|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sangaikot
|
MN-03-011-103-001/16
(M Teijang)
|
2003011000NRG23270320230415370
|
27/03/2023
|
Ngaineithem Mate
|
2003011WL001060
|
Ngaineithem Mate
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0262788581
|
|
MRS NGAINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangaikot
|
MN-03-011-103-001/16
(M Teijang)
|
2003011000NRG23270320230415369
|
27/03/2023
|
Ngaineithem Mate
|
2003011WL001060
|
Ngaineithem Mate
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262788580
|
|
MRS NGAINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangaikot
|
MN-03-011-103-001/16
(M Teijang)
|
2003011000NRG23270320230415368
|
27/03/2023
|
Ngaineithem Mate
|
2003011WL001060
|
Ngaineithem Mate
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262788579
|
|
MRS NGAINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangaikot
|
MN-03-011-103-001/16
(M Teijang)
|
2003011000NRG23270320230415367
|
27/03/2023
|
Ngaineithem Mate
|
2003011WL001060
|
Ngaineithem Mate
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262788578
|
|
MRS NGAINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangaikot
|
MN-03-011-103-001/16
(M Teijang)
|
2003011000NRG23270320230415366
|
27/03/2023
|
Ngaineithem Mate
|
2003011WL001060
|
Ngaineithem Mate
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262788577
|
|
MRS NGAINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangaikot
|
MN-03-011-103-001/16
(M Teijang)
|
2003011000NRG23270320230415365
|
27/03/2023
|
Ngaineithem Mate
|
2003011WL001060
|
Ngaineithem Mate
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262788576
|
|
MRS NGAINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangaikot
|
MN-03-011-103-001/16
(M Teijang)
|
2003011000NRG23270320230415364
|
27/03/2023
|
Ngaineithem Mate
|
2003011WL001060
|
Ngaineithem Mate
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262788575
|
|
MRS NGAINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangaikot
|
MN-03-011-103-001/16
(M Teijang)
|
2003011000NRG23270320230415363
|
27/03/2023
|
Ngaineithem Mate
|
2003011WL001060
|
Ngaineithem Mate
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262788574
|
|
MRS NGAINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangaikot
|
MN-03-011-103-001/16
(M Teijang)
|
2003011000NRG23270320230415362
|
27/03/2023
|
Ngaineithem Mate
|
2003011WL001060
|
Ngaineithem Mate
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262788573
|
|
MRS NGAINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangaikot
|
MN-03-011-103-001/16
(M Teijang)
|
2003011000NRG23270320230415361
|
27/03/2023
|
Ngaineithem Mate
|
2003011WL001060
|
Ngaineithem Mate
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262788572
|
|
MRS NGAINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangaikot
|
MN-03-011-103-001/16
(M Teijang)
|
2003011000NRG23270320230415360
|
27/03/2023
|
Ngaineithem Mate
|
2003011WL001060
|
Ngaineithem Mate
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262788571
|
|
MRS NGAINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415410
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262788651
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415409
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262788650
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415408
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262788649
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415407
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262788648
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415406
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262788647
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415405
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262788646
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415404
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262788645
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415403
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0262788644
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415402
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262788643
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415401
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262788642
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415400
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262788641
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangaikot
|
MN-03-011-103-001/2
(M Teijang)
|
2003011000NRG23270320230415399
|
27/03/2023
|
Shogin
|
2003011WL001060
|
Shogin
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262788640
|
|
MR SOKHOGIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415421
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262788569
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
25
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415420
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262788568
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
26
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415419
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262788567
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
27
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415418
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0262788566
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
28
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415417
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788565
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
29
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415416
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788564
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
30
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415422
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262788570
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
31
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415415
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788563
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
