|
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
|
MACHI
|
MN-04-004-009-009/34-A
()
|
2004004000NRG24031120230055754
|
05/11/2023
|
Dangshawa Khamba Maring
|
2004004WL000775
|
Dangshawa Khamba Maring
|
00045
|
BARB0MACHIX
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749099
|
|
MR DANGSHAWA KHAMBA MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-009-009/50-A
()
|
2004004000NRG24031120230055772
|
05/11/2023
|
Kotang Muining Maring
|
2004004WL000775
|
Kotang Muining Maring
|
00089
|
CBIN0283160
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749025
|
|
Miss. KOTANG MUINING MARING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-009-009/1-A
()
|
2004004000NRG24031120230055727
|
05/11/2023
|
Dt.Angdun
|
2004004WL000775
|
Dt.Angdun
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7327749072
|
|
DANGSHAWA ANGRUNG MARING
|
MANIPUR RURAL BANK(607062)
|
|
4
|
MACHI
|
MN-04-004-009-009/38-A
()
|
2004004000NRG24031120230055758
|
05/11/2023
|
Kanshouwa Shangkhu
|
2004004WL000775
|
Kanshouwa Shangkhu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7327749085
|
|
KANSHOUWA SHANGKHU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
MACHI
|
MN-04-004-009-009/57-A
()
|
2004004000NRG24031120230055779
|
05/11/2023
|
Dt. Meshang
|
2004004WL000775
|
Dt. Meshang
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7327749086
|
|
DT MESHANG
|
MANIPUR RURAL BANK(607062)
|
|
6
|
MACHI
|
MN-04-004-009-009/70-A
()
|
2004004000NRG24031120230055794
|
05/11/2023
|
K.Medong
|
2004004WL000775
|
K.Medong
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749100
|
|
MR KANSHOUWA MARING MEDONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHI
|
MN-04-004-009-009/89-B
()
|
2004004000NRG24031120230055814
|
05/11/2023
|
Dangshawa Teshil Maring
|
2004004WL000775
|
Dangshawa Teshil Maring
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749076
|
|
MR CHARANGA MARING TESHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHI
|
MN-04-004-009-009/9-A
()
|
2004004000NRG24031120230055815
|
05/11/2023
|
Charanga Shangkhu
|
2004004WL000775
|
Charanga Shangkhu
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7327749101
|
|
CHARANGA YAIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
9
|
MACHI
|
MN-04-004-009-009/12-A
()
|
2004004000NRG24031120230055730
|
05/11/2023
|
Kanshouwa Shongin
|
2004004WL000775
|
Kanshouwa Shongin
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749077
|
|
MR KANSHOUWA SHONGIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHI
|
MN-04-004-009-009/13-A
()
|
2004004000NRG24031120230055731
|
05/11/2023
|
Dangshawa Mophun
|
2004004WL000775
|
Dangshawa Mophun
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749055
|
|
MR DANGSHAWA MARING MOPHUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHI
|
MN-04-004-009-009/14-A
()
|
2004004000NRG24031120230055732
|
05/11/2023
|
Dm.Leidar
|
2004004WL000775
|
Dm.Leidar
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749048
|
|
MRS DANGSHAWA MARING LEIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHI
|
MN-04-004-009-009/15-A
()
|
2004004000NRG24031120230055733
|
05/11/2023
|
Dangshawa Koruphun
|
2004004WL000775
|
Dangshawa Koruphun
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749079
|
|
MR DANGSHAWA KORUPHUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MACHI
|
MN-04-004-009-009/16-A
()
|
2004004000NRG24031120230055734
|
05/11/2023
|
Dangshawa Merangachim Shangkhu
|
2004004WL000775
|
Dangshawa Merangachim Shangkhu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749062
|
|
MRS DANGSHAWA MERANGACHIM SHANGKHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHI
|
MN-04-004-009-009/17-A
()
|
2004004000NRG24031120230055735
|
05/11/2023
|
Kanshouwa Mekha
|
2004004WL000775
|
Kanshouwa Mekha
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749054
|
|
MR KANSHOUWA MARING MEKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHI
|
MN-04-004-009-009/19-A
()
|
2004004000NRG24031120230055737
|
05/11/2023
|
K Teresa Maring
|
2004004WL000775
|
K Teresa Maring
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749084
|
|
MRS K TERESA MARING
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHI
|
MN-04-004-009-009/20-A
()
|
2004004000NRG24031120230055739
|
05/11/2023
|
K Toshang
|
2004004WL000775
|
K Toshang
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749036
|
|
MS KANSHOUWA MARING TOSHANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHI
|
MN-04-004-009-009/23-A
()
|
2004004000NRG24031120230055742
|
05/11/2023
|
Dangshawa Kotha
|
2004004WL000775
|
Dangshawa Kotha
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749039
|
|
MR DANGSHAWA MARING KOTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHI
|
MN-04-004-009-009/25-A
()
|
2004004000NRG24031120230055744
|
05/11/2023
|
Makunga Moshun Maring
|
2004004WL000775
|
Makunga Moshun Maring
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749057
|
|
MR MAKUNGA MOSHUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHI
|
MN-04-004-009-009/26-A
()
|
2004004000NRG24031120230055745
|
05/11/2023
|
Charanga Korung
|
2004004WL000775
|
Charanga Korung
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749035
|
|
MR CHARANGA MARING KORUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHI
|
MN-04-004-009-009/27-A
()
|
2004004000NRG24031120230055746
|
05/11/2023
|
DT. Khamba
|
2004004WL000775
|
DT. Khamba
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749061
|
|
MRS DANGSHAWA THIMACHIM KHAMBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHI
|
MN-04-004-009-009/29-A
()
|
2004004000NRG24031120230055748
|
05/11/2023
|
K.Yaimashun
|
2004004WL000775
|
K.Yaimashun
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749038
|
|
MR KANSHOUWA MARING YAIMASHUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHI
|
MN-04-004-009-009/30-A
()
|
2004004000NRG24031120230055750
|
05/11/2023
|
Kanshouwa Tonai
|
2004004WL000775
|
Kanshouwa Tonai
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749053
|
|
MRS KANSHOUWA MARING TONAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MACHI
|
MN-04-004-009-009/32-A
()
|
2004004000NRG24031120230055752
|
05/11/2023
|
Dt.Teon
|
2004004WL000775
|
Dt.Teon
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749088
|
|
MS DANGSAHWA TEON MARING
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHI
|
MN-04-004-009-009/33-A
()
|
2004004000NRG24031120230055753
|
05/11/2023
|
Dangshawa Kothang
|
2004004WL000775
|
Dangshawa Kothang
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749081
|
|
MR DANGSHAWA KOTHANG MARING
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHI
|
MN-04-004-009-009/35-A
()
|
2004004000NRG24031120230055755
|
05/11/2023
|
Dangshawa Merangachim Tomuithang
|
2004004WL000775
|
Dangshawa Merangachim Tomuithang
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749060
|
|
MRS DANGSHAWA MERANGACHIM TOMUITHANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHI
|
MN-04-004-009-009/36-A
()
|
2004004000NRG24031120230055756
|
05/11/2023
|
Kanshouwa Tedarshim
|
2004004WL000775
|
Kanshouwa Tedarshim
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749037
|
|
MS KANSHAWA TEDARSHIM MARING
|
STATE BANK OF INDIA(508548)
|
|
27
|
MACHI
|
MN-04-004-009-009/37-A
()
|
2004004000NRG24031120230055757
|
05/11/2023
|
Dm. Tedartrim
|
2004004WL000775
|
Dm. Tedartrim
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749047
|
|
MRS DANGSHAWA MARING TEDARTRIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHI
|
MN-04-004-009-009/39-A
()
|
2004004000NRG24031120230055759
|
05/11/2023
|
Dangshawa Thimachim Kodunca
|
2004004WL000775
|
Dangshawa Thimachim Kodunca
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749063
|
|
MR DANGSHAWA THIMACHIM KODUNCHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHI
|
MN-04-004-009-009/4-A
()
|
2004004000NRG24031120230055760
|
05/11/2023
|
Dangshawa Maring Temantrim
|
2004004WL000775
|
Dangshawa Maring Temantrim
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749065
|
|
MRS DANGSHAWA MARING TEMANTRIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MACHI
|
MN-04-004-009-009/40-A
()
|
2004004000NRG24031120230055761
|
05/11/2023
|
D Koruphun
|
2004004WL000775
|
D Koruphun
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749070
|
|
MR DANGSHAWA MARING KORUPHUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MACHI
|
MN-04-004-009-009/41-A
()
|
2004004000NRG24031120230055762
|
05/11/2023
|
Makunga Shangkhu
|
2004004WL000775
|
Makunga Shangkhu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749082
|
|
MRS MAKUNGA SHANGKHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MACHI
|
MN-04-004-009-009/42-A
()
|
2004004000NRG24031120230055763
|
05/11/2023
|
Dt.Kodarsim
|
2004004WL000775
|
Dt.Kodarsim
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749050
|
|
