|
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-04-005-006-006/3831
()
|
2004005000NRG24070820230001575
|
11/08/2023
|
Ph Lhingneivah Mate
|
2004005WL000025
|
Ph Lhingneivah Mate
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330740
|
|
PH LHINGNEIVAH MATE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-006-006/260-A
()
|
2004005000NRG24070820230001541
|
11/08/2023
|
SIARLUA SONGEIKIP
|
2004005WL000025
|
SIARLUA SONGEIKIP
|
00282
|
UTBI0TGBH75
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330738
|
|
SIARLUA SONGNEIKIP
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-006-006/3836
()
|
2004005000NRG24070820230001580
|
11/08/2023
|
Leivon Khoichung Chungminlian Aimol
|
2004005WL000025
|
Leivon Khoichung Chungminlian Aimol
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330739
|
|
LEIVON KHOICHUNG CHUNGMINLIAN AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
4
|
TENGNOUPAL
|
MN-04-005-006-006/3839
()
|
2004005000NRG24070820230001583
|
11/08/2023
|
Semthi Lanu Thiamsuasin Aimol
|
2004005WL000025
|
Semthi Lanu Thiamsuasin Aimol
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330742
|
|
SEMTHI LANU THIAMSUASIN AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENGNOUPAL
|
MN-04-005-006-006/5-C
()
|
2004005000NRG24070820230001593
|
11/08/2023
|
Lanu Lalringchim Aimol
|
2004005WL000025
|
Lanu Lalringchim Aimol
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330744
|
|
LANU LALRINGCHIM AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENGNOUPAL
|
MN-04-005-006-006/8-C
()
|
2004005000NRG24070820230001599
|
11/08/2023
|
Songthu Shongthanglien Aimol
|
2004005WL000025
|
Songthu Shongthanglien Aimol
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330743
|
|
SONGTHU SHONGTHANGLIEN AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-006-006/254-A
()
|
2004005000NRG24070820230001535
|
11/08/2023
|
Lk.Rengneichim
|
2004005WL000025
|
Lk.Rengneichim
|
00354
|
PUNB0277500
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330748
|
|
LK RENGNEICHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENGNOUPAL
|
MN-04-005-006-006/267-A
()
|
2004005000NRG24070820230001548
|
11/08/2023
|
L HATJALING AIMOL
|
2004005WL000025
|
L HATJALING AIMOL
|
00354
|
PUNB0277500
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330747
|
|
L HATJALING AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-005-006-006/257-A
()
|
2004005000NRG24070820230001538
|
11/08/2023
|
Songthu Pamreiphi Aimol
|
2004005WL000025
|
Songthu Pamreiphi Aimol
|
00415
|
SBIN0004938
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330732
|
|
S PAMREIPHI
|
UCO BANK(607066)
|
|
10
|
TENGNOUPAL
|
MN-04-005-006-006/3840
()
|
2004005000NRG24070820230001584
|
11/08/2023
|
S Thangsoreng Aimol and L Velirose Aimol
|
2004005WL000025
|
S Thangsoreng Aimol and L Velirose Aimol
|
00415
|
SBIN0004938
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330746
|
|
L VELIROSE AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
11
|
TENGNOUPAL
|
MN-04-005-006-006/1-B
()
|
2004005000NRG24070820230001526
|
11/08/2023
|
Lk Chunneichong
|
2004005WL000025
|
Lk Chunneichong
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330731
|
|
MRS LK CHUNNEICHONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-006-006/249-A
()
|
2004005000NRG24070820230001530
|
11/08/2023
|
Lk.Leaneibum
|
2004005WL000025
|
Lk.Leaneibum
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330781
|
|
LK LIANEIBUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENGNOUPAL
|
MN-04-005-006-006/250-A
()
|
2004005000NRG24070820230001531
