|
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-04-004-065-065/50
()
|
2004004000NRG24281120230077242
|
28/11/2023
|
DANGSHAWA MANTHRINACHIN TOCHANSHIM
|
2004004WL001141
|
DANGSHAWA MANTHRINACHIN TOCHANSHIM
|
00089
|
CBIN0284916
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989807
|
|
MISS DM TOCHANSHIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHI
|
MN-04-004-065-065/50
()
|
2004004000NRG24281120230077241
|
28/11/2023
|
DANGSHAWA MANTHRINACHIN TOCHANSHIM
|
2004004WL001141
|
DANGSHAWA MANTHRINACHIN TOCHANSHIM
|
00089
|
CBIN0284916
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989806
|
|
MISS DM TOCHANSHIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHI
|
MN-04-004-065-065/50
()
|
2004004000NRG24281120230077240
|
28/11/2023
|
DANGSHAWA MANTHRINACHIN TOCHANSHIM
|
2004004WL001141
|
DANGSHAWA MANTHRINACHIN TOCHANSHIM
|
00089
|
CBIN0284916
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989805
|
|
MISS DM TOCHANSHIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHI
|
MN-04-004-065-065/50
()
|
2004004000NRG24281120230077239
|
28/11/2023
|
DANGSHAWA MANTHRINACHIN TOCHANSHIM
|
2004004WL001141
|
DANGSHAWA MANTHRINACHIN TOCHANSHIM
|
00089
|
CBIN0284916
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989804
|
|
MISS DM TOCHANSHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
MACHI
|
MN-04-004-065-065/51-A
()
|
2004004000NRG24281120230077246
|
28/11/2023
|
TOURANGBAM NUNGSHI DEVI
|
2004004WL001141
|
TOURANGBAM NUNGSHI DEVI
|
00152
|
HDFC0009667
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989803
|
|
TOURANGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
MACHI
|
MN-04-004-065-065/51-A
()
|
2004004000NRG24281120230077245
|
28/11/2023
|
TOURANGBAM NUNGSHI DEVI
|
2004004WL001141
|
TOURANGBAM NUNGSHI DEVI
|
00152
|
HDFC0009667
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989802
|
|
TOURANGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
MACHI
|
MN-04-004-065-065/51-A
()
|
2004004000NRG24281120230077244
|
28/11/2023
|
TOURANGBAM NUNGSHI DEVI
|
2004004WL001141
|
TOURANGBAM NUNGSHI DEVI
|
00152
|
HDFC0009667
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989801
|
|
TOURANGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
MACHI
|
MN-04-004-065-065/51-A
()
|
2004004000NRG24281120230077243
|
28/11/2023
|
TOURANGBAM NUNGSHI DEVI
|
2004004WL001141
|
TOURANGBAM NUNGSHI DEVI
|
00152
|
HDFC0009667
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989800
|
|
TOURANGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
9
|
MACHI
|
MN-04-004-065-065/53-A
()
|
2004004000NRG24281120230077254
|
28/11/2023
|
L Toshang Dangsha
|
2004004WL001141
|
L Toshang Dangsha
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989815
|
|
L TOSHANG DANGSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MACHI
|
MN-04-004-065-065/53-A
()
|
2004004000NRG24281120230077253
|
28/11/2023
|
L Toshang Dangsha
|
2004004WL001141
|
L Toshang Dangsha
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989814
|
|
L TOSHANG DANGSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHI
|
MN-04-004-065-065/53-A
()
|
2004004000NRG24281120230077252
|
28/11/2023
|
L Toshang Dangsha
|
2004004WL001141
|
L Toshang Dangsha
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989813
|
|
L TOSHANG DANGSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MACHI
|
MN-04-004-065-065/53-A
()
|
2004004000NRG24281120230077251
|
28/11/2023
|
L Toshang Dangsha
|
2004004WL001141
|
L Toshang Dangsha
|
00354
|
PUNB0025620
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989812
|
|
L TOSHANG DANGSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MACHI
|
MN-04-004-065-065/56-A
()
|
2004004000NRG24281120230077266
|
28/11/2023
|
K Tomuishang
|
2004004WL001141
|
K Tomuishang
|
00354
|
PUNB0025620
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989811
|
|
K TOMUISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MACHI
|
MN-04-004-065-065/56-A
()
|
2004004000NRG24281120230077265
|
28/11/2023
|
K Tomuishang
|
2004004WL001141
|
K Tomuishang
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989810
|
|
K TOMUISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MACHI
|
MN-04-004-065-065/56-A
()
|
2004004000NRG24281120230077264
|
28/11/2023
|
K Tomuishang
|
2004004WL001141
|
K Tomuishang
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989809
|
|
K TOMUISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MACHI
|
MN-04-004-065-065/56-A
()
|
2004004000NRG24281120230077263
|
28/11/2023
|
K Tomuishang
|
2004004WL001141
|
K Tomuishang
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989808
|
|
K TOMUISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
17
|
MACHI
|
MN-04-004-065-065/45-A
()
|
2004004000NRG24281120230077218
|
28/11/2023
|
Pishang Thouman Maring
|
2004004WL001141
|
Pishang Thouman Maring
|
00415
|
SBIN0001554
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989863
|
|
MR PISHANG THOUMAN MARING
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHI
|
MN-04-004-065-065/45-A
()
|
2004004000NRG24281120230077217
|
28/11/2023
|
Pishang Thouman Maring
|
2004004WL001141
|
Pishang Thouman Maring
|
00415
|
SBIN0001554
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989862
|
|
MR PISHANG THOUMAN MARING
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHI
|
MN-04-004-065-065/45-A
()
|
2004004000NRG24281120230077216
|
28/11/2023
|
Pishang Thouman Maring
|
2004004WL001141
|
Pishang Thouman Maring
|
00415
|
SBIN0001554
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989861
|
|
MR PISHANG THOUMAN MARING
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHI
|
MN-04-004-065-065/45-A
()
|
2004004000NRG24281120230077215
|
28/11/2023
|
Pishang Thouman Maring
|
2004004WL001141
|
Pishang Thouman Maring
|
00415
|
SBIN0001554
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989860
|
|
