|
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-04-004-039-039/3-A
()
|
2004004000NRG24161120230063994
|
17/11/2023
|
APEM HUNGYO
|
2004004WL000918
|
APEM HUNGYO
|
00089
|
CBIN0281680
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901158
|
|
Mrs. APEM . HUNGYO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MACHI
|
MN-04-004-039-039/3-A
()
|
2004004000NRG24161120230063993
|
17/11/2023
|
APEM HUNGYO
|
2004004WL000918
|
APEM HUNGYO
|
00089
|
CBIN0281680
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901157
|
|
Mrs. APEM . HUNGYO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-039-039/52-A
()
|
2004004000NRG24161120230064044
|
17/11/2023
|
THOTREISHANG SHINGLAI
|
2004004WL000918
|
THOTREISHANG SHINGLAI
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901194
|
|
THOTREISHANG SHINGLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHI
|
MN-04-004-039-039/52-A
()
|
2004004000NRG24161120230064043
|
17/11/2023
|
THOTREISHANG SHINGLAI
|
2004004WL000918
|
THOTREISHANG SHINGLAI
|
00282
|
PUNB0RRBMRB
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901193
|
|
THOTREISHANG SHINGLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
5
|
MACHI
|
MN-04-004-039-039/11-A
()
|
2004004000NRG24161120230063956
|
17/11/2023
|
THEIMILA SIRO
|
2004004WL000918
|
THEIMILA SIRO
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
17/11/2023
|
|
7809901166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MACHI
|
MN-04-004-039-039/11-A
()
|
2004004000NRG24161120230063955
|
17/11/2023
|
THEIMILA SIRO
|
2004004WL000918
|
THEIMILA SIRO
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Rejected
|
17/11/2023
|
|
7809901165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MACHI
|
MN-04-004-039-039/12-A
()
|
2004004000NRG24161120230063958
|
17/11/2023
|
S. Chongthinga
|
2004004WL000918
|
S. Chongthinga
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901184
|
|
S CHONTHINGLA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
MACHI
|
MN-04-004-039-039/12-A
()
|
2004004000NRG24161120230063957
|
17/11/2023
|
S. Chongthinga
|
2004004WL000918
|
S. Chongthinga
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901183
|
|
S CHONTHINGLA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
MACHI
|
MN-04-004-039-039/14-A
()
|
2004004000NRG24161120230063962
|
17/11/2023
|
Js. Phungreishang
|
2004004WL000918
|
Js. Phungreishang
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901190
|
|
JS PHUNGREISHANG
|
MANIPUR RURAL BANK(607062)
|
|
10
|
MACHI
|
MN-04-004-039-039/14-A
()
|
2004004000NRG24161120230063961
|
17/11/2023
|
Js. Phungreishang
|
2004004WL000918
|
Js. Phungreishang
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901189
|
|
JS PHUNGREISHANG
|
MANIPUR RURAL BANK(607062)
|
|
11
|
MACHI
|
MN-04-004-039-039/16-A
()
|
2004004000NRG24161120230063964
|
17/11/2023
|
S Andrew
|
2004004WL000918
|
S Andrew
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901200
|
|
S ANDREW
|
MANIPUR RURAL BANK(607062)
|
|
12
|
MACHI
|
MN-04-004-039-039/16-A
()
|
2004004000NRG24161120230063963
|
17/11/2023
|
S Andrew
|
2004004WL000918
|
S Andrew
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901199
|
|
S ANDREW
|
MANIPUR RURAL BANK(607062)
|
|
13
|
MACHI
|
MN-04-004-039-039/18-A
()
|
2004004000NRG24161120230063968
|
17/11/2023
|
Ct Peter
|
2004004WL000918
|
Ct Peter
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901202
|
|
CT PETER
|
MANIPUR RURAL BANK(607062)
|
|
14
|
MACHI
|
MN-04-004-039-039/18-A
()
|
2004004000NRG24161120230063967
|
17/11/2023
|
Ct Peter
|