MR DANGSHAWA MARING KODARSHIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MACHI
|
MN-04-004-009-009/43-A
()
|
2004004000NRG24031120230055764
|
05/11/2023
|
Dangshawa Tongou
|
2004004WL000775
|
Dangshawa Tongou
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749031
|
|
MISS DANGSHAWA THIMACHIM TONGOU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MACHI
|
MN-04-004-009-009/45-A
()
|
2004004000NRG24031120230055766
|
05/11/2023
|
Kanshouwa Teon
|
2004004WL000775
|
Kanshouwa Teon
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749056
|
|
MRS KANSHOUWA MARING TEON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHI
|
MN-04-004-009-009/46-A
()
|
2004004000NRG24031120230055767
|
05/11/2023
|
Dm Beloveson Maring
|
2004004WL000775
|
Dm Beloveson Maring
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749029
|
|
MR DM BELOVESON MARING
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHI
|
MN-04-004-009-009/47-A
()
|
2004004000NRG24031120230055768
|
05/11/2023
|
Dm Tomui
|
2004004WL000775
|
Dm Tomui
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749090
|
|
MRS DM TOMUI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHI
|
MN-04-004-009-009/48-A
()
|
2004004000NRG24031120230055769
|
05/11/2023
|
Kanshouwa Todar
|
2004004WL000775
|
Kanshouwa Todar
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749044
|
|
MRS KANSHOUWA MARING TODAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHI
|
MN-04-004-009-009/49-A
()
|
2004004000NRG24031120230055770
|
05/11/2023
|
Charanga Tedar
|
2004004WL000775
|
Charanga Tedar
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749071
|
|
MRS CHARANGA TEDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHI
|
MN-04-004-009-009/5-A
()
|
2004004000NRG24031120230055771
|
05/11/2023
|
Kanshouwa Leimuikham
|
2004004WL000775
|
Kanshouwa Leimuikham
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749043
|
|
MR KANSHOUWA MARING LEIMUIKHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHI
|
MN-04-004-009-009/51-A
()
|
2004004000NRG24031120230055773
|
05/11/2023
|
Charanga Leimuikham
|
2004004WL000775
|
Charanga Leimuikham
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749078
|
|
MRS CHARANGA LEIMUIKHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MACHI
|
MN-04-004-009-009/52-A
()
|
2004004000NRG24031120230055774
|
05/11/2023
|
Charanga Tedan
|
2004004WL000775
|
Charanga Tedan
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749051
|
|
MRS CHARANGA MARING TEDAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MACHI
|
MN-04-004-009-009/54-A
()
|
2004004000NRG24031120230055776
|
05/11/2023
|
Dangshawa Daring
|
2004004WL000775
|
Dangshawa Daring
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749032
|
|
MS DANGSHAWA MARING DARING
|
STATE BANK OF INDIA(508548)
|
|
43
|
MACHI
|
MN-04-004-009-009/55-A
()
|
2004004000NRG24031120230055777
|
05/11/2023
|
Dangshawa Angdar
|
2004004WL000775
|
Dangshawa Angdar
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749027
|
|
MR DANGSHAWA ANGDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MACHI
|
MN-04-004-009-009/58-A
()
|
2004004000NRG24031120230055780
|
05/11/2023
|
Dangshawa Koshilngam
|
2004004WL000775
|
Dangshawa Koshilngam
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749045
|
|
MR DANGSHAWA MARING KOSHILNGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MACHI
|
MN-04-004-009-009/59-A
()
|
2004004000NRG24031120230055781
|
05/11/2023
|
D.Moshil
|
2004004WL000775
|
D.Moshil
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749064
|
|
MR DANGSHAWA MOSHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MACHI
|
MN-04-004-009-009/60-A
()
|
2004004000NRG24031120230055783
|
05/11/2023
|
Dm.Modun
|
2004004WL000775
|
Dm.Modun
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749067
|
|
MR DANGSHAWA MARING MODUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MACHI
|
MN-04-004-009-009/61-A
()
|
2004004000NRG24031120230055784
|
05/11/2023
|
Dt.Kosun
|
2004004WL000775
|
Dt.Kosun
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749042
|
|
MR DANGSHAWA MARING KOSHUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MACHI
|
MN-04-004-009-009/62-A
()
|
2004004000NRG24031120230055785
|
05/11/2023
|
Dangshawa Kodang
|
2004004WL000775
|
Dangshawa Kodang
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749066
|
|
MR DANGSHAWA MARING KODANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHI
|
