|
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
|
HENGLEP
|
MN-03-003-068-068/14
(Mamong)
|
2003003000NRG23260320230377927
|
28/03/2023
|
Thangsat Haokip
|
2003003WL000909
|
Thangsat Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267869729
|
|
THANGSAT HAOKIP
|
ICICI BANK LTD(508534)
|
|
2
|
HENGLEP
|
MN-03-003-068-068/14
(Mamong)
|
2003003000NRG23260320230377928
|
28/03/2023
|
Thangsat Haokip
|
2003003WL000909
|
Thangsat Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267869730
|
|
THANGSAT HAOKIP
|
ICICI BANK LTD(508534)
|
|
3
|
HENGLEP
|
MN-03-003-068-068/14
(Mamong)
|
2003003000NRG23260320230377929
|
28/03/2023
|
Thangsat Haokip
|
2003003WL000909
|
Thangsat Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267869731
|
|
THANGSAT HAOKIP
|
ICICI BANK LTD(508534)
|
|
4
|
HENGLEP
|
MN-03-003-068-068/14
(Mamong)
|
2003003000NRG23260320230377930
|
28/03/2023
|
Thangsat Haokip
|
2003003WL000909
|
Thangsat Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869732
|
|
THANGSAT HAOKIP
|
ICICI BANK LTD(508534)
|
|
5
|
HENGLEP
|
MN-03-003-068-068/14
(Mamong)
|
2003003000NRG23260320230377931
|
28/03/2023
|
Thangsat Haokip
|
2003003WL000909
|
Thangsat Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869733
|
|
THANGSAT HAOKIP
|
ICICI BANK LTD(508534)
|
|
6
|
HENGLEP
|
MN-03-003-068-068/15
(Mamong)
|
2003003000NRG23260320230377932
|
28/03/2023
|
Thangngam Haokip
|
2003003WL000909
|
Thangngam Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869844
|
|
THANGNGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HENGLEP
|
MN-03-003-068-068/15
(Mamong)
|
2003003000NRG23260320230377933
|
28/03/2023
|
Thangngam Haokip
|
2003003WL000909
|
Thangngam Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869845
|
|
THANGNGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HENGLEP
|
MN-03-003-068-068/15
(Mamong)
|
2003003000NRG23260320230377934
|
28/03/2023
|
Thangngam Haokip
|
2003003WL000909
|
Thangngam Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267869846
|
|
THANGNGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HENGLEP
|
MN-03-003-068-068/15
(Mamong)
|
2003003000NRG23260320230377935
|
28/03/2023
|
Thangngam Haokip
|
2003003WL000909
|
Thangngam Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267869847
|
|
THANGNGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HENGLEP
|
MN-03-003-068-068/15
(Mamong)
|
2003003000NRG23260320230377936
|
28/03/2023
|
Thangngam Haokip
|
2003003WL000909
|
Thangngam Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267869698
|
|
THANGNGAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HENGLEP
|
MN-03-003-068-068/17
(Mamong)
|
2003003000NRG23260320230377942
|
28/03/2023
|
D. Henminthang
|
2003003WL000909
|
D. Henminthang
|
00078
|
CNRB0004768
|
251
|
251
|
Rejected
|
29/03/2023
|
|
0267869714
|
Aadhaar Number not mapped to Account Number
|
|
|
|
12
|
HENGLEP
|
MN-03-003-068-068/17
(Mamong)
|
2003003000NRG23260320230377943
|
28/03/2023
|
D. Henminthang
|
2003003WL000909
|
D. Henminthang
|
00078
|
CNRB0004768
|
251
|
251
|
Rejected
|
29/03/2023
|
|
0267869715
|
Aadhaar Number not mapped to Account Number
|
|
|
|
13
|
HENGLEP
|
MN-03-003-068-068/17
(Mamong)
|
2003003000NRG23260320230377944
|
28/03/2023
|
D. Henminthang
|
2003003WL000909
|
D. Henminthang
|
00078
|
CNRB0004768
|
502
|
502
|
Rejected
|
29/03/2023
|
|
0267869716
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
HENGLEP
|
MN-03-003-068-068/17
(Mamong)
|
2003003000NRG23260320230377945
|
28/03/2023
|
D. Henminthang
|
2003003WL000909
|
D. Henminthang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0267869717
|
Aadhaar Number not mapped to Account Number
|
|
|
|
15
|
HENGLEP
|
MN-03-003-068-068/17
(Mamong)
|
2003003000NRG23260320230377946
|
28/03/2023
|
D. Henminthang
|
2003003WL000909
|
D. Henminthang
|
00078
|
CNRB0004768
|
753
|
753
|
Rejected
|
29/03/2023
|
|
0267869718
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
HENGLEP
|
MN-03-003-068-068/2
(Mamong)
|
2003003000NRG23260320230377957
|
28/03/2023
|
Nehsei
|
2003003WL000909
|
Nehsei
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267869719
|
|
NEHSEI
|
CANARA BANK(508532)
|
|
17
|
HENGLEP
|
MN-03-003-068-068/2
(Mamong)
|
2003003000NRG23260320230377958
|
28/03/2023
|
Nehsei
|
2003003WL000909
|
Nehsei
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267869720
|
|
NEHSEI
|
CANARA BANK(508532)
|
|
18
|
HENGLEP
|
MN-03-003-068-068/2
(Mamong)
|
2003003000NRG23260320230377959
|
28/03/2023
|
Nehsei
|
2003003WL000909
|
Nehsei
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267869721
|
|
NEHSEI
|
CANARA BANK(508532)
|
|
19
|
HENGLEP
|
MN-03-003-068-068/2
(Mamong)
|
2003003000NRG23260320230377960
|
28/03/2023
|
Nehsei
|
2003003WL000909
|
Nehsei
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869722
|
|
NEHSEI
|
CANARA BANK(508532)
|
|
20
|
HENGLEP
|
MN-03-003-068-068/2
(Mamong)
|
2003003000NRG23260320230377961
