|
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-03-011-062-062/10
(Tuiveimual)
|
2003011000NRG23270320230454784
|
28/03/2023
|
NEMKIM GUITE
|
2003011WL001170
|
NEMKIM GUITE
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759504
|
|
NEMKIM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
2
|
Sangaikot
|
MN-03-011-062-062/10
(Tuiveimual)
|
2003011000NRG23270320230454783
|
28/03/2023
|
NEMKIM GUITE
|
2003011WL001170
|
NEMKIM GUITE
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259759503
|
|
NEMKIM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
3
|
Sangaikot
|
MN-03-011-062-062/10
(Tuiveimual)
|
2003011000NRG23270320230454782
|
28/03/2023
|
NEMKIM GUITE
|
2003011WL001170
|
NEMKIM GUITE
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259759502
|
|
NEMKIM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
4
|
Sangaikot
|
MN-03-011-062-062/10
(Tuiveimual)
|
2003011000NRG23270320230454781
|
28/03/2023
|
NEMKIM GUITE
|
2003011WL001170
|
NEMKIM GUITE
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759501
|
|
NEMKIM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
5
|
Sangaikot
|
MN-03-011-062-062/10
(Tuiveimual)
|
2003011000NRG23270320230454780
|
28/03/2023
|
NEMKIM GUITE
|
2003011WL001170
|
NEMKIM GUITE
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759500
|
|
NEMKIM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
6
|
Sangaikot
|
MN-03-011-062-062/10
(Tuiveimual)
|
2003011000NRG23270320230454779
|
28/03/2023
|
NEMKIM GUITE
|
2003011WL001170
|
NEMKIM GUITE
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759499
|
|
NEMKIM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
7
|
Sangaikot
|
MN-03-011-062-062/10
(Tuiveimual)
|
2003011000NRG23270320230454778
|
28/03/2023
|
NEMKIM GUITE
|
2003011WL001170
|
NEMKIM GUITE
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759498
|
|
NEMKIM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
8
|
Sangaikot
|
MN-03-011-062-062/10
(Tuiveimual)
|
2003011000NRG23270320230454777
|
28/03/2023
|
NEMKIM GUITE
|
2003011WL001170
|
NEMKIM GUITE
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759497
|
|
NEMKIM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
9
|
Sangaikot
|
MN-03-011-062-062/10
(Tuiveimual)
|
2003011000NRG23270320230454776
|
28/03/2023
|
NEMKIM GUITE
|
2003011WL001170
|
NEMKIM GUITE
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759496
|
|
NEMKIM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
10
|
Sangaikot
|
MN-03-011-062-062/10
(Tuiveimual)
|
2003011000NRG23270320230454775
|
28/03/2023
|
NEMKIM GUITE
|
2003011WL001170
|
NEMKIM GUITE
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759495
|
|
NEMKIM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
11
|
Sangaikot
|
MN-03-011-062-062/11
(Tuiveimual)
|
2003011000NRG23270320230454794
|
28/03/2023
|
Thanggoulal
|
2003011WL001170
|
Thanggoulal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759542
|
|
THANGGOULAL
|
MANIPUR RURAL BANK(607062)
|
|
12
|
Sangaikot
|
MN-03-011-062-062/11
(Tuiveimual)
|
2003011000NRG23270320230454793
|
28/03/2023
|
Thanggoulal
|
2003011WL001170
|
Thanggoulal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759541
|
|
THANGGOULAL
|
MANIPUR RURAL BANK(607062)
|
|
13
|
Sangaikot
|
MN-03-011-062-062/11
(Tuiveimual)
|
2003011000NRG23270320230454792
|
28/03/2023
|
Thanggoulal
|
2003011WL001170
|
Thanggoulal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759540
|
|
THANGGOULAL
|
MANIPUR RURAL BANK(607062)
|
|
14
|
Sangaikot
|
MN-03-011-062-062/11
(Tuiveimual)
|
2003011000NRG23270320230454791
|
28/03/2023
|
Thanggoulal
|
2003011WL001170
|
Thanggoulal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759539
|
|
THANGGOULAL
|
MANIPUR RURAL BANK(607062)
|
|
15
|
Sangaikot
|
MN-03-011-062-062/11
(Tuiveimual)
|
2003011000NRG23270320230454790
|
28/03/2023
|
Thanggoulal
|
2003011WL001170
|
Thanggoulal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759538
|
|
THANGGOULAL
|
MANIPUR RURAL BANK(607062)
|
|
16
|
Sangaikot
|
MN-03-011-062-062/11
(Tuiveimual)
|
2003011000NRG23270320230454789
|
28/03/2023
|
Thanggoulal
|
2003011WL001170
|
Thanggoulal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759537
|
|
THANGGOULAL
|
MANIPUR RURAL BANK(607062)
|
|
17
|
Sangaikot
|
MN-03-011-062-062/11
(Tuiveimual)
|
2003011000NRG23270320230454788
|
28/03/2023
|
Thanggoulal
|
2003011WL001170
|
Thanggoulal
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759536
|
|
THANGGOULAL
|
MANIPUR RURAL BANK(607062)
|
|
18
|
Sangaikot
|
MN-03-011-062-062/11
(Tuiveimual)
|
2003011000NRG23270320230454787
|
28/03/2023
|
Thanggoulal
|
2003011WL001170
|
Thanggoulal
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259759535
|
|
THANGGOULAL
|
MANIPUR RURAL BANK(607062)
|
|
19
|
Sangaikot
|
MN-03-011-062-062/11
(Tuiveimual)
|
2003011000NRG23270320230454786
|
28/03/2023
|
Thanggoulal
|
2003011WL001170
|
Thanggoulal
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259759534
|
|
THANGGOULAL
|
MANIPUR RURAL BANK(607062)
|
|
20
|
Sangaikot
|
MN-03-011-062-062/11
(Tuiveimual)
|
2003011000NRG23270320230454785
|
28/03/2023
|
Thanggoulal
|
2003011WL001170
|
Thanggoulal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759533
|
|
THANGGOULAL
|
MANIPUR RURAL BANK(607062)
|
|
21
|
Sangaikot
|
MN-03-011-062-062/12
(Tuiveimual)
|
2003011000NRG23270320230454801
|
28/03/2023
|
Lamkholal
|
2003011WL001170
|
Lamkholal
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759491
|
|
Mr. LAMKHOLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sangaikot
|
MN-03-011-062-062/12
(Tuiveimual)
|
2003011000NRG23270320230454800
|
28/03/2023
|
Lamkholal
|
2003011WL001170
|
Lamkholal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759490
|
|
Mr. LAMKHOLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sangaikot
|
MN-03-011-062-062/12
(Tuiveimual)
