|
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
|
TENGNOUPAL
|
MN-04-005-046-046/2072-A
()
|
2004005000NRG24301120230079003
|
30/11/2023
|
Khulak Tungshil Dangshawa
|
2004005WL001231
|
Khulak Tungshil Dangshawa
|
00045
|
BARB0MACHIX
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530191
|
|
CHARANGA TOMUI MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENGNOUPAL
|
MN-04-005-046-046/2592-A
()
|
2004005000NRG24301120230079039
|
30/11/2023
|
Dk Marygold
|
2004005WL001231
|
Dk Marygold
|
00045
|
BARB0MACHIX
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530190
|
|
DK MARYGOLD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-046-046/2070-A
()
|
2004005000NRG24301120230079001
|
30/11/2023
|
Kh Toshil
|
2004005WL001231
|
Kh Toshil
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530188
|
|
KH TOSHIL
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-046-046/2077-A
()
|
2004005000NRG24301120230079008
|
30/11/2023
|
Dm Angkha
|
2004005WL001231
|
Dm Angkha
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530189
|
|
MR DM ANGKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-005-046-046/2094-A
()
|
2004005000NRG24301120230079025
|
30/11/2023
|
Kh Tungshil
|
2004005WL001231
|
Kh Tungshil
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530230
|
|
KH TUNGSHIL MARING
|
MANIPUR RURAL BANK(607062)
|
|
6
|
TENGNOUPAL
|
MN-04-005-046-046/2095-A
()
|
2004005000NRG24301120230079026
|
30/11/2023
|
Dk Toshil
|
2004005WL001231
|
Dk Toshil
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530235
|
|
DK. TOSHIL
|
MANIPUR RURAL BANK(607062)
|
|
7
|
TENGNOUPAL
|
MN-04-005-046-046/2101-A
()
|
2004005000NRG24301120230079032
|
30/11/2023
|
Ds Muishim
|
2004005WL001231
|
Ds Muishim
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530234
|
|
D MUISHIM
|
UCO BANK(607066)
|
|
8
|
TENGNOUPAL
|
MN-04-005-046-046/4182-A
()
|
2004005000NRG24301120230079047
|
30/11/2023
|
Khuidongbam Abem Devi
|
2004005WL001231
|
Khuidongbam Abem Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530231
|
|
KHULPUWA ABEM MARING
|
MANIPUR RURAL BANK(607062)
|
|
9
|
TENGNOUPAL
|
MN-04-005-046-046/4388-A
()
|
2004005000NRG24301120230079055
|
30/11/2023
|
KH TODAR CHARANGA
|
2004005WL001231
|
KH TODAR CHARANGA
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530187
|
|
KH TODAR CHARANGA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
TENGNOUPAL
|
MN-04-005-046-046/4392-A
()
|
2004005000NRG24301120230079059
|
30/11/2023
|
CHARANGA TESHIL
|
2004005WL001231
|
CHARANGA TESHIL
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530186
|
|
CHARANGA TESHIL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
11
|
TENGNOUPAL
|
MN-04-005-046-046/1581-A
()
|
2004005000NRG24301120230078985
|
30/11/2023
|
LAMTHAKA TEDAR MARING
|
2004005WL001231
|
LAMTHAKA TEDAR MARING
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530227
|
|
LAMTHAKA TEDAR MARING
|
UCO BANK(607066)
|
|
12
|
TENGNOUPAL
|
MN-04-005-046-046/1595-A
()
|
2004005000NRG24301120230078987
|
30/11/2023
|
KH TEON
|
2004005WL001231
|
KH TEON
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530228
|
|
KH TEON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENGNOUPAL
|
MN-04-005-046-046/1598-A
()
|
2004005000NRG24301120230078988
|
30/11/2023
|
KHUNBU TENDENCY MARING
|
2004005WL001231
|
KHUNBU TENDENCY MARING
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530225
|
|
KHUNBU TENDENCY MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENGNOUPAL
|
MN-04-005-046-046/2067-A
()
|
2004005000NRG24301120230078999
|
30/11/2023
|
Dk Darshim Marim
|
2004005WL001231
|
Dk Darshim Marim
