|
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
|
SAMULAMLAN
|
MN-03-005-088-088/49
(Turingphaisen)
|
2003005000NRG23300320230555046
|
30/03/2023
|
LEIVON NEMNEM KOM
|
2003005WL001568
|
LEIVON NEMNEM KOM
|
00045
|
BARB0YUREMB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514168
|
|
LEIVON N KOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
SAMULAMLAN
|
MN-03-005-088-088/87
(Turingphaisen)
|
2003005000NRG23300320230555104
|
30/03/2023
|
L. RENGSUTTING KOM
|
2003005WL001568
|
L. RENGSUTTING KOM
|
00165
|
IBKL0001219
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514166
|
|
L Rengsutting Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAMULAMLAN
|
MN-03-005-088-088/87
(Turingphaisen)
|
2003005000NRG23300320230555105
|
30/03/2023
|
L. RENGSUTTING KOM
|
2003005WL001568
|
L. RENGSUTTING KOM
|
00165
|
IBKL0001219
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514167
|
|
L Rengsutting Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
SAMULAMLAN
|
MN-03-005-088-088/92
(Turingphaisen)
|
2003005000NRG23300320230555116
|
30/03/2023
|
FIMTLANGKUNG
|
2003005WL001568
|
FIMTLANGKUNG
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514323
|
|
FIMTLANKUNG
|
MANIPUR RURAL BANK(607062)
|
|
5
|
SAMULAMLAN
|
MN-03-005-088-088/92
(Turingphaisen)
|
2003005000NRG23300320230555117
|
30/03/2023
|
FIMTLANGKUNG
|
2003005WL001568
|
FIMTLANGKUNG
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514322
|
|
FIMTLANKUNG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
6
|
SAMULAMLAN
|
MN-03-005-088-088/121
(Turingphaisen)
|
2003005000NRG23300320230554960
|
30/03/2023
|
NGAIDON
|
2003005WL001568
|
NGAIDON
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514320
|
|
NGAIDON
|
MANIPUR RURAL BANK(607062)
|
|
7
|
SAMULAMLAN
|
MN-03-005-088-088/121
(Turingphaisen)
|
2003005000NRG23300320230554961
|
30/03/2023
|
NGAIDON
|
2003005WL001568
|
NGAIDON
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514321
|
|
NGAIDON
|
MANIPUR RURAL BANK(607062)
|
|
8
|
SAMULAMLAN
|
MN-03-005-088-088/26
(Turingphaisen)
|
2003005000NRG23300320230555007
|
30/03/2023
|
MOIRANGTHEM SHANTI
|
2003005WL001568
|
MOIRANGTHEM SHANTI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514317
|
|
MOIRANGTHEM SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
SAMULAMLAN
|
MN-03-005-088-088/26
(Turingphaisen)
|
2003005000NRG23300320230555008
|
30/03/2023
|
MOIRANGTHEM SHANTI
|
2003005WL001568
|
MOIRANGTHEM SHANTI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514318
|
|
MOIRANGTHEM SHANTI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
SAMULAMLAN
|
MN-03-005-088-088/43
(Turingphaisen)
|
2003005000NRG23300320230555036
|
30/03/2023
|
THOITHOI
|
2003005WL001568
|
THOITHOI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514319
|
|
THOITHOI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
11
|
SAMULAMLAN
|
MN-03-005-088-088/37
(Turingphaisen)
|
2003005000NRG23300320230555025
|
30/03/2023
|
M YENGKHONEM KOM
|
2003005WL001568
|
M YENGKHONEM KOM
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353514157
|
|
HMANGTE BRANFERY KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAMULAMLAN
|
MN-03-005-088-088/81
(Turingphaisen)
|
2003005000NRG23300320230555094
|
30/03/2023
|
J LAWMKUNG
|
2003005WL001568
|
J LAWMKUNG
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353514155
|
|
EVAN J.LAWMKUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAMULAMLAN
|
MN-03-005-088-088/81
(Turingphaisen)
|
2003005000NRG23300320230555095
|
30/03/2023
|
J LAWMKUNG
|
2003005WL001568
|
J LAWMKUNG
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514156
|
|
EVAN J.LAWMKUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
14
|
SAMULAMLAN
|
MN-03-005-088-088/99
(Turingphaisen)
|
2003005000NRG23300320230555128
|
30/03/2023
|
PULAMTE ELOHIM
|
2003005WL001568
|
PULAMTE ELOHIM
|
00354
|
PUNB0038720
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514165
|
|
PULAMTE ELOHIM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
SAMULAMLAN
|
MN-03-005-088-088/99
(Turingphaisen)
|
2003005000NRG23300320230555129
|
30/03/2023
|
PULAMTE ELOHIM
|
2003005WL001568
|
PULAMTE ELOHIM
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514164
|
|
PULAMTE ELOHIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
16
|
SAMULAMLAN
|
MN-03-005-088-088/1
(Turingphaisen)
|
2003005000NRG23300320230554923
|
30/03/2023
|
WL.HEMTE
|
2003005WL001568
|
WL.HEMTE
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514230
|
|
W L HEMTE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMULAMLAN
|
MN-03-005-088-088/1
(Turingphaisen)
|
2003005000NRG23300320230554924
|
30/03/2023
|
WL.HEMTE
|
2003005WL001568
|
WL.HEMTE
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514231
|
|
W L HEMTE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMULAMLAN
|
MN-03-005-088-088/10
(Turingphaisen)
|
2003005000NRG23300320230554925
|
30/03/2023
|
S.MUNSUTSONG
|
2003005WL001568
|
S.MUNSUTSONG
|
00354
|
PUNB0634800
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514260
|
|
MR S ALAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMULAMLAN
|
MN-03-005-088-088/10
(Turingphaisen)
|
2003005000NRG23300320230554926
|
30/03/2023
|
S.MUNSUTSONG
|
2003005WL001568
|
S.MUNSUTSONG
|
00354
|
PUNB0634800
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514261
|
|
MR S ALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMULAMLAN
|
MN-03-005-088-088/101
(Turingphaisen)
|
2003005000NRG23300320230554927
|
30/03/2023
|
C NATHAN CHAWNGHLUNSANG
|
2003005WL001568
|
C NATHAN CHAWNGHLUNSANG
|
00354
|
PUNB0634800
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514297
|
|
Roland Lalrohlu Hmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SAMULAMLAN
|
MN-03-005-088-088/11
(Turingphaisen)
|
2003005000NRG23300320230554940
|
30/03/2023
|
LALVARMOI
|
2003005WL001568
|
LALVARMOI
|
00354
|
PUNB0634800
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514234
|
|
MS LALVARMOI HMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMULAMLAN
|
MN-03-005-088-088/11
(Turingphaisen)
|
2003005000NRG23300320230554941
|
30/03/2023
|
LALVARMOI
|
2003005WL001568
|
LALVARMOI
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514235
|
|
MS LALVARMOI HMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMULAMLAN
|
MN-03-005-088-088/110
(Turingphaisen)
|
2003005000NRG23300320230554942
|
30/03/2023
|
SERTO RINGNEIHUI KOM
|
2003005WL001568
|
SERTO RINGNEIHUI KOM
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514302
