|
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-03-011-021-021/1
(New Khaukual)
|
2003011000NRG23270320230441976
|
27/03/2023
|
MANDEINIANG
|
2003011WL001129
|
MANDEINIANG
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276450
|
|
MANDEINIANG
|
UCO BANK(607066)
|
|
2
|
Sangaikot
|
MN-03-011-021-021/1
(New Khaukual)
|
2003011000NRG23270320230441977
|
27/03/2023
|
MANDEINIANG
|
2003011WL001129
|
MANDEINIANG
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276451
|
|
MANDEINIANG
|
UCO BANK(607066)
|
|
3
|
Sangaikot
|
MN-03-011-021-021/1
(New Khaukual)
|
2003011000NRG23270320230441978
|
27/03/2023
|
MANDEINIANG
|
2003011WL001129
|
MANDEINIANG
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276452
|
|
MANDEINIANG
|
UCO BANK(607066)
|
|
4
|
Sangaikot
|
MN-03-011-021-021/1
(New Khaukual)
|
2003011000NRG23270320230441979
|
27/03/2023
|
MANDEINIANG
|
2003011WL001129
|
MANDEINIANG
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276453
|
|
MANDEINIANG
|
UCO BANK(607066)
|
|
5
|
Sangaikot
|
MN-03-011-021-021/1
(New Khaukual)
|
2003011000NRG23270320230441980
|
27/03/2023
|
MANDEINIANG
|
2003011WL001129
|
MANDEINIANG
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276454
|
|
MANDEINIANG
|
UCO BANK(607066)
|
|
6
|
Sangaikot
|
MN-03-011-021-021/1
(New Khaukual)
|
2003011000NRG23270320230441981
|
27/03/2023
|
MANDEINIANG
|
2003011WL001129
|
MANDEINIANG
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276455
|
|
MANDEINIANG
|
UCO BANK(607066)
|
|
7
|
Sangaikot
|
MN-03-011-021-021/1
(New Khaukual)
|
2003011000NRG23270320230441982
|
27/03/2023
|
MANDEINIANG
|
2003011WL001129
|
MANDEINIANG
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276456
|
|
MANDEINIANG
|
UCO BANK(607066)
|
|
8
|
Sangaikot
|
MN-03-011-021-021/11
(New Khaukual)
|
2003011000NRG23270320230441990
|
27/03/2023
|
Ngailun
|
2003011WL001129
|
Ngailun
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276457
|
|
NGAILUN
|
IDBI BANK(607095)
|
|
9
|
Sangaikot
|
MN-03-011-021-021/11
(New Khaukual)
|
2003011000NRG23270320230441991
|
27/03/2023
|
Ngailun
|
2003011WL001129
|
Ngailun
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276458
|
|
NGAILUN
|
IDBI BANK(607095)
|
|
10
|
Sangaikot
|
MN-03-011-021-021/11
(New Khaukual)
|
2003011000NRG23270320230441992
|
27/03/2023
|
Ngailun
|
2003011WL001129
|
Ngailun
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276459
|
|
NGAILUN
|
IDBI BANK(607095)
|
|
11
|
Sangaikot
|
MN-03-011-021-021/11
(New Khaukual)
|
2003011000NRG23270320230441993
|
27/03/2023
|
Ngailun
|
2003011WL001129
|
Ngailun
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276460
|
|
NGAILUN
|
IDBI BANK(607095)
|
|
12
|
Sangaikot
|
MN-03-011-021-021/11
(New Khaukual)
|
2003011000NRG23270320230441994
|
27/03/2023
|
Ngailun
|
2003011WL001129
|
Ngailun
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276461
|
|
NGAILUN
|
IDBI BANK(607095)
|
|
13
|
Sangaikot
|
MN-03-011-021-021/11
(New Khaukual)
|
2003011000NRG23270320230441995
|
27/03/2023
|
Ngailun
|
2003011WL001129
|
Ngailun
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276462
|
|
NGAILUN
|
IDBI BANK(607095)
|
|
14
|
Sangaikot
|
MN-03-011-021-021/11
(New Khaukual)
|
2003011000NRG23270320230441996
|
27/03/2023
|
Ngailun
|
2003011WL001129
|
Ngailun
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276463
|
|
NGAILUN
|
IDBI BANK(607095)
|
|
15
|
Sangaikot
|
MN-03-011-021-021/12
(New Khaukual)
|
2003011000NRG23270320230441997
|
27/03/2023
|
Zamkhanlianlal
|
2003011WL001129
|
Zamkhanlianlal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276485
|
|
MR Z K LIANLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangaikot
|
MN-03-011-021-021/12
(New Khaukual)
|
2003011000NRG23270320230441998
|
27/03/2023
|
Zamkhanlianlal
|
2003011WL001129
|
Zamkhanlianlal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276486
|
|
MR Z K LIANLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangaikot
|
MN-03-011-021-021/12
(New Khaukual)
|
2003011000NRG23270320230441999
|
27/03/2023
|
Zamkhanlianlal
|
2003011WL001129
|
Zamkhanlianlal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276487
|
|
MR Z K LIANLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangaikot
|
MN-03-011-021-021/12
(New Khaukual)
|
2003011000NRG23270320230442000
|
27/03/2023
|
Zamkhanlianlal
|
2003011WL001129
|
Zamkhanlianlal
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276488
|
|
MR Z K LIANLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangaikot
|
MN-03-011-021-021/12
(New Khaukual)
|
2003011000NRG23270320230442001
|
27/03/2023
|
Zamkhanlianlal
|
2003011WL001129
|
Zamkhanlianlal
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0261276489
|
|
MR Z K LIANLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangaikot
|
MN-03-011-021-021/12
(New Khaukual)
|
2003011000NRG23270320230442002
|
27/03/2023
|
Zamkhanlianlal
|
2003011WL001129
|
Zamkhanlianlal
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276490
|
|
MR Z K LIANLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangaikot
|
MN-03-011-021-021/12
(New Khaukual)
|
2003011000NRG23270320230442003
|
27/03/2023
|
Zamkhanlianlal
|
2003011WL001129
|
Zamkhanlianlal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276491
|
|
MR Z K LIANLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangaikot
|
MN-03-011-021-021/14
(New Khaukual)
|
2003011000NRG23270320230442011
|
27/03/2023
|
VUNGKHANNIENG
|
2003011WL001129
|
VUNGKHANNIENG
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276443
|
|
VUN G KHAN NIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sangaikot