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530185
|
|
NINGNA KHU SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENGNOUPAL
|
MN-04-005-046-046/2079-A
()
|
2004005000NRG24301120230079010
|
30/11/2023
|
Ks Shangkhu
|
2004005WL001231
|
Ks Shangkhu
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530229
|
|
K. SHANGKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENGNOUPAL
|
MN-04-005-046-046/4391-A
()
|
2004005000NRG24301120230079058
|
30/11/2023
|
DC MAYDAY
|
2004005WL001231
|
DC MAYDAY
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530226
|
|
DC MAYDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
17
|
TENGNOUPAL
|
MN-04-005-046-046/4385-A
()
|
2004005000NRG24301120230079052
|
30/11/2023
|
DK KOSHIL
|
2004005WL001231
|
DK KOSHIL
|
00415
|
SBIN0004562
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530210
|
|
MR DK KOSHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
18
|
TENGNOUPAL
|
MN-04-005-046-046/1-C
()
|
2004005000NRG24301120230078982
|
30/11/2023
|
Dk Monal
|
2004005WL001231
|
Dk Monal
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530206
|
|
DK MONAL MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENGNOUPAL
|
MN-04-005-046-046/1286
()
|
2004005000NRG24301120230078983
|
30/11/2023
|
DK TOTHUM
|
2004005WL001231
|
DK TOTHUM
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530197
|
|
MRS DK TOTHUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-046-046/1580-A
()
|
2004005000NRG24301120230078984
|
30/11/2023
|
CH TODAR
|
2004005WL001231
|
CH TODAR
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530209
|
|
Mrs. CHARANGA TODAR
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
21
|
TENGNOUPAL
|
MN-04-005-046-046/1671-A
()
|
2004005000NRG24301120230078989
|
30/11/2023
|
CH TUNGNAI
|
2004005WL001231
|
CH TUNGNAI
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530205
|
|
MRS CH TUNGNAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENGNOUPAL
|
MN-04-005-046-046/2060-A
()
|
2004005000NRG24301120230078992
|
30/11/2023
|
Ds Leidou
|
2004005WL001231
|
Ds Leidou
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530207
|
|
DANGSHAWA LEIDOU MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENGNOUPAL
|
MN-04-005-046-046/2062-A
()
|
2004005000NRG24301120230078994
|
30/11/2023
|
Ds Tungshil
|
2004005WL001231
|
Ds Tungshil
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530203
|
|
DS TUNGSHIL
|
MANIPUR RURAL BANK(607062)
|
|
24
|
TENGNOUPAL
|
MN-04-005-046-046/2063-A
()
|
2004005000NRG24301120230078995
|
30/11/2023
|
Dm Medar
|
2004005WL001231
|
Dm Medar
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530243
|
|
MR DM MEDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENGNOUPAL
|
MN-04-005-046-046/2064-A
()
|
2004005000NRG24301120230078996
|
30/11/2023
|
Kh Kodun
|
2004005WL001231
|
Kh Kodun
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530202
|
|
MR KH KODUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENGNOUPAL
|
MN-04-005-046-046/2065-A
()
|
2004005000NRG24301120230078997
|
30/11/2023
|
Kh Leiupa
|
2004005WL001231
|
Kh Leiupa
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530241
|
|
MR KH LEIUPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENGNOUPAL
|
MN-04-005-046-046/2066-A
()
|
2004005000NRG24301120230078998
|
30/11/2023
|
Ks. Leishilpham
|
2004005WL001231
|
Ks. Leishilpham
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530176
|
|
MR KS LEISHILPHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENGNOUPAL
|
MN-04-005-046-046/2068-A
()
|
2004005000NRG24301120230079000
|
30/11/2023
|
Ks Mothil
|
2004005WL001231
|