MR PISHANG THOUMAN MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
21
|
MACHI
|
MN-04-004-065-065/23-A
()
|
2004004000NRG24281120230077115
|
28/11/2023
|
Mothang Dangsawa
|
2004004WL001141
|
Mothang Dangsawa
|
00415
|
SBIN0007440
|
520
|
520
|
Rejected
|
29/11/2023
|
|
8060989736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MACHI
|
MN-04-004-065-065/23-A
()
|
2004004000NRG24281120230077118
|
28/11/2023
|
Mothang Dangsawa
|
2004004WL001141
|
Mothang Dangsawa
|
00415
|
SBIN0007440
|
1820
|
1820
|
Rejected
|
29/11/2023
|
|
8060989739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MACHI
|
MN-04-004-065-065/23-A
()
|
2004004000NRG24281120230077117
|
28/11/2023
|
Mothang Dangsawa
|
2004004WL001141
|
Mothang Dangsawa
|
00415
|
SBIN0007440
|
1820
|
1820
|
Rejected
|
29/11/2023
|
|
8060989738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MACHI
|
MN-04-004-065-065/23-A
()
|
2004004000NRG24281120230077116
|
28/11/2023
|
Mothang Dangsawa
|
2004004WL001141
|
Mothang Dangsawa
|
00415
|
SBIN0007440
|
1820
|
1820
|
Rejected
|
29/11/2023
|
|
8060989737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
MACHI
|
MN-04-004-065-065/11-A
()
|
2004004000NRG24281120230077066
|
28/11/2023
|
K Muikham Maring
|
2004004WL001141
|
K Muikham Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989819
|
|
MRS K MUIKHAM MARING
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHI
|
MN-04-004-065-065/11-A
()
|
2004004000NRG24281120230077065
|
28/11/2023
|
K Muikham Maring
|
2004004WL001141
|
K Muikham Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989818
|
|
MRS K MUIKHAM MARING
|
STATE BANK OF INDIA(508548)
|
|
27
|
MACHI
|
MN-04-004-065-065/11-A
()
|
2004004000NRG24281120230077064
|
28/11/2023
|
K Muikham Maring
|
2004004WL001141
|
K Muikham Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989817
|
|
MRS K MUIKHAM MARING
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHI
|
MN-04-004-065-065/11-A
()
|
2004004000NRG24281120230077063
|
28/11/2023
|
K Muikham Maring
|
2004004WL001141
|
K Muikham Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989816
|
|
MRS K MUIKHAM MARING
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHI
|
MN-04-004-065-065/14-A
()
|
2004004000NRG24281120230077078
|
28/11/2023
|
G LORITA
|
2004004WL001141
|
G LORITA
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989791
|
|
G LORITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHI
|
MN-04-004-065-065/14-A
()
|
2004004000NRG24281120230077077
|
28/11/2023
|
G LORITA
|
2004004WL001141
|
G LORITA
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989790
|
|
G LORITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHI
|
MN-04-004-065-065/14-A
()
|
2004004000NRG24281120230077076
|
28/11/2023
|
G LORITA
|
2004004WL001141
|
G LORITA
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989789
|
|
G LORITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHI
|
MN-04-004-065-065/14-A
()
|
2004004000NRG24281120230077075
|
28/11/2023
|
G LORITA
|
2004004WL001141
|
G LORITA
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989788
|
|
G LORITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHI
|
MN-04-004-065-065/16-A
()
|
2004004000NRG24281120230077086
|
28/11/2023
|
Kohai Teshil
|
2004004WL001141
|
Kohai Teshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989767
|
|
MRS KOHAI TESHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MACHI
|
MN-04-004-065-065/16-A
()
|
2004004000NRG24281120230077085
|
28/11/2023
|
Kohai Teshil
|
2004004WL001141
|
Kohai Teshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989766
|
|
MRS KOHAI TESHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHI
|
MN-04-004-065-065/16-A
()
|
2004004000NRG24281120230077084
|
28/11/2023
|
Kohai Teshil
|
2004004WL001141
|
Kohai Teshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989765
|
|
MRS KOHAI TESHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHI
|
MN-04-004-065-065/16-A
()
|
2004004000NRG24281120230077083
|
28/11/2023
|
Kohai Teshil
|
2004004WL001141
|
Kohai Teshil
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989764
|
|
MRS KOHAI TESHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHI
|
MN-04-004-065-065/17-A
()
|
2004004000NRG24281120230077089
|
28/11/2023
|
Charanga Tedar
|
2004004WL001141
|
Charanga Tedar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989730
|
|
MS CHARANGA TEDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHI
|
MN-04-004-065-065/17-A
()
|
2004004000NRG24281120230077088
|
28/11/2023
|
Charanga Tedar
|
2004004WL001141
|
Charanga Tedar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989729
|
|
MS CHARANGA TEDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHI
|
MN-04-004-065-065/17-A
()
|
2004004000NRG24281120230077087
|
28/11/2023
|
Charanga Tedar
|
2004004WL001141
|
Charanga Tedar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989728
|
|
MS CHARANGA TEDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHI
|
MN-04-004-065-065/17-A
()
|
2004004000NRG24281120230077090
|
28/11/2023
|
Charanga Tedar
|
2004004WL001141
|
Charanga Tedar
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989731
|
|
MS CHARANGA TEDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MACHI
|
MN-04-004-065-065/18-A
()
|
2004004000NRG24281120230077094
|
28/11/2023
|
Dangshawa Morung
|
2004004WL001141
|
Dangshawa Morung
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989875
|
|
Dangshawa Morung
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MACHI
|
MN-04-004-065-065/18-A
()
|
2004004000NRG24281120230077093
|
28/11/2023
|
Dangshawa Morung
|
2004004WL001141
|
Dangshawa Morung
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989874
|
|
Dangshawa Morung
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MACHI
|
MN-04-004-065-065/18-A
()
|
2004004000NRG24281120230077092
|
28/11/2023
|
Dangshawa Morung
|
2004004WL001141