|
2003011000NRG23270320230454799
|
28/03/2023
|
Lamkholal
|
2003011WL001170
|
Lamkholal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759489
|
|
Mr. LAMKHOLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sangaikot
|
MN-03-011-062-062/12
(Tuiveimual)
|
2003011000NRG23270320230454798
|
28/03/2023
|
Lamkholal
|
2003011WL001170
|
Lamkholal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759488
|
|
Mr. LAMKHOLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sangaikot
|
MN-03-011-062-062/12
(Tuiveimual)
|
2003011000NRG23270320230454797
|
28/03/2023
|
Lamkholal
|
2003011WL001170
|
Lamkholal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759487
|
|
Mr. LAMKHOLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sangaikot
|
MN-03-011-062-062/12
(Tuiveimual)
|
2003011000NRG23270320230454796
|
28/03/2023
|
Lamkholal
|
2003011WL001170
|
Lamkholal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759486
|
|
Mr. LAMKHOLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sangaikot
|
MN-03-011-062-062/12
(Tuiveimual)
|
2003011000NRG23270320230454795
|
28/03/2023
|
Lamkholal
|
2003011WL001170
|
Lamkholal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759485
|
|
Mr. LAMKHOLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sangaikot
|
MN-03-011-062-062/12
(Tuiveimual)
|
2003011000NRG23270320230454804
|
28/03/2023
|
Lamkholal
|
2003011WL001170
|
Lamkholal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759494
|
|
Mr. LAMKHOLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sangaikot
|
MN-03-011-062-062/12
(Tuiveimual)
|
2003011000NRG23270320230454803
|
28/03/2023
|
Lamkholal
|
2003011WL001170
|
Lamkholal
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259759493
|
|
Mr. LAMKHOLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sangaikot
|
MN-03-011-062-062/12
(Tuiveimual)
|
2003011000NRG23270320230454802
|
28/03/2023
|
Lamkholal
|
2003011WL001170
|
Lamkholal
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259759492
|
|
Mr. LAMKHOLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sangaikot
|
MN-03-011-062-062/13
(Tuiveimual)
|
2003011000NRG23270320230454814
|
28/03/2023
|
Letkhokam
|
2003011WL001170
|
Letkhokam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759560
|
|
LETKHOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sangaikot
|
MN-03-011-062-062/13
(Tuiveimual)
|
2003011000NRG23270320230454813
|
28/03/2023
|
Letkhokam
|
2003011WL001170
|
Letkhokam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759559
|
|
LETKHOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sangaikot
|
MN-03-011-062-062/13
(Tuiveimual)
|
2003011000NRG23270320230454812
|
28/03/2023
|
Letkhokam
|
2003011WL001170
|
Letkhokam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759558
|
|
LETKHOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sangaikot
|
MN-03-011-062-062/13
(Tuiveimual)
|
2003011000NRG23270320230454811
|
28/03/2023
|
Letkhokam
|
2003011WL001170
|
Letkhokam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759557
|
|
LETKHOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sangaikot
|
MN-03-011-062-062/13
(Tuiveimual)
|
2003011000NRG23270320230454810
|
28/03/2023
|
Letkhokam
|
2003011WL001170
|
Letkhokam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759556
|
|
LETKHOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sangaikot
|
MN-03-011-062-062/13
(Tuiveimual)
|
2003011000NRG23270320230454809
|
28/03/2023
|
Letkhokam
|
2003011WL001170
|
Letkhokam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759555
|
|
LETKHOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangaikot
|
MN-03-011-062-062/13
(Tuiveimual)
|
2003011000NRG23270320230454808
|
28/03/2023
|
Letkhokam
|
2003011WL001170
|
Letkhokam
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759554
|
|
LETKHOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangaikot
|
MN-03-011-062-062/13
(Tuiveimual)
|
2003011000NRG23270320230454807
|
28/03/2023
|
Letkhokam
|
2003011WL001170
|
Letkhokam
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259759553
|
|
LETKHOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangaikot
|
MN-03-011-062-062/13
(Tuiveimual)
|
2003011000NRG23270320230454806
|
28/03/2023
|
Letkhokam
|
2003011WL001170
|
Letkhokam
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259759552
|
|
LETKHOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangaikot
|
MN-03-011-062-062/13
(Tuiveimual)
|
2003011000NRG23270320230454805
|
28/03/2023
|
Letkhokam
|
2003011WL001170
|
Letkhokam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759551
|
|
LETKHOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sangaikot
|
MN-03-011-062-062/14
(Tuiveimual)
|
2003011000NRG23270320230454823
|
28/03/2023
|
Hatneineng
|
2003011WL001170
|
Hatneineng
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259759618
|
|
HATNEINENG
|
MANIPUR RURAL BANK(607062)
|
|
42
|
Sangaikot
|
MN-03-011-062-062/14
(Tuiveimual)
|
2003011000NRG23270320230454822
|
28/03/2023
|
Hatneineng
|
2003011WL001170
|
Hatneineng
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259759617
|
|
HATNEINENG
|
MANIPUR RURAL BANK(607062)
|
|
43
|
Sangaikot
|
MN-03-011-062-062/14
(Tuiveimual)
|
2003011000NRG23270320230454821
|
28/03/2023
|
Hatneineng
|
2003011WL001170
|
Hatneineng
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759616
|
|
HATNEINENG
|
MANIPUR RURAL BANK(607062)
|
|
44
|
Sangaikot
|
MN-03-011-062-062/14
(Tuiveimual)
|
2003011000NRG23270320230454820
|
28/03/2023
|
Hatneineng
|
2003011WL001170
|
Hatneineng
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759615
|
|
HATNEINENG
|
MANIPUR RURAL BANK(607062)
|
|
45
|
Sangaikot
|
MN-03-011-062-062/14
(Tuiveimual)
|
2003011000NRG23270320230454819
|
28/03/2023
|
Hatneineng
|
2003011WL001170
|
Hatneineng
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759614
