholal Kipgen
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190318988
|
|
Paokholal Kipgen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Sangaikot
|
MN-03-011-039-039/12
(Govazang)
|
2003011000NRG23250320230350456
|
27/03/2023
|
Paokholal Kipgen
|
2003011WL000835
|
Paokholal Kipgen
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190318989
|
|
Paokholal Kipgen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Sangaikot
|
MN-03-011-039-039/12
(Govazang)
|
2003011000NRG23250320230350457
|
27/03/2023
|
Paokholal Kipgen
|
2003011WL000835
|
Paokholal Kipgen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Rejected
|
27/03/2023
|
|
0190318990
|
Aadhaar Number not mapped to Account Number
|
|
|
|
19
|
Sangaikot
|
MN-03-011-039-039/12
(Govazang)
|
2003011000NRG23250320230350458
|
27/03/2023
|
Paokholal Kipgen
|
2003011WL000835
|
Paokholal Kipgen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318991
|
|
Paokholal Kipgen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Sangaikot
|
MN-03-011-039-039/12
(Govazang)
|
2003011000NRG23250320230350459
|
27/03/2023
|
Paokholal Kipgen
|
2003011WL000835
|
Paokholal Kipgen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Rejected
|
27/03/2023
|
|
0190318992
|
Aadhaar Number not mapped to Account Number
|
|
|
|
21
|
Sangaikot
|
MN-03-011-039-039/12
(Govazang)
|
2003011000NRG23250320230350460
|
27/03/2023
|
Paokholal Kipgen
|
2003011WL000835
|
Paokholal Kipgen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318993
|
|
Paokholal Kipgen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Sangaikot
|
MN-03-011-039-039/16
(Govazang)
|
2003011000NRG23250320230350482
|
27/03/2023
|
Sonmang Haokip
|
2003011WL000835
|
Sonmang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319057
|
|
MR SONMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangaikot
|
MN-03-011-039-039/16
(Govazang)
|
2003011000NRG23250320230350483
|
27/03/2023
|
Sonmang Haokip
|
2003011WL000835
|
Sonmang Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190319058
|
|
MR SONMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangaikot
|
MN-03-011-039-039/16
(Govazang)
|
2003011000NRG23250320230350484
|
27/03/2023
|
Sonmang Haokip
|
2003011WL000835
|
Sonmang Haokip
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319059
|
|
MR SONMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangaikot
|
MN-03-011-039-039/16
(Govazang)
|
2003011000NRG23250320230350485
|
27/03/2023
|
Sonmang Haokip
|
2003011WL000835
|
Sonmang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319060
|
|
MR SONMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sangaikot
|
MN-03-011-039-039/16
(Govazang)
|
2003011000NRG23250320230350486
|
27/03/2023
|
Sonmang Haokip
|
2003011WL000835
|
Sonmang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319061
|
|
MR SONMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangaikot
|
MN-03-011-039-039/16
(Govazang)
|
2003011000NRG23250320230350487
|
27/03/2023
|
Sonmang Haokip
|
2003011WL000835
|
Sonmang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319062
|
|
MR SONMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sangaikot
|
MN-03-011-039-039/16
(Govazang)
|
2003011000NRG23250320230350488
|
27/03/2023
|
Sonmang Haokip
|
2003011WL000835
|
Sonmang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319063
|
|
MR SONMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangaikot
|
MN-03-011-039-039/19
(Govazang)
|
2003011000NRG23250320230350508
|
27/03/2023
|
LETTHANG HAOKIP
|
2003011WL000835
|
LETTHANG HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190319083
|
|
MR LETHOLEN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangaikot
|
MN-03-011-039-039/19
(Govazang)
|
2003011000NRG23250320230350509
|
27/03/2023
|
LETTHANG HAOKIP
|
2003011WL000835
|
LETTHANG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319084
|
|
MR LETHOLEN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangaikot
|
MN-03-011-039-039/19
(Govazang)
|
2003011000NRG23250320230350507
|
27/03/2023
|
LETTHANG HAOKIP
|
2003011WL000835
|
LETTHANG HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319082
|
|
MR LETHOLEN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangaikot
|
MN-03-011-039-039/19
(Govazang)
|
2003011000NRG23250320230350506
|
27/03/2023
|
LETTHANG HAOKIP
|
2003011WL000835
|
LETTHANG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319081
|
|
