|
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
|
KAMJONG
|
MN-08-004-039-001/143
()
|
2008004000NRG22310320230178263
|
31/03/2023
|
AS SORIN
|
2008004WL001491
|
AS SORIN
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881744
|
|
MR AS SORIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMJONG
|
MN-08-004-039-001/143
()
|
2008004000NRG22310320230178264
|
31/03/2023
|
AS SORIN
|
2008004WL001491
|
AS SORIN
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881745
|
|
MR AS SORIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMJONG
|
MN-08-004-039-001/143
()
|
2008004000NRG22310320230178265
|
31/03/2023
|
AS SORIN
|
2008004WL001491
|
AS SORIN
|
00032
|
UTIB0003777
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881746
|
|
MR AS SORIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMJONG
|
MN-08-004-039-001/143
()
|
2008004000NRG22310320230178266
|
31/03/2023
|
AS SORIN
|
2008004WL001491
|
AS SORIN
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881747
|
|
MR AS SORIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
5
|
KAMJONG
|
MN-08-004-039-001/10
()
|
2008004000NRG22310320230178114
|
31/03/2023
|
S REINGAMLA
|
2008004WL001491
|
S REINGAMLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881623
|
|
S REINGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAMJONG
|
MN-08-004-039-001/10
()
|
2008004000NRG22310320230178115
|
31/03/2023
|
S REINGAMLA
|
2008004WL001491
|
S REINGAMLA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881622
|
|
S REINGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAMJONG
|
MN-08-004-039-001/10
()
|
2008004000NRG22310320230178116
|
31/03/2023
|
S REINGAMLA
|
2008004WL001491
|
S REINGAMLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881621
|
|
S REINGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAMJONG
|
MN-08-004-039-001/10
()
|
2008004000NRG22310320230178117
|
31/03/2023
|
S REINGAMLA
|
2008004WL001491
|
S REINGAMLA
|
00354
|
PUNB0025720
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881620
|
|
S REINGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
9
|
KAMJONG
|
MN-08-004-039-001/103
()
|
2008004000NRG22310320230178130
|
31/03/2023
|
AS SOLAN
|
2008004WL001491
|
AS SOLAN
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881748
|
|
AS SOLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAMJONG
|
MN-08-004-039-001/103
()
|
2008004000NRG22310320230178131
|
31/03/2023
|
AS SOLAN
|
2008004WL001491
|
AS SOLAN
|
00354
|
PUNB0974000
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881749
|
|
AS SOLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAMJONG
|
MN-08-004-039-001/103
()
|
2008004000NRG22310320230178132
|
31/03/2023
|
AS SOLAN
|
2008004WL001491
|
AS SOLAN
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881750
|
|
AS SOLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAMJONG
|
MN-08-004-039-001/103
()
|
2008004000NRG22310320230178133
|
31/03/2023
|
AS SOLAN
|
2008004WL001491
|
AS SOLAN
|
00354
|
PUNB0974000
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881751
|
|
AS SOLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
13
|
KAMJONG
|
MN-08-004-039-001/1
()
|
2008004000NRG22310320230178108
|
31/03/2023
|
K YARNGAI
|
2008004WL001491
|
K YARNGAI
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881679
|
|
MR K YARNGAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMJONG
|
MN-08-004-039-001/1
()
|
2008004000NRG22310320230178109
|
31/03/2023
|
K YARNGAI
|
2008004WL001491
|
K YARNGAI
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881678
|
|
MR K YARNGAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMJONG
|
MN-08-004-039-001/1
()
|
2008004000NRG22310320230178110
|
31/03/2023
|
K YARNGAI
|
2008004WL001491
|
K YARNGAI
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881677
|
|
MR K YARNGAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMJONG
|
MN-08-004-039-001/1
()
|
2008004000NRG22310320230178111
|
31/03/2023
|
K YARNGAI
|
2008004WL001491
|
K YARNGAI
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881676
|
|
MR K YARNGAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMJONG
|
MN-08-004-039-001/10
()
|
2008004000NRG22310320230178113
|
31/03/2023
|
K JACOB
|
2008004WL001491
|
K JACOB