|
Dangshawa Morung
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989873
|
|
Dangshawa Morung
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MACHI
|
MN-04-004-065-065/18-A
()
|
2004004000NRG24281120230077091
|
28/11/2023
|
Dangshawa Morung
|
2004004WL001141
|
Dangshawa Morung
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989872
|
|
Dangshawa Morung
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MACHI
|
MN-04-004-065-065/2-A
()
|
2004004000NRG24281120230077102
|
28/11/2023
|
Dk Koin
|
2004004WL001141
|
Dk Koin
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989727
|
|
MR DANGSHAWA KOIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MACHI
|
MN-04-004-065-065/2-A
()
|
2004004000NRG24281120230077101
|
28/11/2023
|
Dk Koin
|
2004004WL001141
|
Dk Koin
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989726
|
|
MR DANGSHAWA KOIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MACHI
|
MN-04-004-065-065/2-A
()
|
2004004000NRG24281120230077100
|
28/11/2023
|
Dk Koin
|
2004004WL001141
|
Dk Koin
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989725
|
|
MR DANGSHAWA KOIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MACHI
|
MN-04-004-065-065/2-A
()
|
2004004000NRG24281120230077099
|
28/11/2023
|
Dk Koin
|
2004004WL001141
|
Dk Koin
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989724
|
|
MR DANGSHAWA KOIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHI
|
MN-04-004-065-065/22-A
()
|
2004004000NRG24281120230077114
|
28/11/2023
|
Ksm Easter
|
2004004WL001141
|
Ksm Easter
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989879
|
|
MISS KSM EASTER
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHI
|
MN-04-004-065-065/22-A
()
|
2004004000NRG24281120230077113
|
28/11/2023
|
Ksm Easter
|
2004004WL001141
|
Ksm Easter
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989878
|
|
MISS KSM EASTER
|
STATE BANK OF INDIA(508548)
|
|
51
|
MACHI
|
MN-04-004-065-065/22-A
()
|
2004004000NRG24281120230077112
|
28/11/2023
|
Ksm Easter
|
2004004WL001141
|
Ksm Easter
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989877
|
|
MISS KSM EASTER
|
STATE BANK OF INDIA(508548)
|
|
52
|
MACHI
|
MN-04-004-065-065/22-A
()
|
2004004000NRG24281120230077111
|
28/11/2023
|
Ksm Easter
|
2004004WL001141
|
Ksm Easter
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989876
|
|
MISS KSM EASTER
|
STATE BANK OF INDIA(508548)
|
|
53
|
MACHI
|
MN-04-004-065-065/26-A
()
|
2004004000NRG24281120230077128
|
28/11/2023
|
Ruprak Tungmui Maring
|
2004004WL001141
|
Ruprak Tungmui Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989793
|
|
RUPRAK TUNGMUI MARING
|
UCO BANK(607066)
|
|
54
|
MACHI
|
MN-04-004-065-065/26-A
()
|
2004004000NRG24281120230077127
|
28/11/2023
|
Ruprak Tungmui Maring
|
2004004WL001141
|
Ruprak Tungmui Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989792
|
|
RUPRAK TUNGMUI MARING
|
UCO BANK(607066)
|
|
55
|
MACHI
|
MN-04-004-065-065/26-A
()
|
2004004000NRG24281120230077130
|
28/11/2023
|
Ruprak Tungmui Maring
|
2004004WL001141
|
Ruprak Tungmui Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989795
|
|
RUPRAK TUNGMUI MARING
|
UCO BANK(607066)
|
|
56
|
MACHI
|
MN-04-004-065-065/26-A
()
|
2004004000NRG24281120230077129
|
28/11/2023
|
Ruprak Tungmui Maring
|
2004004WL001141
|
Ruprak Tungmui Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989794
|
|
RUPRAK TUNGMUI MARING
|
UCO BANK(607066)
|
|
57
|
MACHI
|
MN-04-004-065-065/27-A
()
|
2004004000NRG24281120230077134
|
28/11/2023
|
DANGSHAWA SHANGSHANG
|
2004004WL001141
|
DANGSHAWA SHANGSHANG
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989799
|
|
DANGSHAWA SHANGSHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHI
|
MN-04-004-065-065/27-A
()
|
2004004000NRG24281120230077133
|
28/11/2023
|
DANGSHAWA SHANGSHANG
|
2004004WL001141
|
DANGSHAWA SHANGSHANG
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989798
|
|
DANGSHAWA SHANGSHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MACHI
|
MN-04-004-065-065/27-A
()
|
2004004000NRG24281120230077132
|
28/11/2023
|
DANGSHAWA SHANGSHANG
|
2004004WL001141
|
DANGSHAWA SHANGSHANG
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989797
|
|
DANGSHAWA SHANGSHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHI
|
MN-04-004-065-065/27-A
()
|
2004004000NRG24281120230077131
|
28/11/2023
|
DANGSHAWA SHANGSHANG
|
2004004WL001141
|
DANGSHAWA SHANGSHANG
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989796
|
|
DANGSHAWA SHANGSHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHI
|
MN-04-004-065-065/28-A
()
|
2004004000NRG24281120230077138
|
28/11/2023
|
Kamaljit Kour
|
2004004WL001141
|
Kamaljit Kour
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989715
|
|
MRS KAMALJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MACHI
|
MN-04-004-065-065/28-A
()
|
2004004000NRG24281120230077137
|
28/11/2023
|
Kamaljit Kour
|
2004004WL001141
|
Kamaljit Kour
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989714
|
|
MRS KAMALJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MACHI
|
MN-04-004-065-065/28-A
()
|
2004004000NRG24281120230077136
|
28/11/2023
|
Kamaljit Kour
|
2004004WL001141
|
Kamaljit Kour
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989713
|
|
MRS KAMALJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MACHI
|
MN-04-004-065-065/28-A
()
|
2004004000NRG24281120230077135
|
28/11/2023
|
Kamaljit Kour
|
2004004WL001141
|
Kamaljit Kour
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989712
|
|
MRS KAMALJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MACHI
|
MN-04-004-065-065/29-A
()
|
2004004000NRG24281120230077142
|
28/11/2023
|
PHM. William
|
2004004WL001141
|
PHM. William
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989751
|
|
MR PHM WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MACHI
|
MN-04-004-065-065/29-A
()
|
