|
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-04-004-011-011/69-A
()
|
2004004000NRG24201120230068794
|
20/11/2023
|
W. Leithel
|
2004004WL000989
|
W. Leithel
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869617
|
|
RUPRAK KOTHANG
|
MANIPUR RURAL BANK(607062)
|
|
2
|
MACHI
|
MN-04-004-011-011/69-A
()
|
2004004000NRG24201120230068793
|
20/11/2023
|
W. Leithel
|
2004004WL000989
|
W. Leithel
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869616
|
|
RUPRAK KOTHANG
|
MANIPUR RURAL BANK(607062)
|
|
3
|
MACHI
|
MN-04-004-011-011/78-A
()
|
2004004000NRG24201120230068810
|
20/11/2023
|
W. Morungpham
|
2004004WL000989
|
W. Morungpham
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869641
|
|
W MORUNGPHAM MARING
|
MANIPUR RURAL BANK(607062)
|
|
4
|
MACHI
|
MN-04-004-011-011/78-A
()
|
2004004000NRG24201120230068809
|
20/11/2023
|
W. Morungpham
|
2004004WL000989
|
W. Morungpham
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869640
|
|
W MORUNGPHAM MARING
|
MANIPUR RURAL BANK(607062)
|
|
5
|
MACHI
|
MN-04-004-011-011/8-A
()
|
2004004000NRG24201120230068812
|
20/11/2023
|
Larung Simon Maring
|
2004004WL000989
|
Larung Simon Maring
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869643
|
|
L. SIMON MARING
|
MANIPUR RURAL BANK(607062)
|
|
6
|
MACHI
|
MN-04-004-011-011/8-A
()
|
2004004000NRG24201120230068811
|
20/11/2023
|
Larung Simon Maring
|
2004004WL000989
|
Larung Simon Maring
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869642
|
|
L. SIMON MARING
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
MACHI
|
MN-04-004-011-011/62-A
()
|
2004004000NRG24201120230068782
|
20/11/2023
|
W Kopham Maring
|
2004004WL000989
|
W Kopham Maring
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869579
|
|
W KOPHAM MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHI
|
MN-04-004-011-011/62-A
()
|
2004004000NRG24201120230068781
|
20/11/2023
|
W Kopham Maring
|
2004004WL000989
|
W Kopham Maring
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869578
|
|
W KOPHAM MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
9
|
MACHI
|
MN-04-004-011-011/11-A
()
|
2004004000NRG24201120230068696
|
20/11/2023
|
Larung Meshang Maring
|
2004004WL000989
|
Larung Meshang Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869649
|
|
MR LARUNG MESHANG MARING
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHI
|
MN-04-004-011-011/11-A
()
|
2004004000NRG24201120230068695
|
20/11/2023
|
Larung Meshang Maring
|
2004004WL000989
|
Larung Meshang Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869648
|
|
MR LARUNG MESHANG MARING
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHI
|
MN-04-004-011-011/13-A
()
|
2004004000NRG24201120230068700
|
20/11/2023
|
Larung Konai Maring
|
2004004WL000989
|
Larung Konai Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869599
|
|
MR LARUNG KONAI MARING
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHI
|
MN-04-004-011-011/13-A
()
|
2004004000NRG24201120230068699
|
20/11/2023
|
Larung Konai Maring
|
2004004WL000989
|
Larung Konai Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869598
|
|
MR LARUNG KONAI MARING
|
STATE BANK OF INDIA(508548)
|
|
13
|
MACHI
|
MN-04-004-011-011/16-A
()
|
2004004000NRG24201120230068702
|
20/11/2023
|
W Angdar
|
2004004WL000989
|
W Angdar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869581
|
|
MR W ANGDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHI
|
MN-04-004-011-011/16-A
()
|
2004004000NRG24201120230068701
|
20/11/2023
|
W Angdar
|
2004004WL000989
|
W Angdar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869580
|
|
MR W ANGDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHI
|
MN-04-004-011-011/18-A
()
|
2004004000NRG24201120230068704
|
20/11/2023
|
Santa Moshil
|
2004004WL000989
|
Santa Moshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869605
|
|
MR SANTA MOSHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHI
|
MN-04-004-011-011/18-A
()
|
2004004000NRG24201120230068703
|
20/11/2023
|
Santa Moshil
|
2004004WL000989
|