|
28/03/2023
|
Nehsei
|
2003003WL000909
|
Nehsei
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869723
|
|
NEHSEI
|
CANARA BANK(508532)
|
|
21
|
HENGLEP
|
MN-03-003-111-111/18
(Mamong)
|
2003003000NRG23260320230378117
|
28/03/2023
|
S. Khailun Haokip
|
2003003WL000909
|
S. Khailun Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869724
|
|
MR S KHAILUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
22
|
HENGLEP
|
MN-03-003-111-111/18
(Mamong)
|
2003003000NRG23260320230378118
|
28/03/2023
|
S. Khailun Haokip
|
2003003WL000909
|
S. Khailun Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869725
|
|
MR S KHAILUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
23
|
HENGLEP
|
MN-03-003-111-111/18
(Mamong)
|
2003003000NRG23260320230378119
|
28/03/2023
|
S. Khailun Haokip
|
2003003WL000909
|
S. Khailun Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869726
|
|
MR S KHAILUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
24
|
HENGLEP
|
MN-03-003-111-111/18
(Mamong)
|
2003003000NRG23260320230378120
|
28/03/2023
|
S. Khailun Haokip
|
2003003WL000909
|
S. Khailun Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869727
|
|
MR S KHAILUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
25
|
HENGLEP
|
MN-03-003-111-111/18
(Mamong)
|
2003003000NRG23260320230378121
|
28/03/2023
|
S. Khailun Haokip
|
2003003WL000909
|
S. Khailun Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869728
|
|
MR S KHAILUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
26
|
HENGLEP
|
MN-03-003-068-068/1
(Mamong)
|
2003003000NRG23260320230377907
|
28/03/2023
|
Thanglet
|
2003003WL000909
|
Thanglet
|
00168
|
ICIC0002170
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267869734
|
|
THANGLET
|
ICICI BANK LTD(508534)
|
|
27
|
HENGLEP
|
MN-03-003-068-068/1
(Mamong)
|
2003003000NRG23260320230377908
|
28/03/2023
|
Thanglet
|
2003003WL000909
|
Thanglet
|
00168
|
ICIC0002170
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267869735
|
|
THANGLET
|
ICICI BANK LTD(508534)
|
|
28
|
HENGLEP
|
MN-03-003-068-068/1
(Mamong)
|
2003003000NRG23260320230377909
|
28/03/2023
|
Thanglet
|
2003003WL000909
|
Thanglet
|
00168
|
ICIC0002170
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267869736
|
|
THANGLET
|
ICICI BANK LTD(508534)
|
|
29
|
HENGLEP
|
MN-03-003-068-068/1
(Mamong)
|
2003003000NRG23260320230377910
|
28/03/2023
|
Thanglet
|
2003003WL000909
|
Thanglet
|
00168
|
ICIC0002170
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869737
|
|
THANGLET
|
ICICI BANK LTD(508534)
|
|
30
|
HENGLEP
|
MN-03-003-068-068/1
(Mamong)
|
2003003000NRG23260320230377911
|
28/03/2023
|
Thanglet
|
2003003WL000909
|
Thanglet
|
00168
|
ICIC0002170
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869738
|
|
THANGLET
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
31
|
HENGLEP
|
MN-03-003-068-068/34
(Mamong)
|
2003003000NRG23260320230378002
|
28/03/2023
|
S.Kimneithem Haokip
|
2003003WL000909
|
S.Kimneithem Haokip
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869764
|
|
MS S KIMNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
32
|
HENGLEP
|
MN-03-003-068-068/34
(Mamong)
|
2003003000NRG23260320230378003
|
28/03/2023
|
S.Kimneithem Haokip
|
2003003WL000909
|
S.Kimneithem Haokip
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869765
|
|
MS S KIMNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
33
|
HENGLEP
|
MN-03-003-068-068/34
(Mamong)
|
2003003000NRG23260320230378004
|
28/03/2023
|
S.Kimneithem Haokip
|
2003003WL000909
|
S.Kimneithem Haokip
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869766
|
|
MS S KIMNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
34
|
HENGLEP
|
MN-03-003-068-068/34
(Mamong)
|
2003003000NRG23260320230378005
|
28/03/2023
|
S.Kimneithem Haokip
|
2003003WL000909
|
S.Kimneithem Haokip
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869767
|
|
MS S KIMNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
35
|
HENGLEP
|
MN-03-003-068-068/34
(Mamong)
|
2003003000NRG23260320230378006
|
28/03/2023
|
S.Kimneithem Haokip
|
2003003WL000909
|
S.Kimneithem Haokip
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869768
|
|
MS S KIMNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
36
|
HENGLEP
|
MN-03-003-068-068/13
(Mamong)
|
2003003000NRG23260320230377922
|
28/03/2023
|
Nemhat Haokip
|
2003003WL000909
|
Nemhat Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869804
|
|
MRS NEMHAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
37
|
HENGLEP
|
MN-03-003-068-068/13
(Mamong)
|
2003003000NRG23260320230377923
|
28/03/2023
|
Nemhat Haokip
|
2003003WL000909
|
Nemhat Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869805
|
|
MRS NEMHAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
38
|
HENGLEP
|
MN-03-003-068-068/13
(Mamong)
|
2003003000NRG23260320230377924
|
28/03/2023
|
Nemhat Haokip
|
2003003WL000909
|