2004004000NRG24281120230077141
|
28/11/2023
|
PHM. William
|
2004004WL001141
|
PHM. William
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989750
|
|
MR PHM WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHI
|
MN-04-004-065-065/29-A
()
|
2004004000NRG24281120230077140
|
28/11/2023
|
PHM. William
|
2004004WL001141
|
PHM. William
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989749
|
|
MR PHM WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MACHI
|
MN-04-004-065-065/29-A
()
|
2004004000NRG24281120230077139
|
28/11/2023
|
PHM. William
|
2004004WL001141
|
PHM. William
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989748
|
|
MR PHM WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MACHI
|
MN-04-004-065-065/30-A
()
|
2004004000NRG24281120230077154
|
28/11/2023
|
M Florence
|
2004004WL001141
|
M Florence
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989771
|
|
MRS M FLORENCE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MACHI
|
MN-04-004-065-065/30-A
()
|
2004004000NRG24281120230077153
|
28/11/2023
|
M Florence
|
2004004WL001141
|
M Florence
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989770
|
|
MRS M FLORENCE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MACHI
|
MN-04-004-065-065/30-A
()
|
2004004000NRG24281120230077152
|
28/11/2023
|
M Florence
|
2004004WL001141
|
M Florence
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989769
|
|
MRS M FLORENCE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MACHI
|
MN-04-004-065-065/30-A
()
|
2004004000NRG24281120230077151
|
28/11/2023
|
M Florence
|
2004004WL001141
|
M Florence
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989768
|
|
MRS M FLORENCE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MACHI
|
MN-04-004-065-065/31-A
()
|
2004004000NRG24281120230077158
|
28/11/2023
|
Dangshawa Koyaingam
|
2004004WL001141
|
Dangshawa Koyaingam
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989783
|
|
MR DANGSHAWA KOYAINGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MACHI
|
MN-04-004-065-065/31-A
()
|
2004004000NRG24281120230077157
|
28/11/2023
|
Dangshawa Koyaingam
|
2004004WL001141
|
Dangshawa Koyaingam
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989782
|
|
MR DANGSHAWA KOYAINGAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MACHI
|
MN-04-004-065-065/31-A
()
|
2004004000NRG24281120230077156
|
28/11/2023
|
Dangshawa Koyaingam
|
2004004WL001141
|
Dangshawa Koyaingam
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989781
|
|
MR DANGSHAWA KOYAINGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MACHI
|
MN-04-004-065-065/31-A
()
|
2004004000NRG24281120230077155
|
28/11/2023
|
Dangshawa Koyaingam
|
2004004WL001141
|
Dangshawa Koyaingam
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989780
|
|
MR DANGSHAWA KOYAINGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MACHI
|
MN-04-004-065-065/34-A
()
|
2004004000NRG24281120230077170
|
28/11/2023
|
Maku Tolkhamshang
|
2004004WL001141
|
Maku Tolkhamshang
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989883
|
|
MR MAKU TOLKHAMSHANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
MACHI
|
MN-04-004-065-065/34-A
()
|
2004004000NRG24281120230077169
|
28/11/2023
|
Maku Tolkhamshang
|
2004004WL001141
|
Maku Tolkhamshang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989882
|
|
MR MAKU TOLKHAMSHANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
MACHI
|
MN-04-004-065-065/34-A
()
|
2004004000NRG24281120230077168
|
28/11/2023
|
Maku Tolkhamshang
|
2004004WL001141
|
Maku Tolkhamshang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989881
|
|
MR MAKU TOLKHAMSHANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
MACHI
|
MN-04-004-065-065/34-A
()
|
2004004000NRG24281120230077167
|
28/11/2023
|
Maku Tolkhamshang
|
2004004WL001141
|
Maku Tolkhamshang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989880
|
|
MR MAKU TOLKHAMSHANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
MACHI
|
MN-04-004-065-065/37-A
()
|
2004004000NRG24281120230077182
|
28/11/2023
|
EDAH THOUMAN MARING
|
2004004WL001141
|
EDAH THOUMAN MARING
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989835
|
|
EDAH THOUMAN MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHI
|
MN-04-004-065-065/37-A
()
|
2004004000NRG24281120230077181
|
28/11/2023
|
EDAH THOUMAN MARING
|
2004004WL001141
|
EDAH THOUMAN MARING
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989834
|
|
EDAH THOUMAN MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MACHI
|
MN-04-004-065-065/37-A
()
|
2004004000NRG24281120230077180
|
28/11/2023
|
EDAH THOUMAN MARING
|
2004004WL001141
|
EDAH THOUMAN MARING
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989833
|
|
EDAH THOUMAN MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHI
|
MN-04-004-065-065/37-A
()
|
2004004000NRG24281120230077179
|
28/11/2023
|
EDAH THOUMAN MARING
|
2004004WL001141
|
EDAH THOUMAN MARING
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989832
|
|
EDAH THOUMAN MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MACHI
|
MN-04-004-065-065/38-A
()
|
2004004000NRG24281120230077186
|
28/11/2023
|
Ruprak Benjamin
|
2004004WL001141
|
Ruprak Benjamin
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989763
|
|
MR RUPRAK BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MACHI
|
MN-04-004-065-065/38-A
()
|
2004004000NRG24281120230077185
|
28/11/2023
|
Ruprak Benjamin
|
2004004WL001141
|
Ruprak Benjamin
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989762
|
|
MR RUPRAK BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MACHI
|
MN-04-004-065-065/38-A
()
|
2004004000NRG24281120230077184
|
28/11/2023
|
Ruprak Benjamin
|
2004004WL001141
|
Ruprak Benjamin
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989761
|
|
MR RUPRAK BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MACHI
|
MN-04-004-065-065/38-A