Santa Moshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869604
|
|
MR SANTA MOSHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHI
|
MN-04-004-011-011/2-A
()
|
2004004000NRG24201120230068708
|
20/11/2023
|
Dr Tedun Maring
|
2004004WL000989
|
Dr Tedun Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869583
|
|
MS DR TEDUN MARING
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHI
|
MN-04-004-011-011/2-A
()
|
2004004000NRG24201120230068707
|
20/11/2023
|
Dr Tedun Maring
|
2004004WL000989
|
Dr Tedun Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869582
|
|
MS DR TEDUN MARING
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHI
|
MN-04-004-011-011/20-A
()
|
2004004000NRG24201120230068710
|
20/11/2023
|
Mk Somila Maring
|
2004004WL000989
|
Mk Somila Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869615
|
|
MRS MK SOMILA MARING
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHI
|
MN-04-004-011-011/20-A
()
|
2004004000NRG24201120230068709
|
20/11/2023
|
Mk Somila Maring
|
2004004WL000989
|
Mk Somila Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869614
|
|
MRS MK SOMILA MARING
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHI
|
MN-04-004-011-011/26-A
()
|
2004004000NRG24201120230068720
|
20/11/2023
|
Kn.Temui
|
2004004WL000989
|
Kn.Temui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869597
|
|
MRS KN TEMUI MARING
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHI
|
MN-04-004-011-011/26-A
()
|
2004004000NRG24201120230068719
|
20/11/2023
|
Kn.Temui
|
2004004WL000989
|
Kn.Temui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869596
|
|
MRS KN TEMUI MARING
|
STATE BANK OF INDIA(508548)
|
|
23
|
MACHI
|
MN-04-004-011-011/28-A
()
|
2004004000NRG24201120230068724
|
20/11/2023
|
Tk Tedar
|
2004004WL000989
|
Tk Tedar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869577
|
|
MRS TK TEDAR MARING
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHI
|
MN-04-004-011-011/28-A
()
|
2004004000NRG24201120230068723
|
20/11/2023
|
Tk Tedar
|
2004004WL000989
|
Tk Tedar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869576
|
|
MRS TK TEDAR MARING
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHI
|
MN-04-004-011-011/29-A
()
|
2004004000NRG24201120230068726
|
20/11/2023
|
Khullak Kothil Dangshawa
|
2004004WL000989
|
Khullak Kothil Dangshawa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869607
|
|
MR KHULAK KOTHIL DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHI
|
MN-04-004-011-011/29-A
()
|
2004004000NRG24201120230068725
|
20/11/2023
|
Khullak Kothil Dangshawa
|
2004004WL000989
|
Khullak Kothil Dangshawa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869606
|
|
MR KHULAK KOTHIL DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MACHI
|
MN-04-004-011-011/31-A
()
|
2004004000NRG24201120230068728
|
20/11/2023
|
W Angdun
|
2004004WL000989
|
W Angdun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869609
|
|
MR W ANGDUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHI
|
MN-04-004-011-011/31-A
()
|
2004004000NRG24201120230068727
|
20/11/2023
|
W Angdun
|
2004004WL000989
|
W Angdun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869608
|
|
MR W ANGDUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHI
|
MN-04-004-011-011/32-A
()
|
2004004000NRG24201120230068730
|
20/11/2023
|
Kn Leiupa Maring
|
2004004WL000989
|
Kn Leiupa Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869627
|
|
MR KN LEIUPA MARING
|
STATE BANK OF INDIA(508548)
|
|
30
|
MACHI
|
MN-04-004-011-011/32-A
()
|
2004004000NRG24201120230068729
|
20/11/2023
|
Kn Leiupa Maring
|
2004004WL000989
|
Kn Leiupa Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869626
|
|
MR KN LEIUPA MARING
|
STATE BANK OF INDIA(508548)
|
|
31
|
MACHI
|
MN-04-004-011-011/36-A
()
|
2004004000NRG24201120230068736
|
20/11/2023
|
Ks.Kophom
|
2004004WL000989
|
Ks.Kophom
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869621
|
|
KS YAIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
MACHI
|
MN-04-004-011-011/36-A
()
|
2004004000NRG24201120230068735
|