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881642
|
|
K. JACOB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAMJONG
|
MN-08-004-039-001/100
()
|
2008004000NRG22310320230178118
|
31/03/2023
|
K PHANITPHANG
|
2008004WL001491
|
K PHANITPHANG
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881655
|
|
PHANITPHANG KHAPUDANG
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KAMJONG
|
MN-08-004-039-001/100
()
|
2008004000NRG22310320230178119
|
31/03/2023
|
K PHANITPHANG
|
2008004WL001491
|
K PHANITPHANG
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881652
|
|
PHANITPHANG KHAPUDANG
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KAMJONG
|
MN-08-004-039-001/100
()
|
2008004000NRG22310320230178120
|
31/03/2023
|
K PHANITPHANG
|
2008004WL001491
|
K PHANITPHANG
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881653
|
|
PHANITPHANG KHAPUDANG
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAMJONG
|
MN-08-004-039-001/100
()
|
2008004000NRG22310320230178121
|
31/03/2023
|
K PHANITPHANG
|
2008004WL001491
|
K PHANITPHANG
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881654
|
|
PHANITPHANG KHAPUDANG
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAMJONG
|
MN-08-004-039-001/106
()
|
2008004000NRG22310320230178144
|
31/03/2023
|
MAWONSING KHAPUDANG
|
2008004WL001491
|
MAWONSING KHAPUDANG
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881728
|
|
MRS MAWONSING KHAPUDANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMJONG
|
MN-08-004-039-001/106
()
|
2008004000NRG22310320230178145
|
31/03/2023
|
MAWONSING KHAPUDANG
|
2008004WL001491
|
MAWONSING KHAPUDANG
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881729
|
|
MRS MAWONSING KHAPUDANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMJONG
|
MN-08-004-039-001/106
()
|
2008004000NRG22310320230178146
|
31/03/2023
|
MAWONSING KHAPUDANG
|
2008004WL001491
|
MAWONSING KHAPUDANG
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881730
|
|
MRS MAWONSING KHAPUDANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMJONG
|
MN-08-004-039-001/106
()
|
2008004000NRG22310320230178147
|
31/03/2023
|
MAWONSING KHAPUDANG
|
2008004WL001491
|
MAWONSING KHAPUDANG
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881731
|
|
MRS MAWONSING KHAPUDANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMJONG
|
MN-08-004-039-001/107
()
|
2008004000NRG22310320230178148
|
31/03/2023
|
B S LUXMI
|
2008004WL001491
|
B S LUXMI
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881736
|
|
MRS B S LUXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMJONG
|
MN-08-004-039-001/107
()
|
2008004000NRG22310320230178149
|
31/03/2023
|
B S LUXMI
|
2008004WL001491
|
B S LUXMI
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881737
|
|
MRS B S LUXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMJONG
|
MN-08-004-039-001/107
()
|
2008004000NRG22310320230178150
|
31/03/2023
|
B S LUXMI
|
2008004WL001491
|
B S LUXMI
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881738
|
|
MRS B S LUXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMJONG
|
MN-08-004-039-001/107
()
|
2008004000NRG22310320230178151
|
31/03/2023
|
B S LUXMI
|
2008004WL001491
|
B S LUXMI
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881739
|
|
MRS B S LUXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMJONG
|
MN-08-004-039-001/11
()
|
2008004000NRG22310320230178152
|
31/03/2023
|
S. NELSON
|
2008004WL001491
|
S. NELSON
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881700
|
|
MR NELSON
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMJONG
|
MN-08-004-039-001/11
()
|
2008004000NRG22310320230178153
|
31/03/2023
|
S. NELSON
|
2008004WL001491
|
S. NELSON
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881701
|
|
MR NELSON
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMJONG
|
MN-08-004-039-001/11
()
|
2008004000NRG22310320230178154
|
31/03/2023
|
S. NELSON
|
2008004WL001491
|
S. NELSON
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881702
|
|
MR NELSON
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMJONG
|
MN-08-004-039-001/11
()
|
2008004000NRG22310320230178155
|
31/03/2023
|
S. NELSON
|
2008004WL001491
|
S. NELSON
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881703
|
|