()
|
2004004000NRG24281120230077183
|
28/11/2023
|
Ruprak Benjamin
|
2004004WL001141
|
Ruprak Benjamin
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989760
|
|
MR RUPRAK BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MACHI
|
MN-04-004-065-065/40-A
()
|
2004004000NRG24281120230077198
|
28/11/2023
|
Tantanga Molhouyang Maring
|
2004004WL001141
|
Tantanga Molhouyang Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989779
|
|
MR TANTANGA MOLHOUYANG MARING
|
STATE BANK OF INDIA(508548)
|
|
90
|
MACHI
|
MN-04-004-065-065/40-A
()
|
2004004000NRG24281120230077197
|
28/11/2023
|
Tantanga Molhouyang Maring
|
2004004WL001141
|
Tantanga Molhouyang Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989778
|
|
MR TANTANGA MOLHOUYANG MARING
|
STATE BANK OF INDIA(508548)
|
|
91
|
MACHI
|
MN-04-004-065-065/40-A
()
|
2004004000NRG24281120230077196
|
28/11/2023
|
Tantanga Molhouyang Maring
|
2004004WL001141
|
Tantanga Molhouyang Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989777
|
|
MR TANTANGA MOLHOUYANG MARING
|
STATE BANK OF INDIA(508548)
|
|
92
|
MACHI
|
MN-04-004-065-065/40-A
()
|
2004004000NRG24281120230077195
|
28/11/2023
|
Tantanga Molhouyang Maring
|
2004004WL001141
|
Tantanga Molhouyang Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989776
|
|
MR TANTANGA MOLHOUYANG MARING
|
STATE BANK OF INDIA(508548)
|
|
93
|
MACHI
|
MN-04-004-065-065/42-A
()
|
2004004000NRG24281120230077206
|
28/11/2023
|
Ch Yerto Maring
|
2004004WL001141
|
Ch Yerto Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989735
|
|
MS YERTO CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MACHI
|
MN-04-004-065-065/42-A
()
|
2004004000NRG24281120230077205
|
28/11/2023
|
Ch Yerto Maring
|
2004004WL001141
|
Ch Yerto Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989734
|
|
MS YERTO CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MACHI
|
MN-04-004-065-065/42-A
()
|
2004004000NRG24281120230077204
|
28/11/2023
|
Ch Yerto Maring
|
2004004WL001141
|
Ch Yerto Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989733
|
|
MS YERTO CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MACHI
|
MN-04-004-065-065/42-A
()
|
2004004000NRG24281120230077203
|
28/11/2023
|
Ch Yerto Maring
|
2004004WL001141
|
Ch Yerto Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989732
|
|
MS YERTO CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MACHI
|
MN-04-004-065-065/46-A
()
|
2004004000NRG24281120230077222
|
28/11/2023
|
khumui charanga
|
2004004WL001141
|
khumui charanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989867
|
|
BIMOL
|
MANIPUR RURAL BANK(607062)
|
|
98
|
MACHI
|
MN-04-004-065-065/46-A
()
|
2004004000NRG24281120230077221
|
28/11/2023
|
khumui charanga
|
2004004WL001141
|
khumui charanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989866
|
|
BIMOL
|
MANIPUR RURAL BANK(607062)
|
|
99
|
MACHI
|
MN-04-004-065-065/46-A
()
|
2004004000NRG24281120230077220
|
28/11/2023
|
khumui charanga
|
2004004WL001141
|
khumui charanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989865
|
|
BIMOL
|
MANIPUR RURAL BANK(607062)
|
|
100
|
MACHI
|
MN-04-004-065-065/46-A
()
|
2004004000NRG24281120230077219
|
28/11/2023
|
khumui charanga
|
2004004WL001141
|
khumui charanga
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989864
|
|
BIMOL
|
MANIPUR RURAL BANK(607062)
|
|
101
|
MACHI
|
MN-04-004-065-065/48-A
()
|
2004004000NRG24281120230077230
|
28/11/2023
|
L Khunila Maring
|
2004004WL001141
|
L Khunila Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989711
|
|
MISS L KHUNILA MARING
|
STATE BANK OF INDIA(508548)
|
|
102
|
MACHI
|
MN-04-004-065-065/48-A
()
|
2004004000NRG24281120230077229
|
28/11/2023
|
L Khunila Maring
|
2004004WL001141
|
L Khunila Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989710
|
|
MISS L KHUNILA MARING
|
STATE BANK OF INDIA(508548)
|
|
103
|
MACHI
|
MN-04-004-065-065/48-A
()
|
2004004000NRG24281120230077228
|
28/11/2023
|
L Khunila Maring
|
2004004WL001141
|
L Khunila Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989709
|
|
MISS L KHUNILA MARING
|
STATE BANK OF INDIA(508548)
|
|
104
|
MACHI
|
MN-04-004-065-065/48-A
()
|
2004004000NRG24281120230077227
|
28/11/2023
|
L Khunila Maring
|
2004004WL001141
|
L Khunila Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989884
|
|
MISS L KHUNILA MARING
|
STATE BANK OF INDIA(508548)
|
|
105
|
MACHI
|
MN-04-004-065-065/5-A
()
|
2004004000NRG24281120230077238
|
28/11/2023
|
L MOROSHAN CHARANGA
|
2004004WL001141
|
L MOROSHAN CHARANGA
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989743
|
|
MR LEISHONG MOROSHAN CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MACHI
|
MN-04-004-065-065/5-A
()
|
2004004000NRG24281120230077237
|
28/11/2023
|
L MOROSHAN CHARANGA
|
2004004WL001141
|
L MOROSHAN CHARANGA
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989742
|
|
MR LEISHONG MOROSHAN CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MACHI
|
MN-04-004-065-065/5-A
()
|
2004004000NRG24281120230077236
|
28/11/2023
|
L MOROSHAN CHARANGA
|
2004004WL001141
|
L MOROSHAN CHARANGA
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989741
|
|
MR LEISHONG MOROSHAN CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MACHI
|
MN-04-004-065-065/5-A
()
|
2004004000NRG24281120230077235
|
28/11/2023
|
L MOROSHAN CHARANGA
|
2004004WL001141
|
L MOROSHAN CHARANGA
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989740
|
|
MR LEISHONG MOROSHAN CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MACHI
|
MN-04-004-065-065/54-A
()
|
2004004000NRG24281120230077258
|
28/11/2023
|
K. Amoi Maring
|
2004004WL001141
|
K. Amoi Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989747
|
|
MRS K AMOI MARING
|
STATE BANK OF INDIA(508548)
|
|
110
|
MACHI
|
MN-04-004-065-065/54-A
()
|
2004004000NRG24281120230077257
|
28/11/2023
|
K. Amoi Maring
|
2004004WL001141
|