|
|
HATNEINENG
|
MANIPUR RURAL BANK(607062)
|
|
46
|
Sangaikot
|
MN-03-011-062-062/14
(Tuiveimual)
|
2003011000NRG23270320230454818
|
28/03/2023
|
Hatneineng
|
2003011WL001170
|
Hatneineng
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759613
|
|
HATNEINENG
|
MANIPUR RURAL BANK(607062)
|
|
47
|
Sangaikot
|
MN-03-011-062-062/14
(Tuiveimual)
|
2003011000NRG23270320230454817
|
28/03/2023
|
Hatneineng
|
2003011WL001170
|
Hatneineng
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759612
|
|
HATNEINENG
|
MANIPUR RURAL BANK(607062)
|
|
48
|
Sangaikot
|
MN-03-011-062-062/14
(Tuiveimual)
|
2003011000NRG23270320230454816
|
28/03/2023
|
Hatneineng
|
2003011WL001170
|
Hatneineng
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759611
|
|
HATNEINENG
|
MANIPUR RURAL BANK(607062)
|
|
49
|
Sangaikot
|
MN-03-011-062-062/14
(Tuiveimual)
|
2003011000NRG23270320230454815
|
28/03/2023
|
Hatneineng
|
2003011WL001170
|
Hatneineng
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759610
|
|
HATNEINENG
|
MANIPUR RURAL BANK(607062)
|
|
50
|
Sangaikot
|
MN-03-011-062-062/17
(Tuiveimual)
|
2003011000NRG23270320230454842
|
28/03/2023
|
Letkhosat
|
2003011WL001170
|
Letkhosat
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259759569
|
|
MR LET KHO SAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangaikot
|
MN-03-011-062-062/17
(Tuiveimual)
|
2003011000NRG23270320230454841
|
28/03/2023
|
Letkhosat
|
2003011WL001170
|
Letkhosat
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759568
|
|
MR LET KHO SAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangaikot
|
MN-03-011-062-062/17
(Tuiveimual)
|
2003011000NRG23270320230454840
|
28/03/2023
|
Letkhosat
|
2003011WL001170
|
Letkhosat
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259759567
|
|
MR LET KHO SAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangaikot
|
MN-03-011-062-062/17
(Tuiveimual)
|
2003011000NRG23270320230454839
|
28/03/2023
|
Letkhosat
|
2003011WL001170
|
Letkhosat
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759566
|
|
MR LET KHO SAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangaikot
|
MN-03-011-062-062/17
(Tuiveimual)
|
2003011000NRG23270320230454838
|
28/03/2023
|
Letkhosat
|
2003011WL001170
|
Letkhosat
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759565
|
|
MR LET KHO SAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangaikot
|
MN-03-011-062-062/17
(Tuiveimual)
|
2003011000NRG23270320230454837
|
28/03/2023
|
Letkhosat
|
2003011WL001170
|
Letkhosat
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759564
|
|
MR LET KHO SAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangaikot
|
MN-03-011-062-062/17
(Tuiveimual)
|
2003011000NRG23270320230454836
|
28/03/2023
|
Letkhosat
|
2003011WL001170
|
Letkhosat
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759563
|
|
MR LET KHO SAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangaikot
|
MN-03-011-062-062/17
(Tuiveimual)
|
2003011000NRG23270320230454835
|
28/03/2023
|
Letkhosat
|
2003011WL001170
|
Letkhosat
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759562
|
|
MR LET KHO SAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangaikot
|
MN-03-011-062-062/17
(Tuiveimual)
|
2003011000NRG23270320230454834
|
28/03/2023
|
Letkhosat
|
2003011WL001170
|
Letkhosat
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759561
|
|
MR LET KHO SAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangaikot
|
MN-03-011-062-062/18
(Tuiveimual)
|
2003011000NRG23270320230454852
|
28/03/2023
|
THANGJALAL
|
2003011WL001170
|
THANGJALAL
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759579
|
|
THANGJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sangaikot
|
MN-03-011-062-062/18
(Tuiveimual)
|
2003011000NRG23270320230454851
|
28/03/2023
|
THANGJALAL
|
2003011WL001170
|
THANGJALAL
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759578
|
|
THANGJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sangaikot
|
MN-03-011-062-062/18
(Tuiveimual)
|
2003011000NRG23270320230454850
|
28/03/2023
|
THANGJALAL
|
2003011WL001170
|
THANGJALAL
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759577
|
|
THANGJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sangaikot
|
MN-03-011-062-062/18
(Tuiveimual)
|
2003011000NRG23270320230454849
|
28/03/2023
|
THANGJALAL
|
2003011WL001170
|
THANGJALAL
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759576
|
|
THANGJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sangaikot
|
MN-03-011-062-062/18
(Tuiveimual)
|
2003011000NRG23270320230454848
|
28/03/2023
|
THANGJALAL
|
2003011WL001170
|
THANGJALAL
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759575
|
|
THANGJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sangaikot
|
MN-03-011-062-062/18
(Tuiveimual)
|
2003011000NRG23270320230454847
|
28/03/2023
|
THANGJALAL
|
2003011WL001170
|
THANGJALAL
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759574
|
|
THANGJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sangaikot
|
MN-03-011-062-062/18
(Tuiveimual)
|
2003011000NRG23270320230454846
|
28/03/2023
|
THANGJALAL
|
2003011WL001170
|
THANGJALAL
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759573
|
|
THANGJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sangaikot
|
MN-03-011-062-062/18
(Tuiveimual)
|
2003011000NRG23270320230454845
|
28/03/2023
|
THANGJALAL
|
2003011WL001170
|
THANGJALAL
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259759572
|
|
THANGJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sangaikot
|
MN-03-011-062-062/18
(Tuiveimual)
|
2003011000NRG23270320230454844
|
28/03/2023
|
THANGJALAL
|
2003011WL001170
|
THANGJALAL
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759571
|
|
THANGJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sangaikot
|
MN-03-011-062-062/18
(Tuiveimual)
|