2004004WL000918
|
Ct Peter
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901201
|
|
CT PETER
|
MANIPUR RURAL BANK(607062)
|
|
15
|
MACHI
|
MN-04-004-039-039/22-A
()
|
2004004000NRG24161120230063978
|
17/11/2023
|
Ct Ratan
|
2004004WL000918
|
Ct Ratan
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901168
|
|
CT RATAN
|
MANIPUR RURAL BANK(607062)
|
|
16
|
MACHI
|
MN-04-004-039-039/22-A
()
|
2004004000NRG24161120230063977
|
17/11/2023
|
Ct Ratan
|
2004004WL000918
|
Ct Ratan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901167
|
|
CT RATAN
|
MANIPUR RURAL BANK(607062)
|
|
17
|
MACHI
|
MN-04-004-039-039/23-A
()
|
2004004000NRG24161120230063980
|
17/11/2023
|
Jajo Paiso
|
2004004WL000918
|
Jajo Paiso
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901174
|
|
JAJO PAISO
|
MANIPUR RURAL BANK(607062)
|
|
18
|
MACHI
|
MN-04-004-039-039/23-A
()
|
2004004000NRG24161120230063979
|
17/11/2023
|
Jajo Paiso
|
2004004WL000918
|
Jajo Paiso
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901173
|
|
JAJO PAISO
|
MANIPUR RURAL BANK(607062)
|
|
19
|
MACHI
|
MN-04-004-039-039/25-A
()
|
2004004000NRG24161120230063984
|
17/11/2023
|
Ct Rebeca
|
2004004WL000918
|
Ct Rebeca
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901172
|
|
CT RABECCA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
MACHI
|
MN-04-004-039-039/25-A
()
|
2004004000NRG24161120230063983
|
17/11/2023
|
Ct Rebeca
|
2004004WL000918
|
Ct Rebeca
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901171
|
|
CT RABECCA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
MACHI
|
MN-04-004-039-039/29-A
()
|
2004004000NRG24161120230063992
|
17/11/2023
|
Sp Rose
|
2004004WL000918
|
Sp Rose
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901180
|
|
SP ROSE
|
MANIPUR RURAL BANK(607062)
|
|
22
|
MACHI
|
MN-04-004-039-039/29-A
()
|
2004004000NRG24161120230063991
|
17/11/2023
|
Sp Rose
|
2004004WL000918
|
Sp Rose
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901179
|
|
SP ROSE
|
MANIPUR RURAL BANK(607062)
|
|
23
|
MACHI
|
MN-04-004-039-039/34-A
()
|
2004004000NRG24161120230064004
|
17/11/2023
|
MR CT Simon
|
2004004WL000918
|
MR CT Simon
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901178
|
|
CT SIMON
|
MANIPUR RURAL BANK(607062)
|
|
24
|
MACHI
|
MN-04-004-039-039/34-A
()
|
2004004000NRG24161120230064003
|
17/11/2023
|
MR CT Simon
|
2004004WL000918
|
MR CT Simon
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901177
|
|
CT SIMON
|
MANIPUR RURAL BANK(607062)
|
|
25
|
MACHI
|
MN-04-004-039-039/36-A
()
|
2004004000NRG24161120230064008
|
17/11/2023
|
Awungshi Semiwon
|
2004004WL000918
|
Awungshi Semiwon
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901192
|
|
AWUNGSHI SEMIWON
|
MANIPUR RURAL BANK(607062)
|
|
26
|
MACHI
|
MN-04-004-039-039/36-A
()
|
2004004000NRG24161120230064007
|
17/11/2023
|
Awungshi Semiwon
|
2004004WL000918
|
Awungshi Semiwon
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901191
|
|
AWUNGSHI SEMIWON
|
MANIPUR RURAL BANK(607062)
|
|
27
|
MACHI
|
MN-04-004-039-039/37-A
()
|
2004004000NRG24161120230064010
|
17/11/2023
|
Ct.Elizabeth
|
2004004WL000918
|
Ct.Elizabeth
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901176
|
|
JS ELIZABETH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
MACHI
|
MN-04-004-039-039/37-A
()
|
2004004000NRG24161120230064009
|
17/11/2023
|
Ct.Elizabeth
|
2004004WL000918
|
Ct.Elizabeth
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901175
|
|
JS ELIZABETH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
MACHI
|
MN-04-004-039-039/38-A