K. Amoi Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989746
|
|
MRS K AMOI MARING
|
STATE BANK OF INDIA(508548)
|
|
111
|
MACHI
|
MN-04-004-065-065/54-A
()
|
2004004000NRG24281120230077256
|
28/11/2023
|
K. Amoi Maring
|
2004004WL001141
|
K. Amoi Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989745
|
|
MRS K AMOI MARING
|
STATE BANK OF INDIA(508548)
|
|
112
|
MACHI
|
MN-04-004-065-065/54-A
()
|
2004004000NRG24281120230077255
|
28/11/2023
|
K. Amoi Maring
|
2004004WL001141
|
K. Amoi Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989744
|
|
MRS K AMOI MARING
|
STATE BANK OF INDIA(508548)
|
|
113
|
MACHI
|
MN-04-004-065-065/55-A
()
|
2004004000NRG24281120230077262
|
28/11/2023
|
D. Solomi
|
2004004WL001141
|
D. Solomi
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989871
|
|
DANGSHAWA SOLOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MACHI
|
MN-04-004-065-065/55-A
()
|
2004004000NRG24281120230077261
|
28/11/2023
|
D. Solomi
|
2004004WL001141
|
D. Solomi
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989870
|
|
DANGSHAWA SOLOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MACHI
|
MN-04-004-065-065/55-A
()
|
2004004000NRG24281120230077260
|
28/11/2023
|
D. Solomi
|
2004004WL001141
|
D. Solomi
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989869
|
|
DANGSHAWA SOLOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MACHI
|
MN-04-004-065-065/55-A
()
|
2004004000NRG24281120230077259
|
28/11/2023
|
D. Solomi
|
2004004WL001141
|
D. Solomi
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989868
|
|
DANGSHAWA SOLOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MACHI
|
MN-04-004-065-065/57-A
()
|
2004004000NRG24281120230077270
|
28/11/2023
|
LS. Samrandar Maring
|
2004004WL001141
|
LS. Samrandar Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989723
|
|
MISS L SAMRANDAR MARING
|
STATE BANK OF INDIA(508548)
|
|
118
|
MACHI
|
MN-04-004-065-065/57-A
()
|
2004004000NRG24281120230077269
|
28/11/2023
|
LS. Samrandar Maring
|
2004004WL001141
|
LS. Samrandar Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989722
|
|
MISS L SAMRANDAR MARING
|
STATE BANK OF INDIA(508548)
|
|
119
|
MACHI
|
MN-04-004-065-065/57-A
()
|
2004004000NRG24281120230077268
|
28/11/2023
|
LS. Samrandar Maring
|
2004004WL001141
|
LS. Samrandar Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989721
|
|
MISS L SAMRANDAR MARING
|
STATE BANK OF INDIA(508548)
|
|
120
|
MACHI
|
MN-04-004-065-065/57-A
()
|
2004004000NRG24281120230077267
|
28/11/2023
|
LS. Samrandar Maring
|
2004004WL001141
|
LS. Samrandar Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989720
|
|
MISS L SAMRANDAR MARING
|
STATE BANK OF INDIA(508548)
|
|
121
|
MACHI
|
MN-04-004-065-065/58-A
()
|
2004004000NRG24281120230077274
|
28/11/2023
|
Leishong Korangmeithil Charanga
|
2004004WL001141
|
Leishong Korangmeithil Charanga
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989755
|
|
LEISHONG KORANGMEITHIL CHARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MACHI
|
MN-04-004-065-065/58-A
()
|
2004004000NRG24281120230077273
|
28/11/2023
|
Leishong Korangmeithil Charanga
|
2004004WL001141
|
Leishong Korangmeithil Charanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989754
|
|
LEISHONG KORANGMEITHIL CHARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MACHI
|
MN-04-004-065-065/58-A
()
|
2004004000NRG24281120230077272
|
28/11/2023
|
Leishong Korangmeithil Charanga
|
2004004WL001141
|
Leishong Korangmeithil Charanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989753
|
|
LEISHONG KORANGMEITHIL CHARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MACHI
|
MN-04-004-065-065/58-A
()
|
2004004000NRG24281120230077271
|
28/11/2023
|
Leishong Korangmeithil Charanga
|
2004004WL001141
|
Leishong Korangmeithil Charanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989752
|
|
LEISHONG KORANGMEITHIL CHARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MACHI
|
MN-04-004-065-065/59-A
()
|
2004004000NRG24281120230077278
|
28/11/2023
|
N Geeta
|
2004004WL001141
|
N Geeta
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989759
|
|
MRS N GEETA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MACHI
|
MN-04-004-065-065/59-A
()
|
2004004000NRG24281120230077277
|
28/11/2023
|
N Geeta
|
2004004WL001141
|
N Geeta
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989758
|
|
MRS N GEETA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MACHI
|
MN-04-004-065-065/59-A
()
|
2004004000NRG24281120230077276
|
28/11/2023
|
N Geeta
|
2004004WL001141
|
N Geeta
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989757
|
|
MRS N GEETA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MACHI
|
MN-04-004-065-065/59-A
()
|
2004004000NRG24281120230077275
|
28/11/2023
|
N Geeta
|
2004004WL001141
|
N Geeta
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989756
|
|
MRS N GEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MACHI
|
MN-04-004-065-065/6-A
()
|
2004004000NRG24281120230077282
|
28/11/2023
|
R Tomui
|
2004004WL001141
|
R Tomui
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989719
|
|
MRS R TOMUI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MACHI
|
MN-04-004-065-065/6-A
()
|
2004004000NRG24281120230077281
|
28/11/2023
|
R Tomui
|
2004004WL001141
|
R Tomui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989718
|
|
MRS R TOMUI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MACHI
|
MN-04-004-065-065/6-A
()
|
2004004000NRG24281120230077280
|
28/11/2023
|
R Tomui
|
2004004WL001141
|
R Tomui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989717
|
|
MRS R TOMUI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MACHI
|
MN-04-004-065-065/6-A
()
|
2004004000NRG24281120230077279
|
28/11/2023
|
R Tomui
|
2004004WL001141
|
R Tomui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989716
|
|