MR LETHOLEN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangaikot
|
MN-03-011-039-039/19
(Govazang)
|
2003011000NRG23250320230350505
|
27/03/2023
|
LETTHANG HAOKIP
|
2003011WL000835
|
LETTHANG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319080
|
|
MR LETHOLEN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangaikot
|
MN-03-011-039-039/19
(Govazang)
|
2003011000NRG23250320230350504
|
27/03/2023
|
LETTHANG HAOKIP
|
2003011WL000835
|
LETTHANG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319079
|
|
MR LETHOLEN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangaikot
|
MN-03-011-039-039/19
(Govazang)
|
2003011000NRG23250320230350503
|
27/03/2023
|
LETTHANG HAOKIP
|
2003011WL000835
|
LETTHANG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319078
|
|
MR LETHOLEN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangaikot
|
MN-03-011-039-039/20
(Govazang)
|
2003011000NRG23250320230350510
|
27/03/2023
|
LAMKHONEM KHONGSAI
|
2003011WL000835
|
LAMKHONEM KHONGSAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319064
|
|
MR K HEMTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangaikot
|
MN-03-011-039-039/20
(Govazang)
|
2003011000NRG23250320230350511
|
27/03/2023
|
LAMKHONEM KHONGSAI
|
2003011WL000835
|
LAMKHONEM KHONGSAI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190319065
|
|
MR K HEMTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangaikot
|
MN-03-011-039-039/20
(Govazang)
|
2003011000NRG23250320230350512
|
27/03/2023
|
LAMKHONEM KHONGSAI
|
2003011WL000835
|
LAMKHONEM KHONGSAI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319066
|
|
MR K HEMTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangaikot
|
MN-03-011-039-039/20
(Govazang)
|
2003011000NRG23250320230350513
|
27/03/2023
|
LAMKHONEM KHONGSAI
|
2003011WL000835
|
LAMKHONEM KHONGSAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319067
|
|
MR K HEMTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangaikot
|
MN-03-011-039-039/20
(Govazang)
|
2003011000NRG23250320230350514
|
27/03/2023
|
LAMKHONEM KHONGSAI
|
2003011WL000835
|
LAMKHONEM KHONGSAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319068
|
|
MR K HEMTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangaikot
|
MN-03-011-039-039/20
(Govazang)
|
2003011000NRG23250320230350515
|
27/03/2023
|
LAMKHONEM KHONGSAI
|
2003011WL000835
|
LAMKHONEM KHONGSAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319069
|
|
MR K HEMTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangaikot
|
MN-03-011-039-039/20
(Govazang)
|
2003011000NRG23250320230350516
|
27/03/2023
|
LAMKHONEM KHONGSAI
|
2003011WL000835
|
LAMKHONEM KHONGSAI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319070
|
|
MR K HEMTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangaikot
|
MN-03-011-039-039/24
(Govazang)
|
2003011000NRG23250320230350531
|
27/03/2023
|
S LHEINEICHONG HAOKIP
|
2003011WL000835
|
S LHEINEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Rejected
|
27/03/2023
|
|
0190319001
|
Aadhaar Number not mapped to Account Number
|
|
|
|
44
|
Sangaikot
|
MN-03-011-039-039/24
(Govazang)
|
2003011000NRG23250320230350532
|
27/03/2023
|
S LHEINEICHONG HAOKIP
|
2003011WL000835
|
S LHEINEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319002
|
|
Lamlhing Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Sangaikot
|
MN-03-011-039-039/24
(Govazang)
|
2003011000NRG23250320230350533
|
27/03/2023
|
S LHEINEICHONG HAOKIP
|
2003011WL000835
|
S LHEINEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319003
|
|
Lamlhing Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Sangaikot
|
MN-03-011-039-039/24
(Govazang)
|
2003011000NRG23250320230350534
|
27/03/2023
|
S LHEINEICHONG HAOKIP
|
2003011WL000835
|
S LHEINEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319004
|
|
Lamlhing Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Sangaikot
|
MN-03-011-039-039/24
(Govazang)
|
2003011000NRG23250320230350535
|
27/03/2023
|
S LHEINEICHONG HAOKIP
|
2003011WL000835
|
S LHEINEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319005
|
|
Lamlhing Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Sangaikot
|
MN-03-011-039-039/24
(Govazang)
|
2003011000NRG23250320230350536
|
27/03/2023
|
S LHEINEICHONG HAOKIP
|
2003011WL000835
|
S LHEINEICHONG HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Rejected
|
27/03/2023
|
|
0190319006
|
Aadhaar Number not mapped to Account Number
|
|
|
|
49
|
Sangaikot
|