|
|
MRS ST NUNGSHIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMULAMLAN
|
MN-03-005-088-088/110
(Turingphaisen)
|
2003005000NRG23300320230554943
|
30/03/2023
|
SERTO RINGNEIHUI KOM
|
2003005WL001568
|
SERTO RINGNEIHUI KOM
|
00354
|
PUNB0634800
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514303
|
|
MRS ST NUNGSHIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMULAMLAN
|
MN-03-005-088-088/112
(Turingphaisen)
|
2003005000NRG23300320230554946
|
30/03/2023
|
LEIVON PAUL KOM
|
2003005WL001568
|
LEIVON PAUL KOM
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514238
|
|
LEIVON PAUL KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMULAMLAN
|
MN-03-005-088-088/112
(Turingphaisen)
|
2003005000NRG23300320230554947
|
30/03/2023
|
LEIVON PAUL KOM
|
2003005WL001568
|
LEIVON PAUL KOM
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514239
|
|
LEIVON PAUL KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAMULAMLAN
|
MN-03-005-088-088/115
(Turingphaisen)
|
2003005000NRG23300320230554950
|
30/03/2023
|
T.FERNANDES
|
2003005WL001568
|
T.FERNANDES
|
00354
|
PUNB0634800
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514244
|
|
T FERNANDES
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMULAMLAN
|
MN-03-005-088-088/115
(Turingphaisen)
|
2003005000NRG23300320230554951
|
30/03/2023
|
T.FERNANDES
|
2003005WL001568
|
T.FERNANDES
|
00354
|
PUNB0634800
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353514245
|
|
T FERNANDES
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAMULAMLAN
|
MN-03-005-088-088/119
(Turingphaisen)
|
2003005000NRG23300320230554954
|
30/03/2023
|
AJANGTE KOM
|
2003005WL001568
|
AJANGTE KOM
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514258
|
|
L AJANTE KOM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMULAMLAN
|
MN-03-005-088-088/119
(Turingphaisen)
|
2003005000NRG23300320230554955
|
30/03/2023
|
AJANGTE KOM
|
2003005WL001568
|
AJANGTE KOM
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514259
|
|
L AJANTE KOM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMULAMLAN
|
MN-03-005-088-088/120
(Turingphaisen)
|
2003005000NRG23300320230554958
|
30/03/2023
|
M MELORY KOM
|
2003005WL001568
|
M MELORY KOM
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514283
|
|
MRS M MELORY KOM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMULAMLAN
|
MN-03-005-088-088/120
(Turingphaisen)
|
2003005000NRG23300320230554959
|
30/03/2023
|
M MELORY KOM
|
2003005WL001568
|
M MELORY KOM
|
00354
|
PUNB0634800
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514284
|
|
MRS M MELORY KOM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMULAMLAN
|
MN-03-005-088-088/122
(Turingphaisen)
|
2003005000NRG23300320230554962
|
30/03/2023
|
TELEN FELINA KOM
|
2003005WL001568
|
TELEN FELINA KOM
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514287
|
|
TELEN FELINA KOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAMULAMLAN
|
MN-03-005-088-088/122
(Turingphaisen)
|
2003005000NRG23300320230554963
|
30/03/2023
|
TELEN FELINA KOM
|
2003005WL001568
|
TELEN FELINA KOM
|
00354
|
PUNB0634800
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514288
|
|
TELEN FELINA KOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAMULAMLAN
|
MN-03-005-088-088/123
(Turingphaisen)
|
2003005000NRG23300320230554964
|
30/03/2023
|
S MINGTHANG KOM
|
2003005WL001568
|
S MINGTHANG KOM
|
00354
|
PUNB0634800
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353514153
|
|
S.MINGTHANG KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMULAMLAN
|
MN-03-005-088-088/123
(Turingphaisen)
|
2003005000NRG23300320230554965
|
30/03/2023
|
S MINGTHANG KOM
|
2003005WL001568
|
S MINGTHANG KOM
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514154
|
|
S.MINGTHANG KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAMULAMLAN
|
MN-03-005-088-088/125
(Turingphaisen)
|
2003005000NRG23300320230554968
|
30/03/2023
|
THUTIEMTHAR
|
2003005WL001568
|
THUTIEMTHAR
|
00354
|
PUNB0634800
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514285
|
|
THUTIEMTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAMULAMLAN
|
MN-03-005-088-088/125
(Turingphaisen)
|
2003005000NRG23300320230554969
|
30/03/2023
|
THUTIEMTHAR
|
2003005WL001568
|
THUTIEMTHAR
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514286
|
|
THUTIEMTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMULAMLAN
|
MN-03-005-088-088/13
(Turingphaisen)
|
2003005000NRG23300320230554976
|
30/03/2023
|
M.YANGKHONEM KOM
|
2003005WL001568
|
M.YANGKHONEM KOM
|
00354
|
PUNB0634800
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514278
|
|
M YANGKHONEM KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMULAMLAN
|
MN-03-005-088-088/132
(Turingphaisen)
|
2003005000NRG23300320230554981
|
30/03/2023
|
L BRAVEJOHN KOM
|
2003005WL001568
|
L BRAVEJOHN KOM
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514232
|
|
L BRAVEJOHN KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAMULAMLAN
|
MN-03-005-088-088/132
(Turingphaisen)
|
2003005000NRG23300320230554982
|
30/03/2023
|
L BRAVEJOHN KOM
|
2003005WL001568
|
L BRAVEJOHN KOM
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514233
|
|
L BRAVEJOHN KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAMULAMLAN
|
MN-03-005-088-088/15
(Turingphaisen)
|
2003005000NRG23300320230554985
|
30/03/2023
|
N. PAUL
|
2003005WL001568
|
N. PAUL
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514266
|
|
N PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAMULAMLAN
|
MN-03-005-088-088/15
(Turingphaisen)
|
2003005000NRG23300320230554986
|
30/03/2023
|
N. PAUL
|
2003005WL001568
|
N. PAUL
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514267
|
|
N PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAMULAMLAN
|
MN-03-005-088-088/16
(Turingphaisen)
|
2003005000NRG23300320230554987
|
30/03/2023
|
LEIVON KIMNEIHUI KIMNU
|
2003005WL001568
|
LEIVON KIMNEIHUI KIMNU
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514293
|
|
LEIVON KIMNEIHUI KIMNU KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAMULAMLAN
|
MN-03-005-088-088/16
(Turingphaisen)
|
2003005000NRG23300320230554988
|
30/03/2023
|
LEIVON KIMNEIHUI KIMNU
|
2003005WL001568
|
LEIVON KIMNEIHUI KIMNU
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514294
|
|
LEIVON KIMNEIHUI KIMNU KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAMULAMLAN
|
MN-03-005-088-088/17
(Turingphaisen)
|
2003005000NRG23300320230554989