Ks Mothil
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530200
|
|
MR KS MOTHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENGNOUPAL
|
MN-04-005-046-046/2071-A
()
|
2004005000NRG24301120230079002
|
30/11/2023
|
Charanga Morung
|
2004005WL001231
|
Charanga Morung
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530179
|
|
CHARANGA MORUNG
|
MANIPUR RURAL BANK(607062)
|
|
30
|
TENGNOUPAL
|
MN-04-005-046-046/2073-A
()
|
2004005000NRG24301120230079004
|
30/11/2023
|
Dk Leithil
|
2004005WL001231
|
Dk Leithil
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530182
|
|
DK LEITHIL MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENGNOUPAL
|
MN-04-005-046-046/2074-A
()
|
2004005000NRG24301120230079005
|
30/11/2023
|
Dk Mothil
|
2004005WL001231
|
Dk Mothil
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530237
|
|
MR MOTHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENGNOUPAL
|
MN-04-005-046-046/2076-A
()
|
2004005000NRG24301120230079007
|
30/11/2023
|
Kh Mophom
|
2004005WL001231
|
Kh Mophom
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530232
|
|
MR KH MOPHOM MARING
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENGNOUPAL
|
MN-04-005-046-046/2080-A
()
|
2004005000NRG24301120230079011
|
30/11/2023
|
Ks Moshilpha
|
2004005WL001231
|
Ks Moshilpha
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530181
|
|
MR KS MOSHILPHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENGNOUPAL
|
MN-04-005-046-046/2081-A
()
|
2004005000NRG24301120230079012
|
30/11/2023
|
Kh Angshim
|
2004005WL001231
|
Kh Angshim
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530201
|
|
KH ANGSHIM
|
UCO BANK(607066)
|
|
35
|
TENGNOUPAL
|
MN-04-005-046-046/2082-A
()
|
2004005000NRG24301120230079014
|
30/11/2023
|
Dk Angtha
|
2004005WL001231
|
Dk Angtha
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530220
|
|
MR DK ANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENGNOUPAL
|
MN-04-005-046-046/2083-A
()
|
2004005000NRG24301120230079015
|
30/11/2023
|
Dk Komar
|
2004005WL001231
|
Dk Komar
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530178
|
|
MR DK KOMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENGNOUPAL
|
MN-04-005-046-046/2084-A
()
|
2004005000NRG24301120230079016
|
30/11/2023
|
Dk Angrung
|
2004005WL001231
|
Dk Angrung
|
00415
|
SBIN0009990
|
2600
|
2600
|
Rejected
|
30/11/2023
|
|
8101530183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TENGNOUPAL
|
MN-04-005-046-046/2086-A
()
|
2004005000NRG24301120230079017
|
30/11/2023
|
Ds Angphom
|
2004005WL001231
|
Ds Angphom
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530239
|
|
MR DS ANGPHOM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENGNOUPAL
|
MN-04-005-046-046/2089-A
()
|
2004005000NRG24301120230079020
|
30/11/2023
|
Ks Tungmai
|
2004005WL001231
|
Ks Tungmai
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530199
|
|
KS TUNGNAI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
TENGNOUPAL
|
MN-04-005-046-046/2090-A
()
|
2004005000NRG24301120230079021
|
30/11/2023
|
Dm Mandi
|
2004005WL001231
|
Dm Mandi
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530213
|
|
MANTHRIN MANDI DANGSAWA
|
UCO BANK(607066)
|
|
41
|
TENGNOUPAL
|
MN-04-005-046-046/2091-A
()
|
2004005000NRG24301120230079022
|
30/11/2023
|
Ch Mothil
|
2004005WL001231
|
Ch Mothil
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530180
|
|
MRS CH MOTHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENGNOUPAL
|
MN-04-005-046-046/2096-A
()
|
2004005000NRG24301120230079027
|
30/11/2023
|
DANGSHAWA SHILA
|
2004005WL001231
|
DANGSHAWA SHILA