MN-03-011-039-039/24
(Govazang)
|
2003011000NRG23250320230350537
|
27/03/2023
|
S LHEINEICHONG HAOKIP
|
2003011WL000835
|
S LHEINEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319007
|
|
Lamlhing Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Sangaikot
|
MN-03-011-039-039/26
(Govazang)
|
2003011000NRG23250320230350545
|
27/03/2023
|
NENGNEICHONG HAOKIP
|
2003011WL000835
|
NENGNEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319015
|
|
Hoinu Haokip
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Sangaikot
|
MN-03-011-039-039/26
(Govazang)
|
2003011000NRG23250320230350546
|
27/03/2023
|
NENGNEICHONG HAOKIP
|
2003011WL000835
|
NENGNEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319016
|
|
Hoinu Haokip
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Sangaikot
|
MN-03-011-039-039/26
(Govazang)
|
2003011000NRG23250320230350547
|
27/03/2023
|
NENGNEICHONG HAOKIP
|
2003011WL000835
|
NENGNEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319017
|
|
Hoinu Haokip
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Sangaikot
|
MN-03-011-039-039/26
(Govazang)
|
2003011000NRG23250320230350548
|
27/03/2023
|
NENGNEICHONG HAOKIP
|
2003011WL000835
|
NENGNEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319018
|
|
Hoinu Haokip
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Sangaikot
|
MN-03-011-039-039/26
(Govazang)
|
2003011000NRG23250320230350549
|
27/03/2023
|
NENGNEICHONG HAOKIP
|
2003011WL000835
|
NENGNEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319019
|
|
Hoinu Haokip
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Sangaikot
|
MN-03-011-039-039/26
(Govazang)
|
2003011000NRG23250320230350550
|
27/03/2023
|
NENGNEICHONG HAOKIP
|
2003011WL000835
|
NENGNEICHONG HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190319020
|
|
Hoinu Haokip
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Sangaikot
|
MN-03-011-039-039/26
(Govazang)
|
2003011000NRG23250320230350551
|
27/03/2023
|
NENGNEICHONG HAOKIP
|
2003011WL000835
|
NENGNEICHONG HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319021
|
|
Hoinu Haokip
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Sangaikot
|
MN-03-011-039-039/28
(Govazang)
|
2003011000NRG23250320230350559
|
27/03/2023
|
Ngailam
|
2003011WL000835
|
Ngailam
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319036
|
|
NGAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sangaikot
|
MN-03-011-039-039/28
(Govazang)
|
2003011000NRG23250320230350560
|
27/03/2023
|
Ngailam
|
2003011WL000835
|
Ngailam
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319037
|
|
NGAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sangaikot
|
MN-03-011-039-039/28
(Govazang)
|
2003011000NRG23250320230350561
|
27/03/2023
|
Ngailam
|
2003011WL000835
|
Ngailam
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319038
|
|
NGAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sangaikot
|
MN-03-011-039-039/28
(Govazang)
|
2003011000NRG23250320230350562
|
27/03/2023
|
Ngailam
|
2003011WL000835
|
Ngailam
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319039
|
|
NGAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sangaikot
|
MN-03-011-039-039/28
(Govazang)
|
2003011000NRG23250320230350563
|
27/03/2023
|
Ngailam
|
2003011WL000835
|
Ngailam
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319040
|
|
NGAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sangaikot
|
MN-03-011-039-039/28
(Govazang)
|
2003011000NRG23250320230350564
|
27/03/2023
|
Ngailam
|
2003011WL000835
|
Ngailam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190319041
|
|
NGAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sangaikot
|
MN-03-011-039-039/28
(Govazang)
|
2003011000NRG23250320230350565
|
27/03/2023
|
Ngailam
|
2003011WL000835
|
Ngailam
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319042
|
|
NGAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sangaikot
|
MN-03-011-039-039/29
(Govazang)
|
2003011000NRG23250320230350566
|
27/03/2023
|
Jamthang Haokip
|
2003011WL000835
|
Jamthang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318994
|
|
MR JAMTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangaikot
|
MN-03-011-039-039/29
(Govazang)
|
2003011000NRG23250320230350567
|
27/03/2023
|
Jamthang Haokip
|
2003011WL000835
|
Jamthang Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190318995
|
|
MR JAMTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangaikot
|
MN-03-011-039-039/29
(Govazang)
|
2003011000NRG23250320230350568
|
27/03/2023
|
Jamthang Haokip
|
2003011WL000835
|
Jamthang Haokip
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190318996
|
|
MR JAMTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangaikot
|
MN-03-011-039-039/29
(Govazang)
|
2003011000NRG23250320230350569
|
27/03/2023
|
Jamthang Haokip
|
2003011WL000835
|
Jamthang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318997
|
|
MR JAMTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangaikot
|
MN-03-011-039-039/29
(Govazang)
|
2003011000NRG23250320230350570
|
27/03/2023
|
Jamthang Haokip
|
2003011WL000835
|
Jamthang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318998
|
|
MR JAMTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangaikot
|
MN-03-011-039-039/29
(Govazang)
|
2003011000NRG23250320230350571
|
27/03/2023
|
Jamthang Haokip
|
2003011WL000835
|
Jamthang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318999
|
|
MR JAMTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sangaikot
|
MN-03-011-039-039/29
(Govazang)
|
2003011000NRG23250320230350572
|
27/03/2023
|
Jamthang Haokip
|
2003011WL000835
|
Jamthang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319000
|
|
MR JAMTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sangaikot
|
MN-03-011-039-039/34
(Govazang)
|
2003011000NRG23250320230350600
|
27/03/2023
|
Seingam Haokip
|
2003011WL000835
|
Seingam Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319028
|
|
MR SEINGAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangaikot
|
MN-03-011-039-039/34
(Govazang)
|
2003011000NRG23250320230350599
|
27/03/2023
|
Seingam Haokip
|
2003011WL000835
|
Seingam Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319027
|
|
MR SEINGAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangaikot
|
MN-03-011-039-039/34
(Govazang)
|
2003011000NRG23250320230350598
|
27/03/2023
|
Seingam Haokip
|
2003011WL000835
|
Seingam Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319026
|
|
MR SEINGAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangaikot
|
MN-03-011-039-039/34
(Govazang)
|
2003011000NRG23250320230350597
|
27/03/2023
|
Seingam Haokip
|
2003011WL000835
|
Seingam Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319025
|
|
MR SEINGAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangaikot
|
MN-03-011-039-039/34
(Govazang)
|
2003011000NRG23250320230350596
|
27/03/2023
|
Seingam Haokip
|
2003011WL000835
|
Seingam Haokip
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319024
|
|
MR SEINGAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangaikot
|
MN-03-011-039-039/34
(Govazang)
|
2003011000NRG23250320230350595
|
27/03/2023
|
Seingam Haokip
|
2003011WL000835
|
Seingam Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190319023
|
|
MR SEINGAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangaikot
|
MN-03-011-039-039/34
(Govazang)
|
2003011000NRG23250320230350594
|
27/03/2023
|
Seingam Haokip
|
2003011WL000835
|
Seingam Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319022
|
|
MR SEINGAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangaikot
|
MN-03-011-039-039/35
(Govazang)
|
2003011000NRG23250320230350601
|
27/03/2023
|
Jamkholen Haokip
|
2003011WL000835
|
Jamkholen Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319071
|
|
MR JAMKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangaikot
|
MN-03-011-039-039/35
(Govazang)
|
2003011000NRG23250320230350602
|
27/03/2023
|
Jamkholen Haokip
|
2003011WL000835
|
Jamkholen Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319072
|
|
MR JAMKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangaikot
|
MN-03-011-039-039/35
(Govazang)
|
2003011000NRG23250320230350603
|
27/03/2023
|
Jamkholen Haokip
|
2003011WL000835
|
Jamkholen Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319073
|
|
MR JAMKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangaikot
|
MN-03-011-039-039/35
(Govazang)
|
2003011000NRG23250320230350604
|
27/03/2023
|
Jamkholen Haokip
|
2003011WL000835
|
Jamkholen Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319074
|
|
MR JAMKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangaikot
|
MN-03-011-039-039/35
(Govazang)
|
2003011000NRG23250320230350605
|
27/03/2023
|
Jamkholen Haokip
|
2003011WL000835
|
Jamkholen Haokip
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319075
|
|