()
|
2004004000NRG24161120230064012
|
17/11/2023
|
S.Wunganing
|
2004004WL000918
|
S.Wunganing
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901196
|
|
S WUNGANING
|
MANIPUR RURAL BANK(607062)
|
|
30
|
MACHI
|
MN-04-004-039-039/38-A
()
|
2004004000NRG24161120230064011
|
17/11/2023
|
S.Wunganing
|
2004004WL000918
|
S.Wunganing
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901195
|
|
S WUNGANING
|
MANIPUR RURAL BANK(607062)
|
|
31
|
MACHI
|
MN-04-004-039-039/40-A
()
|
2004004000NRG24161120230064018
|
17/11/2023
|
Sa Peter
|
2004004WL000918
|
Sa Peter
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901170
|
|
SA PETER
|
MANIPUR RURAL BANK(607062)
|
|
32
|
MACHI
|
MN-04-004-039-039/40-A
()
|
2004004000NRG24161120230064017
|
17/11/2023
|
Sa Peter
|
2004004WL000918
|
Sa Peter
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901169
|
|
SA PETER
|
MANIPUR RURAL BANK(607062)
|
|
33
|
MACHI
|
MN-04-004-039-039/46-A
()
|
2004004000NRG24161120230064029
|
17/11/2023
|
Js Chuimi
|
2004004WL000918
|
Js Chuimi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901187
|
|
JS CHUIMI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
MACHI
|
MN-04-004-039-039/46-A
()
|
2004004000NRG24161120230064030
|
17/11/2023
|
Js Chuimi
|
2004004WL000918
|
Js Chuimi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901188
|
|
JS CHUIMI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
MACHI
|
MN-04-004-039-039/5-A
()
|
2004004000NRG24161120230064038
|
17/11/2023
|
Js Martha
|
2004004WL000918
|
Js Martha
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901182
|
|
J S MARTHA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
MACHI
|
MN-04-004-039-039/5-A
()
|
2004004000NRG24161120230064037
|
17/11/2023
|
Js Martha
|
2004004WL000918
|
Js Martha
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901181
|
|
J S MARTHA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
MACHI
|
MN-04-004-039-039/59-A
()
|
2004004000NRG24161120230064058
|
17/11/2023
|
Js. Ningkhalam
|
2004004WL000918
|
Js. Ningkhalam
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901204
|
|
JS NINGKHALEM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
MACHI
|
MN-04-004-039-039/59-A
()
|
2004004000NRG24161120230064057
|
17/11/2023
|
Js. Ningkhalam
|
2004004WL000918
|
Js. Ningkhalam
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901203
|
|
JS NINGKHALEM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
MACHI
|
MN-04-004-039-039/6-A
()
|
2004004000NRG24161120230064060
|
17/11/2023
|
Cithung Rajesh
|
2004004WL000918
|
Cithung Rajesh
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901186
|
|
CHITHUNG RAJESH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
MACHI
|
MN-04-004-039-039/6-A
()
|
2004004000NRG24161120230064059
|
17/11/2023
|
Cithung Rajesh
|
2004004WL000918
|
Cithung Rajesh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901185
|
|
CHITHUNG RAJESH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
MACHI
|
MN-04-004-039-039/62-A
()
|
2004004000NRG24161120230064066
|
17/11/2023
|
Js Sunita
|
2004004WL000918
|
Js Sunita
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901198
|
|
JS SUNITA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
MACHI
|
MN-04-004-039-039/62-A
()
|
2004004000NRG24161120230064065
|
17/11/2023
|
Js Sunita
|
2004004WL000918
|
Js Sunita
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901197
|
|
JS SUNITA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64220
|
64220
|
|
|
|
|
|
|
|
|
43
|
MACHI
|
MN-04-004-039-039/61-A
()
|