|
MN-03-011-021-021/14
(New Khaukual)
|
2003011000NRG23270320230442012
|
27/03/2023
|
VUNGKHANNIENG
|
2003011WL001129
|
VUNGKHANNIENG
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276444
|
|
VUN G KHAN NIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sangaikot
|
MN-03-011-021-021/14
(New Khaukual)
|
2003011000NRG23270320230442013
|
27/03/2023
|
VUNGKHANNIENG
|
2003011WL001129
|
VUNGKHANNIENG
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276445
|
|
VUN G KHAN NIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sangaikot
|
MN-03-011-021-021/14
(New Khaukual)
|
2003011000NRG23270320230442014
|
27/03/2023
|
VUNGKHANNIENG
|
2003011WL001129
|
VUNGKHANNIENG
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276446
|
|
VUN G KHAN NIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sangaikot
|
MN-03-011-021-021/14
(New Khaukual)
|
2003011000NRG23270320230442015
|
27/03/2023
|
VUNGKHANNIENG
|
2003011WL001129
|
VUNGKHANNIENG
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276447
|
|
VUN G KHAN NIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sangaikot
|
MN-03-011-021-021/14
(New Khaukual)
|
2003011000NRG23270320230442016
|
27/03/2023
|
VUNGKHANNIENG
|
2003011WL001129
|
VUNGKHANNIENG
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276448
|
|
VUN G KHAN NIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangaikot
|
MN-03-011-021-021/14
(New Khaukual)
|
2003011000NRG23270320230442017
|
27/03/2023
|
VUNGKHANNIENG
|
2003011WL001129
|
VUNGKHANNIENG
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276449
|
|
VUN G KHAN NIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sangaikot
|
MN-03-011-021-021/19
(New Khaukual)
|
2003011000NRG23270320230442046
|
27/03/2023
|
Khim Bahadur Paudyal
|
2003011WL001129
|
Khim Bahadur Paudyal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276492
|
|
KHIM BAHADUR POUDYAL
|
MANIPUR RURAL BANK(607062)
|
|
30
|
Sangaikot
|
MN-03-011-021-021/19
(New Khaukual)
|
2003011000NRG23270320230442047
|
27/03/2023
|
Khim Bahadur Paudyal
|
2003011WL001129
|
Khim Bahadur Paudyal
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276493
|
|
KHIM BAHADUR POUDYAL
|
MANIPUR RURAL BANK(607062)
|
|
31
|
Sangaikot
|
MN-03-011-021-021/19
(New Khaukual)
|
2003011000NRG23270320230442048
|
27/03/2023
|
Khim Bahadur Paudyal
|
2003011WL001129
|
Khim Bahadur Paudyal
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276494
|
|
KHIM BAHADUR POUDYAL
|
MANIPUR RURAL BANK(607062)
|
|
32
|
Sangaikot
|
MN-03-011-021-021/19
(New Khaukual)
|
2003011000NRG23270320230442049
|
27/03/2023
|
Khim Bahadur Paudyal
|
2003011WL001129
|
Khim Bahadur Paudyal
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276495
|
|
KHIM BAHADUR POUDYAL
|
MANIPUR RURAL BANK(607062)
|
|
33
|
Sangaikot
|
MN-03-011-021-021/19
(New Khaukual)
|
2003011000NRG23270320230442050
|
27/03/2023
|
Khim Bahadur Paudyal
|
2003011WL001129
|
Khim Bahadur Paudyal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276496
|
|
KHIM BAHADUR POUDYAL
|
MANIPUR RURAL BANK(607062)
|
|
34
|
Sangaikot
|
MN-03-011-021-021/19
(New Khaukual)
|
2003011000NRG23270320230442051
|
27/03/2023
|
Khim Bahadur Paudyal
|
2003011WL001129
|
Khim Bahadur Paudyal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276497
|
|
KHIM BAHADUR POUDYAL
|
MANIPUR RURAL BANK(607062)
|
|
35
|
Sangaikot
|
MN-03-011-021-021/19
(New Khaukual)
|
2003011000NRG23270320230442052
|
27/03/2023
|
Khim Bahadur Paudyal
|
2003011WL001129
|
Khim Bahadur Paudyal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276498
|
|
KHIM BAHADUR POUDYAL
|
MANIPUR RURAL BANK(607062)
|
|
36
|
Sangaikot
|
MN-03-011-021-021/24
(New Khaukual)
|
2003011000NRG23270320230442074
|
27/03/2023
|
Senlawm
|
2003011WL001129
|
Senlawm
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276464
|
|
MRS SENLAWM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangaikot
|
MN-03-011-021-021/24
(New Khaukual)
|
2003011000NRG23270320230442075
|
27/03/2023
|
Senlawm
|
2003011WL001129
|
Senlawm
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276465
|
|
MRS SENLAWM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangaikot
|
MN-03-011-021-021/24
(New Khaukual)
|
2003011000NRG23270320230442076
|
27/03/2023
|
Senlawm
|
2003011WL001129
|
Senlawm
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0261276466
|
|
MRS SENLAWM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangaikot
|
MN-03-011-021-021/24
(New Khaukual)
|
2003011000NRG23270320230442077
|
27/03/2023
|
Senlawm
|
2003011WL001129
|
Senlawm
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276467
|
|
MRS SENLAWM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangaikot
|
MN-03-011-021-021/24
(New Khaukual)
|
2003011000NRG23270320230442078
|
27/03/2023
|
Senlawm
|
2003011WL001129
|
Senlawm
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276468
|
|
MRS SENLAWM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangaikot
|
MN-03-011-021-021/24
(New Khaukual)
|
2003011000NRG23270320230442079
|
27/03/2023
|
Senlawm
|
2003011WL001129
|
Senlawm
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276469
|
|
MRS SENLAWM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangaikot
|
MN-03-011-021-021/24
(New Khaukual)
|
2003011000NRG23270320230442080
|
27/03/2023
|
Senlawm
|
2003011WL001129
|
Senlawm
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276470
|
|
MRS SENLAWM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangaikot
|
MN-03-011-021-021/27
(New Khaukual)
|
2003011000NRG23270320230442095
|
27/03/2023