MN-04-004-009-009/64-A
()
|
2004004000NRG24031120230055787
|
05/11/2023
|
MAKUNGA CHAMLA MARING
|
2004004WL000775
|
MAKUNGA CHAMLA MARING
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749096
|
|
MRS MAKUNGA CHAMLA MARING
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHI
|
MN-04-004-009-009/65-A
()
|
2004004000NRG24031120230055788
|
05/11/2023
|
Dangshawa Grashi
|
2004004WL000775
|
Dangshawa Grashi
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749074
|
|
MRS DANGSHAWA MARING GRASHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MACHI
|
MN-04-004-009-009/66-A
()
|
2004004000NRG24031120230055789
|
05/11/2023
|
Th Modungkhul Maring
|
2004004WL000775
|
Th Modungkhul Maring
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749080
|
|
MR TH MODUNGKHUL MARING
|
STATE BANK OF INDIA(508548)
|
|
52
|
MACHI
|
MN-04-004-009-009/67-A
()
|
2004004000NRG24031120230055790
|
05/11/2023
|
Dangshawa Mekha Maring
|
2004004WL000775
|
Dangshawa Mekha Maring
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749058
|
|
MR DANGSHAWA MARING MEKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MACHI
|
MN-04-004-009-009/68-A
()
|
2004004000NRG24031120230055791
|
05/11/2023
|
Dangshawa Maring Kodar
|
2004004WL000775
|
Dangshawa Maring Kodar
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749052
|
|
MR DANGSHAWA MARING KODAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MACHI
|
MN-04-004-009-009/69-A
()
|
2004004000NRG24031120230055792
|
05/11/2023
|
Dangshawa Moshim
|
2004004WL000775
|
Dangshawa Moshim
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749049
|
|
MR DANGSHAWA MARING MOSHIM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MACHI
|
MN-04-004-009-009/7-A
()
|
2004004000NRG24031120230055793
|
05/11/2023
|
Kanshouwa Motang
|
2004004WL000775
|
Kanshouwa Motang
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749087
|
|
MR KANSHOUWA MOTANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
MACHI
|
MN-04-004-009-009/71-A
()
|
2004004000NRG24031120230055795
|
05/11/2023
|
D Merung
|
2004004WL000775
|
D Merung
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749075
|
|
MR DANGSHAWA MERUNG
|
STATE BANK OF INDIA(508548)
|
|
57
|
MACHI
|
MN-04-004-009-009/73-A
()
|
2004004000NRG24031120230055797
|
05/11/2023
|
K.Kodar Maring
|
2004004WL000775
|
K.Kodar Maring
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749034
|
|
MR KANSHOUWA KODAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHI
|
MN-04-004-009-009/74-A
()
|
2004004000NRG24031120230055798
|
05/11/2023
|
DM Anju
|
2004004WL000775
|
DM Anju
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749089
|
|
MRS DM ANJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MACHI
|
MN-04-004-009-009/75-B
()
|
2004004000NRG24031120230055799
|
05/11/2023
|
Dangshawa Morung
|
2004004WL000775
|
Dangshawa Morung
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749059
|
|
MR DANGSHAWA MARING MORUNG
|
STATE BANK OF INDIA(508548)
|
|
60
|
MACHI
|
MN-04-004-009-009/77-B
()
|
2004004000NRG24031120230055801
|
05/11/2023
|
Dangshawa Tungdar
|
2004004WL000775
|
Dangshawa Tungdar
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749041
|
|
MS DANGSHAWA MARING TUNGDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MACHI
|
MN-04-004-009-009/78-B
()
|
2004004000NRG24031120230055802
|
05/11/2023
|
DT. Todar
|
2004004WL000775
|
DT. Todar
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749073
|
|
MRS DANGSHAWA MARING TODAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MACHI
|
MN-04-004-009-009/79-B
()
|
2004004000NRG24031120230055803
|
05/11/2023
|
Dangshawa Robinson
|
2004004WL000775
|
Dangshawa Robinson
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749097
|
|
MR DANGSHAWA ROBINSON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MACHI
|
MN-04-004-009-009/8-A
()
|
2004004000NRG24031120230055804
|
05/11/2023
|
Charanga Tungtrim
|
2004004WL000775
|
Charanga Tungtrim
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749091
|
|
MRS CHARANGA TUNGTRIM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MACHI
|
MN-04-004-009-009/82-B
()
|
2004004000NRG24031120230055807
|
05/11/2023
|
Dangshawa Todarshim
|
2004004WL000775
|
Dangshawa Todarshim
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749083
|
|
MRS DANGSHAWA TODARSHIM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MACHI
|
MN-04-004-009-009/85-B
()
|
2004004000NRG24031120230055810