MRS R TOMUI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MACHI
|
MN-04-004-065-065/63-A
()
|
2004004000NRG24281120230077298
|
28/11/2023
|
Dm Tedarin
|
2004004WL001141
|
Dm Tedarin
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989787
|
|
MS DM TEDARIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MACHI
|
MN-04-004-065-065/63-A
()
|
2004004000NRG24281120230077297
|
28/11/2023
|
Dm Tedarin
|
2004004WL001141
|
Dm Tedarin
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989786
|
|
MS DM TEDARIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MACHI
|
MN-04-004-065-065/63-A
()
|
2004004000NRG24281120230077296
|
28/11/2023
|
Dm Tedarin
|
2004004WL001141
|
Dm Tedarin
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989785
|
|
MS DM TEDARIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MACHI
|
MN-04-004-065-065/63-A
()
|
2004004000NRG24281120230077295
|
28/11/2023
|
Dm Tedarin
|
2004004WL001141
|
Dm Tedarin
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989784
|
|
MS DM TEDARIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MACHI
|
MN-04-004-065-065/8-A
()
|
2004004000NRG24281120230077318
|
28/11/2023
|
M Darshim
|
2004004WL001141
|
M Darshim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989775
|
|
M DARSHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MACHI
|
MN-04-004-065-065/8-A
()
|
2004004000NRG24281120230077317
|
28/11/2023
|
M Darshim
|
2004004WL001141
|
M Darshim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989774
|
|
M DARSHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MACHI
|
MN-04-004-065-065/8-A
()
|
2004004000NRG24281120230077316
|
28/11/2023
|
M Darshim
|
2004004WL001141
|
M Darshim
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989773
|
|
M DARSHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MACHI
|
MN-04-004-065-065/8-A
()
|
2004004000NRG24281120230077315
|
28/11/2023
|
M Darshim
|
2004004WL001141
|
M Darshim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989772
|
|
M DARSHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MACHI
|
MN-04-004-065-065/9-A
()
|
2004004000NRG24281120230077322
|
28/11/2023
|
K Marigold Maring
|
2004004WL001141
|
K Marigold Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989823
|
|
MRS KEISHA MARIGOLD MARING
|
STATE BANK OF INDIA(508548)
|
|
142
|
MACHI
|
MN-04-004-065-065/9-A
()
|
2004004000NRG24281120230077321
|
28/11/2023
|
K Marigold Maring
|
2004004WL001141
|
K Marigold Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989822
|
|
MRS KEISHA MARIGOLD MARING
|
STATE BANK OF INDIA(508548)
|
|
143
|
MACHI
|
MN-04-004-065-065/9-A
()
|
2004004000NRG24281120230077320
|
28/11/2023
|
K Marigold Maring
|
2004004WL001141
|
K Marigold Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989821
|
|
MRS KEISHA MARIGOLD MARING
|
STATE BANK OF INDIA(508548)
|
|
144
|
MACHI
|
MN-04-004-065-065/9-A
()
|
2004004000NRG24281120230077319
|
28/11/2023
|
K Marigold Maring
|
2004004WL001141
|
K Marigold Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989820
|
|
MRS KEISHA MARIGOLD MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179400
|
179400
|
|
|
|
|
|
|
|
|
145
|
MACHI
|
MN-04-004-065-065/41-A
()
|
2004004000NRG24281120230077202
|
28/11/2023
|
Merungam Dangshawa
|
2004004WL001141
|
Merungam Dangshawa
|
00415
|
SBIN0011626
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989831
|
|
MERUNGAM DANGSHAWA
|
HDFC BANK LTD(607152)
|
|
146
|
MACHI
|
MN-04-004-065-065/41-A
()
|
2004004000NRG24281120230077201
|
28/11/2023
|
Merungam Dangshawa
|
2004004WL001141
|
Merungam Dangshawa
|
00415
|
SBIN0011626
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989830
|
|
MERUNGAM DANGSHAWA
|
HDFC BANK LTD(607152)
|
|
147
|
MACHI
|
MN-04-004-065-065/41-A
()
|
2004004000NRG24281120230077200
|
28/11/2023
|
Merungam Dangshawa
|
2004004WL001141
|
Merungam Dangshawa
|
00415
|
SBIN0011626
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989829
|
|
MERUNGAM DANGSHAWA
|
HDFC BANK LTD(607152)
|
|
148
|
MACHI
|
MN-04-004-065-065/41-A
()
|
2004004000NRG24281120230077199
|
28/11/2023
|
Merungam Dangshawa
|
2004004WL001141
|
Merungam Dangshawa
|
00415
|
SBIN0011626
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989828
|
|
MERUNGAM DANGSHAWA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
149
|
MACHI
|
MN-04-004-065-065/24-A
()
|
2004004000NRG24281120230077122
|
28/11/2023
|
KEISHA KOTHIL KANSOUWA
|
2004004WL001141
|
KEISHA KOTHIL KANSOUWA
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989827
|
|
MR K KOTHIL KANSOUWA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MACHI
|
MN-04-004-065-065/24-A
()
|
2004004000NRG24281120230077121
|
28/11/2023
|
KEISHA KOTHIL KANSOUWA
|
2004004WL001141
|
KEISHA KOTHIL KANSOUWA
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989826
|
|
MR K KOTHIL KANSOUWA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MACHI
|
MN-04-004-065-065/24-A
()
|
2004004000NRG24281120230077120
|
28/11/2023
|
KEISHA KOTHIL KANSOUWA
|
2004004WL001141
|
KEISHA KOTHIL KANSOUWA
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989825
|
|
MR K KOTHIL KANSOUWA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MACHI
|
MN-04-004-065-065/24-A
()
|
2004004000NRG24281120230077119
|
28/11/2023
|
KEISHA KOTHIL KANSOUWA
|
2004004WL001141
|
KEISHA KOTHIL KANSOUWA
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989824
|
|
MR K KOTHIL KANSOUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
153
|
MACHI
|
MN-04-004-065-065/12-A
()
|
2004004000NRG24281120230077070
|
28/11/2023
|
Ks Magnalia
|
2004004WL001141
|
Ks Magnalia
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989839
|
|
KS MAGNALIA
|
UCO BANK(607066)
|
|
154
|
MACHI
|
MN-04-004-065-065/12-A
()
|
2004004000NRG24281120230077069
|
28/11/2023
|
Ks Magnalia
|
2004004WL001141
|
Ks Magnalia
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989838
|
|
KS MAGNALIA
|
UCO BANK(607066)