MR JAMKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sangaikot
|
MN-03-011-039-039/35
(Govazang)
|
2003011000NRG23250320230350606
|
27/03/2023
|
Jamkholen Haokip
|
2003011WL000835
|
Jamkholen Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190319076
|
|
MR JAMKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangaikot
|
MN-03-011-039-039/35
(Govazang)
|
2003011000NRG23250320230350607
|
27/03/2023
|
Jamkholen Haokip
|
2003011WL000835
|
Jamkholen Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319077
|
|
MR JAMKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangaikot
|
MN-03-011-039-039/37
(Govazang)
|
2003011000NRG23250320230350615
|
27/03/2023
|
T Lhunkhomang Haokip
|
2003011WL000835
|
T Lhunkhomang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319043
|
|
MR T LHUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangaikot
|
MN-03-011-039-039/37
(Govazang)
|
2003011000NRG23250320230350616
|
27/03/2023
|
T Lhunkhomang Haokip
|
2003011WL000835
|
T Lhunkhomang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319044
|
|
MR T LHUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangaikot
|
MN-03-011-039-039/37
(Govazang)
|
2003011000NRG23250320230350617
|
27/03/2023
|
T Lhunkhomang Haokip
|
2003011WL000835
|
T Lhunkhomang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319045
|
|
MR T LHUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangaikot
|
MN-03-011-039-039/37
(Govazang)
|
2003011000NRG23250320230350618
|
27/03/2023
|
T Lhunkhomang Haokip
|
2003011WL000835
|
T Lhunkhomang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319046
|
|
MR T LHUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangaikot
|
MN-03-011-039-039/37
(Govazang)
|
2003011000NRG23250320230350621
|
27/03/2023
|
T Lhunkhomang Haokip
|
2003011WL000835
|
T Lhunkhomang Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319049
|
|
MR T LHUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangaikot
|
MN-03-011-039-039/37
(Govazang)
|
2003011000NRG23250320230350620
|
27/03/2023
|
T Lhunkhomang Haokip
|
2003011WL000835
|
T Lhunkhomang Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190319048
|
|
MR T LHUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sangaikot
|
MN-03-011-039-039/37
(Govazang)
|
2003011000NRG23250320230350619
|
27/03/2023
|
T Lhunkhomang Haokip
|
2003011WL000835
|
T Lhunkhomang Haokip
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319047
|
|
MR T LHUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangaikot
|
MN-03-011-039-039/4
(Govazang)
|
2003011000NRG23250320230350625
|
27/03/2023
|
Letminthag Haokip
|
2003011WL000835
|
Letminthag Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318983
|
|
MR LETMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sangaikot
|
MN-03-011-039-039/4
(Govazang)
|
2003011000NRG23250320230350624
|
27/03/2023
|
Letminthag Haokip
|
2003011WL000835
|
Letminthag Haokip
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190318982
|
|
MR LETMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangaikot
|
MN-03-011-039-039/4
(Govazang)
|
2003011000NRG23250320230350623
|
27/03/2023
|
Letminthag Haokip
|
2003011WL000835
|
Letminthag Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190318981
|
|
MR LETMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangaikot
|
MN-03-011-039-039/4
(Govazang)
|
2003011000NRG23250320230350622
|
27/03/2023
|
Letminthag Haokip
|
2003011WL000835
|
Letminthag Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318980
|
|
MR LETMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangaikot
|
MN-03-011-039-039/4
(Govazang)
|
2003011000NRG23250320230350626
|
27/03/2023
|
Letminthag Haokip
|
2003011WL000835
|
Letminthag Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318984
|
|
MR LETMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangaikot
|
MN-03-011-039-039/4
(Govazang)
|
2003011000NRG23250320230350627
|
27/03/2023
|
Letminthag Haokip
|
2003011WL000835
|
Letminthag Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318985
|
|
MR LETMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sangaikot
|
MN-03-011-039-039/4
(Govazang)
|
2003011000NRG23250320230350628
|
27/03/2023
|
Letminthag Haokip
|
2003011WL000835
|
Letminthag Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318986
|
|
MR LETMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangaikot
|
MN-03-011-039-039/6
(Govazang)
|
2003011000NRG23250320230350636
|
27/03/2023
|
Thangminlen