|
05/11/2023
|
Kanshouwa Koincha
|
2004004WL000775
|
Kanshouwa Koincha
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7327749092
|
|
KANSHOUWA TUNGSHIL MARING
|
MANIPUR RURAL BANK(607062)
|
|
66
|
MACHI
|
MN-04-004-009-009/86-B
()
|
2004004000NRG24031120230055811
|
05/11/2023
|
K. Moin
|
2004004WL000775
|
K. Moin
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749040
|
|
MR KANSHUOWA MARING MOIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHI
|
MN-04-004-009-009/87-B
()
|
2004004000NRG24031120230055812
|
05/11/2023
|
Kanshouwa Tonita
|
2004004WL000775
|
Kanshouwa Tonita
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749046
|
|
MRS KANSHOUWA MARING TONITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MACHI
|
MN-04-004-009-009/88-B
()
|
2004004000NRG24031120230055813
|
05/11/2023
|
Dangshawa Maring Shangkhu
|
2004004WL000775
|
Dangshawa Maring Shangkhu
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749068
|
|
MRS DANGSHAWA MARING SHANGKHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MACHI
|
MN-04-004-009-009/90-B
()
|
2004004000NRG24031120230055816
|
05/11/2023
|
Kanshouwa Darshim Maring
|
2004004WL000775
|
Kanshouwa Darshim Maring
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749098
|
|
MR KANSHOUWA MARING MORUNG
|
STATE BANK OF INDIA(508548)
|
|
70
|
MACHI
|
MN-04-004-009-009/94-B
()
|
2004004000NRG24031120230055817
|
05/11/2023
|
Makunga Merung
|
2004004WL000775
|
Makunga Merung
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749069
|
|
MR MAKUNGA MARING MERUNG
|
STATE BANK OF INDIA(508548)
|
|
71
|
MACHI
|
MN-04-004-009-009/97-B
()
|
2004004000NRG24031120230055819
|
05/11/2023
|
Dangshawa Teshil Thimachim
|
2004004WL000775
|
Dangshawa Teshil Thimachim
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749094
|
|
MRS DANGSHAWA TESHIL THIMACHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
72
|
MACHI
|
MN-04-004-009-009/6-A
()
|
2004004000NRG24031120230055782
|
05/11/2023
|
K.Morangphun
|
2004004WL000775
|
K.Morangphun
|
00415
|
SBIN0004938
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749023
|
|
MR K MORANGPHUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
73
|
MACHI
|
MN-04-004-009-009/11-A
()
|
2004004000NRG24031120230055729
|
05/11/2023
|
Kanshawa Somila
|
2004004WL000775
|
Kanshawa Somila
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749024
|
|
MRS SOMILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MACHI
|
MN-04-004-009-009/2-A
()
|
2004004000NRG24031120230055738
|
05/11/2023
|
Kanshouwa Kothang
|
2004004WL000775
|
Kanshouwa Kothang
|
00415
|
SBIN0009990
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
7327749026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MACHI
|
MN-04-004-009-009/22-A
()
|
2004004000NRG24031120230055741
|
05/11/2023
|
Dangshawa Toshang
|
2004004WL000775
|
Dangshawa Toshang
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749030
|
|
Mrs. DANGSHAWA TOSHANG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
76
|
MACHI
|
MN-04-004-009-009/31-A
()
|
2004004000NRG24031120230055751
|
05/11/2023
|
Merangachim Kodar Maring
|
2004004WL000775
|
Merangachim Kodar Maring
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749095
|
|
MR MERANGACHIM KODAR MARING
|
STATE BANK OF INDIA(508548)
|
|
77
|
MACHI
|
MN-04-004-009-009/56-A
()
|
2004004000NRG24031120230055778
|
05/11/2023
|
Dangshawa Temui in
|
2004004WL000775
|
Dangshawa Temui in
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749093
|
|
MRS DANGSHAWA TEMUI IN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MACHI
|
MN-04-004-009-009/72-A
()
|
2004004000NRG24031120230055796
|
05/11/2023
|
T Tungdar
|
2004004WL000775
|
T Tungdar
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749028
|
|
MRS T TUNGDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
79
|
MACHI
|
MN-04-004-009-009/21-A
()
|
2004004000NRG24031120230055740
|
05/11/2023
|
D Leitol
|
2004004WL000775
|
D Leitol
|
00415
|
SBIN00I0757
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7327749033
|
|
MR LEITOL DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
80
|
MACHI
|
MN-04-004-009-009/44-A
()
|
2004004000NRG24031120230055765
|
05/11/2023
|
Kanshouwa Giftson
|
2004004WL000775
|
Kanshouwa Giftson
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7327749022
|
|
KANSHOUWA GIFTSON
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124800
|
124800
|
|
|
|
|
|
|
|