2004004000NRG24161120230064064
|
17/11/2023
|
Mosophy Jojo
|
2004004WL000918
|
Mosophy Jojo
|
00349
|
PSIB0000346
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901206
|
|
JS NGALACHUNG
|
MANIPUR RURAL BANK(607062)
|
|
44
|
MACHI
|
MN-04-004-039-039/61-A
()
|
2004004000NRG24161120230064063
|
17/11/2023
|
Mosophy Jojo
|
2004004WL000918
|
Mosophy Jojo
|
00349
|
PSIB0000346
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901205
|
|
JS NGALACHUNG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
45
|
MACHI
|
MN-04-004-039-039/51-A
()
|
2004004000NRG24161120230064042
|
17/11/2023
|
Soso Jajo
|
2004004WL000918
|
Soso Jajo
|
00354
|
PUNB0025420
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901208
|
|
MASOPHY JAJO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MACHI
|
MN-04-004-039-039/51-A
()
|
2004004000NRG24161120230064041
|
17/11/2023
|
Soso Jajo
|
2004004WL000918
|
Soso Jajo
|
00354
|
PUNB0025420
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901207
|
|
MASOPHY JAJO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
47
|
MACHI
|
MN-04-004-039-039/48-A
()
|
2004004000NRG24161120230064034
|
17/11/2023
|
Jajo Cicilia
|
2004004WL000918
|
Jajo Cicilia
|
00354
|
PUNB0277500
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901210
|
|
JAJO CICILIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MACHI
|
MN-04-004-039-039/48-A
()
|
2004004000NRG24161120230064033
|
17/11/2023
|
Jajo Cicilia
|
2004004WL000918
|
Jajo Cicilia
|
00354
|
PUNB0277500
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901209
|
|
JAJO CICILIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
49
|
MACHI
|
MN-04-004-039-039/13-A
()
|
2004004000NRG24161120230063960
|
17/11/2023
|
Shinglai Tangkhul Philomina
|
2004004WL000918
|
Shinglai Tangkhul Philomina
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901240
|
|
MRS SHINGLAI TANGKHUL PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHI
|
MN-04-004-039-039/13-A
()
|
2004004000NRG24161120230063959
|
17/11/2023
|
Shinglai Tangkhul Philomina
|
2004004WL000918
|
Shinglai Tangkhul Philomina
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901239
|
|
MRS SHINGLAI TANGKHUL PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MACHI
|
MN-04-004-039-039/19-A
()
|
2004004000NRG24161120230063969
|
17/11/2023
|
Cithung Shimreichon
|
2004004WL000918
|
Cithung Shimreichon
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901227
|
|
MRS CHITHUNG TANGKHUL SHIMREICHON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MACHI
|
MN-04-004-039-039/19-A
()
|
2004004000NRG24161120230063970
|
17/11/2023
|
Cithung Shimreichon
|
2004004WL000918
|
Cithung Shimreichon
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901228
|
|
MRS CHITHUNG TANGKHUL SHIMREICHON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MACHI
|
MN-04-004-039-039/31-A
()
|
2004004000NRG24161120230063998
|
17/11/2023
|
S Leishiwon
|
2004004WL000918
|
S Leishiwon
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901222
|
|
MRS S LEISHIWON
|
STATE BANK OF INDIA(508548)
|
|
54
|
MACHI
|
MN-04-004-039-039/31-A
()
|
2004004000NRG24161120230063997
|
17/11/2023
|
S Leishiwon
|
2004004WL000918
|
S Leishiwon
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901221
|
|
MRS S LEISHIWON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MACHI
|
MN-04-004-039-039/32-A
()
|
2004004000NRG24161120230064000
|
17/11/2023
|
Singlai Tangkhul Julie
|
2004004WL000918
|
Singlai Tangkhul Julie
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901230
|
|