|
30/03/2023
|
SEMKHOTHANG KOM
|
2003005WL001568
|
SEMKHOTHANG KOM
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514252
|
|
SEMKHOTHANG KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAMULAMLAN
|
MN-03-005-088-088/17
(Turingphaisen)
|
2003005000NRG23300320230554990
|
30/03/2023
|
SEMKHOTHANG KOM
|
2003005WL001568
|
SEMKHOTHANG KOM
|
00354
|
PUNB0634800
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514253
|
|
SEMKHOTHANG KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMULAMLAN
|
MN-03-005-088-088/18
(Turingphaisen)
|
2003005000NRG23300320230554991
|
30/03/2023
|
LEIVON KARSON KOM
|
2003005WL001568
|
LEIVON KARSON KOM
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514270
|
|
L KARSON
|
MANIPUR RURAL BANK(607062)
|
|
49
|
SAMULAMLAN
|
MN-03-005-088-088/18
(Turingphaisen)
|
2003005000NRG23300320230554992
|
30/03/2023
|
LEIVON KARSON KOM
|
2003005WL001568
|
LEIVON KARSON KOM
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514271
|
|
L KARSON
|
MANIPUR RURAL BANK(607062)
|
|
50
|
SAMULAMLAN
|
MN-03-005-088-088/20
(Turingphaisen)
|
2003005000NRG23300320230554996
|
30/03/2023
|
SONGRENGKIP
|
2003005WL001568
|
SONGRENGKIP
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514248
|
|
SONGRENGKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAMULAMLAN
|
MN-03-005-088-088/20
(Turingphaisen)
|
2003005000NRG23300320230554997
|
30/03/2023
|
SONGRENGKIP
|
2003005WL001568
|
SONGRENGKIP
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514249
|
|
SONGRENGKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAMULAMLAN
|
MN-03-005-088-088/21
(Turingphaisen)
|
2003005000NRG23300320230554998
|
30/03/2023
|
L SHANGLIEN KOM
|
2003005WL001568
|
L SHANGLIEN KOM
|
00354
|
PUNB0634800
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514262
|
|
MRS ZAMKIM ZAMKIM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMULAMLAN
|
MN-03-005-088-088/21
(Turingphaisen)
|
2003005000NRG23300320230554999
|
30/03/2023
|
L SHANGLIEN KOM
|
2003005WL001568
|
L SHANGLIEN KOM
|
00354
|
PUNB0634800
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514263
|
|
MRS ZAMKIM ZAMKIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMULAMLAN
|
MN-03-005-088-088/23
(Turingphaisen)
|
2003005000NRG23300320230555001
|
30/03/2023
|
ST. ACHUNG
|
2003005WL001568
|
ST. ACHUNG
|
00354
|
PUNB0634800
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353514241
|
|
St Achung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SAMULAMLAN
|
MN-03-005-088-088/23
(Turingphaisen)
|
2003005000NRG23300320230555002
|
30/03/2023
|
ST. ACHUNG
|
2003005WL001568
|
ST. ACHUNG
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514240
|
|
St Achung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SAMULAMLAN
|
MN-03-005-088-088/24
(Turingphaisen)
|
2003005000NRG23300320230555003
|
30/03/2023
|
M. CHUNGKHOLEIN
|
2003005WL001568
|
M. CHUNGKHOLEIN
|
00354
|
PUNB0634800
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514254
|
|
M CHUNGKHOLEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAMULAMLAN
|
MN-03-005-088-088/24
(Turingphaisen)
|
2003005000NRG23300320230555004
|
30/03/2023
|
M. CHUNGKHOLEIN
|
2003005WL001568
|
M. CHUNGKHOLEIN
|
00354
|
PUNB0634800
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514255
|
|
M CHUNGKHOLEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAMULAMLAN
|
MN-03-005-088-088/27
(Turingphaisen)
|
2003005000NRG23300320230555009
|
30/03/2023
|
L AMANG KOM
|
2003005WL001568
|
L AMANG KOM
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514256
|
|
L Amang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SAMULAMLAN
|
MN-03-005-088-088/27
(Turingphaisen)
|
2003005000NRG23300320230555010
|
30/03/2023
|
L AMANG KOM
|
2003005WL001568
|
L AMANG KOM
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514257
|
|
L Amang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SAMULAMLAN
|
MN-03-005-088-088/30
(Turingphaisen)
|
2003005000NRG23300320230555015
|
30/03/2023
|
SERTO OMEGA KOM
|
2003005WL001568
|
SERTO OMEGA KOM
|
00354
|
PUNB0634800
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514279
|
|
SERTO OMEGA KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAMULAMLAN
|
MN-03-005-088-088/30
(Turingphaisen)
|
2003005000NRG23300320230555016
|
30/03/2023
|
SERTO OMEGA KOM
|
2003005WL001568
|
SERTO OMEGA KOM
|
00354
|
PUNB0634800
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353514280
|
|
SERTO OMEGA KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAMULAMLAN
|
MN-03-005-088-088/35
(Turingphaisen)
|
2003005000NRG23300320230555022
|
30/03/2023
|
SOMEN LEIVON
|
2003005WL001568
|
SOMEN LEIVON
|
00354
|
PUNB0634800
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353514296
|
|
SOMEN LEIVON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAMULAMLAN
|
MN-03-005-088-088/35
(Turingphaisen)
|
2003005000NRG23300320230555023
|
30/03/2023
|
SOMEN LEIVON
|
2003005WL001568
|
SOMEN LEIVON
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514295
|
|
SOMEN LEIVON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAMULAMLAN
|
MN-03-005-088-088/4
(Turingphaisen)
|
2003005000NRG23300320230555030
|
30/03/2023
|
S DARNEICHONG
|
2003005WL001568
|
S DARNEICHONG
|
00354
|
PUNB0634800
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514265
|
|
T KINGSON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAMULAMLAN
|
MN-03-005-088-088/4
(Turingphaisen)
|
2003005000NRG23300320230555031
|
30/03/2023
|
S DARNEICHONG
|
2003005WL001568
|
S DARNEICHONG
|
00354
|
PUNB0634800
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514264
|
|
T KINGSON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAMULAMLAN
|
MN-03-005-088-088/40
(Turingphaisen)
|
2003005000NRG23300320230555032
|
30/03/2023
|
THIYAM KIRANMALA DEVI
|
2003005WL001568
|
THIYAM KIRANMALA DEVI
|
00354
|
PUNB0634800
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514304
|
|
THIYAM KIRANMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAMULAMLAN
|
MN-03-005-088-088/40
(Turingphaisen)
|
2003005000NRG23300320230555033
|
30/03/2023
|
THIYAM KIRANMALA DEVI
|
2003005WL001568
|
THIYAM KIRANMALA DEVI
|
00354
|
PUNB0634800
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514305
|
|
THIYAM KIRANMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAMULAMLAN
|
MN-03-005-088-088/42
(Turingphaisen)
|
2003005000NRG23300320230555035
|
30/03/2023
|
SERTO ABI KOM
|
2003005WL001568
|
SERTO ABI KOM
|
00354
|
PUNB0634800