|
|
155
|
MACHI
|
MN-04-004-065-065/12-A
()
|
2004004000NRG24281120230077068
|
28/11/2023
|
Ks Magnalia
|
2004004WL001141
|
Ks Magnalia
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989837
|
|
KS MAGNALIA
|
UCO BANK(607066)
|
|
156
|
MACHI
|
MN-04-004-065-065/12-A
()
|
2004004000NRG24281120230077067
|
28/11/2023
|
Ks Magnalia
|
2004004WL001141
|
Ks Magnalia
|
00462
|
UCBA0002998
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989836
|
|
KS MAGNALIA
|
UCO BANK(607066)
|
|
157
|
MACHI
|
MN-04-004-065-065/66-C
()
|
2004004000NRG24281120230077310
|
28/11/2023
|
Tuiran Modarlung
|
2004004WL001141
|
Tuiran Modarlung
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989843
|
|
TUIRAN MODARLUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MACHI
|
MN-04-004-065-065/66-C
()
|
2004004000NRG24281120230077309
|
28/11/2023
|
Tuiran Modarlung
|
2004004WL001141
|
Tuiran Modarlung
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989842
|
|
TUIRAN MODARLUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MACHI
|
MN-04-004-065-065/66-C
()
|
2004004000NRG24281120230077308
|
28/11/2023
|
Tuiran Modarlung
|
2004004WL001141
|
Tuiran Modarlung
|
00462
|
UCBA0002998
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989841
|
|
TUIRAN MODARLUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MACHI
|
MN-04-004-065-065/66-C
()
|
2004004000NRG24281120230077307
|
28/11/2023
|
Tuiran Modarlung
|
2004004WL001141
|
Tuiran Modarlung
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989840
|
|
TUIRAN MODARLUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
161
|
MACHI
|
MN-04-004-065-065/15-C
()
|
2004004000NRG24281120230077082
|
28/11/2023
|
Tuiran Korung Maring
|
2004004WL001141
|
Tuiran Korung Maring
|
00462
|
UCBA0002999
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989859
|
|
TUIRAN KORUNG MARING
|
UCO BANK(607066)
|
|
162
|
MACHI
|
MN-04-004-065-065/15-C
()
|
2004004000NRG24281120230077081
|
28/11/2023
|
Tuiran Korung Maring
|
2004004WL001141
|
Tuiran Korung Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989858
|
|
TUIRAN KORUNG MARING
|
UCO BANK(607066)
|
|
163
|
MACHI
|
MN-04-004-065-065/15-C
()
|
2004004000NRG24281120230077080
|
28/11/2023
|
Tuiran Korung Maring
|
2004004WL001141
|
Tuiran Korung Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989857
|
|
TUIRAN KORUNG MARING
|
UCO BANK(607066)
|
|
164
|
MACHI
|
MN-04-004-065-065/15-C
()
|
2004004000NRG24281120230077079
|
28/11/2023
|
Tuiran Korung Maring
|
2004004WL001141
|
Tuiran Korung Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989856
|
|
TUIRAN KORUNG MARING
|
UCO BANK(607066)
|
|
165
|
MACHI
|
MN-04-004-065-065/19-A
()
|
2004004000NRG24281120230077095
|
28/11/2023
|
W. Morung Makunga
|
2004004WL001141
|
W. Morung Makunga
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989844
|
|
W MORUNG MAKUNGA
|
UCO BANK(607066)
|
|
166
|
MACHI
|
MN-04-004-065-065/19-A
()
|
2004004000NRG24281120230077098
|
28/11/2023
|
W. Morung Makunga
|
2004004WL001141
|
W. Morung Makunga
|
00462
|
UCBA0002999
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989847
|
|
W MORUNG MAKUNGA
|
UCO BANK(607066)
|
|
167
|
MACHI
|
MN-04-004-065-065/19-A
()
|
2004004000NRG24281120230077097
|
28/11/2023
|
W. Morung Makunga
|
2004004WL001141
|
W. Morung Makunga
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989846
|
|
W MORUNG MAKUNGA
|
UCO BANK(607066)
|
|
168
|
MACHI
|
MN-04-004-065-065/19-A
()
|
2004004000NRG24281120230077096
|
28/11/2023
|
W. Morung Makunga
|
2004004WL001141
|
W. Morung Makunga
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989845
|
|
W MORUNG MAKUNGA
|
UCO BANK(607066)
|
|
169
|
MACHI
|
MN-04-004-065-065/21-A
()
|
2004004000NRG24281120230077110
|
28/11/2023
|
Toyaima Makunga
|
2004004WL001141
|
Toyaima Makunga
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989851
|
|
TOYAIMA MAKUNGA
|
UCO BANK(607066)
|
|
170
|
MACHI
|
MN-04-004-065-065/21-A
()
|
2004004000NRG24281120230077109
|
28/11/2023
|
Toyaima Makunga
|
2004004WL001141
|
Toyaima Makunga
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989850
|
|
TOYAIMA MAKUNGA
|
UCO BANK(607066)
|
|
171
|
MACHI
|
MN-04-004-065-065/21-A
()
|
2004004000NRG24281120230077108
|
28/11/2023
|
Toyaima Makunga
|
2004004WL001141
|
Toyaima Makunga
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989849
|
|
TOYAIMA MAKUNGA
|
UCO BANK(607066)
|
|
172
|
MACHI
|
MN-04-004-065-065/21-A
()
|
2004004000NRG24281120230077107
|
28/11/2023
|
Toyaima Makunga
|
2004004WL001141
|
Toyaima Makunga
|
00462
|
UCBA0002999
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989848
|
|
TOYAIMA MAKUNGA
|
UCO BANK(607066)
|
|
173
|
MACHI
|
MN-04-004-065-065/62-A
()
|
2004004000NRG24281120230077294
|
28/11/2023
|
Dangshawa Todarthang Maring
|
2004004WL001141
|
Dangshawa Todarthang Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989855
|
|
DANGSHAWA TODARTHANG MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MACHI
|
MN-04-004-065-065/62-A
()
|
2004004000NRG24281120230077293
|
28/11/2023
|
Dangshawa Todarthang Maring
|
2004004WL001141
|
Dangshawa Todarthang Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989854
|
|
DANGSHAWA TODARTHANG MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MACHI
|
MN-04-004-065-065/62-A
()
|
2004004000NRG24281120230077292
|
28/11/2023
|
Dangshawa Todarthang Maring
|
2004004WL001141
|
Dangshawa Todarthang Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989853
|
|
DANGSHAWA TODARTHANG MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MACHI
|
MN-04-004-065-065/62-A
()
|
2004004000NRG24281120230077291
|
28/11/2023
|
Dangshawa Todarthang Maring
|
2004004WL001141
|
Dangshawa Todarthang Maring
|
00462
|
UCBA0002999
|
520
|
520
|
Processed
|
29/11/2023
|
|
8060989852
|
|
DANGSHAWA TODARTHANG MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263120
|
263120
|
|
|
|
|
|
|
|