|
2003011WL000835
|
Thangminlen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319085
|
|
THANGMINLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sangaikot
|
MN-03-011-039-039/6
(Govazang)
|
2003011000NRG23250320230350637
|
27/03/2023
|
Thangminlen
|
2003011WL000835
|
Thangminlen
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190319086
|
|
THANGMINLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sangaikot
|
MN-03-011-039-039/6
(Govazang)
|
2003011000NRG23250320230350638
|
27/03/2023
|
Thangminlen
|
2003011WL000835
|
Thangminlen
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319087
|
|
THANGMINLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sangaikot
|
MN-03-011-039-039/6
(Govazang)
|
2003011000NRG23250320230350639
|
27/03/2023
|
Thangminlen
|
2003011WL000835
|
Thangminlen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319088
|
|
THANGMINLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sangaikot
|
MN-03-011-039-039/6
(Govazang)
|
2003011000NRG23250320230350640
|
27/03/2023
|
Thangminlen
|
2003011WL000835
|
Thangminlen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319089
|
|
THANGMINLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sangaikot
|
MN-03-011-039-039/6
(Govazang)
|
2003011000NRG23250320230350641
|
27/03/2023
|
Thangminlen
|
2003011WL000835
|
Thangminlen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319090
|
|
THANGMINLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sangaikot
|
MN-03-011-039-039/6
(Govazang)
|
2003011000NRG23250320230350642
|
27/03/2023
|
Thangminlen
|
2003011WL000835
|
Thangminlen
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319091
|
|
THANGMINLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sangaikot
|
MN-03-011-039-039/9
(Govazang)
|
2003011000NRG23250320230350657
|
27/03/2023
|
Seigin Haokip
|
2003011WL000835
|
Seigin Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319050
|
|
MR SEIGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sangaikot
|
MN-03-011-039-039/9
(Govazang)
|
2003011000NRG23250320230350658
|
27/03/2023
|
Seigin Haokip
|
2003011WL000835
|
Seigin Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319051
|
|
MR SEIGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sangaikot
|
MN-03-011-039-039/9
(Govazang)
|
2003011000NRG23250320230350659
|
27/03/2023
|
Seigin Haokip
|
2003011WL000835
|
Seigin Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319052
|
|
MR SEIGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sangaikot
|
MN-03-011-039-039/9
(Govazang)
|
2003011000NRG23250320230350660
|
27/03/2023
|
Seigin Haokip
|
2003011WL000835
|
Seigin Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319053
|
|
MR SEIGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sangaikot
|
MN-03-011-039-039/9
(Govazang)
|
2003011000NRG23250320230350661
|
27/03/2023
|
Seigin Haokip
|
2003011WL000835
|
Seigin Haokip
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190319054
|
|
MR SEIGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sangaikot
|
MN-03-011-039-039/9
(Govazang)
|
2003011000NRG23250320230350662
|
27/03/2023
|
Seigin Haokip
|
2003011WL000835
|
Seigin Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190319055
|
|
MR SEIGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sangaikot
|
MN-03-011-039-039/9
(Govazang)
|
2003011000NRG23250320230350663
|
27/03/2023
|
Seigin Haokip
|
2003011WL000835
|
Seigin Haokip
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190319056
|
|
MR SEIGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152608
|
152608
|
|
|
|
|
|
|
|
|
113
|
Sangaikot
|
MN-03-011-039-039/13
(Govazang)
|
2003011000NRG23250320230350461
|
27/03/2023
|
M Letkhopao Haokip
|
2003011WL000835
|
M Letkhopao Haokip
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318952
|
|
M Letkhopao Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Sangaikot
|
MN-03-011-039-039/13
(Govazang)
|
2003011000NRG23250320230350462
|
27/03/2023
|
M Letkhopao Haokip
|
2003011WL000835
|
M Letkhopao Haokip
|
00354
|
PUNB0025520
|
1506
|
1506
|
Rejected
|
27/03/2023
|
|
0190318953
|
Aadhaar Number not mapped to Account Number
|
|
|
|
115
|
Sangaikot
|
MN-03-011-039-039/13
(Govazang)
|
2003011000NRG23250320230350463
|
27/03/2023
|
M Letkhopao Haokip
|
2003011WL000835
|
M Letkhopao Haokip
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318954
|
|
M Letkhopao Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Sangaikot