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353514273
|
|
ROSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMULAMLAN
|
MN-03-005-088-088/44
(Turingphaisen)
|
2003005000NRG23300320230555037
|
30/03/2023
|
THANGJAKIM HMANGTE KOM
|
2003005WL001568
|
THANGJAKIM HMANGTE KOM
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514242
|
|
MR HMANGTE SUMNEIKHUP KOM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMULAMLAN
|
MN-03-005-088-088/44
(Turingphaisen)
|
2003005000NRG23300320230555038
|
30/03/2023
|
THANGJAKIM HMANGTE KOM
|
2003005WL001568
|
THANGJAKIM HMANGTE KOM
|
00354
|
PUNB0634800
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353514243
|
|
MR HMANGTE SUMNEIKHUP KOM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMULAMLAN
|
MN-03-005-088-088/50
(Turingphaisen)
|
2003005000NRG23300320230555049
|
30/03/2023
|
PAONEILEN LEIVON
|
2003005WL001568
|
PAONEILEN LEIVON
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514289
|
|
PAONEILEN LEIVON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMULAMLAN
|
MN-03-005-088-088/50
(Turingphaisen)
|
2003005000NRG23300320230555050
|
30/03/2023
|
PAONEILEN LEIVON
|
2003005WL001568
|
PAONEILEN LEIVON
|
00354
|
PUNB0634800
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353514290
|
|
PAONEILEN LEIVON
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAMULAMLAN
|
MN-03-005-088-088/54
(Turingphaisen)
|
2003005000NRG23300320230555057
|
30/03/2023
|
TINGNEILHING KOM
|
2003005WL001568
|
TINGNEILHING KOM
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514301
|
|
TINGNEILHING KOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAMULAMLAN
|
MN-03-005-088-088/54
(Turingphaisen)
|
2003005000NRG23300320230555058
|
30/03/2023
|
TINGNEILHING KOM
|
2003005WL001568
|
TINGNEILHING KOM
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514300
|
|
TINGNEILHING KOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAMULAMLAN
|
MN-03-005-088-088/59
(Turingphaisen)
|
2003005000NRG23300320230555067
|
30/03/2023
|
TELEN KHUPLERSONG KOM
|
2003005WL001568
|
TELEN KHUPLERSONG KOM
|
00354
|
PUNB0634800
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514291
|
|
TELEN KHUPLERSONG KOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAMULAMLAN
|
MN-03-005-088-088/59
(Turingphaisen)
|
2003005000NRG23300320230555068
|
30/03/2023
|
TELEN KHUPLERSONG KOM
|
2003005WL001568
|
TELEN KHUPLERSONG KOM
|
00354
|
PUNB0634800
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514292
|
|
TELEN KHUPLERSONG KOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAMULAMLAN
|
MN-03-005-088-088/72
(Turingphaisen)
|
2003005000NRG23300320230555075
|
30/03/2023
|
Lalrothang
|
2003005WL001568
|
Lalrothang
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514269
|
|
LALROTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMULAMLAN
|
MN-03-005-088-088/72
(Turingphaisen)
|
2003005000NRG23300320230555076
|
30/03/2023
|
Lalrothang
|
2003005WL001568
|
Lalrothang
|
00354
|
PUNB0634800
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514268
|
|
LALROTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMULAMLAN
|
MN-03-005-088-088/77
(Turingphaisen)
|
2003005000NRG23300320230555085
|
30/03/2023
|
ZOULIENKIM
|
2003005WL001568
|
ZOULIENKIM
|
00354
|
PUNB0634800
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514277
|
|
ZOULIENKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMULAMLAN
|
MN-03-005-088-088/77
(Turingphaisen)
|
2003005000NRG23300320230555086
|
30/03/2023
|
ZOULIENKIM
|
2003005WL001568
|
ZOULIENKIM
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514276
|
|
ZOULIENKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMULAMLAN
|
MN-03-005-088-088/79
(Turingphaisen)
|
2003005000NRG23300320230555089
|
30/03/2023
|
TEMPLEMAWI
|
2003005WL001568
|
TEMPLEMAWI
|
00354
|
PUNB0634800
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514298
|
|
TEMPLEMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAMULAMLAN
|
MN-03-005-088-088/79
(Turingphaisen)
|
2003005000NRG23300320230555090
|
30/03/2023
|
TEMPLEMAWI
|
2003005WL001568
|
TEMPLEMAWI
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514299
|
|
TEMPLEMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAMULAMLAN
|
MN-03-005-088-088/8
(Turingphaisen)
|
2003005000NRG23300320230555091
|
30/03/2023
|
Mangneithang
|
2003005WL001568
|
Mangneithang
|
00354
|
PUNB0634800
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353514272
|
|
MR MANGNEI THANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMULAMLAN
|
MN-03-005-088-088/83
(Turingphaisen)
|
2003005000NRG23300320230555096
|
30/03/2023
|
K SOLOMON KOM
|
2003005WL001568
|
K SOLOMON KOM
|
00354
|
PUNB0634800
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514247
|
|
K SOLOMON KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMULAMLAN
|
MN-03-005-088-088/83
(Turingphaisen)
|
2003005000NRG23300320230555097
|
30/03/2023
|
K SOLOMON KOM
|
2003005WL001568
|
K SOLOMON KOM
|
00354
|
PUNB0634800
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514246
|
|
K SOLOMON KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAMULAMLAN
|
MN-03-005-088-088/84
(Turingphaisen)
|
2003005000NRG23300320230555098
|
30/03/2023
|
LEIVON AMOI KOM
|
2003005WL001568
|
LEIVON AMOI KOM
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514281
|
|
LEIVON AMOI KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMULAMLAN
|
MN-03-005-088-088/84
(Turingphaisen)
|
2003005000NRG23300320230555099
|
30/03/2023
|
LEIVON AMOI KOM
|
2003005WL001568
|
LEIVON AMOI KOM
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514282
|
|
LEIVON AMOI KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMULAMLAN
|
MN-03-005-088-088/86
(Turingphaisen)
|
2003005000NRG23300320230555102
|
30/03/2023
|
LALRAMHLUO
|
2003005WL001568
|
LALRAMHLUO
|
00354
|
PUNB0634800
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514274
|
|
LALRAMHLUO
|
BANK OF BARODA(606985)
|
|
89
|
SAMULAMLAN
|
MN-03-005-088-088/86
(Turingphaisen)
|
2003005000NRG23300320230555103
|
30/03/2023
|
LALRAMHLUO
|
2003005WL001568
|
LALRAMHLUO
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514275
|
|
LALRAMHLUO
|
BANK OF BARODA(606985)
|
|
90
|
SAMULAMLAN
|
MN-03-005-088-088/9
(Turingphaisen)
|
2003005000NRG23300320230555110
|
30/03/2023
|
T. RINGATE
|
2003005WL001568
|
T. RINGATE
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514250
|
|
T RINGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAMULAMLAN
|
MN-03-005-088-088/9
(Turingphaisen)