2003011000NRG23270320230454843
|
28/03/2023
|
THANGJALAL
|
2003011WL001170
|
THANGJALAL
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259759570
|
|
THANGJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sangaikot
|
MN-03-011-062-062/20-A
(Tuiveimual)
|
2003011000NRG23270320230454882
|
28/03/2023
|
Hatnem Guite
|
2003011WL001170
|
Hatnem Guite
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259759589
|
|
HATNEM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
70
|
Sangaikot
|
MN-03-011-062-062/20-A
(Tuiveimual)
|
2003011000NRG23270320230454881
|
28/03/2023
|
Hatnem Guite
|
2003011WL001170
|
Hatnem Guite
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759588
|
|
HATNEM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
71
|
Sangaikot
|
MN-03-011-062-062/20-A
(Tuiveimual)
|
2003011000NRG23270320230454880
|
28/03/2023
|
Hatnem Guite
|
2003011WL001170
|
Hatnem Guite
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259759587
|
|
HATNEM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
72
|
Sangaikot
|
MN-03-011-062-062/20-A
(Tuiveimual)
|
2003011000NRG23270320230454879
|
28/03/2023
|
Hatnem Guite
|
2003011WL001170
|
Hatnem Guite
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759586
|
|
HATNEM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
73
|
Sangaikot
|
MN-03-011-062-062/20-A
(Tuiveimual)
|
2003011000NRG23270320230454878
|
28/03/2023
|
Hatnem Guite
|
2003011WL001170
|
Hatnem Guite
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759585
|
|
HATNEM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
74
|
Sangaikot
|
MN-03-011-062-062/20-A
(Tuiveimual)
|
2003011000NRG23270320230454877
|
28/03/2023
|
Hatnem Guite
|
2003011WL001170
|
Hatnem Guite
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759584
|
|
HATNEM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
75
|
Sangaikot
|
MN-03-011-062-062/20-A
(Tuiveimual)
|
2003011000NRG23270320230454876
|
28/03/2023
|
Hatnem Guite
|
2003011WL001170
|
Hatnem Guite
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759583
|
|
HATNEM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
76
|
Sangaikot
|
MN-03-011-062-062/20-A
(Tuiveimual)
|
2003011000NRG23270320230454875
|
28/03/2023
|
Hatnem Guite
|
2003011WL001170
|
Hatnem Guite
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759582
|
|
HATNEM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
77
|
Sangaikot
|
MN-03-011-062-062/20-A
(Tuiveimual)
|
2003011000NRG23270320230454874
|
28/03/2023
|
Hatnem Guite
|
2003011WL001170
|
Hatnem Guite
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759581
|
|
HATNEM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
78
|
Sangaikot
|
MN-03-011-062-062/20-A
(Tuiveimual)
|
2003011000NRG23270320230454873
|
28/03/2023
|
Hatnem Guite
|
2003011WL001170
|
Hatnem Guite
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759580
|
|
HATNEM GUITE
|
MANIPUR RURAL BANK(607062)
|
|
79
|
Sangaikot
|
MN-03-011-062-062/21-A
(Tuiveimual)
|
2003011000NRG23270320230454892
|
28/03/2023
|
Lunminthang
|
2003011WL001170
|
Lunminthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759599
|
|
MR LUN MIN THANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangaikot
|
MN-03-011-062-062/21-A
(Tuiveimual)
|
2003011000NRG23270320230454891
|
28/03/2023
|
Lunminthang
|
2003011WL001170
|
Lunminthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759598
|
|
MR LUN MIN THANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sangaikot
|
MN-03-011-062-062/21-A
(Tuiveimual)
|
2003011000NRG23270320230454890
|
28/03/2023
|
Lunminthang
|
2003011WL001170
|
Lunminthang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759597
|
|
MR LUN MIN THANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sangaikot
|
MN-03-011-062-062/21-A
(Tuiveimual)
|
2003011000NRG23270320230454889
|
28/03/2023
|
Lunminthang
|
2003011WL001170
|
Lunminthang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759596
|
|
MR LUN MIN THANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sangaikot
|
MN-03-011-062-062/21-A
(Tuiveimual)
|
2003011000NRG23270320230454888
|
28/03/2023
|
Lunminthang
|
2003011WL001170
|
Lunminthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759595
|
|
MR LUN MIN THANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangaikot
|
MN-03-011-062-062/21-A
(Tuiveimual)
|
2003011000NRG23270320230454887
|
28/03/2023
|
Lunminthang
|
2003011WL001170
|
Lunminthang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759594
|
|
MR LUN MIN THANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sangaikot
|
MN-03-011-062-062/21-A
(Tuiveimual)
|
2003011000NRG23270320230454886
|
28/03/2023
|
Lunminthang
|
2003011WL001170
|
Lunminthang
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259759593
|
|
MR LUN MIN THANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangaikot
|
MN-03-011-062-062/21-A
(Tuiveimual)
|
2003011000NRG23270320230454885
|
28/03/2023
|
Lunminthang
|
2003011WL001170
|
Lunminthang
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259759592
|
|
MR LUN MIN THANG
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangaikot
|
MN-03-011-062-062/21-A
(Tuiveimual)
|
2003011000NRG23270320230454884
|
28/03/2023
|
Lunminthang
|
2003011WL001170
|
Lunminthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759591
|
|
MR LUN MIN THANG
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangaikot
|
MN-03-011-062-062/21-A
(Tuiveimual)
|
2003011000NRG23270320230454883
|
28/03/2023
|
Lunminthang
|
2003011WL001170
|
Lunminthang
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259759590
|
|
MR LUN MIN THANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sangaikot
|
MN-03-011-062-062/22
(Tuiveimual)
|
2003011000NRG23270320230454902
|
28/03/2023
|
Paojamang
|
2003011WL001170
|
Paojamang
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259759484
|
|