|
Niengjaman Teresa Samte
|
2003011WL001129
|
Niengjaman Teresa Samte
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276436
|
|
NIENGJAMAN TERESA SAMTE
|
AXIS BANK(607153)
|
|
44
|
Sangaikot
|
MN-03-011-021-021/27
(New Khaukual)
|
2003011000NRG23270320230442096
|
27/03/2023
|
Niengjaman Teresa Samte
|
2003011WL001129
|
Niengjaman Teresa Samte
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276437
|
|
NIENGJAMAN TERESA SAMTE
|
AXIS BANK(607153)
|
|
45
|
Sangaikot
|
MN-03-011-021-021/27
(New Khaukual)
|
2003011000NRG23270320230442097
|
27/03/2023
|
Niengjaman Teresa Samte
|
2003011WL001129
|
Niengjaman Teresa Samte
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276438
|
|
NIENGJAMAN TERESA SAMTE
|
AXIS BANK(607153)
|
|
46
|
Sangaikot
|
MN-03-011-021-021/27
(New Khaukual)
|
2003011000NRG23270320230442098
|
27/03/2023
|
Niengjaman Teresa Samte
|
2003011WL001129
|
Niengjaman Teresa Samte
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276439
|
|
NIENGJAMAN TERESA SAMTE
|
AXIS BANK(607153)
|
|
47
|
Sangaikot
|
MN-03-011-021-021/27
(New Khaukual)
|
2003011000NRG23270320230442099
|
27/03/2023
|
Niengjaman Teresa Samte
|
2003011WL001129
|
Niengjaman Teresa Samte
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276440
|
|
NIENGJAMAN TERESA SAMTE
|
AXIS BANK(607153)
|
|
48
|
Sangaikot
|
MN-03-011-021-021/27
(New Khaukual)
|
2003011000NRG23270320230442100
|
27/03/2023
|
Niengjaman Teresa Samte
|
2003011WL001129
|
Niengjaman Teresa Samte
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276441
|
|
NIENGJAMAN TERESA SAMTE
|
AXIS BANK(607153)
|
|
49
|
Sangaikot
|
MN-03-011-021-021/27
(New Khaukual)
|
2003011000NRG23270320230442101
|
27/03/2023
|
Niengjaman Teresa Samte
|
2003011WL001129
|
Niengjaman Teresa Samte
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276442
|
|
NIENGJAMAN TERESA SAMTE
|
AXIS BANK(607153)
|
|
50
|
Sangaikot
|
MN-03-011-021-021/30
(New Khaukual)
|
2003011000NRG23270320230442123
|
27/03/2023
|
L THANGKHANMUAN
|
2003011WL001129
|
L THANGKHANMUAN
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276502
|
|
L.THANGKHANMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sangaikot
|
MN-03-011-021-021/30
(New Khaukual)
|
2003011000NRG23270320230442124
|
27/03/2023
|
L THANGKHANMUAN
|
2003011WL001129
|
L THANGKHANMUAN
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276503
|
|
L.THANGKHANMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sangaikot
|
MN-03-011-021-021/30
(New Khaukual)
|
2003011000NRG23270320230442125
|
27/03/2023
|
L THANGKHANMUAN
|
2003011WL001129
|
L THANGKHANMUAN
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276504
|
|
L.THANGKHANMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sangaikot
|
MN-03-011-021-021/30
(New Khaukual)
|
2003011000NRG23270320230442126
|
27/03/2023
|
L THANGKHANMUAN
|
2003011WL001129
|
L THANGKHANMUAN
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276505
|
|
L.THANGKHANMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sangaikot
|
MN-03-011-021-021/30
(New Khaukual)
|
2003011000NRG23270320230442127
|
27/03/2023
|
L THANGKHANMUAN
|
2003011WL001129
|
L THANGKHANMUAN
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276506
|
|
L.THANGKHANMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sangaikot
|
MN-03-011-021-021/30
(New Khaukual)
|
2003011000NRG23270320230442128
|
27/03/2023
|
L THANGKHANMUAN
|
2003011WL001129
|
L THANGKHANMUAN
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276507
|
|
L.THANGKHANMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sangaikot
|
MN-03-011-021-021/30
(New Khaukual)
|
2003011000NRG23270320230442129
|
27/03/2023
|
L THANGKHANMUAN
|
2003011WL001129
|
L THANGKHANMUAN
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276508
|
|
L.THANGKHANMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sangaikot
|
MN-03-011-021-021/31
(New Khaukual)
|
2003011000NRG23270320230442130
|
27/03/2023
|
Manhoihchiin
|
2003011WL001129
|
Manhoihchiin
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276471
|
|
MANHOICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sangaikot
|
MN-03-011-021-021/31
(New Khaukual)
|
2003011000NRG23270320230442131
|
27/03/2023
|
Manhoihchiin
|
2003011WL001129
|
Manhoihchiin
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276472
|
|
MANHOICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sangaikot
|
MN-03-011-021-021/31
(New Khaukual)
|
2003011000NRG23270320230442132
|
27/03/2023
|
Manhoihchiin
|
2003011WL001129
|
Manhoihchiin
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276473
|
|
MANHOICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sangaikot
|
MN-03-011-021-021/31
(New Khaukual)
|
2003011000NRG23270320230442133
|
27/03/2023
|
Manhoihchiin
|
2003011WL001129
|
Manhoihchiin
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276474
|
|
MANHOICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sangaikot
|
MN-03-011-021-021/31
(New Khaukual)
|
2003011000NRG23270320230442134
|
27/03/2023
|
Manhoihchiin
|
2003011WL001129
|
Manhoihchiin
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276475
|
|
MANHOICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sangaikot
|
MN-03-011-021-021/31
(New Khaukual)
|
2003011000NRG23270320230442135
|
27/03/2023
|
Manhoihchiin
|
2003011WL001129
|
Manhoihchiin
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276476
|
|
MANHOICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sangaikot
|
MN-03-011-021-021/31
(New Khaukual)
|
2003011000NRG23270320230442136
|
27/03/2023
|
Manhoihchiin
|
2003011WL001129
|