Nemhat Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869806
|
|
MRS NEMHAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
39
|
HENGLEP
|
MN-03-003-068-068/13
(Mamong)
|
2003003000NRG23260320230377925
|
28/03/2023
|
Nemhat Haokip
|
2003003WL000909
|
Nemhat Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869807
|
|
MRS NEMHAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
40
|
HENGLEP
|
MN-03-003-068-068/13
(Mamong)
|
2003003000NRG23260320230377926
|
28/03/2023
|
Nemhat Haokip
|
2003003WL000909
|
Nemhat Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869808
|
|
MRS NEMHAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
41
|
HENGLEP
|
MN-03-003-068-068/22
(Mamong)
|
2003003000NRG23260320230377967
|
28/03/2023
|
S. Letkhojang Haokip
|
2003003WL000909
|
S. Letkhojang Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267869809
|
|
THENLHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HENGLEP
|
MN-03-003-068-068/22
(Mamong)
|
2003003000NRG23260320230377968
|
28/03/2023
|
S. Letkhojang Haokip
|
2003003WL000909
|
S. Letkhojang Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267869810
|
|
THENLHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HENGLEP
|
MN-03-003-068-068/22
(Mamong)
|
2003003000NRG23260320230377969
|
28/03/2023
|
S. Letkhojang Haokip
|
2003003WL000909
|
S. Letkhojang Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267869811
|
|
THENLHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HENGLEP
|
MN-03-003-068-068/22
(Mamong)
|
2003003000NRG23260320230377970
|
28/03/2023
|
S. Letkhojang Haokip
|
2003003WL000909
|
S. Letkhojang Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869812
|
|
THENLHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HENGLEP
|
MN-03-003-068-068/22
(Mamong)
|
2003003000NRG23260320230377971
|
28/03/2023
|
S. Letkhojang Haokip
|
2003003WL000909
|
S. Letkhojang Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869813
|
|
THENLHING HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HENGLEP
|
MN-03-003-068-068/27
(Mamong)
|
2003003000NRG23260320230377972
|
28/03/2023
|
Lunjagou
|
2003003WL000909
|
Lunjagou
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869814
|
|
MR LUNJAGOU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HENGLEP
|
MN-03-003-068-068/27
(Mamong)
|
2003003000NRG23260320230377973
|
28/03/2023
|
Lunjagou
|
2003003WL000909
|
Lunjagou
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869815
|
|
MR LUNJAGOU
|
STATE BANK OF INDIA(508548)
|
|
48
|
HENGLEP
|
MN-03-003-068-068/27
(Mamong)
|
2003003000NRG23260320230377974
|
28/03/2023
|
Lunjagou
|
2003003WL000909
|
Lunjagou
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869816
|
|
MR LUNJAGOU
|
STATE BANK OF INDIA(508548)
|
|
49
|
HENGLEP
|
MN-03-003-068-068/27
(Mamong)
|
2003003000NRG23260320230377975
|
28/03/2023
|
Lunjagou
|
2003003WL000909
|
Lunjagou
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869817
|
|
MR LUNJAGOU
|
STATE BANK OF INDIA(508548)
|
|
50
|
HENGLEP
|
MN-03-003-068-068/27
(Mamong)
|
2003003000NRG23260320230377976
|
28/03/2023
|
Lunjagou
|
2003003WL000909
|
Lunjagou
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869818
|
|
MR LUNJAGOU
|
STATE BANK OF INDIA(508548)
|
|
51
|
HENGLEP
|
MN-03-003-068-068/30
(Mamong)
|
2003003000NRG23260320230377987
|
28/03/2023
|
Hatneikim
|
2003003WL000909
|
Hatneikim
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869784
|
|
MS LHINGNEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
52
|
HENGLEP
|
MN-03-003-068-068/30
(Mamong)
|
2003003000NRG23260320230377988
|
28/03/2023
|
Hatneikim
|
2003003WL000909
|
Hatneikim
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869785
|
|
MS LHINGNEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
53
|
HENGLEP
|
MN-03-003-068-068/30
(Mamong)
|
2003003000NRG23260320230377989
|
28/03/2023
|
Hatneikim
|
2003003WL000909
|
Hatneikim
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869786
|
|
MS LHINGNEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
54
|
HENGLEP
|
MN-03-003-068-068/30
(Mamong)
|
2003003000NRG23260320230377990
|
28/03/2023
|
Hatneikim
|
2003003WL000909
|
Hatneikim
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869787
|
|
MS LHINGNEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
55
|
HENGLEP
|
MN-03-003-068-068/30
(Mamong)
|
2003003000NRG23260320230377991
|
28/03/2023
|
Hatneikim
|
2003003WL000909
|
Hatneikim
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869788
|
|
MS LHINGNEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
56
|
HENGLEP
|
MN-03-003-068-068/35
(Mamong)
|
2003003000NRG23260320230378007
|
28/03/2023
|
Thanglenmang Haokip
|
2003003WL000909
|
Thanglenmang Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267869774
|
|
THANGLENMANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HENGLEP
|
MN-03-003-068-068/35
(Mamong)
|
2003003000NRG23260320230378008
|
28/03/2023
|
Thanglenmang Haokip
|
2003003WL000909