20/11/2023
|
Ks.Kophom
|
2004004WL000989
|
Ks.Kophom
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869620
|
|
KS YAIMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
MACHI
|
MN-04-004-011-011/37-A
()
|
2004004000NRG24201120230068737
|
20/11/2023
|
Ks.koshil
|
2004004WL000989
|
Ks.koshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869624
|
|
MR KS KOSHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MACHI
|
MN-04-004-011-011/37-A
()
|
2004004000NRG24201120230068738
|
20/11/2023
|
Ks.koshil
|
2004004WL000989
|
Ks.koshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869625
|
|
MR KS KOSHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHI
|
MN-04-004-011-011/40-A
()
|
2004004000NRG24201120230068742
|
20/11/2023
|
DL.MOdar Dangshawa
|
2004004WL000989
|
DL.MOdar Dangshawa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869613
|
|
MR DL MODAR DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHI
|
MN-04-004-011-011/40-A
()
|
2004004000NRG24201120230068741
|
20/11/2023
|
DL.MOdar Dangshawa
|
2004004WL000989
|
DL.MOdar Dangshawa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869612
|
|
MR DL MODAR DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHI
|
MN-04-004-011-011/44-A
()
|
2004004000NRG24201120230068748
|
20/11/2023
|
Ks Menai
|
2004004WL000989
|
Ks Menai
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869585
|
|
MR KS MENAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHI
|
MN-04-004-011-011/44-A
()
|
2004004000NRG24201120230068747
|
20/11/2023
|
Ks Menai
|
2004004WL000989
|
Ks Menai
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869584
|
|
MR KS MENAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHI
|
MN-04-004-011-011/47-A
()
|
2004004000NRG24201120230068754
|
20/11/2023
|
Karbi Koshil Maring
|
2004004WL000989
|
Karbi Koshil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869603
|
|
MR KARBI KOSHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHI
|
MN-04-004-011-011/47-A
()
|
2004004000NRG24201120230068753
|
20/11/2023
|
Karbi Koshil Maring
|
2004004WL000989
|
Karbi Koshil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869602
|
|
MR KARBI KOSHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
41
|
MACHI
|
MN-04-004-011-011/48-A
()
|
2004004000NRG24201120230068756
|
20/11/2023
|
W Leiupa Maring
|
2004004WL000989
|
W Leiupa Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869619
|
|
MR W LEIUPA MARING
|
STATE BANK OF INDIA(508548)
|
|
42
|
MACHI
|
MN-04-004-011-011/48-A
()
|
2004004000NRG24201120230068755
|
20/11/2023
|
W Leiupa Maring
|
2004004WL000989
|
W Leiupa Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869618
|
|
MR W LEIUPA MARING
|
STATE BANK OF INDIA(508548)
|
|
43
|
MACHI
|
MN-04-004-011-011/49-A
()
|
2004004000NRG24201120230068757
|
20/11/2023
|
Larung Mohong
|
2004004WL000989
|
Larung Mohong
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869594
|
|
MR LARUNG MOHONG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MACHI
|
MN-04-004-011-011/49-A
()
|
2004004000NRG24201120230068758
|
20/11/2023
|
Larung Mohong
|
2004004WL000989
|
Larung Mohong
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869595
|
|
MR LARUNG MOHONG
|
STATE BANK OF INDIA(508548)
|
|
45
|
MACHI
|
MN-04-004-011-011/5-A
()
|
2004004000NRG24201120230068760
|
20/11/2023
|
D.Leitol
|
2004004WL000989
|
D.Leitol
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869635
|
|
MR D LEITOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MACHI
|
MN-04-004-011-011/5-A
()
|
2004004000NRG24201120230068759
|
20/11/2023
|
D.Leitol
|
2004004WL000989
|
D.Leitol
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869634
|
|
MR D LEITOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MACHI
|
MN-04-004-011-011/53-A
()
|
2004004000NRG24201120230068768
|
20/11/2023
|
Kansam Melungam
|
2004004WL000989
|
Kansam Melungam
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869629
|
|
MR THANGSHA LEIDUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MACHI
|
MN-04-004-011-011/53-A
()
|
2004004000NRG24201120230068767