Manhoihchiin
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276477
|
|
MANHOICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sangaikot
|
MN-03-011-021-021/4
(New Khaukual)
|
2003011000NRG23270320230442158
|
27/03/2023
|
Mansuanching
|
2003011WL001129
|
Mansuanching
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276499
|
|
MRS MANSUANCHING
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangaikot
|
MN-03-011-021-021/4
(New Khaukual)
|
2003011000NRG23270320230442159
|
27/03/2023
|
Mansuanching
|
2003011WL001129
|
Mansuanching
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276500
|
|
MRS MANSUANCHING
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sangaikot
|
MN-03-011-021-021/4
(New Khaukual)
|
2003011000NRG23270320230442160
|
27/03/2023
|
Mansuanching
|
2003011WL001129
|
Mansuanching
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0261276501
|
|
MRS MANSUANCHING
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangaikot
|
MN-03-011-021-021/6
(New Khaukual)
|
2003011000NRG23270320230442175
|
27/03/2023
|
Paubiakthang Zou
|
2003011WL001129
|
Paubiakthang Zou
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276478
|
|
PAUBIAKTHANG ZOU
|
ICICI BANK LTD(508534)
|
|
68
|
Sangaikot
|
MN-03-011-021-021/6
(New Khaukual)
|
2003011000NRG23270320230442176
|
27/03/2023
|
Paubiakthang Zou
|
2003011WL001129
|
Paubiakthang Zou
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276479
|
|
PAUBIAKTHANG ZOU
|
ICICI BANK LTD(508534)
|
|
69
|
Sangaikot
|
MN-03-011-021-021/6
(New Khaukual)
|
2003011000NRG23270320230442177
|
27/03/2023
|
Paubiakthang Zou
|
2003011WL001129
|
Paubiakthang Zou
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276480
|
|
PAUBIAKTHANG ZOU
|
ICICI BANK LTD(508534)
|
|
70
|
Sangaikot
|
MN-03-011-021-021/6
(New Khaukual)
|
2003011000NRG23270320230442178
|
27/03/2023
|
Paubiakthang Zou
|
2003011WL001129
|
Paubiakthang Zou
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276481
|
|
PAUBIAKTHANG ZOU
|
ICICI BANK LTD(508534)
|
|
71
|
Sangaikot
|
MN-03-011-021-021/6
(New Khaukual)
|
2003011000NRG23270320230442179
|
27/03/2023
|
Paubiakthang Zou
|
2003011WL001129
|
Paubiakthang Zou
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276482
|
|
PAUBIAKTHANG ZOU
|
ICICI BANK LTD(508534)
|
|
72
|
Sangaikot
|
MN-03-011-021-021/6
(New Khaukual)
|
2003011000NRG23270320230442180
|
27/03/2023
|
Paubiakthang Zou
|
2003011WL001129
|
Paubiakthang Zou
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276483
|
|
PAUBIAKTHANG ZOU
|
ICICI BANK LTD(508534)
|
|
73
|
Sangaikot
|
MN-03-011-021-021/6
(New Khaukual)
|
2003011000NRG23270320230442181
|
27/03/2023
|
Paubiakthang Zou
|
2003011WL001129
|
Paubiakthang Zou
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276484
|
|
PAUBIAKTHANG ZOU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65762
|
65762
|
|
|
|
|
|
|
|
|
74
|
Sangaikot
|
MN-03-011-021-021/17
(New Khaukual)
|
2003011000NRG23270320230442032
|
27/03/2023
|
Kapminlian Milun
|
2003011WL001129
|
Kapminlian Milun
|
00089
|
CBIN0284383
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276401
|
|
KAPMINLIAN MILUN
|
AXIS BANK(607153)
|
|
75
|
Sangaikot
|
MN-03-011-021-021/17
(New Khaukual)
|
2003011000NRG23270320230442033
|
27/03/2023
|
Kapminlian Milun
|
2003011WL001129
|
Kapminlian Milun
|
00089
|
CBIN0284383
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276402
|
|
KAPMINLIAN MILUN
|
AXIS BANK(607153)
|
|
76
|
Sangaikot
|
MN-03-011-021-021/17
(New Khaukual)
|
2003011000NRG23270320230442034
|
27/03/2023
|
Kapminlian Milun
|
2003011WL001129
|
Kapminlian Milun
|
00089
|
CBIN0284383
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276403
|
|
KAPMINLIAN MILUN
|
AXIS BANK(607153)
|
|
77
|
Sangaikot
|
MN-03-011-021-021/17
(New Khaukual)
|
2003011000NRG23270320230442035
|
27/03/2023
|
Kapminlian Milun
|
2003011WL001129
|
Kapminlian Milun
|
00089
|
CBIN0284383
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276404
|
|
KAPMINLIAN MILUN
|
AXIS BANK(607153)
|
|
78
|
Sangaikot
|
MN-03-011-021-021/17
(New Khaukual)
|
2003011000NRG23270320230442036
|
27/03/2023
|
Kapminlian Milun
|
2003011WL001129
|
Kapminlian Milun
|
00089
|
CBIN0284383
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276405
|
|
KAPMINLIAN MILUN
|
AXIS BANK(607153)
|
|
79
|
Sangaikot
|
MN-03-011-021-021/17
(New Khaukual)
|
2003011000NRG23270320230442037
|
27/03/2023
|
Kapminlian Milun
|
2003011WL001129
|
Kapminlian Milun
|
00089
|
CBIN0284383
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276406
|
|
KAPMINLIAN MILUN
|
AXIS BANK(607153)
|
|
80
|
Sangaikot
|
MN-03-011-021-021/17
(New Khaukual)
|
2003011000NRG23270320230442038
|
27/03/2023
|
Kapminlian Milun
|
2003011WL001129
|
Kapminlian Milun
|
00089
|
CBIN0284383
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276407
|
|
KAPMINLIAN MILUN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
81
|
Sangaikot
|
MN-03-011-021-021/15
(New Khaukual)
|
2003011000NRG23270320230442018
|
27/03/2023
|
LANGCHINKAI
|
2003011WL001129
|
LANGCHINKAI
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276516
|
|
LANGCHINKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sangaikot
|
MN-03-011-021-021/15
(New Khaukual)
|
2003011000NRG23270320230442019
|
27/03/2023
|
LANGCHINKAI
|
2003011WL001129
|
LANGCHINKAI
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276517
|
|
LANGCHINKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sangaikot
|
MN-03-011-021-021/15
(New Khaukual)
|
2003011000NRG23270320230442020
|
27/03/2023
|
LANGCHINKAI
|
2003011WL001129
|
LANGCHINKAI