|
Thanglenmang Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267869775
|
|
THANGLENMANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HENGLEP
|
MN-03-003-068-068/35
(Mamong)
|
2003003000NRG23260320230378009
|
28/03/2023
|
Thanglenmang Haokip
|
2003003WL000909
|
Thanglenmang Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267869776
|
|
THANGLENMANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HENGLEP
|
MN-03-003-068-068/35
(Mamong)
|
2003003000NRG23260320230378010
|
28/03/2023
|
Thanglenmang Haokip
|
2003003WL000909
|
Thanglenmang Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869777
|
|
THANGLENMANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HENGLEP
|
MN-03-003-068-068/35
(Mamong)
|
2003003000NRG23260320230378011
|
28/03/2023
|
Thanglenmang Haokip
|
2003003WL000909
|
Thanglenmang Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869778
|
|
THANGLENMANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HENGLEP
|
MN-03-003-068-068/38
(Mamong)
|
2003003000NRG23260320230378012
|
28/03/2023
|
Kimlhing Haokip
|
2003003WL000909
|
Kimlhing Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869789
|
|
MR DEMNGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
HENGLEP
|
MN-03-003-068-068/38
(Mamong)
|
2003003000NRG23260320230378013
|
28/03/2023
|
Kimlhing Haokip
|
2003003WL000909
|
Kimlhing Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869790
|
|
MR DEMNGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
HENGLEP
|
MN-03-003-068-068/38
(Mamong)
|
2003003000NRG23260320230378014
|
28/03/2023
|
Kimlhing Haokip
|
2003003WL000909
|
Kimlhing Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869791
|
|
MR DEMNGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
HENGLEP
|
MN-03-003-068-068/38
(Mamong)
|
2003003000NRG23260320230378015
|
28/03/2023
|
Kimlhing Haokip
|
2003003WL000909
|
Kimlhing Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869792
|
|
MR DEMNGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
HENGLEP
|
MN-03-003-068-068/38
(Mamong)
|
2003003000NRG23260320230378016
|
28/03/2023
|
Kimlhing Haokip
|
2003003WL000909
|
Kimlhing Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869793
|
|
MR DEMNGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
HENGLEP
|
MN-03-003-068-068/39
(Mamong)
|
2003003000NRG23260320230378017
|
28/03/2023
|
Tongtinmang
|
2003003WL000909
|
Tongtinmang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267869799
|
|
TONGTINMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HENGLEP
|
MN-03-003-068-068/39
(Mamong)
|
2003003000NRG23260320230378018
|
28/03/2023
|
Tongtinmang
|
2003003WL000909
|
Tongtinmang
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267869800
|
|
TONGTINMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HENGLEP
|
MN-03-003-068-068/39
(Mamong)
|
2003003000NRG23260320230378019
|
28/03/2023
|
Tongtinmang
|
2003003WL000909
|
Tongtinmang
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267869801
|
|
TONGTINMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HENGLEP
|
MN-03-003-068-068/39
(Mamong)
|
2003003000NRG23260320230378020
|
28/03/2023
|
Tongtinmang
|
2003003WL000909
|
Tongtinmang
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869802
|
|
TONGTINMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HENGLEP
|
MN-03-003-068-068/39
(Mamong)
|
2003003000NRG23260320230378021
|
28/03/2023
|
Tongtinmang
|
2003003WL000909
|
Tongtinmang
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869803
|
|
TONGTINMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HENGLEP
|
MN-03-003-068-068/4
(Mamong)
|
2003003000NRG23260320230378022
|
28/03/2023
|
Thangjalam Haokip
|
2003003WL000909
|
Thangjalam Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869779
|
|
MR LAMSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
72
|
HENGLEP
|
MN-03-003-068-068/4
(Mamong)
|
2003003000NRG23260320230378023
|
28/03/2023
|
Thangjalam Haokip
|
2003003WL000909
|
Thangjalam Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869780
|
|
MR LAMSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
73
|
HENGLEP
|
MN-03-003-068-068/4
(Mamong)
|
2003003000NRG23260320230378024
|
28/03/2023
|
Thangjalam Haokip
|
2003003WL000909
|
Thangjalam Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869781
|
|
MR LAMSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
74
|
HENGLEP
|
MN-03-003-068-068/4
(Mamong)
|
2003003000NRG23260320230378025
|
28/03/2023
|
Thangjalam Haokip
|
2003003WL000909
|
Thangjalam Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869782
|
|
MR LAMSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
75
|
HENGLEP
|
MN-03-003-068-068/4
(Mamong)
|
2003003000NRG23260320230378026
|
28/03/2023
|
Thangjalam Haokip
|
2003003WL000909
|
Thangjalam Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869783
|
|
MR LAMSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
76
|
HENGLEP
|
MN-03-003-068-068/44