|
2003005000NRG23300320230555111
|
30/03/2023
|
T. RINGATE
|
2003005WL001568
|
T. RINGATE
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514251
|
|
T RINGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAMULAMLAN
|
MN-03-005-088-088/94
(Turingphaisen)
|
2003005000NRG23300320230555120
|
30/03/2023
|
LALMALSAWMI RANTHLEI
|
2003005WL001568
|
LALMALSAWMI RANTHLEI
|
00354
|
PUNB0634800
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514237
|
|
LALMALSAWMI RENTHLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMULAMLAN
|
MN-03-005-088-088/94
(Turingphaisen)
|
2003005000NRG23300320230555121
|
30/03/2023
|
LALMALSAWMI RANTHLEI
|
2003005WL001568
|
LALMALSAWMI RANTHLEI
|
00354
|
PUNB0634800
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514236
|
|
LALMALSAWMI RENTHLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92117
|
92117
|
|
|
|
|
|
|
|
|
94
|
SAMULAMLAN
|
MN-03-005-088-088/108
(Turingphaisen)
|
2003005000NRG23300320230554936
|
30/03/2023
|
HAOJAM LUXMI
|
2003005WL001568
|
HAOJAM LUXMI
|
00415
|
SBIN0005329
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514187
|
|
Haojam Luxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SAMULAMLAN
|
MN-03-005-088-088/108
(Turingphaisen)
|
2003005000NRG23300320230554937
|
30/03/2023
|
HAOJAM LUXMI
|
2003005WL001568
|
HAOJAM LUXMI
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514188
|
|
Haojam Luxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SAMULAMLAN
|
MN-03-005-088-088/117
(Turingphaisen)
|
2003005000NRG23300320230554952
|
30/03/2023
|
M NEIKHORING
|
2003005WL001568
|
M NEIKHORING
|
00415
|
SBIN0005329
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514203
|
|
MRS M NEIKHORING
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMULAMLAN
|
MN-03-005-088-088/117
(Turingphaisen)
|
2003005000NRG23300320230554953
|
30/03/2023
|
M NEIKHORING
|
2003005WL001568
|
M NEIKHORING
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514204
|
|
MRS M NEIKHORING
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMULAMLAN
|
MN-03-005-088-088/126
(Turingphaisen)
|
2003005000NRG23300320230554970
|
30/03/2023
|
ST. ALPHA KOM
|
2003005WL001568
|
ST. ALPHA KOM
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514209
|
|
Serto Alpha Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SAMULAMLAN
|
MN-03-005-088-088/126
(Turingphaisen)
|
2003005000NRG23300320230554971
|
30/03/2023
|
ST. ALPHA KOM
|
2003005WL001568
|
ST. ALPHA KOM
|
00415
|
SBIN0005329
|
1506
|
1506
|
Rejected
|
31/03/2023
|
|
0353514210
|
Aadhaar Number not mapped to Account Number
|
|
|
|
100
|
SAMULAMLAN
|
MN-03-005-088-088/129
(Turingphaisen)
|
2003005000NRG23300320230554974
|
30/03/2023
|
LALSUONG
|
2003005WL001568
|
LALSUONG
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514193
|
|
LALSOUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAMULAMLAN
|
MN-03-005-088-088/129
(Turingphaisen)
|
2003005000NRG23300320230554975
|
30/03/2023
|
LALSUONG
|
2003005WL001568
|
LALSUONG
|
00415
|
SBIN0005329
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514194
|
|
LALSOUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAMULAMLAN
|
MN-03-005-088-088/19
(Turingphaisen)
|
2003005000NRG23300320230554993
|
30/03/2023
|
L. LENJAKHUP
|
2003005WL001568
|
L. LENJAKHUP
|
00415
|
SBIN0005329
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514214
|
|
L Lenjakhup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SAMULAMLAN
|
MN-03-005-088-088/19
(Turingphaisen)
|
2003005000NRG23300320230554994
|
30/03/2023
|
L. LENJAKHUP
|
2003005WL001568
|
L. LENJAKHUP
|
00415
|
SBIN0005329
|
753
|
753
|
Rejected
|
31/03/2023
|
|
0353514215
|
Aadhaar Number not mapped to Account Number
|
|
|
|
104
|
SAMULAMLAN
|
MN-03-005-088-088/22
(Turingphaisen)
|
2003005000NRG23300320230555000
|
30/03/2023
|
PHOEBI
|
2003005WL001568
|
PHOEBI
|
00415
|
SBIN0005329
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514211
|
|
MRS PHOE BI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMULAMLAN
|
MN-03-005-088-088/34
(Turingphaisen)
|
2003005000NRG23300320230555020
|
30/03/2023
|
D.CHUNGJANEM
|
2003005WL001568
|
D.CHUNGJANEM
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514185
|
|
MRS D CHUNGJANEM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMULAMLAN
|
MN-03-005-088-088/34
(Turingphaisen)
|
2003005000NRG23300320230555021
|
30/03/2023
|
D.CHUNGJANEM
|
2003005WL001568
|
D.CHUNGJANEM
|
00415
|
SBIN0005329
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514186
|
|
MRS D CHUNGJANEM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMULAMLAN
|
MN-03-005-088-088/36
(Turingphaisen)
|
2003005000NRG23300320230555024
|
30/03/2023
|
MANGNEITHANG
|
2003005WL001568
|
MANGNEITHANG
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353514192
|
|
MR LEIVON ELVIS KOM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMULAMLAN
|
MN-03-005-088-088/45
(Turingphaisen)
|
2003005000NRG23300320230555039
|
30/03/2023
|
L. ROTE KOM
|
2003005WL001568
|
L. ROTE KOM
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514208
|
|
MRS L ROTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMULAMLAN
|
MN-03-005-088-088/45
(Turingphaisen)
|
2003005000NRG23300320230555040
|
30/03/2023
|
L. ROTE KOM
|
2003005WL001568
|
L. ROTE KOM
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514207
|
|
MRS L ROTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMULAMLAN
|
MN-03-005-088-088/47
(Turingphaisen)
|
2003005000NRG23300320230555043
|
30/03/2023
|
LALMAWILEIN
|
2003005WL001568
|
LALMAWILEIN
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514199
|
|
MR LALMAW LIEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMULAMLAN
|
MN-03-005-088-088/47
(Turingphaisen)
|
2003005000NRG23300320230555044
|
30/03/2023
|
LALMAWILEIN
|
2003005WL001568
|
LALMAWILEIN
|
00415
|
SBIN0005329
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514200
|
|
MR LALMAW LIEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMULAMLAN
|
MN-03-005-088-088/48
(Turingphaisen)
|
2003005000NRG23300320230555045
|
30/03/2023
|
L MANGKIPJANG KOM
|
2003005WL001568
|
L MANGKIPJANG KOM
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514191
|
|
MRS L MANGKIPJANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMULAMLAN
|
MN-03-005-088-088/6
(Turingphaisen)
|
2003005000NRG23300320230555069
|
30/03/2023
|
L. RENGKHUPCHUNG
|
2003005WL001568
|
L. RENGKHUPCHUNG
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514189
|
|