|
11/08/2023
|
S KORSUAKHUP AIMOL
|
2004005WL000025
|
S KORSUAKHUP AIMOL
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330783
|
|
MR S KORSOKHUP AIMOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-006-006/253-A
()
|
2004005000NRG24070820230001534
|
11/08/2023
|
LALLEISAN LK AIMOL
|
2004005WL000025
|
LALLEISAN LK AIMOL
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330727
|
|
MR LALLEISAN LK AIMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-006-006/263-A
()
|
2004005000NRG24070820230001544
|
11/08/2023
|
S.Kholianlow
|
2004005WL000025
|
S.Kholianlow
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330730
|
|
S KHOLIANLOW AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENGNOUPAL
|
MN-04-005-006-006/265-A
()
|
2004005000NRG24070820230001546
|
11/08/2023
|
S ANEIPI AIMOL
|
2004005WL000025
|
S ANEIPI AIMOL
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330729
|
|
S ANEIPI AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENGNOUPAL
|
MN-04-005-006-006/266-A
()
|
2004005000NRG24070820230001547
|
11/08/2023
|
NEITINTING
|
2004005WL000025
|
NEITINTING
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330790
|
|
LK NEITINTING AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENGNOUPAL
|
MN-04-005-006-006/268-A
()
|
2004005000NRG24070820230001549
|
11/08/2023
|
LK LIANKHUPSHONG
|
2004005WL000025
|
LK LIANKHUPSHONG
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330788
|
|
LK LIANKHUPSONG AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENGNOUPAL
|
MN-04-005-006-006/269-A
()
|
2004005000NRG24070820230001550
|
11/08/2023
|
LK KHOLIANGIR
|
2004005WL000025
|
LK KHOLIANGIR
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330786
|
|
MR LK KHOLIANNGIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-006-006/275-A
()
|
2004005000NRG24070820230001556
|
11/08/2023
|
APHI
|
2004005WL000025
|
APHI
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330728
|
|
MRS S HONLEIPHI AIMOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENGNOUPAL
|
MN-04-005-006-006/279-A
()
|
2004005000NRG24070820230001560
|
11/08/2023
|
LK KORSOKHAM AIMOL
|
2004005WL000025
|
LK KORSOKHAM AIMOL
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330784
|
|
MRS LK KORSOKHAM AIMOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENGNOUPAL
|
MN-04-005-006-006/281-A
()
|
2004005000NRG24070820230001563
|
11/08/2023
|
LK RANGEICHUNG AIMOL
|
2004005WL000025
|
LK RANGEICHUNG AIMOL
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330787
|
|
L RANGEICHUNG
|
UCO BANK(607066)
|
|
23
|
TENGNOUPAL
|
MN-04-005-006-006/287-A
()
|
2004005000NRG24070820230001569
|
11/08/2023
|
S. ALIANPHUN
|
2004005WL000025
|
S. ALIANPHUN
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330791
|
|
MR S ALIANPHUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENGNOUPAL
|
MN-04-005-006-006/3832
()
|
2004005000NRG24070820230001576
|
11/08/2023
|
Lk Walungril Aimol
|
2004005WL000025
|
Lk Walungril Aimol
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330734
|
|
LK WALUNGRIL AIMOL
|
UCO BANK(607066)
|
|
25
|
TENGNOUPAL
|
MN-04-005-006-006/3834
()
|
2004005000NRG24070820230001578
|
11/08/2023
|
Kh Chunna Aimol
|
2004005WL000025
|
Kh Chunna Aimol
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330785
|
|
MRS KH CHUNNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENGNOUPAL
|
MN-04-005-006-006/3835
()
|
2004005000NRG24070820230001579
|
11/08/2023
|
Lunglaii Paklian Aimol
|
2004005WL000025
|
Lunglaii Paklian Aimol
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330789