(Mamong)
|
2003003000NRG23260320230378042
|
28/03/2023
|
Ngamjalhun
|
2003003WL000909
|
Ngamjalhun
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869819
|
|
MR NGAMJALHUN NGAMJALHUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
HENGLEP
|
MN-03-003-068-068/44
(Mamong)
|
2003003000NRG23260320230378043
|
28/03/2023
|
Ngamjalhun
|
2003003WL000909
|
Ngamjalhun
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869820
|
|
MR NGAMJALHUN NGAMJALHUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
HENGLEP
|
MN-03-003-068-068/44
(Mamong)
|
2003003000NRG23260320230378044
|
28/03/2023
|
Ngamjalhun
|
2003003WL000909
|
Ngamjalhun
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869821
|
|
MR NGAMJALHUN NGAMJALHUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
HENGLEP
|
MN-03-003-068-068/44
(Mamong)
|
2003003000NRG23260320230378045
|
28/03/2023
|
Ngamjalhun
|
2003003WL000909
|
Ngamjalhun
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869822
|
|
MR NGAMJALHUN NGAMJALHUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
HENGLEP
|
MN-03-003-068-068/44
(Mamong)
|
2003003000NRG23260320230378046
|
28/03/2023
|
Ngamjalhun
|
2003003WL000909
|
Ngamjalhun
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869823
|
|
MR NGAMJALHUN NGAMJALHUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
HENGLEP
|
MN-03-003-068-068/47
(Mamong)
|
2003003000NRG23260320230378057
|
28/03/2023
|
Ngamkho on
|
2003003WL000909
|
Ngamkho on
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869839
|
|
MR NGAMKHOON HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
82
|
HENGLEP
|
MN-03-003-068-068/47
(Mamong)
|
2003003000NRG23260320230378058
|
28/03/2023
|
Ngamkho on
|
2003003WL000909
|
Ngamkho on
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869840
|
|
MR NGAMKHOON HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
83
|
HENGLEP
|
MN-03-003-068-068/47
(Mamong)
|
2003003000NRG23260320230378059
|
28/03/2023
|
Ngamkho on
|
2003003WL000909
|
Ngamkho on
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869841
|
|
MR NGAMKHOON HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
84
|
HENGLEP
|
MN-03-003-068-068/47
(Mamong)
|
2003003000NRG23260320230378060
|
28/03/2023
|
Ngamkho on
|
2003003WL000909
|
Ngamkho on
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869842
|
|
MR NGAMKHOON HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
85
|
HENGLEP
|
MN-03-003-068-068/47
(Mamong)
|
2003003000NRG23260320230378061
|
28/03/2023
|
Ngamkho on
|
2003003WL000909
|
Ngamkho on
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869843
|
|
MR NGAMKHOON HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
86
|
HENGLEP
|
MN-03-003-068-068/49
(Mamong)
|
2003003000NRG23260320230378067
|
28/03/2023
|
Kimngaiching
|
2003003WL000909
|
Kimngaiching
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869824
|
|
MISS KIMNGAICHING KIMNGAICHING
|
STATE BANK OF INDIA(508548)
|
|
87
|
HENGLEP
|
MN-03-003-068-068/49
(Mamong)
|
2003003000NRG23260320230378068
|
28/03/2023
|
Kimngaiching
|
2003003WL000909
|
Kimngaiching
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869825
|
|
MISS KIMNGAICHING KIMNGAICHING
|
STATE BANK OF INDIA(508548)
|
|
88
|
HENGLEP
|
MN-03-003-068-068/49
(Mamong)
|
2003003000NRG23260320230378069
|
28/03/2023
|
Kimngaiching
|
2003003WL000909
|
Kimngaiching
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869826
|
|
MISS KIMNGAICHING KIMNGAICHING
|
STATE BANK OF INDIA(508548)
|
|
89
|
HENGLEP
|
MN-03-003-068-068/49
(Mamong)
|
2003003000NRG23260320230378070
|
28/03/2023
|
Kimngaiching
|
2003003WL000909
|
Kimngaiching
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869827
|
|
MISS KIMNGAICHING KIMNGAICHING
|
STATE BANK OF INDIA(508548)
|
|
90
|
HENGLEP
|
MN-03-003-068-068/49
(Mamong)
|
2003003000NRG23260320230378071
|
28/03/2023
|
Kimngaiching
|
2003003WL000909
|
Kimngaiching
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869828
|
|
MISS KIMNGAICHING KIMNGAICHING
|
STATE BANK OF INDIA(508548)
|
|
91
|
HENGLEP
|
MN-03-003-068-068/50
(Mamong)
|
2003003000NRG23260320230378077
|
28/03/2023
|
Henjakhup Haokip
|
2003003WL000909
|
Henjakhup Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869769
|
|
MR HENJAKHUP HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
92
|
HENGLEP
|
MN-03-003-068-068/50
(Mamong)
|
2003003000NRG23260320230378078
|
28/03/2023
|
Henjakhup Haokip
|
2003003WL000909
|
Henjakhup Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869770
|
|
MR HENJAKHUP HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
93
|
HENGLEP
|
MN-03-003-068-068/50
(Mamong)
|
2003003000NRG23260320230378079
|
28/03/2023
|
Henjakhup Haokip
|
2003003WL000909
|
Henjakhup Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869771
|
|
MR HENJAKHUP HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
94
|
HENGLEP
|
MN-03-003-068-068/50
(Mamong)
|
2003003000NRG23260320230378080