MR NELSON
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMJONG
|
MN-08-004-039-001/112
()
|
2008004000NRG22310320230178158
|
31/03/2023
|
NOBIN JAJO
|
2008004WL001491
|
NOBIN JAJO
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881668
|
|
NOBIN JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAMJONG
|
MN-08-004-039-001/112
()
|
2008004000NRG22310320230178159
|
31/03/2023
|
NOBIN JAJO
|
2008004WL001491
|
NOBIN JAJO
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881669
|
|
NOBIN JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAMJONG
|
MN-08-004-039-001/112
()
|
2008004000NRG22310320230178160
|
31/03/2023
|
NOBIN JAJO
|
2008004WL001491
|
NOBIN JAJO
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881670
|
|
NOBIN JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAMJONG
|
MN-08-004-039-001/112
()
|
2008004000NRG22310320230178161
|
31/03/2023
|
NOBIN JAJO
|
2008004WL001491
|
NOBIN JAJO
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881671
|
|
NOBIN JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAMJONG
|
MN-08-004-039-001/115
()
|
2008004000NRG22310320230178166
|
31/03/2023
|
CHUIREILA AWUNGSHI
|
2008004WL001491
|
CHUIREILA AWUNGSHI
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881624
|
|
MS CHUIREILA AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMJONG
|
MN-08-004-039-001/115
()
|
2008004000NRG22310320230178162
|
31/03/2023
|
MINGREIYAO RAIKHAN
|
2008004WL001491
|
MINGREIYAO RAIKHAN
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881625
|
|
MR MINGREIYAO RAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMJONG
|
MN-08-004-039-001/115
()
|
2008004000NRG22310320230178163
|
31/03/2023
|
MINGREIYAO RAIKHAN
|
2008004WL001491
|
MINGREIYAO RAIKHAN
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881626
|
|
MR MINGREIYAO RAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMJONG
|
MN-08-004-039-001/115
()
|
2008004000NRG22310320230178164
|
31/03/2023
|
MINGREIYAO RAIKHAN
|
2008004WL001491
|
MINGREIYAO RAIKHAN
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881627
|
|
MR MINGREIYAO RAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMJONG
|
MN-08-004-039-001/115
()
|
2008004000NRG22310320230178165
|
31/03/2023
|
MINGREIYAO RAIKHAN
|
2008004WL001491
|
MINGREIYAO RAIKHAN
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881628
|
|
MR MINGREIYAO RAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMJONG
|
MN-08-004-039-001/128
()
|
2008004000NRG22310320230178206
|
31/03/2023
|
LIGHTSON KEISHING
|
2008004WL001491
|
LIGHTSON KEISHING
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881658
|
|
MR LIGHTSON KEISHING
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMJONG
|
MN-08-004-039-001/128
()
|
2008004000NRG22310320230178207
|
31/03/2023
|
LIGHTSON KEISHING
|
2008004WL001491
|
LIGHTSON KEISHING
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881657
|
|
MR LIGHTSON KEISHING
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMJONG
|
MN-08-004-039-001/128
()
|
2008004000NRG22310320230178208
|
31/03/2023
|
LIGHTSON KEISHING
|
2008004WL001491
|
LIGHTSON KEISHING
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881656
|
|
MR LIGHTSON KEISHING
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMJONG
|
MN-08-004-039-001/128
()
|
2008004000NRG22310320230178209
|
31/03/2023
|
LIGHTSON KEISHING
|
2008004WL001491
|
LIGHTSON KEISHING
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881659
|
|
MR LIGHTSON KEISHING
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMJONG
|
MN-08-004-039-001/13
()
|
2008004000NRG22310320230178214
|
31/03/2023
|
AS NGAYOPAM
|
2008004WL001491
|
AS NGAYOPAM
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881704
|
|
MR MAYOPAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMJONG
|
MN-08-004-039-001/13
()
|
2008004000NRG22310320230178215
|
31/03/2023
|
AS NGAYOPAM
|
2008004WL001491
|
AS NGAYOPAM
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881705
|
|
MR MAYOPAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMJONG
|
MN-08-004-039-001/13
()
|
2008004000NRG22310320230178216
|
31/03/2023
|
AS NGAYOPAM
|
2008004WL001491
|
AS NGAYOPAM
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881706
|
|
MR MAYOPAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMJONG
|
MN-08-004-039-001/13
()
|
2008004000NRG22310320230178217
|
31/03/2023
|
AS NGAYOPAM
|
2008004WL001491
|
AS NGAYOPAM
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881707
|
|
MR MAYOPAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMJONG
|
MN-08-004-039-001/131
()
|
2008004000NRG22310320230178223
|
31/03/2023
|
SERO LANGSINGMI
|
2008004WL001491
|
SERO LANGSINGMI
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881732
|
|
MR SERO LANSINGMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMJONG
|
MN-08-004-039-001/131
()
|
2008004000NRG22310320230178224
|
31/03/2023
|
SERO LANGSINGMI
|
2008004WL001491
|
SERO LANGSINGMI
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881733
|
|
MR SERO LANSINGMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMJONG
|
MN-08-004-039-001/131
()
|
2008004000NRG22310320230178225
|
31/03/2023
|
SERO LANGSINGMI
|
2008004WL001491
|
SERO LANGSINGMI
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881734
|
|
MR SERO LANSINGMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMJONG
|
MN-08-004-039-001/131
()
|
2008004000NRG22310320230178226
|
31/03/2023
|
SERO LANGSINGMI
|
2008004WL001491
|
SERO LANGSINGMI
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881735
|
|
MR SERO LANSINGMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMJONG
|
MN-08-004-039-001/134
()
|
2008004000NRG22310320230178231
|
31/03/2023
|
YANGMINAO SHIMRAY
|
2008004WL001491
|
YANGMINAO SHIMRAY
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881694
|
|
YANGMINAO SHIMRAY
|
UCO BANK(607066)
|
|
56
|
KAMJONG
|
MN-08-004-039-001/134
()
|
2008004000NRG22310320230178232
|
31/03/2023
|
YANGMINAO SHIMRAY
|
2008004WL001491
|
YANGMINAO SHIMRAY
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881693
|
|
YANGMINAO SHIMRAY
|
UCO BANK(607066)
|
|
57
|
KAMJONG
|
MN-08-004-039-001/134
()
|
2008004000NRG22310320230178233
|
31/03/2023
|
YANGMINAO SHIMRAY
|
2008004WL001491
|
YANGMINAO SHIMRAY
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881692
|
|
YANGMINAO SHIMRAY
|
UCO BANK(607066)
|
|
58
|
KAMJONG
|
MN-08-004-039-001/134
()
|
2008004000NRG22310320230178234
|
31/03/2023
|
YANGMINAO SHIMRAY
|
2008004WL001491
|
YANGMINAO SHIMRAY
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881695
|
|
YANGMINAO SHIMRAY
|
UCO BANK(607066)
|
|
59
|
KAMJONG
|
MN-08-004-039-001/138
()
|
2008004000NRG22310320230178247
|
31/03/2023
|
NINGAMLA RAGUI
|
2008004WL001491
|
NINGAMLA RAGUI
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881637
|
|
NINGAMLA RAGUI
|
HDFC BANK LTD(607152)
|
|
60
|
KAMJONG
|
MN-08-004-039-001/138
()
|
2008004000NRG22310320230178248
|
31/03/2023
|
NINGAMLA RAGUI
|
2008004WL001491
|
NINGAMLA RAGUI
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881638
|
|
NINGAMLA RAGUI
|
HDFC BANK LTD(607152)
|
|
61
|
KAMJONG
|
MN-08-004-039-001/138
()
|
2008004000NRG22310320230178249
|
31/03/2023
|
NINGAMLA RAGUI
|
2008004WL001491
|
NINGAMLA RAGUI
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881639
|
|
NINGAMLA RAGUI
|
HDFC BANK LTD(607152)
|
|
62
|
KAMJONG
|
MN-08-004-039-001/138
()
|
2008004000NRG22310320230178250
|
31/03/2023
|
NINGAMLA RAGUI
|
2008004WL001491
|
NINGAMLA RAGUI
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881640
|
|
NINGAMLA RAGUI
|
HDFC BANK LTD(607152)
|
|
63
|
KAMJONG
|
MN-08-004-039-001/139
()
|
2008004000NRG22310320230178251
|
31/03/2023
|
RINMIPEI SHIMRAY
|
2008004WL001491
|
RINMIPEI SHIMRAY
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881648
|
|
MISS RINMIPEI SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMJONG
|
MN-08-004-039-001/139
()
|
2008004000NRG22310320230178252
|
31/03/2023
|
RINMIPEI SHIMRAY
|
2008004WL001491
|
RINMIPEI SHIMRAY
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881649
|
|
MISS RINMIPEI SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMJONG
|
MN-08-004-039-001/139
()
|
2008004000NRG22310320230178253
|
31/03/2023
|
RINMIPEI SHIMRAY
|
2008004WL001491
|
RINMIPEI SHIMRAY
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881650
|
|
MISS RINMIPEI SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMJONG
|
MN-08-004-039-001/139
()
|
2008004000NRG22310320230178254
|
31/03/2023
|
RINMIPEI SHIMRAY
|
2008004WL001491
|