|
|
MR LUNGLAII PAKLIAN AIMOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENGNOUPAL
|
MN-04-005-006-006/3841
()
|
2004005000NRG24070820230001585
|
11/08/2023
|
S Liansuathang Aimol
|
2004005WL000025
|
S Liansuathang Aimol
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330735
|
|
S LIANSUATHANG AIMOL
|
UCO BANK(607066)
|
|
28
|
TENGNOUPAL
|
MN-04-005-006-006/3842
()
|
2004005000NRG24070820230001586
|
11/08/2023
|
Chongom Shinte Aimol
|
2004005WL000025
|
Chongom Shinte Aimol
|
00415
|
SBIN0009990
|
1560
|
1560
|
Rejected
|
16/08/2023
|
|
4599330782
|
A/C Blocked or Frozen
|
|
|
|
29
|
TENGNOUPAL
|
MN-04-005-006-006/4-C
()
|
2004005000NRG24070820230001587
|
11/08/2023
|
Bongte Dina Aimol
|
2004005WL000025
|
Bongte Dina Aimol
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330733
|
|
BONGTE DINA AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
30
|
TENGNOUPAL
|
MN-04-005-006-006/4098-A
()
|
2004005000NRG24070820230001588
|
11/08/2023
|
S. KHOTINRIL AIMOL
|
2004005WL000025
|
S. KHOTINRIL AIMOL
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330745
|
|
MR S KHOTINRIL AIMOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENGNOUPAL
|
MN-04-005-006-006/414-A
()
|
2004005000NRG24070820230001592
|
11/08/2023
|
S RINGLALCHUNG AIMOL
|
2004005WL000025
|
S RINGLALCHUNG AIMOL
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330726
|
|
S RENGLALCHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
TENGNOUPAL
|
MN-04-005-006-006/248-A
()
|
2004005000NRG24070820230001529
|
11/08/2023
|
LK LALCHUNGTHANG
|
2004005WL000025
|
LK LALCHUNGTHANG
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330757
|
|
LK LALCHUNGTHANG
|
UCO BANK(607066)
|
|
33
|
TENGNOUPAL
|
MN-04-005-006-006/251-A
()
|
2004005000NRG24070820230001532
|
11/08/2023
|
Kh.Thiamneichoi Aimol
|
2004005WL000025
|
Kh.Thiamneichoi Aimol
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330750
|
|
KHOCHUNG ALIANKAI AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
34
|
TENGNOUPAL
|
MN-04-005-006-006/252-A
()
|
2004005000NRG24070820230001533
|
11/08/2023
|
LK KHOCHUNGTHANG AIMOL
|
2004005WL000025
|
LK KHOCHUNGTHANG AIMOL
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330762
|
|
LK KHOCHUNGTHANG AIMOL
|
UCO BANK(607066)
|
|
35
|
TENGNOUPAL
|
MN-04-005-006-006/255-A
()
|
2004005000NRG24070820230001536
|
11/08/2023
|
S. ALIANBUM AIMOL
|
2004005WL000025
|
S. ALIANBUM AIMOL
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330770
|
|
MR S ALIANBUM AIMOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENGNOUPAL
|
MN-04-005-006-006/256-A
()
|
2004005000NRG24070820230001537
|
11/08/2023
|
S RINGNEITHIAM
|
2004005WL000025
|
S RINGNEITHIAM
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330768
|
|
S RINGNEITHIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENGNOUPAL
|
MN-04-005-006-006/258-A
()
|
2004005000NRG24070820230001539
|
11/08/2023
|
S ODI AIMOL
|
2004005WL000025
|
S ODI AIMOL
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330758
|
|
S ODI AIMOL
|
UCO BANK(607066)
|
|
38
|
TENGNOUPAL
|
MN-04-005-006-006/262-A
()
|
2004005000NRG24070820230001543
|
11/08/2023
|
S.Alianrel
|
2004005WL000025
|
S.Alianrel
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330775
|
|
S ALIANREL
|
UCO BANK(607066)
|
|
39
|
TENGNOUPAL
|
MN-04-005-006-006/264-A
()
|
2004005000NRG24070820230001545
|
11/08/2023
|
S.Chungkhupthang
|
2004005WL000025
|
S.Chungkhupthang
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330767
|
|
SONGTHU CHUNGKHUPTHANG AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENGNOUPAL
|
MN-04-005-006-006/27-A
()
|
2004005000NRG24070820230001551
|
11/08/2023
|
L RATNEILIAN AIMOL
|
2004005WL000025
|
L RATNEILIAN AIMOL
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330759
|
|
L RATNEILIAN AIMOL
|
UCO BANK(607066)
|
|
41
|
TENGNOUPAL
|
MN-04-005-006-006/271-A
()
|
2004005000NRG24070820230001552
|
11/08/2023
|
LUNGCHIMNEI
|
2004005WL000025
|
LUNGCHIMNEI
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330752
|
|
L LUNGCHIMNEI
|
UCO BANK(607066)
|
|
42
|
TENGNOUPAL
|
MN-04-005-006-006/272-A
()
|
2004005000NRG24070820230001553
|
11/08/2023
|
Pamneipher Lunglai
|
2004005WL000025
|
Pamneipher Lunglai
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330777
|
|
PAAMNEIPHER LUNGLAI
|
UCO BANK(607066)
|
|
43
|
TENGNOUPAL
|
MN-04-005-006-006/273-A
()
|
2004005000NRG24070820230001554
|
11/08/2023
|
S.Chungneilian Aimol
|
2004005WL000025
|
S.Chungneilian Aimol
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330766
|
|
SONGTHU CHUNGNEILIAN AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TENGNOUPAL
|
MN-04-005-006-006/274-A
()
|
2004005000NRG24070820230001555
|
11/08/2023
|
S.Jamkhonei
|
2004005WL000025
|
S.Jamkhonei
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330753
|
|
S YAMKHONEI AIMOL
|
UCO BANK(607066)
|
|
45
|
TENGNOUPAL
|
MN-04-005-006-006/276-A
()
|
2004005000NRG24070820230001557
|
11/08/2023
|
L. Thangsolal
|
2004005WL000025
|
L. Thangsolal
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330756
|
|
L THANGSOLAL AIMOL
|
UCO BANK(607066)
|
|
46
|
TENGNOUPAL
|
MN-04-005-006-006/277-A
()
|
2004005000NRG24070820230001558
|
11/08/2023
|
LK RANGEISIAK
|
2004005WL000025
|
LK RANGEISIAK
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330773
|
|
LK RANGEISIAK
|
UCO BANK(607066)
|
|
47
|
TENGNOUPAL
|
MN-04-005-006-006/278-A
()
|
2004005000NRG24070820230001559
|
11/08/2023
|
L RENGSINCHUNG AIMOL
|
2004005WL000025
|
L RENGSINCHUNG AIMOL
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330755
|
|
L RENGSINCHUNG AIMOL
|
UCO BANK(607066)
|
|
48
|
TENGNOUPAL
|
MN-04-005-006-006/279-B
()
|
2004005000NRG24070820230001561
|
11/08/2023
|
Sarah Aimol
|
2004005WL000025
|
Sarah Aimol
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330761
|
|
LUNGLAI KINGDOM AIMOL
|
BANK OF BARODA(606985)
|
|
49
|
TENGNOUPAL
|
MN-04-005-006-006/280-A
()
|
2004005000NRG24070820230001562
|
11/08/2023
|
ST THIRSUTLOW AIMOL
|
2004005WL000025
|
ST THIRSUTLOW AIMOL
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330764
|
|
ST THIRSUTLUA AIMOL
|
UCO BANK(607066)
|
|
50
|
TENGNOUPAL
|
MN-04-005-006-006/283-A
()
|
2004005000NRG24070820230001565
|
11/08/2023
|
KH LALSOCHIM AIMOL
|
2004005WL000025
|
KH LALSOCHIM AIMOL
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330772
|
|
KH LALSOCHIM AIMOL
|
UCO BANK(607066)
|
|
51
|
TENGNOUPAL
|
MN-04-005-006-006/284-A
()
|
2004005000NRG24070820230001566
|
11/08/2023
|
LK KHOSIRCHIM
|
2004005WL000025
|
LK KHOSIRCHIM
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330771
|
|
LK. KHOSIRCHIM
|
UCO BANK(607066)
|
|
52
|
TENGNOUPAL
|
MN-04-005-006-006/285-A
()
|
2004005000NRG24070820230001567
|
11/08/2023
|
LK SUANEITHANG
|
2004005WL000025
|
LK SUANEITHANG
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330760
|
|
LK SUANEITHANG
|
UCO BANK(607066)
|
|
53
|
TENGNOUPAL
|
MN-04-005-006-006/286-A
()
|
2004005000NRG24070820230001568
|
11/08/2023
|
S CHOINEIRING AIMOL
|
2004005WL000025
|
S CHOINEIRING AIMOL
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330751
|
|
S CHOINEIRING AIMOL
|
UCO BANK(607066)
|
|
54
|