|
00354
|
PUNB0025520
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276518
|
|
LANGCHINKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sangaikot
|
MN-03-011-021-021/15
(New Khaukual)
|
2003011000NRG23270320230442021
|
27/03/2023
|
LANGCHINKAI
|
2003011WL001129
|
LANGCHINKAI
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276519
|
|
LANGCHINKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sangaikot
|
MN-03-011-021-021/15
(New Khaukual)
|
2003011000NRG23270320230442022
|
27/03/2023
|
LANGCHINKAI
|
2003011WL001129
|
LANGCHINKAI
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276520
|
|
LANGCHINKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sangaikot
|
MN-03-011-021-021/15
(New Khaukual)
|
2003011000NRG23270320230442023
|
27/03/2023
|
LANGCHINKAI
|
2003011WL001129
|
LANGCHINKAI
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276521
|
|
LANGCHINKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sangaikot
|
MN-03-011-021-021/15
(New Khaukual)
|
2003011000NRG23270320230442024
|
27/03/2023
|
LANGCHINKAI
|
2003011WL001129
|
LANGCHINKAI
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276522
|
|
LANGCHINKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sangaikot
|
MN-03-011-021-021/25
(New Khaukual)
|
2003011000NRG23270320230442081
|
27/03/2023
|
Niangnuamching
|
2003011WL001129
|
Niangnuamching
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276509
|
|
NIANGNUAMCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sangaikot
|
MN-03-011-021-021/25
(New Khaukual)
|
2003011000NRG23270320230442082
|
27/03/2023
|
Niangnuamching
|
2003011WL001129
|
Niangnuamching
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276510
|
|
NIANGNUAMCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sangaikot
|
MN-03-011-021-021/25
(New Khaukual)
|
2003011000NRG23270320230442083
|
27/03/2023
|
Niangnuamching
|
2003011WL001129
|
Niangnuamching
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276511
|
|
NIANGNUAMCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sangaikot
|
MN-03-011-021-021/25
(New Khaukual)
|
2003011000NRG23270320230442084
|
27/03/2023
|
Niangnuamching
|
2003011WL001129
|
Niangnuamching
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276512
|
|
NIANGNUAMCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sangaikot
|
MN-03-011-021-021/25
(New Khaukual)
|
2003011000NRG23270320230442085
|
27/03/2023
|
Niangnuamching
|
2003011WL001129
|
Niangnuamching
|
00354
|
PUNB0025520
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276513
|
|
NIANGNUAMCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sangaikot
|
MN-03-011-021-021/25
(New Khaukual)
|
2003011000NRG23270320230442086
|
27/03/2023
|
Niangnuamching
|
2003011WL001129
|
Niangnuamching
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276514
|
|
NIANGNUAMCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sangaikot
|
MN-03-011-021-021/25
(New Khaukual)
|
2003011000NRG23270320230442087
|
27/03/2023
|
Niangnuamching
|
2003011WL001129
|
Niangnuamching
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276515
|
|
NIANGNUAMCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sangaikot
|
MN-03-011-021-021/29
(New Khaukual)
|
2003011000NRG23270320230442109
|
27/03/2023
|
Thanglampau
|
2003011WL001129
|
Thanglampau
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276530
|
|
THANGLAMPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sangaikot
|
MN-03-011-021-021/29
(New Khaukual)
|
2003011000NRG23270320230442110
|
27/03/2023
|
Thanglampau
|
2003011WL001129
|
Thanglampau
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276531
|
|
THANGLAMPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sangaikot
|
MN-03-011-021-021/29
(New Khaukual)
|
2003011000NRG23270320230442111
|
27/03/2023
|
Thanglampau
|
2003011WL001129
|
Thanglampau
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276532
|
|
THANGLAMPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sangaikot
|
MN-03-011-021-021/29
(New Khaukual)
|
2003011000NRG23270320230442112
|
27/03/2023
|
Thanglampau
|
2003011WL001129
|
Thanglampau
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276533
|
|
THANGLAMPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sangaikot
|
MN-03-011-021-021/29
(New Khaukual)
|
2003011000NRG23270320230442113
|
27/03/2023
|
Thanglampau
|
2003011WL001129
|
Thanglampau
|
00354
|
PUNB0025520
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276370
|
|
THANGLAMPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sangaikot
|
MN-03-011-021-021/29
(New Khaukual)
|
2003011000NRG23270320230442114
|
27/03/2023
|
Thanglampau
|
2003011WL001129
|
Thanglampau
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276371
|
|
THANGLAMPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sangaikot
|
MN-03-011-021-021/29
(New Khaukual)
|
2003011000NRG23270320230442115
|
27/03/2023
|
Thanglampau
|
2003011WL001129
|
Thanglampau
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276372
|
|
THANGLAMPAU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sangaikot
|
MN-03-011-021-021/7
(New Khaukual)
|
2003011000NRG23270320230442182
|
27/03/2023
|
Niandeiching
|
2003011WL001129
|
Niandeiching
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276523
|
|
NIANDEIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sangaikot
|
MN-03-011-021-021/7
(New Khaukual)
|
2003011000NRG23270320230442183
|
27/03/2023
|
Niandeiching
|
2003011WL001129
|
Niandeiching
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276524
|
|
NIANDEIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sangaikot
|
MN-03-011-021-021/7
(New Khaukual)
|
2003011000NRG23270320230442184
|
27/03/2023
|
Niandeiching
|
2003011WL001129
|
Niandeiching
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276525
|
|
NIANDEIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sangaikot
|
MN-03-011-021-021/7
(New Khaukual)
|
2003011000NRG23270320230442185
|
27/03/2023
|
Niandeiching
|
2003011WL001129
|
Niandeiching
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276526
|
|
NIANDEIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sangaikot
|
MN-03-011-021-021/7
(New Khaukual)
|
2003011000NRG23270320230442186
|
27/03/2023
|
Niandeiching
|
2003011WL001129
|
Niandeiching
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276527
|
|
NIANDEIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sangaikot
|
MN-03-011-021-021/7
(New Khaukual)
|
2003011000NRG23270320230442187
|
27/03/2023
|
Niandeiching
|
2003011WL001129
|
Niandeiching
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276528
|
|
NIANDEIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sangaikot
|
MN-03-011-021-021/7
(New Khaukual)
|
2003011000NRG23270320230442188
|
27/03/2023
|
Niandeiching
|
2003011WL001129
|
Niandeiching
|
00354
|
PUNB0025520
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276529
|
|
NIANDEIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
109
|
Sangaikot
|
MN-03-011-021-021/16
(New Khaukual)
|
2003011000NRG23270320230442025
|
27/03/2023
|
Zamsawmthang
|
2003011WL001129
|
Zamsawmthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276408
|
|
MR ZAMSAWMTHANG ZAMSAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sangaikot
|
MN-03-011-021-021/16
(New Khaukual)
|
2003011000NRG23270320230442026
|
27/03/2023
|
Zamsawmthang
|
2003011WL001129
|
Zamsawmthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276409
|
|
MR ZAMSAWMTHANG ZAMSAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sangaikot
|
MN-03-011-021-021/16
(New Khaukual)
|
2003011000NRG23270320230442027
|
27/03/2023
|
Zamsawmthang
|
2003011WL001129
|
Zamsawmthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276410
|
|
MR ZAMSAWMTHANG ZAMSAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sangaikot
|
MN-03-011-021-021/16
(New Khaukual)
|
2003011000NRG23270320230442028
|
27/03/2023
|
Zamsawmthang
|
2003011WL001129
|
Zamsawmthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276411
|
|
MR ZAMSAWMTHANG ZAMSAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sangaikot
|
MN-03-011-021-021/16
(New Khaukual)
|
2003011000NRG23270320230442029
|
27/03/2023
|
Zamsawmthang
|
2003011WL001129
|
Zamsawmthang
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0261276412
|
|
MR ZAMSAWMTHANG ZAMSAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sangaikot
|
MN-03-011-021-021/16
(New Khaukual)
|
2003011000NRG23270320230442030
|
27/03/2023
|
Zamsawmthang
|
2003011WL001129
|
Zamsawmthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276413
|
|
MR ZAMSAWMTHANG ZAMSAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sangaikot
|
MN-03-011-021-021/16
(New Khaukual)
|
2003011000NRG23270320230442031
|
27/03/2023
|
Zamsawmthang
|
2003011WL001129
|
Zamsawmthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276414
|
|
MR ZAMSAWMTHANG ZAMSAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sangaikot
|
MN-03-011-021-021/20
(New Khaukual)
|
2003011000NRG23270320230442053
|
27/03/2023
|
Chingngaideutuam
|
2003011WL001129
|
Chingngaideutuam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276429
|
|
CHINGNGAIDEUTUAM
|
IDBI BANK(607095)
|
|
117
|
Sangaikot
|
MN-03-011-021-021/20
(New Khaukual)
|
2003011000NRG23270320230442054
|
27/03/2023
|
Chingngaideutuam
|
2003011WL001129
|
Chingngaideutuam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276430
|
|
CHINGNGAIDEUTUAM
|
IDBI BANK(607095)
|
|
118
|
Sangaikot
|
MN-03-011-021-021/20
(New Khaukual)
|
2003011000NRG23270320230442055
|
27/03/2023
|
Chingngaideutuam
|
2003011WL001129
|
Chingngaideutuam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276431
|
|
CHINGNGAIDEUTUAM
|
IDBI BANK(607095)
|
|
119
|
Sangaikot
|
MN-03-011-021-021/20
(New Khaukual)
|
2003011000NRG23270320230442056
|
27/03/2023
|
Chingngaideutuam
|
2003011WL001129
|
Chingngaideutuam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276432
|
|
CHINGNGAIDEUTUAM
|
IDBI BANK(607095)
|
|
120
|
Sangaikot
|
MN-03-011-021-021/20
(New Khaukual)
|
2003011000NRG23270320230442057
|
27/03/2023
|
Chingngaideutuam
|
2003011WL001129
|
Chingngaideutuam
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276433
|
|
CHINGNGAIDEUTUAM
|
IDBI BANK(607095)
|
|
121
|
Sangaikot
|
MN-03-011-021-021/20
(New Khaukual)
|
2003011000NRG23270320230442058
|
27/03/2023
|
Chingngaideutuam
|
2003011WL001129
|
Chingngaideutuam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276434
|
|
CHINGNGAIDEUTUAM
|
IDBI BANK(607095)
|
|
122
|
Sangaikot
|
MN-03-011-021-021/20
(New Khaukual)
|
2003011000NRG23270320230442059
|
27/03/2023
|
Chingngaideutuam
|
2003011WL001129
|
Chingngaideutuam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276435
|
|
CHINGNGAIDEUTUAM
|
IDBI BANK(607095)
|
|
123
|
Sangaikot
|
MN-03-011-021-021/22
(New Khaukual)
|
2003011000NRG23270320230442060
|
27/03/2023
|
Chingngailian
|
2003011WL001129
|
Chingngailian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276415
|
|
MRS CHINGNGAILIAN CHINGNGAILIAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sangaikot
|
MN-03-011-021-021/22
(New Khaukual)
|
2003011000NRG23270320230442061
|
27/03/2023
|
Chingngailian