RINMIPEI SHIMRAY
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881651
|
|
MISS RINMIPEI SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMJONG
|
MN-08-004-039-001/15
()
|
2008004000NRG22310320230178289
|
31/03/2023
|
AS YURNGAM
|
2008004WL001491
|
AS YURNGAM
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881711
|
|
MR YURNGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMJONG
|
MN-08-004-039-001/15
()
|
2008004000NRG22310320230178290
|
31/03/2023
|
AS YURNGAM
|
2008004WL001491
|
AS YURNGAM
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881710
|
|
MR YURNGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMJONG
|
MN-08-004-039-001/15
()
|
2008004000NRG22310320230178291
|
31/03/2023
|
AS YURNGAM
|
2008004WL001491
|
AS YURNGAM
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881708
|
|
MR YURNGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMJONG
|
MN-08-004-039-001/15
()
|
2008004000NRG22310320230178292
|
31/03/2023
|
AS YURNGAM
|
2008004WL001491
|
AS YURNGAM
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881709
|
|
MR YURNGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMJONG
|
MN-08-004-039-001/150
()
|
2008004000NRG22310320230178293
|
31/03/2023
|
THEMREISHANG AS
|
2008004WL001491
|
THEMREISHANG AS
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881664
|
|
THEMREISHANG AS
|
HDFC BANK LTD(607152)
|
|
72
|
KAMJONG
|
MN-08-004-039-001/150
()
|
2008004000NRG22310320230178294
|
31/03/2023
|
THEMREISHANG AS
|
2008004WL001491
|
THEMREISHANG AS
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881665
|
|
THEMREISHANG AS
|
HDFC BANK LTD(607152)
|
|
73
|
KAMJONG
|
MN-08-004-039-001/150
()
|
2008004000NRG22310320230178295
|
31/03/2023
|
THEMREISHANG AS
|
2008004WL001491
|
THEMREISHANG AS
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881666
|
|
THEMREISHANG AS
|
HDFC BANK LTD(607152)
|
|
74
|
KAMJONG
|
MN-08-004-039-001/150
()
|
2008004000NRG22310320230178296
|
31/03/2023
|
THEMREISHANG AS
|
2008004WL001491
|
THEMREISHANG AS
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881667
|
|
THEMREISHANG AS
|
HDFC BANK LTD(607152)
|
|
75
|
KAMJONG
|
MN-08-004-039-001/2
()
|
2008004000NRG22310320230178318
|
31/03/2023
|
AS PEARSON
|
2008004WL001491
|
AS PEARSON
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881660
|
|
MR AS PEARSON
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMJONG
|
MN-08-004-039-001/2
()
|
2008004000NRG22310320230178319
|
31/03/2023
|
AS PEARSON
|
2008004WL001491
|
AS PEARSON
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881661
|
|
MR AS PEARSON
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAMJONG
|
MN-08-004-039-001/2
()
|
2008004000NRG22310320230178320
|
31/03/2023
|
AS PEARSON
|
2008004WL001491
|
AS PEARSON
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881662
|
|
MR AS PEARSON
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAMJONG
|
MN-08-004-039-001/2
()
|
2008004000NRG22310320230178321
|
31/03/2023
|
AS PEARSON
|
2008004WL001491
|
AS PEARSON
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881663
|
|
MR AS PEARSON
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAMJONG
|
MN-08-004-039-001/20
()
|
2008004000NRG22310320230178322
|
31/03/2023
|
J DANIEL
|
2008004WL001491
|
J DANIEL
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881629
|
|
MR DA NIEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAMJONG
|
MN-08-004-039-001/20
()
|
2008004000NRG22310320230178323
|
31/03/2023
|
J DANIEL
|
2008004WL001491
|
J DANIEL
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881630
|
|
MR DA NIEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAMJONG
|
MN-08-004-039-001/20
()
|
2008004000NRG22310320230178324
|
31/03/2023
|
J DANIEL
|
2008004WL001491
|
J DANIEL
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881631
|
|
MR DA NIEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMJONG
|
MN-08-004-039-001/20
()
|
2008004000NRG22310320230178325
|
31/03/2023
|
J DANIEL
|
2008004WL001491
|
J DANIEL
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881632
|
|
MR DA NIEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAMJONG
|
MN-08-004-039-001/21
()
|
2008004000NRG22310320230178327
|
31/03/2023
|
AS PHAVA
|
2008004WL001491
|