MR PAO JA MANG
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sangaikot
|
MN-03-011-062-062/22
(Tuiveimual)
|
2003011000NRG23270320230454901
|
28/03/2023
|
Paojamang
|
2003011WL001170
|
Paojamang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759483
|
|
MR PAO JA MANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sangaikot
|
MN-03-011-062-062/22
(Tuiveimual)
|
2003011000NRG23270320230454900
|
28/03/2023
|
Paojamang
|
2003011WL001170
|
Paojamang
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259759482
|
|
MR PAO JA MANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sangaikot
|
MN-03-011-062-062/22
(Tuiveimual)
|
2003011000NRG23270320230454899
|
28/03/2023
|
Paojamang
|
2003011WL001170
|
Paojamang
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259759481
|
|
MR PAO JA MANG
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sangaikot
|
MN-03-011-062-062/22
(Tuiveimual)
|
2003011000NRG23270320230454898
|
28/03/2023
|
Paojamang
|
2003011WL001170
|
Paojamang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759480
|
|
MR PAO JA MANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sangaikot
|
MN-03-011-062-062/22
(Tuiveimual)
|
2003011000NRG23270320230454897
|
28/03/2023
|
Paojamang
|
2003011WL001170
|
Paojamang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759479
|
|
MR PAO JA MANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sangaikot
|
MN-03-011-062-062/22
(Tuiveimual)
|
2003011000NRG23270320230454896
|
28/03/2023
|
Paojamang
|
2003011WL001170
|
Paojamang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759478
|
|
MR PAO JA MANG
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangaikot
|
MN-03-011-062-062/22
(Tuiveimual)
|
2003011000NRG23270320230454895
|
28/03/2023
|
Paojamang
|
2003011WL001170
|
Paojamang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759477
|
|
MR PAO JA MANG
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sangaikot
|
MN-03-011-062-062/22
(Tuiveimual)
|
2003011000NRG23270320230454894
|
28/03/2023
|
Paojamang
|
2003011WL001170
|
Paojamang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759476
|
|
MR PAO JA MANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sangaikot
|
MN-03-011-062-062/22
(Tuiveimual)
|
2003011000NRG23270320230454893
|
28/03/2023
|
Paojamang
|
2003011WL001170
|
Paojamang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759475
|
|
MR PAO JA MANG
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sangaikot
|
MN-03-011-062-062/23
(Tuiveimual)
|
2003011000NRG23270320230454909
|
28/03/2023
|
Ngamtinthang
|
2003011WL001170
|
Ngamtinthang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759606
|
|
TUIVEIMOL VH&SC
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sangaikot
|
MN-03-011-062-062/23
(Tuiveimual)
|
2003011000NRG23270320230454908
|
28/03/2023
|
Ngamtinthang
|
2003011WL001170
|
Ngamtinthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759605
|
|
TUIVEIMOL VH&SC
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sangaikot
|
MN-03-011-062-062/23
(Tuiveimual)
|
2003011000NRG23270320230454907
|
28/03/2023
|
Ngamtinthang
|
2003011WL001170
|
Ngamtinthang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759604
|
|
TUIVEIMOL VH&SC
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sangaikot
|
MN-03-011-062-062/23
(Tuiveimual)
|
2003011000NRG23270320230454906
|
28/03/2023
|
Ngamtinthang
|
2003011WL001170
|
Ngamtinthang
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759603
|
|
TUIVEIMOL VH&SC
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sangaikot
|
MN-03-011-062-062/23
(Tuiveimual)
|
2003011000NRG23270320230454905
|
28/03/2023
|
Ngamtinthang
|
2003011WL001170
|
Ngamtinthang
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259759602
|
|
TUIVEIMOL VH&SC
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sangaikot
|
MN-03-011-062-062/23
(Tuiveimual)
|
2003011000NRG23270320230454904
|
28/03/2023
|
Ngamtinthang
|
2003011WL001170
|
Ngamtinthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759601
|
|
TUIVEIMOL VH&SC
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sangaikot
|
MN-03-011-062-062/23
(Tuiveimual)
|
2003011000NRG23270320230454903
|
28/03/2023
|
Ngamtinthang
|
2003011WL001170
|
Ngamtinthang
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259759600
|
|
TUIVEIMOL VH&SC
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sangaikot
|
MN-03-011-062-062/23
(Tuiveimual)
|
2003011000NRG23270320230454912
|
28/03/2023
|
Ngamtinthang
|
2003011WL001170
|
Ngamtinthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759609
|
|
TUIVEIMOL VH&SC
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sangaikot
|
MN-03-011-062-062/23
(Tuiveimual)
|
2003011000NRG23270320230454911
|
28/03/2023
|
Ngamtinthang
|
2003011WL001170
|
Ngamtinthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759608
|
|
TUIVEIMOL VH&SC
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sangaikot
|
MN-03-011-062-062/23
(Tuiveimual)
|
2003011000NRG23270320230454910
|
28/03/2023
|
Ngamtinthang
|
2003011WL001170
|
Ngamtinthang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759607
|
|
TUIVEIMOL VH&SC
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sangaikot
|
MN-03-011-062-062/24
(Tuiveimual)
|
2003011000NRG23270320230454922
|
28/03/2023
|
Lhaijahat
|
2003011WL001170
|
Lhaijahat
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259759522
|
|
LHAIJAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sangaikot
|
MN-03-011-062-062/24
(Tuiveimual)
|
2003011000NRG23270320230454921
|
28/03/2023
|
Lhaijahat
|
2003011WL001170
|
Lhaijahat
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759521
|
|
LHAIJAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sangaikot
|
MN-03-011-062-062/24
(Tuiveimual)
|
2003011000NRG23270320230454920
|
28/03/2023
|
Lhaijahat
|
2003011WL001170
|
Lhaijahat