TENGNOUPAL
|
MN-04-005-006-006/288-A
()
|
2004005000NRG24070820230001570
|
11/08/2023
|
SONGTHU ATHIAM AIMOL
|
2004005WL000025
|
SONGTHU ATHIAM AIMOL
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330754
|
|
SONGTHU ATHIAM AIMOL
|
UCO BANK(607066)
|
|
55
|
TENGNOUPAL
|
MN-04-005-006-006/3828
()
|
2004005000NRG24070820230001572
|
11/08/2023
|
L Anei Aimol
|
2004005WL000025
|
L Anei Aimol
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330749
|
|
L. ANEI AIMOL
|
UCO BANK(607066)
|
|
56
|
TENGNOUPAL
|
MN-04-005-006-006/3829
()
|
2004005000NRG24070820230001573
|
11/08/2023
|
L Mercy Aimol
|
2004005WL000025
|
L Mercy Aimol
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330765
|
|
L MERCY AIMOL
|
UCO BANK(607066)
|
|
57
|
TENGNOUPAL
|
MN-04-005-006-006/3833
()
|
2004005000NRG24070820230001577
|
11/08/2023
|
Kh Mona Aimol
|
2004005WL000025
|
Kh Mona Aimol
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330776
|
|
KH MONA AIMOL
|
UCO BANK(607066)
|
|
58
|
TENGNOUPAL
|
MN-04-005-006-006/4099-A
()
|
2004005000NRG24070820230001589
|
11/08/2023
|
Lk.Renglal thiam
|
2004005WL000025
|
Lk.Renglal thiam
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330769
|
|
L RENGLALTHIAM AIMOL
|
UCO BANK(607066)
|
|
59
|
TENGNOUPAL
|
MN-04-005-006-006/4100-A
()
|
2004005000NRG24070820230001590
|
11/08/2023
|
Lk. Rilneijang
|
2004005WL000025
|
Lk. Rilneijang
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330774
|
|
LK RILNEIJANG AIMOL
|
UCO BANK(607066)
|
|
60
|
TENGNOUPAL
|
MN-04-005-006-006/4101-A
()
|
2004005000NRG24070820230001591
|
11/08/2023
|
S ALIANWAR AIMOL
|
2004005WL000025
|
S ALIANWAR AIMOL
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330763
|
|
SONGTHU ALIANWAR AIMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45240
|
45240
|
|
|
|
|
|
|
|
|
61
|
TENGNOUPAL
|
MN-04-005-006-006/3838
()
|
2004005000NRG24070820230001582
|
11/08/2023
|
Mercy Tholung
|
2004005WL000025
|
Mercy Tholung
|
00462
|
UCBA0002999
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330778
|
|
MERCY THOLUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
62
|
TENGNOUPAL
|
MN-04-005-006-006/259-A
()
|
2004005000NRG24070820230001540
|
11/08/2023
|
Leivon Songneilian Aimol
|
2004005WL000025
|
Leivon Songneilian Aimol
|
00462
|
UCBA0003001
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330779
|
|
LEIVON SONGNEILIAN AIMOL
|
HDFC BANK LTD(607152)
|
|
63
|
TENGNOUPAL
|
MN-04-005-006-006/6-C
()
|
2004005000NRG24070820230001597
|
11/08/2023
|
Leivon Aboinao Aimol
|
2004005WL000025
|
Leivon Aboinao Aimol
|
00462
|
UCBA0003001
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330780
|
|
LEIVON ABOINAO AIMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
64
|
TENGNOUPAL
|
MN-04-005-006-006/1-C
()
|
2004005000NRG24070820230001527
|
11/08/2023
|
Bungte Monica Aimol
|
2004005WL000025
|
Bungte Monica Aimol
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330737
|
|
S KHUPSOUSAN AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENGNOUPAL
|
MN-04-005-006-006/2-C
()
|
2004005000NRG24070820230001528
|
11/08/2023
|
Ch Rengnu Aimol
|
2004005WL000025
|
Ch Rengnu Aimol
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330736
|
|
Ch Rengnu Aimol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
TENGNOUPAL
|
MN-04-005-006-006/3-C
()
|
2004005000NRG24070820230001571
|
11/08/2023
|
L Esther Aimol
|
2004005WL000025
|
L Esther Aimol
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4599330741
|
|
MRS L ESTHER AIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102960
|
102960
|
|
|
|
|
|
|
|