AS PHAVA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881647
|
|
PHAVAH MATE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAMJONG
|
MN-08-004-039-001/23
()
|
2008004000NRG22310320230178332
|
31/03/2023
|
S. Ningthingla
|
2008004WL001491
|
S. Ningthingla
|
00415
|
SBIN0015719
|
2510
|
2510
|
Rejected
|
31/03/2023
|
|
0404881712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KAMJONG
|
MN-08-004-039-001/23
()
|
2008004000NRG22310320230178333
|
31/03/2023
|
S. Ningthingla
|
2008004WL001491
|
S. Ningthingla
|
00415
|
SBIN0015719
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0404881713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KAMJONG
|
MN-08-004-039-001/23
()
|
2008004000NRG22310320230178334
|
31/03/2023
|
S. Ningthingla
|
2008004WL001491
|
S. Ningthingla
|
00415
|
SBIN0015719
|
753
|
753
|
Rejected
|
31/03/2023
|
|
0404881714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KAMJONG
|
MN-08-004-039-001/23
()
|
2008004000NRG22310320230178335
|
31/03/2023
|
S. Ningthingla
|
2008004WL001491
|
S. Ningthingla
|
00415
|
SBIN0015719
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0404881715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KAMJONG
|
MN-08-004-039-001/27
()
|
2008004000NRG22310320230178337
|
31/03/2023
|
RAMREI KHAPUDANG
|
2008004WL001491
|
RAMREI KHAPUDANG
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881740
|
|
RAMREI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAMJONG
|
MN-08-004-039-001/27
()
|
2008004000NRG22310320230178338
|
31/03/2023
|
RAMREI KHAPUDANG
|
2008004WL001491
|
RAMREI KHAPUDANG
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881741
|
|
RAMREI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAMJONG
|
MN-08-004-039-001/27
()
|
2008004000NRG22310320230178339
|
31/03/2023
|
RAMREI KHAPUDANG
|
2008004WL001491
|
RAMREI KHAPUDANG
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881742
|
|
RAMREI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAMJONG
|
MN-08-004-039-001/27
()
|
2008004000NRG22310320230178340
|
31/03/2023
|
RAMREI KHAPUDANG
|
2008004WL001491
|
RAMREI KHAPUDANG
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881743
|
|
RAMREI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAMJONG
|
MN-08-004-039-001/33
()
|
2008004000NRG22310320230178354
|
31/03/2023
|
Z JOYVE
|
2008004WL001491
|
Z JOYVE
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881691
|
|
MRS Z JOYVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAMJONG
|
MN-08-004-039-001/33
()
|
2008004000NRG22310320230178355
|
31/03/2023
|
Z JOYVE
|
2008004WL001491
|
Z JOYVE
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881688
|
|
MRS Z JOYVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAMJONG
|
MN-08-004-039-001/33
()
|
2008004000NRG22310320230178356
|
31/03/2023
|
Z JOYVE
|
2008004WL001491
|
Z JOYVE
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881689
|
|
MRS Z JOYVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAMJONG
|
MN-08-004-039-001/33
()
|
2008004000NRG22310320230178357
|
31/03/2023
|
Z JOYVE
|
2008004WL001491
|
Z JOYVE
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881690
|
|
MRS Z JOYVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAMJONG
|
MN-08-004-039-001/34
()
|
2008004000NRG22310320230178358
|
31/03/2023
|
N ELSA
|
2008004WL001491
|
N ELSA
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881720
|
|
MISS N ELSA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAMJONG
|
MN-08-004-039-001/34
()
|
2008004000NRG22310320230178359
|
31/03/2023
|
N ELSA
|
2008004WL001491
|
N ELSA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881721
|
|
MISS N ELSA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMJONG
|
MN-08-004-039-001/34
()
|
2008004000NRG22310320230178360
|
31/03/2023
|
N ELSA
|
2008004WL001491
|
N ELSA
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881722
|
|
MISS N ELSA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMJONG
|
MN-08-004-039-001/34
()
|
2008004000NRG22310320230178361
|
31/03/2023
|
N ELSA
|
2008004WL001491
|
N ELSA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881723
|
|
MISS N ELSA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMJONG
|
MN-08-004-039-001/35
()
|
2008004000NRG22310320230178362
|
31/03/2023