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259759520
|
|
LHAIJAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sangaikot
|
MN-03-011-062-062/24
(Tuiveimual)
|
2003011000NRG23270320230454919
|
28/03/2023
|
Lhaijahat
|
2003011WL001170
|
Lhaijahat
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759519
|
|
LHAIJAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sangaikot
|
MN-03-011-062-062/24
(Tuiveimual)
|
2003011000NRG23270320230454918
|
28/03/2023
|
Lhaijahat
|
2003011WL001170
|
Lhaijahat
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759518
|
|
LHAIJAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sangaikot
|
MN-03-011-062-062/24
(Tuiveimual)
|
2003011000NRG23270320230454917
|
28/03/2023
|
Lhaijahat
|
2003011WL001170
|
Lhaijahat
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759517
|
|
LHAIJAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sangaikot
|
MN-03-011-062-062/24
(Tuiveimual)
|
2003011000NRG23270320230454916
|
28/03/2023
|
Lhaijahat
|
2003011WL001170
|
Lhaijahat
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759516
|
|
LHAIJAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sangaikot
|
MN-03-011-062-062/24
(Tuiveimual)
|
2003011000NRG23270320230454915
|
28/03/2023
|
Lhaijahat
|
2003011WL001170
|
Lhaijahat
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759515
|
|
LHAIJAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sangaikot
|
MN-03-011-062-062/24
(Tuiveimual)
|
2003011000NRG23270320230454914
|
28/03/2023
|
Lhaijahat
|
2003011WL001170
|
Lhaijahat
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759514
|
|
LHAIJAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sangaikot
|
MN-03-011-062-062/24
(Tuiveimual)
|
2003011000NRG23270320230454913
|
28/03/2023
|
Lhaijahat
|
2003011WL001170
|
Lhaijahat
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759513
|
|
LHAIJAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sangaikot
|
MN-03-011-062-062/25
(Tuiveimual)
|
2003011000NRG23270320230454930
|
28/03/2023
|
Hemkhai
|
2003011WL001170
|
Hemkhai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759474
|
|
HEMKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sangaikot
|
MN-03-011-062-062/25
(Tuiveimual)
|
2003011000NRG23270320230454929
|
28/03/2023
|
Hemkhai
|
2003011WL001170
|
Hemkhai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759473
|
|
HEMKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sangaikot
|
MN-03-011-062-062/25
(Tuiveimual)
|
2003011000NRG23270320230454928
|
28/03/2023
|
Hemkhai
|
2003011WL001170
|
Hemkhai
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759472
|
|
HEMKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sangaikot
|
MN-03-011-062-062/25
(Tuiveimual)
|
2003011000NRG23270320230454927
|
28/03/2023
|
Hemkhai
|
2003011WL001170
|
Hemkhai
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759471
|
|
HEMKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sangaikot
|
MN-03-011-062-062/25
(Tuiveimual)
|
2003011000NRG23270320230454926
|
28/03/2023
|
Hemkhai
|
2003011WL001170
|
Hemkhai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759470
|
|
HEMKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sangaikot
|
MN-03-011-062-062/25
(Tuiveimual)
|
2003011000NRG23270320230454925
|
28/03/2023
|
Hemkhai
|
2003011WL001170
|
Hemkhai
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759469
|
|
HEMKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sangaikot
|
MN-03-011-062-062/25
(Tuiveimual)
|
2003011000NRG23270320230454924
|
28/03/2023
|
Hemkhai
|
2003011WL001170
|
Hemkhai
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759468
|
|
HEMKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sangaikot
|
MN-03-011-062-062/25
(Tuiveimual)
|
2003011000NRG23270320230454923
|
28/03/2023
|
Hemkhai
|
2003011WL001170
|
Hemkhai
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259759467
|
|
HEMKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sangaikot
|
MN-03-011-062-062/26
(Tuiveimual)
|
2003011000NRG23270320230454940
|
28/03/2023
|
Paozangam
|
2003011WL001170
|
Paozangam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759532
|
|
MR PAO ZA NGAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sangaikot
|
MN-03-011-062-062/26
(Tuiveimual)
|
2003011000NRG23270320230454939
|
28/03/2023
|
Paozangam
|
2003011WL001170
|
Paozangam
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259759531
|
|
MR PAO ZA NGAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sangaikot
|
MN-03-011-062-062/26
(Tuiveimual)
|
2003011000NRG23270320230454938
|
28/03/2023
|
Paozangam
|
2003011WL001170
|
Paozangam
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259759530
|
|
MR PAO ZA NGAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sangaikot
|
MN-03-011-062-062/26
(Tuiveimual)
|
2003011000NRG23270320230454937
|
28/03/2023
|
Paozangam
|
2003011WL001170
|
Paozangam
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259759529
|
|
MR PAO ZA NGAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sangaikot
|
MN-03-011-062-062/26
(Tuiveimual)
|
2003011000NRG23270320230454936
|
28/03/2023
|
Paozangam
|
2003011WL001170
|
Paozangam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759528
|
|
MR PAO ZA NGAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sangaikot
|
MN-03-011-062-062/26
(Tuiveimual)
|
2003011000NRG23270320230454935
|
28/03/2023
|
Paozangam
|
2003011WL001170
|
Paozangam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759527
|
|
MR PAO ZA NGAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sangaikot
|
MN-03-011-062-062/26
(Tuiveimual)
|
2003011000NRG23270320230454934
|
28/03/2023
|
Paozangam
|
2003011WL001170
|
Paozangam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759526
|
|
MR PAO ZA NGAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sangaikot
|
MN-03-011-062-062/26