|
20/11/2023
|
Kansam Melungam
|
2004004WL000989
|
Kansam Melungam
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869628
|
|
MR THANGSHA LEIDUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHI
|
MN-04-004-011-011/54-A
()
|
2004004000NRG24201120230068770
|
20/11/2023
|
Dangsawa Mina
|
2004004WL000989
|
Dangsawa Mina
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869639
|
|
MRS DANGSAWA MINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHI
|
MN-04-004-011-011/54-A
()
|
2004004000NRG24201120230068769
|
20/11/2023
|
Dangsawa Mina
|
2004004WL000989
|
Dangsawa Mina
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869638
|
|
MRS DANGSAWA MINA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MACHI
|
MN-04-004-011-011/58-A
()
|
2004004000NRG24201120230068776
|
20/11/2023
|
W Leishun Maring
|
2004004WL000989
|
W Leishun Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869589
|
|
MR W LESHUN MARING
|
STATE BANK OF INDIA(508548)
|
|
52
|
MACHI
|
MN-04-004-011-011/58-A
()
|
2004004000NRG24201120230068775
|
20/11/2023
|
W Leishun Maring
|
2004004WL000989
|
W Leishun Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869588
|
|
MR W LESHUN MARING
|
STATE BANK OF INDIA(508548)
|
|
53
|
MACHI
|
MN-04-004-011-011/65-A
()
|
2004004000NRG24201120230068786
|
20/11/2023
|
Dp Leishil Maring
|
2004004WL000989
|
Dp Leishil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869611
|
|
MRS DP LEISHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
54
|
MACHI
|
MN-04-004-011-011/65-A
()
|
2004004000NRG24201120230068785
|
20/11/2023
|
Dp Leishil Maring
|
2004004WL000989
|
Dp Leishil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869610
|
|
MRS DP LEISHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
55
|
MACHI
|
MN-04-004-011-011/67-A
()
|
2004004000NRG24201120230068790
|
20/11/2023
|
Tantanga Kohai Ezekiel
|
2004004WL000989
|
Tantanga Kohai Ezekiel
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869587
|
|
MR TANTANGA KOHAI EZEKIEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MACHI
|
MN-04-004-011-011/67-A
()
|
2004004000NRG24201120230068789
|
20/11/2023
|
Tantanga Kohai Ezekiel
|
2004004WL000989
|
Tantanga Kohai Ezekiel
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869586
|
|
MR TANTANGA KOHAI EZEKIEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MACHI
|
MN-04-004-011-011/68-A
()
|
2004004000NRG24201120230068792
|
20/11/2023
|
Thangsha Tonai Maring
|
2004004WL000989
|
Thangsha Tonai Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869623
|
|
MRS THANGSHA TONAI MARING
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHI
|
MN-04-004-011-011/68-A
()
|
2004004000NRG24201120230068791
|
20/11/2023
|
Thangsha Tonai Maring
|
2004004WL000989
|
Thangsha Tonai Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869622
|
|
MRS THANGSHA TONAI MARING
|
STATE BANK OF INDIA(508548)
|
|
59
|
MACHI
|
MN-04-004-011-011/7-A
()
|
2004004000NRG24201120230068796
|
20/11/2023
|
W Kothil Maring
|
2004004WL000989
|
W Kothil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869575
|
|
MR W KOTHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
60
|
MACHI
|
MN-04-004-011-011/7-A
()
|
2004004000NRG24201120230068795
|
20/11/2023
|
W Kothil Maring
|
2004004WL000989
|
W Kothil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869574
|
|
MR W KOTHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
61
|
MACHI
|
MN-04-004-011-011/71-A
()
|
2004004000NRG24201120230068798
|
20/11/2023
|
Molung Modun
|
2004004WL000989
|
Molung Modun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869593
|
|
MR MOLUNG MODUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MACHI
|
MN-04-004-011-011/71-A
()
|
2004004000NRG24201120230068797
|
20/11/2023
|
Molung Modun
|
2004004WL000989
|
Molung Modun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869592
|
|
MR MOLUNG MODUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MACHI
|
MN-04-004-011-011/74-A
()
|
2004004000NRG24201120230068802
|
20/11/2023
|
L Darshim
|
2004004WL000989
|