|
PHUNGREI WON
|
2008004WL001491
|
PHUNGREI WON
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881633
|
|
MRS PHUNGREI WON
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAMJONG
|
MN-08-004-039-001/35
()
|
2008004000NRG22310320230178363
|
31/03/2023
|
PHUNGREI WON
|
2008004WL001491
|
PHUNGREI WON
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881634
|
|
MRS PHUNGREI WON
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMJONG
|
MN-08-004-039-001/35
()
|
2008004000NRG22310320230178364
|
31/03/2023
|
PHUNGREI WON
|
2008004WL001491
|
PHUNGREI WON
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881635
|
|
MRS PHUNGREI WON
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAMJONG
|
MN-08-004-039-001/35
()
|
2008004000NRG22310320230178365
|
31/03/2023
|
PHUNGREI WON
|
2008004WL001491
|
PHUNGREI WON
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881636
|
|
MRS PHUNGREI WON
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAMJONG
|
MN-08-004-039-001/43
()
|
2008004000NRG22310320230178374
|
31/03/2023
|
MARYNAH
|
2008004WL001491
|
MARYNAH
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881672
|
|
MRS MARY NAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAMJONG
|
MN-08-004-039-001/43
()
|
2008004000NRG22310320230178375
|
31/03/2023
|
MARYNAH
|
2008004WL001491
|
MARYNAH
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881673
|
|
MRS MARY NAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAMJONG
|
MN-08-004-039-001/43
()
|
2008004000NRG22310320230178376
|
31/03/2023
|
MARYNAH
|
2008004WL001491
|
MARYNAH
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881674
|
|
MRS MARY NAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAMJONG
|
MN-08-004-039-001/43
()
|
2008004000NRG22310320230178377
|
31/03/2023
|
MARYNAH
|
2008004WL001491
|
MARYNAH
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881675
|
|
MRS MARY NAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAMJONG
|
MN-08-004-039-001/5
()
|
2008004000NRG22310320230178387
|
31/03/2023
|
K KACHANG
|
2008004WL001491
|
K KACHANG
|
00415
|
SBIN0015719
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0404881684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KAMJONG
|
MN-08-004-039-001/5
()
|
2008004000NRG22310320230178388
|
31/03/2023
|
K KACHANG
|
2008004WL001491
|
K KACHANG
|
00415
|
SBIN0015719
|
753
|
753
|
Rejected
|
31/03/2023
|
|
0404881685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KAMJONG
|
MN-08-004-039-001/5
()
|
2008004000NRG22310320230178389
|
31/03/2023
|
K KACHANG
|
2008004WL001491
|
K KACHANG
|
00415
|
SBIN0015719
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0404881686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KAMJONG
|
MN-08-004-039-001/5
()
|
2008004000NRG22310320230178390
|
31/03/2023
|
K KACHANG
|
2008004WL001491
|
K KACHANG
|
00415
|
SBIN0015719
|
2510
|
2510
|
Rejected
|
31/03/2023
|
|
0404881687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KAMJONG
|
MN-08-004-039-001/52
()
|
2008004000NRG22310320230178395
|
31/03/2023
|
H MALUNGRING
|
2008004WL001491
|
H MALUNGRING
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881643
|
|
MR K MALUNGRING
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAMJONG
|
MN-08-004-039-001/52
()
|
2008004000NRG22310320230178396
|
31/03/2023
|
H MALUNGRING
|
2008004WL001491
|
H MALUNGRING
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881644
|
|
MR K MALUNGRING
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAMJONG
|
MN-08-004-039-001/52
()
|
2008004000NRG22310320230178397
|
31/03/2023
|
H MALUNGRING
|
2008004WL001491
|
H MALUNGRING
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881645
|
|
MR K MALUNGRING
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAMJONG
|
MN-08-004-039-001/52
()
|
2008004000NRG22310320230178398
|
31/03/2023
|
H MALUNGRING
|
2008004WL001491
|
H MALUNGRING
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881646
|
|
MR K MALUNGRING
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAMJONG
|
MN-08-004-039-001/82
()
|
2008004000NRG22310320230178408
|
31/03/2023
|
AS WONREILA
|
2008004WL001491
|
AS WONREILA
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881680
|
|
MRS AS WONREILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAMJONG
|
MN-08-004-039-001/82
()
|
2008004000NRG22310320230178409
|
31/03/2023
|
AS WONREILA
|
2008004WL001491
|
AS WONREILA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881681
|
|
MRS AS WONREILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMJONG
|
MN-08-004-039-001/82
()
|
2008004000NRG22310320230178410
|
31/03/2023
|
AS WONREILA
|
2008004WL001491
|
AS WONREILA
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881682
|
|
MRS AS WONREILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAMJONG
|
MN-08-004-039-001/82
()
|
2008004000NRG22310320230178411
|
31/03/2023
|
AS WONREILA
|
2008004WL001491
|
AS WONREILA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881683
|
|
MRS AS WONREILA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAMJONG
|
MN-08-004-039-001/83
()
|
2008004000NRG22310320230178412
|
31/03/2023
|
N DANIEL
|
2008004WL001491
|
N DANIEL
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881716
|
|
MR N DANIEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAMJONG
|
MN-08-004-039-001/83
()
|
2008004000NRG22310320230178413
|
31/03/2023
|
N DANIEL
|
2008004WL001491
|
N DANIEL
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881717
|
|
MR N DANIEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAMJONG
|
MN-08-004-039-001/83
()
|
2008004000NRG22310320230178414
|
31/03/2023
|
N DANIEL
|
2008004WL001491
|
N DANIEL
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881718
|
|
MR N DANIEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAMJONG
|
MN-08-004-039-001/83
()
|
2008004000NRG22310320230178415
|
31/03/2023
|
N DANIEL
|
2008004WL001491
|
N DANIEL
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881719
|
|
MR N DANIEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAMJONG
|
MN-08-004-039-001/91
()
|
2008004000NRG22310320230178428
|
31/03/2023
|
WONCHUNG KASAR
|
2008004WL001491
|
WONCHUNG KASAR
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881696
|
|
MRS WONCHUNG KASAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAMJONG
|
MN-08-004-039-001/91
()
|
2008004000NRG22310320230178429
|
31/03/2023
|
WONCHUNG KASAR
|
2008004WL001491
|
WONCHUNG KASAR
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881697
|
|
MRS WONCHUNG KASAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAMJONG
|
MN-08-004-039-001/91
()
|
2008004000NRG22310320230178430
|
31/03/2023
|
WONCHUNG KASAR
|
2008004WL001491
|
WONCHUNG KASAR
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881698
|
|
MRS WONCHUNG KASAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAMJONG
|
MN-08-004-039-001/91
()
|
2008004000NRG22310320230178431
|
31/03/2023
|
WONCHUNG KASAR
|
2008004WL001491
|
WONCHUNG KASAR
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881699
|
|
MRS WONCHUNG KASAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAMJONG
|
MN-08-004-039-001/96
()
|
2008004000NRG22310320230178436
|
31/03/2023
|
KHAPINGLA
|
2008004WL001491
|
KHAPINGLA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881724
|
|
MRS AS KHAPINGLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAMJONG
|
MN-08-004-039-001/96
()
|
2008004000NRG22310320230178437
|
31/03/2023
|
KHAPINGLA
|
2008004WL001491
|
KHAPINGLA
|
00415
|
SBIN0015719
|
753
|
753
|
Processed
|
31/03/2023
|
|
0404881725
|
|
MRS AS KHAPINGLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAMJONG
|
MN-08-004-039-001/96
()
|
2008004000NRG22310320230178438
|
31/03/2023
|
KHAPINGLA
|
2008004WL001491
|
KHAPINGLA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881726
|
|
MRS AS KHAPINGLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAMJONG
|
MN-08-004-039-001/96
()
|
2008004000NRG22310320230178439
|
31/03/2023
|
KHAPINGLA
|
2008004WL001491
|
KHAPINGLA
|
00415
|
SBIN0015719
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0404881727
|
|
MRS AS KHAPINGLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAMJONG
|
MN-08-004-039-001/99
()
|
2008004000NRG22310320230178444
|
31/03/2023
|
AS JENEVY
|
2008004WL001491
|
AS JENEVY
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0404881641
|
|
A S GENEVIEVE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172437
|
172437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189756
|
189756
|
|
|
|
|
|
|
|