(Tuiveimual)
|
2003011000NRG23270320230454933
|
28/03/2023
|
Paozangam
|
2003011WL001170
|
Paozangam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759525
|
|
MR PAO ZA NGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sangaikot
|
MN-03-011-062-062/26
(Tuiveimual)
|
2003011000NRG23270320230454932
|
28/03/2023
|
Paozangam
|
2003011WL001170
|
Paozangam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759524
|
|
MR PAO ZA NGAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sangaikot
|
MN-03-011-062-062/26
(Tuiveimual)
|
2003011000NRG23270320230454931
|
28/03/2023
|
Paozangam
|
2003011WL001170
|
Paozangam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759523
|
|
MR PAO ZA NGAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sangaikot
|
MN-03-011-062-062/3
(Tuiveimual)
|
2003011000NRG23270320230454948
|
28/03/2023
|
Ngamkai
|
2003011WL001170
|
Ngamkai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759457
|
|
MR NGAM KAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sangaikot
|
MN-03-011-062-062/3
(Tuiveimual)
|
2003011000NRG23270320230454947
|
28/03/2023
|
Ngamkai
|
2003011WL001170
|
Ngamkai
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759456
|
|
MR NGAM KAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sangaikot
|
MN-03-011-062-062/3
(Tuiveimual)
|
2003011000NRG23270320230454946
|
28/03/2023
|
Ngamkai
|
2003011WL001170
|
Ngamkai
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759455
|
|
MR NGAM KAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sangaikot
|
MN-03-011-062-062/3
(Tuiveimual)
|
2003011000NRG23270320230454945
|
28/03/2023
|
Ngamkai
|
2003011WL001170
|
Ngamkai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759454
|
|
MR NGAM KAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sangaikot
|
MN-03-011-062-062/3
(Tuiveimual)
|
2003011000NRG23270320230454944
|
28/03/2023
|
Ngamkai
|
2003011WL001170
|
Ngamkai
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759453
|
|
MR NGAM KAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sangaikot
|
MN-03-011-062-062/3
(Tuiveimual)
|
2003011000NRG23270320230454943
|
28/03/2023
|
Ngamkai
|
2003011WL001170
|
Ngamkai
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259759452
|
|
MR NGAM KAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sangaikot
|
MN-03-011-062-062/3
(Tuiveimual)
|
2003011000NRG23270320230454942
|
28/03/2023
|
Ngamkai
|
2003011WL001170
|
Ngamkai
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259759451
|
|
MR NGAM KAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sangaikot
|
MN-03-011-062-062/3
(Tuiveimual)
|
2003011000NRG23270320230454941
|
28/03/2023
|
Ngamkai
|
2003011WL001170
|
Ngamkai
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259759450
|
|
MR NGAM KAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sangaikot
|
MN-03-011-062-062/3
(Tuiveimual)
|
2003011000NRG23270320230454949
|
28/03/2023
|
Ngamkai
|
2003011WL001170
|
Ngamkai
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759458
|
|
MR NGAM KAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sangaikot
|
MN-03-011-062-062/6
(Tuiveimual)
|
2003011000NRG23270320230454974
|
28/03/2023
|
Lamneichong
|
2003011WL001170
|
Lamneichong
|
00078
|
CNRB0004768
|
251
|
251
|
Rejected
|
29/03/2023
|
|
0259759512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Sangaikot
|
MN-03-011-062-062/6
(Tuiveimual)
|
2003011000NRG23270320230454973
|
28/03/2023
|
Lamneichong
|
2003011WL001170
|
Lamneichong
|
00078
|
CNRB0004768
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0259759511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Sangaikot
|
MN-03-011-062-062/6
(Tuiveimual)
|
2003011000NRG23270320230454972
|
28/03/2023
|
Lamneichong
|
2003011WL001170
|
Lamneichong
|
00078
|
CNRB0004768
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0259759510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Sangaikot
|
MN-03-011-062-062/6
(Tuiveimual)
|
2003011000NRG23270320230454971
|
28/03/2023
|
Lamneichong
|
2003011WL001170
|
Lamneichong
|
00078
|
CNRB0004768
|
753
|
753
|
Rejected
|
29/03/2023
|
|
0259759509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Sangaikot
|
MN-03-011-062-062/6
(Tuiveimual)
|
2003011000NRG23270320230454970
|
28/03/2023
|
Lamneichong
|
2003011WL001170
|
Lamneichong
|
00078
|
CNRB0004768
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0259759508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Sangaikot
|
MN-03-011-062-062/6
(Tuiveimual)
|
2003011000NRG23270320230454969
|
28/03/2023
|
Lamneichong
|
2003011WL001170
|
Lamneichong
|
00078
|
CNRB0004768
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0259759507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Sangaikot
|
MN-03-011-062-062/6
(Tuiveimual)
|
2003011000NRG23270320230454968
|
28/03/2023
|
Lamneichong
|
2003011WL001170
|
Lamneichong
|
00078
|
CNRB0004768
|
753
|
753
|
Rejected
|
29/03/2023
|
|
0259759506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Sangaikot
|
MN-03-011-062-062/6
(Tuiveimual)
|
2003011000NRG23270320230454967
|
28/03/2023
|
Lamneichong
|
2003011WL001170
|
Lamneichong
|
00078
|
CNRB0004768
|
753
|
753
|
Rejected
|
29/03/2023
|
|
0259759505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Sangaikot
|
MN-03-011-062-062/7
(Tuiveimual)
|
2003011000NRG23270320230454982
|
28/03/2023
|
Manglal
|
2003011WL001170
|
Manglal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759466
|
|
MANGLAL
|
MANIPUR RURAL BANK(607062)
|
|
155
|
Sangaikot
|
MN-03-011-062-062/7
(Tuiveimual)
|
2003011000NRG23270320230454981
|
28/03/2023
|
Manglal
|
2003011WL001170
|
Manglal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759465
|
|
MANGLAL
|
MANIPUR RURAL BANK(607062)
|
|
156
|
Sangaikot
|
MN-03-011-062-062/7
(Tuiveimual)
|
2003011000NRG23270320230454980
|
28/03/2023
|
Manglal
|
2003011WL001170