L Darshim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869601
|
|
MRS L DARSHIM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MACHI
|
MN-04-004-011-011/74-A
()
|
2004004000NRG24201120230068801
|
20/11/2023
|
L Darshim
|
2004004WL000989
|
L Darshim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869600
|
|
MRS L DARSHIM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MACHI
|
MN-04-004-011-011/75-A
()
|
2004004000NRG24201120230068804
|
20/11/2023
|
Khawai Kodar Maring
|
2004004WL000989
|
Khawai Kodar Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869631
|
|
MR KHAWAI KODAR MARING
|
STATE BANK OF INDIA(508548)
|
|
66
|
MACHI
|
MN-04-004-011-011/75-A
()
|
2004004000NRG24201120230068803
|
20/11/2023
|
Khawai Kodar Maring
|
2004004WL000989
|
Khawai Kodar Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869630
|
|
MR KHAWAI KODAR MARING
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHI
|
MN-04-004-011-011/76-A
()
|
2004004000NRG24201120230068806
|
20/11/2023
|
Ds Methil Maring
|
2004004WL000989
|
Ds Methil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869591
|
|
MR DS METHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
68
|
MACHI
|
MN-04-004-011-011/76-A
()
|
2004004000NRG24201120230068805
|
20/11/2023
|
Ds Methil Maring
|
2004004WL000989
|
Ds Methil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869590
|
|
MR DS METHIL MARING
|
STATE BANK OF INDIA(508548)
|
|
69
|
MACHI
|
MN-04-004-011-011/77-A
()
|
2004004000NRG24201120230068808
|
20/11/2023
|
Khulpuwa Kothou
|
2004004WL000989
|
Khulpuwa Kothou
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869637
|
|
MR KHULPUWA KOTHOU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MACHI
|
MN-04-004-011-011/77-A
()
|
2004004000NRG24201120230068807
|
20/11/2023
|
Khulpuwa Kothou
|
2004004WL000989
|
Khulpuwa Kothou
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869636
|
|
MR KHULPUWA KOTHOU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MACHI
|
MN-04-004-011-011/9-A
()
|
2004004000NRG24201120230068814
|
20/11/2023
|
Merang Leithil
|
2004004WL000989
|
Merang Leithil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869633
|
|
MR MERANG LEITHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MACHI
|
MN-04-004-011-011/9-A
()
|
2004004000NRG24201120230068813
|
20/11/2023
|
Merang Leithil
|
2004004WL000989
|
Merang Leithil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869632
|
|
MR MERANG LEITHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
|
73
|
MACHI
|
MN-04-004-011-011/45-A
()
|
2004004000NRG24201120230068750
|
20/11/2023
|
Dangsaw Angrung
|
2004004WL000989
|
Dangsaw Angrung
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869647
|
|
D S ANGRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MACHI
|
MN-04-004-011-011/45-A
()
|
2004004000NRG24201120230068749
|
20/11/2023
|
Dangsaw Angrung
|
2004004WL000989
|
Dangsaw Angrung
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869646
|
|
D S ANGRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MACHI
|
MN-04-004-011-011/52-A
()
|
2004004000NRG24201120230068766
|
20/11/2023
|
Wairok Leithil
|
2004004WL000989
|
Wairok Leithil
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869645
|
|
W LEITHIL
|
MANIPUR RURAL BANK(607062)
|
|
76
|
MACHI
|
MN-04-004-011-011/52-A
()
|
2004004000NRG24201120230068765
|
20/11/2023
|
Wairok Leithil
|
2004004WL000989
|
Wairok Leithil
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869644
|
|
W LEITHIL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
77
|
MACHI
|
MN-04-004-011-011/27-A
()
|
2004004000NRG24201120230068722
|
20/11/2023
|
M.Korung
|
2004004WL000989
|
M.Korung
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869573
|
|
M KORUNG
|
UCO BANK(607066)
|
|
78
|
MACHI
|
MN-04-004-011-011/27-A
()
|
2004004000NRG24201120230068721
|
20/11/2023
|
M.Korung
|
2004004WL000989
|
M.Korung
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
21/11/2023
|
|
7882869572
|
|
M KORUNG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141960
|
141960
|
|
|
|
|
|
|
|