L Rengkhupchung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SAMULAMLAN
|
MN-03-005-088-088/6
(Turingphaisen)
|
2003005000NRG23300320230555070
|
30/03/2023
|
L. RENGKHUPCHUNG
|
2003005WL001568
|
L. RENGKHUPCHUNG
|
00415
|
SBIN0005329
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514190
|
|
L Rengkhupchung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SAMULAMLAN
|
MN-03-005-088-088/95
(Turingphaisen)
|
2003005000NRG23300320230555122
|
30/03/2023
|
VARTHA CHAWNG
|
2003005WL001568
|
VARTHA CHAWNG
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514212
|
|
MRS VARTHACHA WNG
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMULAMLAN
|
MN-03-005-088-088/95
(Turingphaisen)
|
2003005000NRG23300320230555123
|
30/03/2023
|
VARTHA CHAWNG
|
2003005WL001568
|
VARTHA CHAWNG
|
00415
|
SBIN0005329
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514213
|
|
MRS VARTHACHA WNG
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMULAMLAN
|
MN-03-005-088-088/97
(Turingphaisen)
|
2003005000NRG23300320230555124
|
30/03/2023
|
LALVARLIEN
|
2003005WL001568
|
LALVARLIEN
|
00415
|
SBIN0005329
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514196
|
|
LALVARLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAMULAMLAN
|
MN-03-005-088-088/97
(Turingphaisen)
|
2003005000NRG23300320230555125
|
30/03/2023
|
LALVARLIEN
|
2003005WL001568
|
LALVARLIEN
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353514195
|
|
LALVARLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
119
|
SAMULAMLAN
|
MN-03-005-088-088/109
(Turingphaisen)
|
2003005000NRG23300320230554938
|
30/03/2023
|
LALREMSANG
|
2003005WL001568
|
LALREMSANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514220
|
|
MR LALREMSANG LALREMSANG
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMULAMLAN
|
MN-03-005-088-088/109
(Turingphaisen)
|
2003005000NRG23300320230554939
|
30/03/2023
|
LALREMSANG
|
2003005WL001568
|
LALREMSANG
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514221
|
|
MR LALREMSANG LALREMSANG
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMULAMLAN
|
MN-03-005-088-088/12
(Turingphaisen)
|
2003005000NRG23300320230554956
|
30/03/2023
|
Rosemary
|
2003005WL001568
|
Rosemary
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514183
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMULAMLAN
|
MN-03-005-088-088/12
(Turingphaisen)
|
2003005000NRG23300320230554957
|
30/03/2023
|
Rosemary
|
2003005WL001568
|
Rosemary
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514184
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMULAMLAN
|
MN-03-005-088-088/3
(Turingphaisen)
|
2003005000NRG23300320230555013
|
30/03/2023
|
LEIVON CHAOPI
|
2003005WL001568
|
LEIVON CHAOPI
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514201
|
|
LEIVON CHAOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAMULAMLAN
|
MN-03-005-088-088/3
(Turingphaisen)
|
2003005000NRG23300320230555014
|
30/03/2023
|
LEIVON CHAOPI
|
2003005WL001568
|
LEIVON CHAOPI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514202
|
|
LEIVON CHAOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAMULAMLAN
|
MN-03-005-088-088/38
(Turingphaisen)
|
2003005000NRG23300320230555026
|
30/03/2023
|
RENUBALA
|
2003005WL001568
|
RENUBALA
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514223
|
|
T RENI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAMULAMLAN
|
MN-03-005-088-088/38
(Turingphaisen)
|
2003005000NRG23300320230555027
|
30/03/2023
|
RENUBALA
|
2003005WL001568
|
RENUBALA
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514222
|
|
T RENI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAMULAMLAN
|
MN-03-005-088-088/51
(Turingphaisen)
|
2003005000NRG23300320230555051
|
30/03/2023
|
Rorelsang
|
2003005WL001568
|
Rorelsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514206
|
|
MR ROREL SANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMULAMLAN
|
MN-03-005-088-088/51
(Turingphaisen)
|
2003005000NRG23300320230555052
|
30/03/2023
|
Rorelsang
|
2003005WL001568
|
Rorelsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514205
|
|
MR ROREL SANG
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMULAMLAN
|
MN-03-005-088-088/52
(Turingphaisen)
|
2003005000NRG23300320230555053
|
30/03/2023
|
M.THANGKIPNEI
|
2003005WL001568
|
M.THANGKIPNEI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514181
|
|
M Thangkipnei Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SAMULAMLAN
|
MN-03-005-088-088/52
(Turingphaisen)
|
2003005000NRG23300320230555054
|
30/03/2023
|
M.THANGKIPNEI
|
2003005WL001568
|
M.THANGKIPNEI
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514182
|
|
M Thangkipnei Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SAMULAMLAN
|
MN-03-005-088-088/55
(Turingphaisen)
|
2003005000NRG23300320230555059
|
30/03/2023
|
Shri.Lalthienghlim
|
2003005WL001568
|
Shri.Lalthienghlim
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514217
|
|
LALTHIENGHLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAMULAMLAN
|
MN-03-005-088-088/55
(Turingphaisen)
|
2003005000NRG23300320230555060
|
30/03/2023
|
Shri.Lalthienghlim
|
2003005WL001568
|
Shri.Lalthienghlim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514216
|
|
LALTHIENGHLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAMULAMLAN
|
MN-03-005-088-088/57
(Turingphaisen)
|
2003005000NRG23300320230555063
|
30/03/2023
|
JEHOVA REMRUOTFEL
|
2003005WL001568
|
JEHOVA REMRUOTFEL
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514179
|
|
MR JEHOVAH REMRUOTFEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMULAMLAN
|
MN-03-005-088-088/57
(Turingphaisen)
|
2003005000NRG23300320230555064
|
30/03/2023
|
JEHOVA REMRUOTFEL
|
2003005WL001568
|
JEHOVA REMRUOTFEL
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514180
|
|
MR JEHOVAH REMRUOTFEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMULAMLAN
|
MN-03-005-088-088/71
(Turingphaisen)
|
2003005000NRG23300320230555073
|
30/03/2023
|
HNUNI
|
2003005WL001568
|
HNUNI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514198
|
|
MRS HNUN I
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMULAMLAN
|
MN-03-005-088-088/71
(Turingphaisen)
|
2003005000NRG23300320230555074
|
30/03/2023
|
HNUNI
|
2003005WL001568
|
HNUNI
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514197
|
|
MRS HNUN I
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMULAMLAN
|
MN-03-005-088-088/73
(Turingphaisen)
|
2003005000NRG23300320230555077
|
30/03/2023
|
MALSAWM MALSAWM