|
28/03/2023
|
Henjakhup Haokip
|
2003003WL000909
|
Henjakhup Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869772
|
|
MR HENJAKHUP HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
95
|
HENGLEP
|
MN-03-003-068-068/50
(Mamong)
|
2003003000NRG23260320230378081
|
28/03/2023
|
Henjakhup Haokip
|
2003003WL000909
|
Henjakhup Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869773
|
|
MR HENJAKHUP HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
96
|
HENGLEP
|
MN-03-003-068-068/7
(Mamong)
|
2003003000NRG23260320230378087
|
28/03/2023
|
Jangkholen Haokip
|
2003003WL000909
|
Jangkholen Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869829
|
|
MR JANGKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
97
|
HENGLEP
|
MN-03-003-068-068/7
(Mamong)
|
2003003000NRG23260320230378088
|
28/03/2023
|
Jangkholen Haokip
|
2003003WL000909
|
Jangkholen Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869830
|
|
MR JANGKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
98
|
HENGLEP
|
MN-03-003-068-068/7
(Mamong)
|
2003003000NRG23260320230378089
|
28/03/2023
|
Jangkholen Haokip
|
2003003WL000909
|
Jangkholen Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869831
|
|
MR JANGKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
99
|
HENGLEP
|
MN-03-003-068-068/7
(Mamong)
|
2003003000NRG23260320230378090
|
28/03/2023
|
Jangkholen Haokip
|
2003003WL000909
|
Jangkholen Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869832
|
|
MR JANGKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
100
|
HENGLEP
|
MN-03-003-068-068/7
(Mamong)
|
2003003000NRG23260320230378091
|
28/03/2023
|
Jangkholen Haokip
|
2003003WL000909
|
Jangkholen Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869833
|
|
MR JANGKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
101
|
HENGLEP
|
MN-03-003-111-111/1
(Mamong)
|
2003003000NRG23260320230378092
|
28/03/2023
|
Tingnem
|
2003003WL000909
|
Tingnem
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869759
|
|
MR NEHMINMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
102
|
HENGLEP
|
MN-03-003-111-111/1
(Mamong)
|
2003003000NRG23260320230378093
|
28/03/2023
|
Tingnem
|
2003003WL000909
|
Tingnem
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869760
|
|
MR NEHMINMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
103
|
HENGLEP
|
MN-03-003-111-111/1
(Mamong)
|
2003003000NRG23260320230378094
|
28/03/2023
|
Tingnem
|
2003003WL000909
|
Tingnem
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869761
|
|
MR NEHMINMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
104
|
HENGLEP
|
MN-03-003-111-111/1
(Mamong)
|
2003003000NRG23260320230378095
|
28/03/2023
|
Tingnem
|
2003003WL000909
|
Tingnem
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869762
|
|
MR NEHMINMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
105
|
HENGLEP
|
MN-03-003-111-111/1
(Mamong)
|
2003003000NRG23260320230378096
|
28/03/2023
|
Tingnem
|
2003003WL000909
|
Tingnem
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869763
|
|
MR NEHMINMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
106
|
HENGLEP
|
MN-03-003-111-111/20
(Mamong)
|
2003003000NRG23260320230378127
|
28/03/2023
|
Lhingkhonem
|
2003003WL000909
|
Lhingkhonem
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869754
|
|
MRS LHINGKHONEM
|
STATE BANK OF INDIA(508548)
|
|
107
|
HENGLEP
|
MN-03-003-111-111/20
(Mamong)
|
2003003000NRG23260320230378128
|
28/03/2023
|
Lhingkhonem
|
2003003WL000909
|
Lhingkhonem
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869755
|
|
MRS LHINGKHONEM
|
STATE BANK OF INDIA(508548)
|
|
108
|
HENGLEP
|
MN-03-003-111-111/20
(Mamong)
|
2003003000NRG23260320230378129
|
28/03/2023
|
Lhingkhonem
|
2003003WL000909
|
Lhingkhonem
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869756
|
|
MRS LHINGKHONEM
|
STATE BANK OF INDIA(508548)
|
|
109
|
HENGLEP
|
MN-03-003-111-111/20
(Mamong)
|
2003003000NRG23260320230378130
|
28/03/2023
|
Lhingkhonem
|
2003003WL000909
|
Lhingkhonem
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869757
|
|
MRS LHINGKHONEM
|
STATE BANK OF INDIA(508548)
|
|
110
|
HENGLEP
|
MN-03-003-111-111/20
(Mamong)
|
2003003000NRG23260320230378131
|
28/03/2023
|
Lhingkhonem
|
2003003WL000909
|
Lhingkhonem
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869758
|
|
MRS LHINGKHONEM
|
STATE BANK OF INDIA(508548)
|
|
111
|
HENGLEP
|
MN-03-003-111-111/24
(Mamong)
|
2003003000NRG23260320230378142
|
28/03/2023
|
Hoineo Haokip
|
2003003WL000909
|
Hoineo Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869794
|
|
MRS HOINEO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
112
|
HENGLEP
|
MN-03-003-111-111/24
(Mamong)
|
2003003000NRG23260320230378143
|
28/03/2023
|
Hoineo Haokip
|
2003003WL000909
|
Hoineo Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869795
|
|
MRS HOINEO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
113
|
HENGLEP
|