|
2003011WL001129
|
Chingngailian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276416
|
|
MRS CHINGNGAILIAN CHINGNGAILIAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sangaikot
|
MN-03-011-021-021/22
(New Khaukual)
|
2003011000NRG23270320230442062
|
27/03/2023
|
Chingngailian
|
2003011WL001129
|
Chingngailian
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0261276417
|
|
MRS CHINGNGAILIAN CHINGNGAILIAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sangaikot
|
MN-03-011-021-021/22
(New Khaukual)
|
2003011000NRG23270320230442063
|
27/03/2023
|
Chingngailian
|
2003011WL001129
|
Chingngailian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276418
|
|
MRS CHINGNGAILIAN CHINGNGAILIAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sangaikot
|
MN-03-011-021-021/22
(New Khaukual)
|
2003011000NRG23270320230442064
|
27/03/2023
|
Chingngailian
|
2003011WL001129
|
Chingngailian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276419
|
|
MRS CHINGNGAILIAN CHINGNGAILIAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sangaikot
|
MN-03-011-021-021/22
(New Khaukual)
|
2003011000NRG23270320230442065
|
27/03/2023
|
Chingngailian
|
2003011WL001129
|
Chingngailian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276420
|
|
MRS CHINGNGAILIAN CHINGNGAILIAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sangaikot
|
MN-03-011-021-021/22
(New Khaukual)
|
2003011000NRG23270320230442066
|
27/03/2023
|
Chingngailian
|
2003011WL001129
|
Chingngailian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276421
|
|
MRS CHINGNGAILIAN CHINGNGAILIAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sangaikot
|
MN-03-011-021-021/33
(New Khaukual)
|
2003011000NRG23270320230442137
|
27/03/2023
|
VUNGDEICHING
|
2003011WL001129
|
VUNGDEICHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276387
|
|
MRS VUNG DEI CHING
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sangaikot
|
MN-03-011-021-021/33
(New Khaukual)
|
2003011000NRG23270320230442138
|
27/03/2023
|
VUNGDEICHING
|
2003011WL001129
|
VUNGDEICHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276388
|
|
MRS VUNG DEI CHING
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sangaikot
|
MN-03-011-021-021/33
(New Khaukual)
|
2003011000NRG23270320230442139
|
27/03/2023
|
VUNGDEICHING
|
2003011WL001129
|
VUNGDEICHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276389
|
|
MRS VUNG DEI CHING
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sangaikot
|
MN-03-011-021-021/33
(New Khaukual)
|
2003011000NRG23270320230442140
|
27/03/2023
|
VUNGDEICHING
|
2003011WL001129
|
VUNGDEICHING
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276390
|
|
MRS VUNG DEI CHING
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sangaikot
|
MN-03-011-021-021/33
(New Khaukual)
|
2003011000NRG23270320230442141
|
27/03/2023
|
VUNGDEICHING
|
2003011WL001129
|
VUNGDEICHING
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0261276391
|
|
MRS VUNG DEI CHING
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sangaikot
|
MN-03-011-021-021/33
(New Khaukual)
|
2003011000NRG23270320230442142
|
27/03/2023
|
VUNGDEICHING
|
2003011WL001129
|
VUNGDEICHING
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276392
|
|
MRS VUNG DEI CHING
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sangaikot
|
MN-03-011-021-021/33
(New Khaukual)
|
2003011000NRG23270320230442143
|
27/03/2023
|
VUNGDEICHING
|
2003011WL001129
|
VUNGDEICHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276393
|
|
MRS VUNG DEI CHING
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sangaikot
|
MN-03-011-021-021/35
(New Khaukual)
|
2003011000NRG23270320230442144
|
27/03/2023
|
Manneilam
|
2003011WL001129
|
Manneilam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276394
|
|
MRS MANNEILAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sangaikot
|
MN-03-011-021-021/35
(New Khaukual)
|
2003011000NRG23270320230442145
|
27/03/2023
|
Manneilam
|
2003011WL001129
|
Manneilam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276395
|
|
MRS MANNEILAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sangaikot
|
MN-03-011-021-021/35
(New Khaukual)
|
2003011000NRG23270320230442146
|
27/03/2023
|
Manneilam
|
2003011WL001129
|
Manneilam
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0261276396
|
|
MRS MANNEILAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sangaikot
|
MN-03-011-021-021/35
(New Khaukual)
|
2003011000NRG23270320230442147
|
27/03/2023
|
Manneilam
|
2003011WL001129
|
Manneilam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276397
|
|
MRS MANNEILAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sangaikot
|
MN-03-011-021-021/35
(New Khaukual)
|
2003011000NRG23270320230442148
|
27/03/2023
|
Manneilam
|
2003011WL001129
|
Manneilam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276398
|
|
MRS MANNEILAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sangaikot
|
MN-03-011-021-021/35
(New Khaukual)
|
2003011000NRG23270320230442149
|
27/03/2023
|
Manneilam
|
2003011WL001129
|
Manneilam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276399
|
|
MRS MANNEILAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sangaikot
|
MN-03-011-021-021/35
(New Khaukual)
|
2003011000NRG23270320230442150
|
27/03/2023
|
Manneilam
|
2003011WL001129
|
Manneilam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276400
|
|
MRS MANNEILAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sangaikot
|
MN-03-011-021-021/40
(New Khaukual)
|
2003011000NRG23270320230442161
|
27/03/2023
|
Khanzanieng
|