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530192
|
|
MRS DANGSHAWA SHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENGNOUPAL
|
MN-04-005-046-046/2097-A
()
|
2004005000NRG24301120230079028
|
30/11/2023
|
Dk Kodar
|
2004005WL001231
|
Dk Kodar
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530238
|
|
MR DK KODAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENGNOUPAL
|
MN-04-005-046-046/2098-A
()
|
2004005000NRG24301120230079029
|
30/11/2023
|
Kh Angkha
|
2004005WL001231
|
Kh Angkha
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530242
|
|
MR KH ANGKHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENGNOUPAL
|
MN-04-005-046-046/2100-A
()
|
2004005000NRG24301120230079031
|
30/11/2023
|
Kh Medar
|
2004005WL001231
|
Kh Medar
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530240
|
|
MR KH MEDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENGNOUPAL
|
MN-04-005-046-046/2102-A
()
|
2004005000NRG24301120230079033
|
30/11/2023
|
Ks Tungdar
|
2004005WL001231
|
Ks Tungdar
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530233
|
|
MRS KS TUNGDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENGNOUPAL
|
MN-04-005-046-046/2105-A
()
|
2004005000NRG24301120230079035
|
30/11/2023
|
Ch Muishim
|
2004005WL001231
|
Ch Muishim
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530236
|
|
MRS CH MUISHIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENGNOUPAL
|
MN-04-005-046-046/2106-A
()
|
2004005000NRG24301120230079036
|
30/11/2023
|
Ds Thambui
|
2004005WL001231
|
Ds Thambui
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530177
|
|
MRS DS THAMPUI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENGNOUPAL
|
MN-04-005-046-046/2514-A
()
|
2004005000NRG24301120230079038
|
30/11/2023
|
KH MEPHOM
|
2004005WL001231
|
KH MEPHOM
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530195
|
|
MR KH MEPHOM
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENGNOUPAL
|
MN-04-005-046-046/2602-A
()
|
2004005000NRG24301120230079040
|
30/11/2023
|
KHULPU KOSHIL MARING
|
2004005WL001231
|
KHULPU KOSHIL MARING
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530212
|
|
KH KOSHIL
|
UCO BANK(607066)
|
|
51
|
TENGNOUPAL
|
MN-04-005-046-046/2607-A
()
|
2004005000NRG24301120230079041
|
30/11/2023
|
DARLEIYA KOSHIMRUNG MARING
|
2004005WL001231
|
DARLEIYA KOSHIMRUNG MARING
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530198
|
|
MR DARLEIYA KOSHIMRUNG MARING
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENGNOUPAL
|
MN-04-005-046-046/4133-A
()
|
2004005000NRG24301120230079045
|
30/11/2023
|
DK TEBOM MARING
|
2004005WL001231
|
DK TEBOM MARING
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530221
|
|
MRS KANSOWA TEBOM
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENGNOUPAL
|
MN-04-005-046-046/4181-A
()
|
2004005000NRG24301120230079046
|
30/11/2023
|
Ks Muiran
|
2004005WL001231
|
Ks Muiran
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530204
|
|
KH TEMUI MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TENGNOUPAL
|
MN-04-005-046-046/4184-A
()
|
2004005000NRG24301120230079049
|
30/11/2023
|
Kh Leiupa Maring
|
2004005WL001231
|
Kh Leiupa Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530218
|
|
Mr. KHULPUWA LEIUPA MARING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
55
|
TENGNOUPAL
|
MN-04-005-046-046/4231-A
()
|
2004005000NRG24301120230079050
|
30/11/2023
|
Dangshawa Kojem Maring
|
2004005WL001231
|
Dangshawa Kojem Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530193
|
|
DANGSHAWA KOJEM MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TENGNOUPAL
|
MN-04-005-046-046/4380-A