MN-03-003-111-111/24
(Mamong)
|
2003003000NRG23260320230378144
|
28/03/2023
|
Hoineo Haokip
|
2003003WL000909
|
Hoineo Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869796
|
|
MRS HOINEO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
114
|
HENGLEP
|
MN-03-003-111-111/24
(Mamong)
|
2003003000NRG23260320230378145
|
28/03/2023
|
Hoineo Haokip
|
2003003WL000909
|
Hoineo Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869797
|
|
MRS HOINEO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
115
|
HENGLEP
|
MN-03-003-111-111/24
(Mamong)
|
2003003000NRG23260320230378146
|
28/03/2023
|
Hoineo Haokip
|
2003003WL000909
|
Hoineo Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869798
|
|
MRS HOINEO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
116
|
HENGLEP
|
MN-03-003-111-111/3
(Mamong)
|
2003003000NRG23260320230378152
|
28/03/2023
|
Hengouhao
|
2003003WL000909
|
Hengouhao
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869834
|
|
Veikhohoi Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
HENGLEP
|
MN-03-003-111-111/3
(Mamong)
|
2003003000NRG23260320230378153
|
28/03/2023
|
Hengouhao
|
2003003WL000909
|
Hengouhao
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869835
|
|
Veikhohoi Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
HENGLEP
|
MN-03-003-111-111/3
(Mamong)
|
2003003000NRG23260320230378154
|
28/03/2023
|
Hengouhao
|
2003003WL000909
|
Hengouhao
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267869836
|
|
Veikhohoi Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
HENGLEP
|
MN-03-003-111-111/3
(Mamong)
|
2003003000NRG23260320230378155
|
28/03/2023
|
Hengouhao
|
2003003WL000909
|
Hengouhao
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267869837
|
|
Veikhohoi Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
HENGLEP
|
MN-03-003-111-111/3
(Mamong)
|
2003003000NRG23260320230378156
|
28/03/2023
|
Hengouhao
|
2003003WL000909
|
Hengouhao
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267869838
|
|
Veikhohoi Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46937
|
46937
|
|
|
|
|
|
|
|
|
121
|
HENGLEP
|
MN-03-003-068-068/20
(Mamong)
|
2003003000NRG23260320230377962
|
28/03/2023
|
Veilhing
|
2003003WL000909
|
Veilhing
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869744
|
|
VEILHING
|
UCO BANK(607066)
|
|
122
|
HENGLEP
|
MN-03-003-068-068/20
(Mamong)
|
2003003000NRG23260320230377963
|
28/03/2023
|
Veilhing
|
2003003WL000909
|
Veilhing
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869745
|
|
VEILHING
|
UCO BANK(607066)
|
|
123
|
HENGLEP
|
MN-03-003-068-068/20
(Mamong)
|
2003003000NRG23260320230377964
|
28/03/2023
|
Veilhing
|
2003003WL000909
|
Veilhing
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267869746
|
|
VEILHING
|
UCO BANK(607066)
|
|
124
|
HENGLEP
|
MN-03-003-068-068/20
(Mamong)
|
2003003000NRG23260320230377965
|
28/03/2023
|
Veilhing
|
2003003WL000909
|
Veilhing
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267869747
|
|
VEILHING
|
UCO BANK(607066)
|
|
125
|
HENGLEP
|
MN-03-003-068-068/20
(Mamong)
|
2003003000NRG23260320230377966
|
28/03/2023
|
Veilhing
|
2003003WL000909
|
Veilhing
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267869748
|
|
VEILHING
|
UCO BANK(607066)
|
|
126
|
HENGLEP
|
MN-03-003-068-068/43
(Mamong)
|
2003003000NRG23260320230378037
|
28/03/2023
|
Tinneilam Haokip
|
2003003WL000909
|
Tinneilam Haokip
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869739
|
|
MRS KIMSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HENGLEP
|
MN-03-003-068-068/43
(Mamong)
|
2003003000NRG23260320230378038
|
28/03/2023
|
Tinneilam Haokip
|
2003003WL000909
|
Tinneilam Haokip
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869740
|
|
MRS KIMSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HENGLEP
|
MN-03-003-068-068/43
(Mamong)
|
2003003000NRG23260320230378039
|
28/03/2023
|
Tinneilam Haokip
|
2003003WL000909
|
Tinneilam Haokip
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869741
|
|
MRS KIMSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HENGLEP
|
MN-03-003-068-068/43
(Mamong)
|
2003003000NRG23260320230378040
|
28/03/2023
|
Tinneilam Haokip
|
2003003WL000909
|
Tinneilam Haokip
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869742
|
|
MRS KIMSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HENGLEP
|
MN-03-003-068-068/43
(Mamong)
|
2003003000NRG23260320230378041
|
28/03/2023
|
Tinneilam Haokip
|
2003003WL000909
|
Tinneilam Haokip
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869743
|
|
MRS KIMSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HENGLEP
|
MN-03-003-068-068/6
(Mamong)
|
2003003000NRG23260320230378082
|
28/03/2023
|
Demthang
|
2003003WL000909
|
Demthang
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869749
|
|
DEMTHANG
|
UCO BANK(607066)
|
|
132
|
HENGLEP
|
MN-03-003-068-068/6
(Mamong)
|
2003003000NRG23260320230378083
|
28/03/2023
|