MR SHINGLAI TANGKHUL JULIE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MACHI
|
MN-04-004-039-039/32-A
()
|
2004004000NRG24161120230063999
|
17/11/2023
|
Singlai Tangkhul Julie
|
2004004WL000918
|
Singlai Tangkhul Julie
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901229
|
|
MR SHINGLAI TANGKHUL JULIE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MACHI
|
MN-04-004-039-039/33-A
()
|
2004004000NRG24161120230064002
|
17/11/2023
|
Cithung Tangkhul Deben
|
2004004WL000918
|
Cithung Tangkhul Deben
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901152
|
|
MR DEBEN CHITHUNG
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHI
|
MN-04-004-039-039/33-A
()
|
2004004000NRG24161120230064001
|
17/11/2023
|
Cithung Tangkhul Deben
|
2004004WL000918
|
Cithung Tangkhul Deben
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901151
|
|
MR DEBEN CHITHUNG
|
STATE BANK OF INDIA(508548)
|
|
59
|
MACHI
|
MN-04-004-039-039/50-A
()
|
2004004000NRG24161120230064040
|
17/11/2023
|
Shinglai Tangkhul Alice
|
2004004WL000918
|
Shinglai Tangkhul Alice
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901234
|
|
MRS SHINGLAI TANGKHUL ALICE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MACHI
|
MN-04-004-039-039/50-A
()
|
2004004000NRG24161120230064039
|
17/11/2023
|
Shinglai Tangkhul Alice
|
2004004WL000918
|
Shinglai Tangkhul Alice
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901233
|
|
MRS SHINGLAI TANGKHUL ALICE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MACHI
|
MN-04-004-039-039/60-A
()
|
2004004000NRG24161120230064062
|
17/11/2023
|
Shinglai Tangkhul Thanjila
|
2004004WL000918
|
Shinglai Tangkhul Thanjila
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901238
|
|
MRS SHINGLAI TANGKHUL THANJILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MACHI
|
MN-04-004-039-039/60-A
()
|
2004004000NRG24161120230064061
|
17/11/2023
|
Shinglai Tangkhul Thanjila
|
2004004WL000918
|
Shinglai Tangkhul Thanjila
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901237
|
|
MRS SHINGLAI TANGKHUL THANJILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MACHI
|
MN-04-004-039-039/9-B
()
|
2004004000NRG24161120230064074
|
17/11/2023
|
Chithung Tangkhul Waorei
|
2004004WL000918
|
Chithung Tangkhul Waorei
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901150
|
|
MR CHITHUNG TANGKHUL WAOREI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MACHI
|
MN-04-004-039-039/9-B
()
|
2004004000NRG24161120230064073
|
17/11/2023
|
Chithung Tangkhul Waorei
|
2004004WL000918
|
Chithung Tangkhul Waorei
|
00415
|
SBIN0004461
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901149
|
|
MR CHITHUNG TANGKHUL WAOREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
65
|
MACHI
|
MN-04-004-039-039/17-A
()
|
2004004000NRG24161120230063966
|
17/11/2023
|
H Joycy
|
2004004WL000918
|
H Joycy
|
00415
|
SBIN0004938
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901216
|
|
MRS HUNGYO TANGKHUL JOYCY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MACHI
|
MN-04-004-039-039/17-A
()
|
2004004000NRG24161120230063965
|
17/11/2023
|
H Joycy
|
2004004WL000918
|
H Joycy
|
00415
|
SBIN0004938
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901215
|
|
MRS HUNGYO TANGKHUL JOYCY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHI
|
MN-04-004-039-039/57-A
()
|
2004004000NRG24161120230064054
|
17/11/2023
|
Shinglai Phungmi
|
2004004WL000918
|
Shinglai Phungmi
|
00415
|
SBIN0004938
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901164
|
|
SHINGLAI PHUNGMI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
MACHI