()
|
2004005000NRG24301120230079051
|
30/11/2023
|
Kh Kothang
|
2004005WL001231
|
Kh Kothang
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530194
|
|
MR KH KOTHANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENGNOUPAL
|
MN-04-005-046-046/4386-A
()
|
2004005000NRG24301120230079053
|
30/11/2023
|
KHULPUWA KODAR MARING
|
2004005WL001231
|
KHULPUWA KODAR MARING
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530196
|
|
KHULPUWA KODAR MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TENGNOUPAL
|
MN-04-005-046-046/4389-A
()
|
2004005000NRG24301120230079056
|
30/11/2023
|
ANGKHAM MARING KANSAWA
|
2004005WL001231
|
ANGKHAM MARING KANSAWA
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530211
|
|
ANGKHAM MARING KANSAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TENGNOUPAL
|
MN-04-005-046-046/4390-A
()
|
2004005000NRG24301120230079057
|
30/11/2023
|
KHULLAK MORUNG DANGSHAWA
|
2004005WL001231
|
KHULLAK MORUNG DANGSHAWA
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530208
|
|
MR KHULLAK MORUNG DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENGNOUPAL
|
MN-04-005-046-046/4394-A
()
|
2004005000NRG24301120230079061
|
30/11/2023
|
P TOMUITHANG DANGSHAWA
|
2004005WL001231
|
P TOMUITHANG DANGSHAWA
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530219
|
|
MISS P TOMUITHANG DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111800
|
111800
|
|
|
|
|
|
|
|
|
61
|
TENGNOUPAL
|
MN-04-005-046-046/1586-A
()
|
2004005000NRG24301120230078986
|
30/11/2023
|
DK TOSHIL
|
2004005WL001231
|
DK TOSHIL
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530216
|
|
DK TOSHIL
|
UCO BANK(607066)
|
|
62
|
TENGNOUPAL
|
MN-04-005-046-046/2-C
()
|
2004005000NRG24301120230078990
|
30/11/2023
|
Ks Apenao Maring
|
2004005WL001231
|
Ks Apenao Maring
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530215
|
|
KS APENAO MARING
|
UCO BANK(607066)
|
|
63
|
TENGNOUPAL
|
MN-04-005-046-046/2092-A
()
|
2004005000NRG24301120230079023
|
30/11/2023
|
Ch Modun
|
2004005WL001231
|
Ch Modun
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530184
|
|
KS KONAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TENGNOUPAL
|
MN-04-005-046-046/4183-A
()
|
2004005000NRG24301120230079048
|
30/11/2023
|
Kh Korungkhul
|
2004005WL001231
|
Kh Korungkhul
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530217
|
|
KH KORUNG MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
65
|
TENGNOUPAL
|
MN-04-005-046-046/2093-A
()
|
2004005000NRG24301120230079024
|
30/11/2023
|
Ch. Shangkhu
|
2004005WL001231
|
Ch. Shangkhu
|
00462
|
UCBA0002999
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530214
|
|
CH SANGKHU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
66
|
TENGNOUPAL
|
MN-04-005-046-046/3-C
()
|
2004005000NRG24301120230079042
|
30/11/2023
|
Ds Leidar Maring
|
2004005WL001231
|
Ds Leidar Maring
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530224
|
|
DS LEIDAR MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TENGNOUPAL
|
MN-04-005-046-046/3800
()
|
2004005000NRG24301120230079043
|
30/11/2023
|
Dangshawa Korungthang
|
2004005WL001231
|
Dangshawa Korungthang
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530222
|
|
DANGSHAWA KORUNGTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TENGNOUPAL
|
MN-04-005-046-046/4-C
()
|
2004005000NRG24301120230079044
|
30/11/2023
|
Dangshawa Moshem Maring
|
2004005WL001231
|
Dangshawa Moshem Maring
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
30/11/2023
|
|
8101530223
|
|
D. MOSHEM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176800
|
176800
|
|
|
|
|
|
|
|