32
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415414
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788562
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
33
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415413
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788561
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
34
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415412
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788653
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
35
|
Sangaikot
|
MN-03-011-103-001/20
(M Teijang)
|
2003011000NRG23270320230415411
|
27/03/2023
|
THANGKHOSEI
|
2003011WL001060
|
THANGKHOSEI
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262788652
|
|
THANGKHOSEI KHONGSAI
|
CANARA BANK(508532)
|
|
36
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415480
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262788628
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
37
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415479
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788627
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
38
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415478
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788626
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
39
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415477
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788625
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
40
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415476
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788624
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
41
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415475
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788623
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
42
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415474
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788622
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
43
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415473
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0262788621
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
44
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415472
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262788620
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
45
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415471
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262788619
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
46
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415470
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262788618
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
47
|
Sangaikot
|
MN-03-011-103-001/7
(M Teijang)
|
2003011000NRG23270320230415469
|
27/03/2023
|
JAMES JANGKHOLIM HAOKIP
|
2003011WL001060
|
JAMES JANGKHOLIM HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262788617
|
|
JANGKHOLIM HAOKIP
|
UCO BANK(607066)
|
|
48
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415486
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788610
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415485
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788609
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415484
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788608
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415483
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788607
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415482
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788606
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415481
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262788605
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415492
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262788616
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415491
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262788615
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415490
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262788614
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415489
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262788613
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415488
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0262788612
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sangaikot
|
MN-03-011-103-001/8
(M Teijang)
|
2003011000NRG23270320230415487
|
27/03/2023
|
JANGLAL TUBOI
|
2003011WL001060
|
JANGLAL TUBOI
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788611
|
|
JANGLAL TUBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sangaikot
|
MN-03-011-103-001/9
(M Teijang)
|
2003011000NRG23270320230415503
|
27/03/2023
|
Lhunsei
|
2003011WL001060
|
Lhunsei
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262788639
|
|
THANGMINLEN TUBOI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
Sangaikot
|
MN-03-011-103-001/9
(M Teijang)
|
2003011000NRG23270320230415502
|
27/03/2023
|
Lhunsei
|
2003011WL001060
|
Lhunsei
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788638
|
|
THANGMINLEN TUBOI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
Sangaikot
|
MN-03-011-103-001/9
(M Teijang)
|
2003011000NRG23270320230415501
|
27/03/2023
|
Lhunsei
|
2003011WL001060
|
Lhunsei
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788637
|
|
THANGMINLEN TUBOI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
Sangaikot
|
MN-03-011-103-001/9
(M Teijang)
|
2003011000NRG23270320230415500
|
27/03/2023
|
Lhunsei
|
2003011WL001060
|
Lhunsei
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788636
|
|
THANGMINLEN TUBOI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
Sangaikot
|
MN-03-011-103-001/9
(M Teijang)
|
2003011000NRG23270320230415499
|
27/03/2023
|
Lhunsei
|
2003011WL001060
|
Lhunsei
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788635
|
|
THANGMINLEN TUBOI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
Sangaikot
|
MN-03-011-103-001/9
(M Teijang)
|
2003011000NRG23270320230415498