|
MN-04-004-039-039/57-A
()
|
2004004000NRG24161120230064053
|
17/11/2023
|
Shinglai Phungmi
|
2004004WL000918
|
Shinglai Phungmi
|
00415
|
SBIN0004938
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901163
|
|
SHINGLAI PHUNGMI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
69
|
MACHI
|
MN-04-004-039-039/10
()
|
2004004000NRG24161120230063954
|
17/11/2023
|
Shinglai Moses
|
2004004WL000918
|
Shinglai Moses
|
00415
|
SBIN0007440
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901218
|
|
SHINGLAI MOSES
|
UCO BANK(607066)
|
|
70
|
MACHI
|
MN-04-004-039-039/10
()
|
2004004000NRG24161120230063953
|
17/11/2023
|
Shinglai Moses
|
2004004WL000918
|
Shinglai Moses
|
00415
|
SBIN0007440
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901217
|
|
SHINGLAI MOSES
|
UCO BANK(607066)
|
|
71
|
MACHI
|
MN-04-004-039-039/44-A
()
|
2004004000NRG24161120230064026
|
17/11/2023
|
shginglai Tangkhul Thomas
|
2004004WL000918
|
shginglai Tangkhul Thomas
|
00415
|
SBIN0007440
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901224
|
|
MR SHINGLAI TANGKHUL THOMAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
MACHI
|
MN-04-004-039-039/44-A
()
|
2004004000NRG24161120230064025
|
17/11/2023
|
shginglai Tangkhul Thomas
|
2004004WL000918
|
shginglai Tangkhul Thomas
|
00415
|
SBIN0007440
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901223
|
|
MR SHINGLAI TANGKHUL THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
73
|
MACHI
|
MN-04-004-039-039/1-A
()
|
2004004000NRG24161120230063952
|
17/11/2023
|
Shinglai JOhnlouis
|
2004004WL000918
|
Shinglai JOhnlouis
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901236
|
|
MR SHINGLAI TANGKHUL JOHNLOUIS
|
STATE BANK OF INDIA(508548)
|
|
74
|
MACHI
|
MN-04-004-039-039/1-A
()
|
2004004000NRG24161120230063951
|
17/11/2023
|
Shinglai JOhnlouis
|
2004004WL000918
|
Shinglai JOhnlouis
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901235
|
|
MR SHINGLAI TANGKHUL JOHNLOUIS
|
STATE BANK OF INDIA(508548)
|
|
75
|
MACHI
|
MN-04-004-039-039/20-A
()
|
2004004000NRG24161120230063974
|
17/11/2023
|
Js Ambrus
|
2004004WL000918
|
Js Ambrus
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901148
|
|
MR JAJO TANGKHUL AMBROSE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MACHI
|
MN-04-004-039-039/20-A
()
|
2004004000NRG24161120230063973
|
17/11/2023
|
Js Ambrus
|
2004004WL000918
|
Js Ambrus
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901147
|
|
MR JAJO TANGKHUL AMBROSE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MACHI
|
MN-04-004-039-039/24-A
()
|
2004004000NRG24161120230063982
|
17/11/2023
|
Ruth Ningshen
|
2004004WL000918
|
Ruth Ningshen
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901226
|
|
MRS RUTH NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MACHI
|
MN-04-004-039-039/24-A
()
|
2004004000NRG24161120230063981
|
17/11/2023
|
Ruth Ningshen
|
2004004WL000918
|
Ruth Ningshen
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901225
|
|
MRS RUTH NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MACHI
|
MN-04-004-039-039/26-A
()
|
2004004000NRG24161120230063986
|
17/11/2023
|
Js. Lucy
|
2004004WL000918
|
Js. Lucy
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901232
|
|
JS LUCY
|
MANIPUR RURAL BANK(607062)
|
|
80
|
MACHI
|
MN-04-004-039-039/26-A
()
|
2004004000NRG24161120230063985
|
17/11/2023
|
Js. Lucy
|
2004004WL000918
|
Js. Lucy
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901231
|
|
JS LUCY
|
MANIPUR RURAL BANK(607062)
|
|
81
|
MACHI
|
MN-04-004-039-039/41-A
()
|