|
MN-03-011-039-039/13
(Govazang)
|
2003011000NRG23250320230350464
|
27/03/2023
|
M Letkhopao Haokip
|
2003011WL000835
|
M Letkhopao Haokip
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318955
|
|
M Letkhopao Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Sangaikot
|
MN-03-011-039-039/13
(Govazang)
|
2003011000NRG23250320230350465
|
27/03/2023
|
M Letkhopao Haokip
|
2003011WL000835
|
M Letkhopao Haokip
|
00354
|
PUNB0025520
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0190318956
|
Aadhaar Number not mapped to Account Number
|
|
|
|
118
|
Sangaikot
|
MN-03-011-039-039/13
(Govazang)
|
2003011000NRG23250320230350466
|
27/03/2023
|
M Letkhopao Haokip
|
2003011WL000835
|
M Letkhopao Haokip
|
00354
|
PUNB0025520
|
753
|
753
|
Rejected
|
27/03/2023
|
|
0190318957
|
Aadhaar Number not mapped to Account Number
|
|
|
|
119
|
Sangaikot
|
MN-03-011-039-039/13
(Govazang)
|
2003011000NRG23250320230350467
|
27/03/2023
|
M Letkhopao Haokip
|
2003011WL000835
|
M Letkhopao Haokip
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318958
|
|
M Letkhopao Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Sangaikot
|
MN-03-011-039-039/21
(Govazang)
|
2003011000NRG23250320230350517
|
27/03/2023
|
Holngam Haokip
|
2003011WL000835
|
Holngam Haokip
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318945
|
|
Holngam Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Sangaikot
|
MN-03-011-039-039/21
(Govazang)
|
2003011000NRG23250320230350518
|
27/03/2023
|
Holngam Haokip
|
2003011WL000835
|
Holngam Haokip
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318946
|
|
Holngam Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Sangaikot
|
MN-03-011-039-039/21
(Govazang)
|
2003011000NRG23250320230350519
|
27/03/2023
|
Holngam Haokip
|
2003011WL000835
|
Holngam Haokip
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318947
|
|
Holngam Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Sangaikot
|
MN-03-011-039-039/21
(Govazang)
|
2003011000NRG23250320230350520
|
27/03/2023
|
Holngam Haokip
|
2003011WL000835
|
Holngam Haokip
|
00354
|
PUNB0025520
|
1506
|
1506
|
Rejected
|
27/03/2023
|
|
0190318948
|
Aadhaar Number not mapped to Account Number
|
|
|
|
124
|
Sangaikot
|
MN-03-011-039-039/21
(Govazang)
|
2003011000NRG23250320230350521
|
27/03/2023
|
Holngam Haokip
|
2003011WL000835
|
Holngam Haokip
|
00354
|
PUNB0025520
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0190318949
|
Aadhaar Number not mapped to Account Number
|
|
|
|
125
|
Sangaikot
|
MN-03-011-039-039/21
(Govazang)
|
2003011000NRG23250320230350522
|
27/03/2023
|
Holngam Haokip
|
2003011WL000835
|
Holngam Haokip
|
00354
|
PUNB0025520
|
753
|
753
|
Rejected
|
27/03/2023
|
|
0190318950
|
Aadhaar Number not mapped to Account Number
|
|
|
|
126
|
Sangaikot
|
MN-03-011-039-039/21
(Govazang)
|
2003011000NRG23250320230350523
|
27/03/2023
|
Holngam Haokip
|
2003011WL000835
|
Holngam Haokip
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318951
|
|
Holngam Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19076
|
19076
|
|
|
|
|
|
|
|
|
127
|
Sangaikot
|
MN-03-011-039-039/14
(Govazang)
|
2003011000NRG23250320230350468
|
27/03/2023
|
Sogousat Haokip
|
2003011WL000835
|
Sogousat Haokip
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318973
|
|
MR SOGOUSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sangaikot
|
MN-03-011-039-039/14
(Govazang)
|
2003011000NRG23250320230350469
|
27/03/2023
|
Sogousat Haokip
|
2003011WL000835
|
Sogousat Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190318974
|
|
MR SOGOUSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sangaikot
|
MN-03-011-039-039/14
(Govazang)
|
2003011000NRG23250320230350470
|
27/03/2023
|
Sogousat Haokip
|
2003011WL000835
|
Sogousat Haokip
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190318975
|
|
MR SOGOUSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sangaikot
|
MN-03-011-039-039/14
(Govazang)
|
2003011000NRG23250320230350471
|
27/03/2023
|
Sogousat Haokip
|
2003011WL000835
|
Sogousat Haokip
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318976
|
|
MR SOGOUSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sangaikot
|
MN-03-011-039-039/14
(Govazang)
|
2003011000NRG23250320230350472
|
27/03/2023
|
Sogousat Haokip
|
2003011WL000835
|
Sogousat Haokip
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318977
|
|
MR SOGOUSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sangaikot