|
Manglal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759464
|
|
MANGLAL
|
MANIPUR RURAL BANK(607062)
|
|
157
|
Sangaikot
|
MN-03-011-062-062/7
(Tuiveimual)
|
2003011000NRG23270320230454979
|
28/03/2023
|
Manglal
|
2003011WL001170
|
Manglal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759463
|
|
MANGLAL
|
MANIPUR RURAL BANK(607062)
|
|
158
|
Sangaikot
|
MN-03-011-062-062/7
(Tuiveimual)
|
2003011000NRG23270320230454978
|
28/03/2023
|
Manglal
|
2003011WL001170
|
Manglal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759462
|
|
MANGLAL
|
MANIPUR RURAL BANK(607062)
|
|
159
|
Sangaikot
|
MN-03-011-062-062/7
(Tuiveimual)
|
2003011000NRG23270320230454977
|
28/03/2023
|
Manglal
|
2003011WL001170
|
Manglal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759461
|
|
MANGLAL
|
MANIPUR RURAL BANK(607062)
|
|
160
|
Sangaikot
|
MN-03-011-062-062/7
(Tuiveimual)
|
2003011000NRG23270320230454976
|
28/03/2023
|
Manglal
|
2003011WL001170
|
Manglal
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759460
|
|
MANGLAL
|
MANIPUR RURAL BANK(607062)
|
|
161
|
Sangaikot
|
MN-03-011-062-062/7
(Tuiveimual)
|
2003011000NRG23270320230454975
|
28/03/2023
|
Manglal
|
2003011WL001170
|
Manglal
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259759459
|
|
MANGLAL
|
MANIPUR RURAL BANK(607062)
|
|
162
|
Sangaikot
|
MN-03-011-062-062/8
(Tuiveimual)
|
2003011000NRG23270320230454990
|
28/03/2023
|
Ngamkhohao Guite
|
2003011WL001170
|
Ngamkhohao Guite
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259759449
|
|
MR NGAMKHOHAO GUITE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sangaikot
|
MN-03-011-062-062/8
(Tuiveimual)
|
2003011000NRG23270320230454989
|
28/03/2023
|
Ngamkhohao Guite
|
2003011WL001170
|
Ngamkhohao Guite
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259759448
|
|
MR NGAMKHOHAO GUITE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sangaikot
|
MN-03-011-062-062/8
(Tuiveimual)
|
2003011000NRG23270320230454988
|
28/03/2023
|
Ngamkhohao Guite
|
2003011WL001170
|
Ngamkhohao Guite
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759447
|
|
MR NGAMKHOHAO GUITE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sangaikot
|
MN-03-011-062-062/8
(Tuiveimual)
|
2003011000NRG23270320230454987
|
28/03/2023
|
Ngamkhohao Guite
|
2003011WL001170
|
Ngamkhohao Guite
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759446
|
|
MR NGAMKHOHAO GUITE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sangaikot
|
MN-03-011-062-062/8
(Tuiveimual)
|
2003011000NRG23270320230454986
|
28/03/2023
|
Ngamkhohao Guite
|
2003011WL001170
|
Ngamkhohao Guite
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759445
|
|
MR NGAMKHOHAO GUITE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sangaikot
|
MN-03-011-062-062/8
(Tuiveimual)
|
2003011000NRG23270320230454985
|
28/03/2023
|
Ngamkhohao Guite
|
2003011WL001170
|
Ngamkhohao Guite
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259759444
|
|
MR NGAMKHOHAO GUITE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sangaikot
|
MN-03-011-062-062/8
(Tuiveimual)
|
2003011000NRG23270320230454984
|
28/03/2023
|
Ngamkhohao Guite
|
2003011WL001170
|
Ngamkhohao Guite
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759620
|
|
MR NGAMKHOHAO GUITE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sangaikot
|
MN-03-011-062-062/8
(Tuiveimual)
|
2003011000NRG23270320230454983
|
28/03/2023
|
Ngamkhohao Guite
|
2003011WL001170
|
Ngamkhohao Guite
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259759619
|
|
MR NGAMKHOHAO GUITE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sangaikot
|
MN-03-011-062-062/9
(Tuiveimual)
|
2003011000NRG23270320230454994
|
28/03/2023
|
Thenneichin
|
2003011WL001170
|
Thenneichin
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759546
|
|
THENNEICHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sangaikot
|
MN-03-011-062-062/9
(Tuiveimual)
|
2003011000NRG23270320230454993
|
28/03/2023
|
Thenneichin
|
2003011WL001170
|
Thenneichin
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759545
|
|
THENNEICHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Sangaikot
|
MN-03-011-062-062/9
(Tuiveimual)
|
2003011000NRG23270320230454992
|
28/03/2023
|
Thenneichin
|
2003011WL001170
|
Thenneichin
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259759544
|
|
THENNEICHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Sangaikot
|
MN-03-011-062-062/9
(Tuiveimual)
|
2003011000NRG23270320230454991
|
28/03/2023
|
Thenneichin
|
2003011WL001170
|
Thenneichin
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259759543
|
|
THENNEICHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Sangaikot
|
MN-03-011-062-062/9
(Tuiveimual)
|
2003011000NRG23270320230454998
|
28/03/2023
|
Thenneichin
|
2003011WL001170
|
Thenneichin
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759550
|
|
THENNEICHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sangaikot
|
MN-03-011-062-062/9
(Tuiveimual)
|
2003011000NRG23270320230454997
|
28/03/2023
|
Thenneichin
|
2003011WL001170
|
Thenneichin
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259759549
|
|
THENNEICHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sangaikot
|
MN-03-011-062-062/9
(Tuiveimual)
|
2003011000NRG23270320230454996
|
28/03/2023
|
Thenneichin
|
2003011WL001170
|
Thenneichin
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759548
|
|
THENNEICHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Sangaikot
|
MN-03-011-062-062/9
(Tuiveimual)
|
2003011000NRG23270320230454995
|
28/03/2023
|
Thenneichin
|
2003011WL001170
|
Thenneichin
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259759547
|
|
THENNEICHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158883
|
158883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158883
|
158883
|
|
|
|
|
|
|
|