2003011WL001129
|
Khanzanieng
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0261276422
|
|
MRS KHAN ZA NIENG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sangaikot
|
MN-03-011-021-021/40
(New Khaukual)
|
2003011000NRG23270320230442162
|
27/03/2023
|
Khanzanieng
|
2003011WL001129
|
Khanzanieng
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276423
|
|
MRS KHAN ZA NIENG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sangaikot
|
MN-03-011-021-021/40
(New Khaukual)
|
2003011000NRG23270320230442163
|
27/03/2023
|
Khanzanieng
|
2003011WL001129
|
Khanzanieng
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261276424
|
|
MRS KHAN ZA NIENG
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sangaikot
|
MN-03-011-021-021/40
(New Khaukual)
|
2003011000NRG23270320230442164
|
27/03/2023
|
Khanzanieng
|
2003011WL001129
|
Khanzanieng
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276425
|
|
MRS KHAN ZA NIENG
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sangaikot
|
MN-03-011-021-021/40
(New Khaukual)
|
2003011000NRG23270320230442165
|
27/03/2023
|
Khanzanieng
|
2003011WL001129
|
Khanzanieng
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276426
|
|
MRS KHAN ZA NIENG
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sangaikot
|
MN-03-011-021-021/40
(New Khaukual)
|
2003011000NRG23270320230442166
|
27/03/2023
|
Khanzanieng
|
2003011WL001129
|
Khanzanieng
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276427
|
|
MRS KHAN ZA NIENG
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sangaikot
|
MN-03-011-021-021/40
(New Khaukual)
|
2003011000NRG23270320230442167
|
27/03/2023
|
Khanzanieng
|
2003011WL001129
|
Khanzanieng
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261276428
|
|
MRS KHAN ZA NIENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
151
|
Sangaikot
|
MN-03-011-021-021/3
(New Khaukual)
|
2003011000NRG23270320230442116
|
27/03/2023
|
M Lianlamthang
|
2003011WL001129
|
M Lianlamthang
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276380
|
|
M LIANLAMTHANG
|
UCO BANK(607066)
|
|
152
|
Sangaikot
|
MN-03-011-021-021/3
(New Khaukual)
|
2003011000NRG23270320230442117
|
27/03/2023
|
M Lianlamthang
|
2003011WL001129
|
M Lianlamthang
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276381
|
|
M LIANLAMTHANG
|
UCO BANK(607066)
|
|
153
|
Sangaikot
|
MN-03-011-021-021/3
(New Khaukual)
|
2003011000NRG23270320230442118
|
27/03/2023
|
M Lianlamthang
|
2003011WL001129
|
M Lianlamthang
|
00462
|
UCBA0002557
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276382
|
|
M LIANLAMTHANG
|
UCO BANK(607066)
|
|
154
|
Sangaikot
|
MN-03-011-021-021/3
(New Khaukual)
|
2003011000NRG23270320230442119
|
27/03/2023
|
M Lianlamthang
|
2003011WL001129
|
M Lianlamthang
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276383
|
|
M LIANLAMTHANG
|
UCO BANK(607066)
|
|
155
|
Sangaikot
|
MN-03-011-021-021/3
(New Khaukual)
|
2003011000NRG23270320230442120
|
27/03/2023
|
M Lianlamthang
|
2003011WL001129
|
M Lianlamthang
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276384
|
|
M LIANLAMTHANG
|
UCO BANK(607066)
|
|
156
|
Sangaikot
|
MN-03-011-021-021/3
(New Khaukual)
|
2003011000NRG23270320230442121
|
27/03/2023
|
M Lianlamthang
|
2003011WL001129
|
M Lianlamthang
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276385
|
|
M LIANLAMTHANG
|
UCO BANK(607066)
|
|
157
|
Sangaikot
|
MN-03-011-021-021/3
(New Khaukual)
|
2003011000NRG23270320230442122
|
27/03/2023
|
M Lianlamthang
|
2003011WL001129
|
M Lianlamthang
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276386
|
|
M LIANLAMTHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
158
|
Sangaikot
|
MN-03-011-021-021/18
(New Khaukual)
|
2003011000NRG23270320230442039
|
27/03/2023
|
MANGKHANLAL
|
2003011WL001129
|
MANGKHANLAL
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276373
|
|
MANGKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Sangaikot
|
MN-03-011-021-021/18
(New Khaukual)
|
2003011000NRG23270320230442040
|
27/03/2023
|
MANGKHANLAL
|
2003011WL001129
|
MANGKHANLAL
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276374
|
|
MANGKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sangaikot
|
MN-03-011-021-021/18
(New Khaukual)
|
2003011000NRG23270320230442041
|
27/03/2023
|
MANGKHANLAL
|
2003011WL001129
|
MANGKHANLAL
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276375
|
|
MANGKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sangaikot
|
MN-03-011-021-021/18
(New Khaukual)
|
2003011000NRG23270320230442042
|
27/03/2023
|
MANGKHANLAL
|
2003011WL001129
|
MANGKHANLAL
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276376
|
|
MANGKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sangaikot
|
MN-03-011-021-021/18
(New Khaukual)
|
2003011000NRG23270320230442043
|
27/03/2023
|
MANGKHANLAL
|
2003011WL001129
|
MANGKHANLAL
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
29/03/2023
|
|
0261276377
|
|
MANGKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Sangaikot
|
MN-03-011-021-021/18
(New Khaukual)
|
2003011000NRG23270320230442044
|
27/03/2023
|
MANGKHANLAL
|
2003011WL001129
|
MANGKHANLAL
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261276378
|
|
MANGKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Sangaikot
|
MN-03-011-021-021/18
(New Khaukual)
|
2003011000NRG23270320230442045
|
27/03/2023
|
MANGKHANLAL
|
2003011WL001129
|
MANGKHANLAL
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261276379
|
|
MANGKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147337
|
147337
|
|
|
|
|
|
|
|