|
2003005WL001568
|
MALSAWM MALSAWM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514224
|
|
MRS MALSAWM MALSAWM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMULAMLAN
|
MN-03-005-088-088/73
(Turingphaisen)
|
2003005000NRG23300320230555078
|
30/03/2023
|
MALSAWM MALSAWM
|
2003005WL001568
|
MALSAWM MALSAWM
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514225
|
|
MRS MALSAWM MALSAWM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMULAMLAN
|
MN-03-005-088-088/85
(Turingphaisen)
|
2003005000NRG23300320230555100
|
30/03/2023
|
Lalmuon
|
2003005WL001568
|
Lalmuon
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353514218
|
|
MR LAL MUON
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMULAMLAN
|
MN-03-005-088-088/85
(Turingphaisen)
|
2003005000NRG23300320230555101
|
30/03/2023
|
Lalmuon
|
2003005WL001568
|
Lalmuon
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353514219
|
|
MR LAL MUON
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMULAMLAN
|
MN-03-005-088-088/91
(Turingphaisen)
|
2003005000NRG23300320230555114
|
30/03/2023
|
THANGI
|
2003005WL001568
|
THANGI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514228
|
|
Thangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SAMULAMLAN
|
MN-03-005-088-088/91
(Turingphaisen)
|
2003005000NRG23300320230555115
|
30/03/2023
|
THANGI
|
2003005WL001568
|
THANGI
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514229
|
|
Thangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
|
143
|
SAMULAMLAN
|
MN-03-005-088-088/75
(Turingphaisen)
|
2003005000NRG23300320230555081
|
30/03/2023
|
L. LENEITHANG
|
2003005WL001568
|
L. LENEITHANG
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353514177
|
|
L LENEITHANG
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SAMULAMLAN
|
MN-03-005-088-088/75
(Turingphaisen)
|
2003005000NRG23300320230555082
|
30/03/2023
|
L. LENEITHANG
|
2003005WL001568
|
L. LENEITHANG
|
00415
|
SBIN0007440
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514178
|
|
L LENEITHANG
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
145
|
SAMULAMLAN
|
MN-03-005-088-088/33
(Turingphaisen)
|
2003005000NRG23300320230555018
|
30/03/2023
|
DINTHAR GANGTE
|
2003005WL001568
|
DINTHAR GANGTE
|
00415
|
SBIN0017403
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353514227
|
|
MRS DINTHAR GANGTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMULAMLAN
|
MN-03-005-088-088/33
(Turingphaisen)
|
2003005000NRG23300320230555019
|
30/03/2023
|
DINTHAR GANGTE
|
2003005WL001568
|
DINTHAR GANGTE
|
00415
|
SBIN0017403
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514226
|
|
MRS DINTHAR GANGTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
147
|
SAMULAMLAN
|
MN-03-005-088-088/104
(Turingphaisen)
|
2003005000NRG23300320230554930
|
30/03/2023
|
BIEKA H.NGURTE
|
2003005WL001568
|
BIEKA H.NGURTE
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514171
|
|
BIK SAILO
|
MANIPUR RURAL BANK(607062)
|
|
148
|
SAMULAMLAN
|
MN-03-005-088-088/104
(Turingphaisen)
|
2003005000NRG23300320230554931
|
30/03/2023
|
BIEKA H.NGURTE
|
2003005WL001568
|
BIEKA H.NGURTE
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353514172
|
|
BIK SAILO
|
MANIPUR RURAL BANK(607062)
|
|
149
|
SAMULAMLAN
|
MN-03-005-088-088/127
(Turingphaisen)
|
2003005000NRG23300320230554972
|
30/03/2023
|
RAMHLUMAWI
|
2003005WL001568
|
RAMHLUMAWI
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353514175
|
|
RAMHLUNMAWI
|
UCO BANK(607066)
|
|
150
|
SAMULAMLAN
|
MN-03-005-088-088/127
(Turingphaisen)
|
2003005000NRG23300320230554973
|
30/03/2023
|
RAMHLUMAWI
|
2003005WL001568
|
RAMHLUMAWI
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514176
|
|
RAMHLUNMAWI
|
UCO BANK(607066)
|
|
151
|
SAMULAMLAN
|
MN-03-005-088-088/14
(Turingphaisen)
|
2003005000NRG23300320230554983
|
30/03/2023
|
K. AKIM
|
2003005WL001568
|
K. AKIM
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514169
|
|
K AKIM
|
MANIPUR RURAL BANK(607062)
|
|
152
|
SAMULAMLAN
|
MN-03-005-088-088/14
(Turingphaisen)
|
2003005000NRG23300320230554984
|
30/03/2023
|
K. AKIM
|
2003005WL001568
|
K. AKIM
|
00462
|
UCBA0002557
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514170
|
|
K AKIM
|
MANIPUR RURAL BANK(607062)
|
|
153
|
SAMULAMLAN
|
MN-03-005-088-088/58
(Turingphaisen)
|
2003005000NRG23300320230555065
|
30/03/2023
|
GOUCHING
|
2003005WL001568
|
GOUCHING
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514173
|
|
MRS GOU CHING
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMULAMLAN
|
MN-03-005-088-088/58
(Turingphaisen)
|
2003005000NRG23300320230555066
|
30/03/2023
|
GOUCHING
|
2003005WL001568
|
GOUCHING
|
00462
|
UCBA0002557
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514174
|
|
MRS GOU CHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
155
|
SAMULAMLAN
|
MN-03-005-088-088/130
(Turingphaisen)
|
2003005000NRG23300320230554977
|
30/03/2023
|
L V JOHN KOM
|
2003005WL001568
|
L V JOHN KOM
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514160
|
|
NANCY RAMENGZUOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAMULAMLAN
|
MN-03-005-088-088/130
(Turingphaisen)
|
2003005000NRG23300320230554978
|
30/03/2023
|
L V JOHN KOM
|
2003005WL001568
|
L V JOHN KOM
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514161
|
|
NANCY RAMENGZUOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAMULAMLAN
|
MN-03-005-088-088/46
(Turingphaisen)
|
2003005000NRG23300320230555041
|
30/03/2023
|
SAMANDA
|
2003005WL001568
|
SAMANDA
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514162
|
|
SAMANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAMULAMLAN
|
MN-03-005-088-088/46
(Turingphaisen)
|
2003005000NRG23300320230555042
|
30/03/2023
|
SAMANDA
|
2003005WL001568
|
SAMANDA
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514163
|
|
SAMANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAMULAMLAN
|
MN-03-005-088-088/93
(Turingphaisen)
|
2003005000NRG23300320230555118
|
30/03/2023
|
NENGBOI
|
2003005WL001568
|
NENGBOI
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514158
|
|
NENGBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAMULAMLAN
|
MN-03-005-088-088/93
(Turingphaisen)
|
2003005000NRG23300320230555119
|
30/03/2023
|
NENGBOI
|
2003005WL001568
|
NENGBOI
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514159
|
|
NENGBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
161
|
SAMULAMLAN
|
MN-03-005-088-088/106
(Turingphaisen)
|
2003005000NRG23300320230554932