|
MN-03-011-039-039/14
(Govazang)
|
2003011000NRG23250320230350473
|
27/03/2023
|
Sogousat Haokip
|
2003011WL000835
|
Sogousat Haokip
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318978
|
|
MR SOGOUSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sangaikot
|
MN-03-011-039-039/14
(Govazang)
|
2003011000NRG23250320230350474
|
27/03/2023
|
Sogousat Haokip
|
2003011WL000835
|
Sogousat Haokip
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318979
|
|
MR SOGOUSAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sangaikot
|
MN-03-011-039-039/27
(Govazang)
|
2003011000NRG23250320230350558
|
27/03/2023
|
Jamkholun Haokip
|
2003011WL000835
|
Jamkholun Haokip
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318972
|
|
JAMKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sangaikot
|
MN-03-011-039-039/27
(Govazang)
|
2003011000NRG23250320230350557
|
27/03/2023
|
Jamkholun Haokip
|
2003011WL000835
|
Jamkholun Haokip
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318971
|
|
JAMKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sangaikot
|
MN-03-011-039-039/27
(Govazang)
|
2003011000NRG23250320230350556
|
27/03/2023
|
Jamkholun Haokip
|
2003011WL000835
|
Jamkholun Haokip
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318970
|
|
JAMKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sangaikot
|
MN-03-011-039-039/27
(Govazang)
|
2003011000NRG23250320230350555
|
27/03/2023
|
Jamkholun Haokip
|
2003011WL000835
|
Jamkholun Haokip
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318969
|
|
JAMKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sangaikot
|
MN-03-011-039-039/27
(Govazang)
|
2003011000NRG23250320230350554
|
27/03/2023
|
Jamkholun Haokip
|
2003011WL000835
|
Jamkholun Haokip
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190318968
|
|
JAMKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sangaikot
|
MN-03-011-039-039/27
(Govazang)
|
2003011000NRG23250320230350553
|
27/03/2023
|
Jamkholun Haokip
|
2003011WL000835
|
Jamkholun Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190318967
|
|
JAMKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sangaikot
|
MN-03-011-039-039/27
(Govazang)
|
2003011000NRG23250320230350552
|
27/03/2023
|
Jamkholun Haokip
|
2003011WL000835
|
Jamkholun Haokip
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318966
|
|
JAMKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19076
|
19076
|
|
|
|
|
|
|
|
|
141
|
Sangaikot
|
MN-03-011-039-039/15
(Govazang)
|
2003011000NRG23250320230350480
|
27/03/2023
|
Lunkhomang Haokip
|
2003011WL000835
|
Lunkhomang Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
28/03/2023
|
|
0190318964
|
|
MR LUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sangaikot
|
MN-03-011-039-039/15
(Govazang)
|
2003011000NRG23250320230350479
|
27/03/2023
|
Lunkhomang Haokip
|
2003011WL000835
|
Lunkhomang Haokip
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0190318963
|
|
MR LUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sangaikot
|
MN-03-011-039-039/15
(Govazang)
|
2003011000NRG23250320230350478
|
27/03/2023
|
Lunkhomang Haokip
|
2003011WL000835
|
Lunkhomang Haokip
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318962
|
|
MR LUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sangaikot
|
MN-03-011-039-039/15
(Govazang)
|
2003011000NRG23250320230350477
|
27/03/2023
|
Lunkhomang Haokip
|
2003011WL000835
|
Lunkhomang Haokip
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318961
|
|
MR LUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sangaikot
|
MN-03-011-039-039/15
(Govazang)
|
2003011000NRG23250320230350476
|
27/03/2023
|
Lunkhomang Haokip
|
2003011WL000835
|
Lunkhomang Haokip
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318960
|
|
MR LUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sangaikot
|
MN-03-011-039-039/15
(Govazang)
|
2003011000NRG23250320230350475
|
27/03/2023
|
Lunkhomang Haokip
|
2003011WL000835
|
Lunkhomang Haokip
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318959
|
|
MR LUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sangaikot
|
MN-03-011-039-039/15
(Govazang)
|
2003011000NRG23250320230350481
|
27/03/2023
|
Lunkhomang Haokip
|
2003011WL000835
|
Lunkhomang Haokip
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0190318965
|
|
MR LUNKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200298
|
200298
|
|
|
|
|
|
|
|