2004004000NRG24161120230064020
|
17/11/2023
|
S Paisola
|
2004004WL000918
|
S Paisola
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901220
|
|
MRS S PAISOLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MACHI
|
MN-04-004-039-039/41-A
()
|
2004004000NRG24161120230064019
|
17/11/2023
|
S Paisola
|
2004004WL000918
|
S Paisola
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901219
|
|
MRS S PAISOLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MACHI
|
MN-04-004-039-039/47-A
()
|
2004004000NRG24161120230064032
|
17/11/2023
|
CT WUNGPAM
|
2004004WL000918
|
CT WUNGPAM
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901160
|
|
CT WUNGPAM
|
MANIPUR RURAL BANK(607062)
|
|
84
|
MACHI
|
MN-04-004-039-039/47-A
()
|
2004004000NRG24161120230064031
|
17/11/2023
|
CT WUNGPAM
|
2004004WL000918
|
CT WUNGPAM
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901159
|
|
CT WUNGPAM
|
MANIPUR RURAL BANK(607062)
|
|
85
|
MACHI
|
MN-04-004-039-039/54-A
()
|
2004004000NRG24161120230064048
|
17/11/2023
|
Jajo Tabitha
|
2004004WL000918
|
Jajo Tabitha
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901162
|
|
J S TABITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MACHI
|
MN-04-004-039-039/54-A
()
|
2004004000NRG24161120230064047
|
17/11/2023
|
Jajo Tabitha
|
2004004WL000918
|
Jajo Tabitha
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901161
|
|
J S TABITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
87
|
MACHI
|
MN-04-004-039-039/21-A
()
|
2004004000NRG24161120230063976
|
17/11/2023
|
Sp Mary
|
2004004WL000918
|
Sp Mary
|
00415
|
SBIN0011626
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901154
|
|
MRS SP MARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
MACHI
|
MN-04-004-039-039/21-A
()
|
2004004000NRG24161120230063975
|
17/11/2023
|
Sp Mary
|
2004004WL000918
|
Sp Mary
|
00415
|
SBIN0011626
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901153
|
|
MRS SP MARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
MACHI
|
MN-04-004-039-039/56-A
()
|
2004004000NRG24161120230064052
|
17/11/2023
|
Jajo Thotreingam
|
2004004WL000918
|
Jajo Thotreingam
|
00415
|
SBIN0011626
|
1560
|
1560
|
Processed
|
17/11/2023
|
|
7809901156
|
|
MR JAJO THOTREINGAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MACHI
|
MN-04-004-039-039/56-A
()
|
2004004000NRG24161120230064051
|
17/11/2023
|
Jajo Thotreingam
|
2004004WL000918
|
Jajo Thotreingam
|
00415
|
SBIN0011626
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809901155
|
|
MR JAJO THOTREINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
91
|
MACHI
|
MN-04-004-039-039/27-A
()
|
2004004000NRG24161120230063988
|
17/11/2023
|
S.Everjoy
|
2004004WL000918
|
S.Everjoy
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901214
|
|
S EVERJOY
|
UCO BANK(607066)
|
|
92
|
MACHI
|
MN-04-004-039-039/27-A
()
|
2004004000NRG24161120230063987
|
17/11/2023
|
S.Everjoy
|
2004004WL000918
|
S.Everjoy
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901213
|
|
S EVERJOY
|
UCO BANK(607066)
|
|
93
|
MACHI
|
MN-04-004-039-039/28-A
()
|
2004004000NRG24161120230063990
|
17/11/2023
|
S Reingam
|
2004004WL000918
|
S Reingam
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
18/11/2023
|
|
7809901212
|
|
S REINGAM
|
UCO BANK(607066)
|
|
94
|
MACHI
|
MN-04-004-039-039/28-A
()
|
2004004000NRG24161120230063989
|
17/11/2023
|
S Reingam
|
2004004WL000918
|
S Reingam
|
00462
|
UCBA0002998
|
1560
|
1560
|
Processed
|
18/11/2023
|
|
7809901211
|
|
S REINGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158860
|
158860
|
|
|
|
|
|
|
|