|
30/03/2023
|
LEIVON THANGLEIN
|
2003005WL001568
|
LEIVON THANGLEIN
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514315
|
|
Leivon Thanglein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SAMULAMLAN
|
MN-03-005-088-088/106
(Turingphaisen)
|
2003005000NRG23300320230554933
|
30/03/2023
|
LEIVON THANGLEIN
|
2003005WL001568
|
LEIVON THANGLEIN
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514316
|
|
Leivon Thanglein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
SAMULAMLAN
|
MN-03-005-088-088/107
(Turingphaisen)
|
2003005000NRG23300320230554934
|
30/03/2023
|
CHUNGKIPNEI
|
2003005WL001568
|
CHUNGKIPNEI
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514328
|
|
Chungkipnei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SAMULAMLAN
|
MN-03-005-088-088/107
(Turingphaisen)
|
2003005000NRG23300320230554935
|
30/03/2023
|
CHUNGKIPNEI
|
2003005WL001568
|
CHUNGKIPNEI
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514329
|
|
Chungkipnei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SAMULAMLAN
|
MN-03-005-088-088/111
(Turingphaisen)
|
2003005000NRG23300320230554944
|
30/03/2023
|
RICHARD LALTHASANG
|
2003005WL001568
|
RICHARD LALTHASANG
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514307
|
|
Richard Lalthasang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SAMULAMLAN
|
MN-03-005-088-088/111
(Turingphaisen)
|
2003005000NRG23300320230554945
|
30/03/2023
|
RICHARD LALTHASANG
|
2003005WL001568
|
RICHARD LALTHASANG
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353514308
|
|
Richard Lalthasang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
SAMULAMLAN
|
MN-03-005-088-088/124
(Turingphaisen)
|
2003005000NRG23300320230554966
|
30/03/2023
|
M.JANGNU KOM
|
2003005WL001568
|
M.JANGNU KOM
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514311
|
|
M Jangnu Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
SAMULAMLAN
|
MN-03-005-088-088/124
(Turingphaisen)
|
2003005000NRG23300320230554967
|
30/03/2023
|
M.JANGNU KOM
|
2003005WL001568
|
M.JANGNU KOM
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514312
|
|
M Jangnu Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SAMULAMLAN
|
MN-03-005-088-088/131
(Turingphaisen)
|
2003005000NRG23300320230554979
|
30/03/2023
|
L.DONALD KOM
|
2003005WL001568
|
L.DONALD KOM
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514330
|
|
L Donald Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
SAMULAMLAN
|
MN-03-005-088-088/131
(Turingphaisen)
|
2003005000NRG23300320230554980
|
30/03/2023
|
L.DONALD KOM
|
2003005WL001568
|
L.DONALD KOM
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514331
|
|
L Donald Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
SAMULAMLAN
|
MN-03-005-088-088/25
(Turingphaisen)
|
2003005000NRG23300320230555005
|
30/03/2023
|
KARONG CHONGBOI KOM
|
2003005WL001568
|
KARONG CHONGBOI KOM
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514333
|
|
Karong Chongboi Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SAMULAMLAN
|
MN-03-005-088-088/25
(Turingphaisen)
|
2003005000NRG23300320230555006
|
30/03/2023
|
KARONG CHONGBOI KOM
|
2003005WL001568
|
KARONG CHONGBOI KOM
|
00703
|
AIRP0000001
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0353514332
|
Aadhaar Number not mapped to Account Number
|
|
|
|
173
|
SAMULAMLAN
|
MN-03-005-088-088/29
(Turingphaisen)
|
2003005000NRG23300320230555011
|
30/03/2023
|
THIYAM MANI MEITEI
|
2003005WL001568
|
THIYAM MANI MEITEI
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353514335
|
|
Thiyam Mani Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SAMULAMLAN
|
MN-03-005-088-088/29
(Turingphaisen)
|
2003005000NRG23300320230555012
|
30/03/2023
|
THIYAM MANI MEITEI
|
2003005WL001568
|
THIYAM MANI MEITEI
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514334
|
|
Thiyam Mani Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SAMULAMLAN
|
MN-03-005-088-088/41
(Turingphaisen)
|
2003005000NRG23300320230555034
|
30/03/2023
|
VANLALNGHAK
|
2003005WL001568
|
VANLALNGHAK
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514306
|
|
Vanlalnghak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
SAMULAMLAN
|
MN-03-005-088-088/53
(Turingphaisen)
|
2003005000NRG23300320230555055
|
30/03/2023
|
S.ABUNG KOM
|
2003005WL001568
|
S.ABUNG KOM
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514314
|
|
S Abung Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
SAMULAMLAN
|
MN-03-005-088-088/53
(Turingphaisen)
|
2003005000NRG23300320230555056
|
30/03/2023
|
S.ABUNG KOM
|
2003005WL001568
|
S.ABUNG KOM
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514313
|
|
S Abung Kom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SAMULAMLAN
|
MN-03-005-088-088/56
(Turingphaisen)
|
2003005000NRG23300320230555061
|
30/03/2023
|
AMOM NANAO DEVI
|
2003005WL001568
|
AMOM NANAO DEVI
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353514326
|
|
Amom Nanao Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
SAMULAMLAN
|
MN-03-005-088-088/56
(Turingphaisen)
|
2003005000NRG23300320230555062
|
30/03/2023
|
AMOM NANAO DEVI
|
2003005WL001568
|
AMOM NANAO DEVI
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514327
|
|
Amom Nanao Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
SAMULAMLAN
|
MN-03-005-088-088/89
(Turingphaisen)
|
2003005000NRG23300320230555108
|
30/03/2023
|
ROULLIENTHANG
|
2003005WL001568
|
ROULLIENTHANG
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353514310
|
|
Roullienthang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
SAMULAMLAN
|
MN-03-005-088-088/89
(Turingphaisen)
|
2003005000NRG23300320230555109
|
30/03/2023
|
ROULLIENTHANG
|
2003005WL001568
|
ROULLIENTHANG
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514309
|
|
Roullienthang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
SAMULAMLAN
|
MN-03-005-088-088/90
(Turingphaisen)
|
2003005000NRG23300320230555112
|
30/03/2023
|
HL. THANGA
|
2003005WL001568
|
HL. THANGA
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0353514324
|
|
H L Thanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
SAMULAMLAN
|
MN-03-005-088-088/90
(Turingphaisen)
|
2003005000NRG23300320230555113
|
30/03/2023
|
HL. THANGA
|
2003005WL001568
|
HL. THANGA
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353514325
|
|
H L Thanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26857
|
26857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211844
|
211844
|
|
|
|
|
|
|
|