Demthang
|
2003003WL000909
|
Demthang
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869750
|
|
DEMTHANG
|
UCO BANK(607066)
|
|
133
|
HENGLEP
|
MN-03-003-068-068/6
(Mamong)
|
2003003000NRG23260320230378084
|
28/03/2023
|
Demthang
|
2003003WL000909
|
Demthang
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267869751
|
|
DEMTHANG
|
UCO BANK(607066)
|
|
134
|
HENGLEP
|
MN-03-003-068-068/6
(Mamong)
|
2003003000NRG23260320230378085
|
28/03/2023
|
Demthang
|
2003003WL000909
|
Demthang
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267869752
|
|
DEMTHANG
|
UCO BANK(607066)
|
|
135
|
HENGLEP
|
MN-03-003-068-068/6
(Mamong)
|
2003003000NRG23260320230378086
|
28/03/2023
|
Demthang
|
2003003WL000909
|
Demthang
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267869753
|
|
DEMTHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
136
|
HENGLEP
|
MN-03-003-068-068/31
(Mamong)
|
2003003000NRG23260320230377992
|
28/03/2023
|
Lamkhohao Hoakip
|
2003003WL000909
|
Lamkhohao Hoakip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869699
|
|
LAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HENGLEP
|
MN-03-003-068-068/31
(Mamong)
|
2003003000NRG23260320230377993
|
28/03/2023
|
Lamkhohao Hoakip
|
2003003WL000909
|
Lamkhohao Hoakip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267869700
|
|
LAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HENGLEP
|
MN-03-003-068-068/31
(Mamong)
|
2003003000NRG23260320230377994
|
28/03/2023
|
Lamkhohao Hoakip
|
2003003WL000909
|
Lamkhohao Hoakip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267869701
|
|
LAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HENGLEP
|
MN-03-003-068-068/31
(Mamong)
|
2003003000NRG23260320230377995
|
28/03/2023
|
Lamkhohao Hoakip
|
2003003WL000909
|
Lamkhohao Hoakip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267869702
|
|
LAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HENGLEP
|
MN-03-003-068-068/31
(Mamong)
|
2003003000NRG23260320230377996
|
28/03/2023
|
Lamkhohao Hoakip
|
2003003WL000909
|
Lamkhohao Hoakip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267869703
|
|
LAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HENGLEP
|
MN-03-003-068-068/41
(Mamong)
|
2003003000NRG23260320230378027
|
28/03/2023
|
Seijohn
|
2003003WL000909
|
Seijohn
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267869709
|
|
MR PAOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
142
|
HENGLEP
|
MN-03-003-068-068/41
(Mamong)
|
2003003000NRG23260320230378028
|
28/03/2023
|
Seijohn
|
2003003WL000909
|
Seijohn
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267869710
|
|
MR PAOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
143
|
HENGLEP
|
MN-03-003-068-068/41
(Mamong)
|
2003003000NRG23260320230378029
|
28/03/2023
|
Seijohn
|
2003003WL000909
|
Seijohn
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267869711
|
|
MR PAOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
144
|
HENGLEP
|
MN-03-003-068-068/41
(Mamong)
|
2003003000NRG23260320230378030
|
28/03/2023
|
Seijohn
|
2003003WL000909
|
Seijohn
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869712
|
|
MR PAOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
145
|
HENGLEP
|
MN-03-003-068-068/41
(Mamong)
|
2003003000NRG23260320230378031
|
28/03/2023
|
Seijohn
|
2003003WL000909
|
Seijohn
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267869713
|
|
MR PAOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
146
|
HENGLEP
|
MN-03-003-111-111/22
(Mamong)
|
2003003000NRG23260320230378137
|
28/03/2023
|
Thanglenmang Haokip
|
2003003WL000909
|
Thanglenmang Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
29/03/2023
|
|
0267869704
|
Aadhaar Number not mapped to Account Number
|
|
|
|
147
|
HENGLEP
|
MN-03-003-111-111/22
(Mamong)
|
2003003000NRG23260320230378138
|
28/03/2023
|
Thanglenmang Haokip
|
2003003WL000909
|
Thanglenmang Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0267869705
|
Aadhaar Number not mapped to Account Number
|
|
|
|
148
|
HENGLEP
|
MN-03-003-111-111/22
(Mamong)
|
2003003000NRG23260320230378139
|
28/03/2023
|
Thanglenmang Haokip
|
2003003WL000909
|
Thanglenmang Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Rejected
|
29/03/2023
|
|
0267869706
|
Aadhaar Number not mapped to Account Number
|
|
|
|
149
|
HENGLEP
|
MN-03-003-111-111/22
(Mamong)
|
2003003000NRG23260320230378140
|
28/03/2023
|
Thanglenmang Haokip
|
2003003WL000909
|
Thanglenmang Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Rejected
|
29/03/2023
|
|
0267869707
|
Aadhaar Number not mapped to Account Number
|
|
|
|
150
|
HENGLEP
|
MN-03-003-111-111/22
(Mamong)
|
2003003000NRG23260320230378141
|
28/03/2023
|
Thanglenmang Haokip
|
2003003WL000909
|
Thanglenmang Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Rejected
|
29/03/2023
|
|
0267869708
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82830
|
82830
|
|
|
|
|
|
|
|