|
27/03/2023
|
Lhunsei
|
2003011WL001060
|
Lhunsei
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788634
|
|
THANGMINLEN TUBOI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
Sangaikot
|
MN-03-011-103-001/9
(M Teijang)
|
2003011000NRG23270320230415497
|
27/03/2023
|
Lhunsei
|
2003011WL001060
|
Lhunsei
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0262788633
|
|
THANGMINLEN TUBOI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
Sangaikot
|
MN-03-011-103-001/9
(M Teijang)
|
2003011000NRG23270320230415496
|
27/03/2023
|
Lhunsei
|
2003011WL001060
|
Lhunsei
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262788632
|
|
THANGMINLEN TUBOI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
Sangaikot
|
MN-03-011-103-001/9
(M Teijang)
|
2003011000NRG23270320230415495
|
27/03/2023
|
Lhunsei
|
2003011WL001060
|
Lhunsei
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262788631
|
|
THANGMINLEN TUBOI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
Sangaikot
|
MN-03-011-103-001/9
(M Teijang)
|
2003011000NRG23270320230415494
|
27/03/2023
|
Lhunsei
|
2003011WL001060
|
Lhunsei
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262788630
|
|
THANGMINLEN TUBOI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
Sangaikot
|
MN-03-011-103-001/9
(M Teijang)
|
2003011000NRG23270320230415493
|
27/03/2023
|
Lhunsei
|
2003011WL001060
|
Lhunsei
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262788629
|
|
THANGMINLEN TUBOI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
71
|
Sangaikot
|
MN-03-011-103-001/4
(M Teijang)
|
2003011000NRG23270320230415444
|
27/03/2023
|
Vahneilhing
|
2003011WL001060
|
Vahneilhing
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262788592
|
|
MS VAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangaikot
|
MN-03-011-103-001/4
(M Teijang)
|
2003011000NRG23270320230415443
|
27/03/2023
|
Vahneilhing
|
2003011WL001060
|
Vahneilhing
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262788591
|
|
MS VAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sangaikot
|
MN-03-011-103-001/4
(M Teijang)
|
2003011000NRG23270320230415442
|
27/03/2023
|
Vahneilhing
|
2003011WL001060
|
Vahneilhing
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262788590
|
|
MS VAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sangaikot
|
MN-03-011-103-001/4
(M Teijang)
|
2003011000NRG23270320230415441
|
27/03/2023
|
Vahneilhing
|
2003011WL001060
|
Vahneilhing
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262788589
|
|
MS VAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangaikot
|
MN-03-011-103-001/4
(M Teijang)
|
2003011000NRG23270320230415440
|
27/03/2023
|
Vahneilhing
|
2003011WL001060
|
Vahneilhing
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0262788588
|
|
MS VAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangaikot
|
MN-03-011-103-001/4
(M Teijang)
|
2003011000NRG23270320230415439
|
27/03/2023
|
Vahneilhing
|
2003011WL001060
|
Vahneilhing
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262788587
|
|
MS VAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangaikot
|
MN-03-011-103-001/4
(M Teijang)
|
2003011000NRG23270320230415438
|
27/03/2023
|
Vahneilhing
|
2003011WL001060
|
Vahneilhing
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262788586
|
|
MS VAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sangaikot
|
MN-03-011-103-001/4
(M Teijang)
|
2003011000NRG23270320230415437
|
27/03/2023
|
Vahneilhing
|
2003011WL001060
|
Vahneilhing
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262788585
|
|
MS VAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sangaikot
|
MN-03-011-103-001/4
(M Teijang)
|
2003011000NRG23270320230415436
|
27/03/2023
|
Vahneilhing
|
2003011WL001060
|
Vahneilhing
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262788584
|
|
MS VAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangaikot
|
MN-03-011-103-001/4
(M Teijang)
|
2003011000NRG23270320230415435
|
27/03/2023
|
Vahneilhing
|
2003011WL001060
|
Vahneilhing
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0262788583
|
|
MS VAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangaikot
|
MN-03-011-103-001/4
(M Teijang)
|
2003011000NRG23270320230415434
|
27/03/2023
|
Vahneilhing
|
2003011WL001060
|
Vahneilhing
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262788582
|
|
MS VAHNEILHING
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415468
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262788604
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415467
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262788603
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415466
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262788602
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415465
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262788601
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415464
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0262788600
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415463
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788599
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415462
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788598
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415461
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788597
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415460
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788596
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415459
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262788595
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415458
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262788594
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sangaikot
|
MN-03-011-103-001/6
(M Teijang)
|
2003011000NRG23270320230415457
|
27/03/2023
|
Thangjakhup Touthang
|
2003011WL001060
|
Thangjakhup Touthang
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262788593
|
|
LHINGKHONEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89858
|
89858
|
|
|
|
|
|
|
|