|
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-04-004-037-037/87-A
()
|
2004004000NRG24261120230074450
|
27/11/2023
|
Kanshouwa Thoibi
|
2004004WL001097
|
Kanshouwa Thoibi
|
00176
|
IDIB000U040
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990021
|
|
Mrs. Kanshouwa Thoibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-037-037/107-B
()
|
2004004000NRG24261120230074365
|
27/11/2023
|
M YangreilaMaring
|
2004004WL001097
|
M YangreilaMaring
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989941
|
|
M. YANGREILA MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MACHI
|
MN-04-004-037-037/109-B
()
|
2004004000NRG24261120230074367
|
27/11/2023
|
Maku Renuka
|
2004004WL001097
|
Maku Renuka
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989942
|
|
NANGSA RENUKA MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHI
|
MN-04-004-037-037/113-B
()
|
2004004000NRG24261120230074371
|
27/11/2023
|
Marem Caroline Maring
|
2004004WL001097
|
Marem Caroline Maring
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989943
|
|
MAREM CAROLINE MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
MACHI
|
MN-04-004-037-037/105-A
()
|
2004004000NRG24261120230074364
|
27/11/2023
|
Khamboi Maring
|
2004004WL001097
|
Khamboi Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989984
|
|
MS KHAMBOI MARING
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHI
|
MN-04-004-037-037/108-B
()
|
2004004000NRG24261120230074366
|
27/11/2023
|
Tomuishim Marem
|
2004004WL001097
|
Tomuishim Marem
|
00415
|
SBIN0009990
|
1820
|
1820
|
Rejected
|
29/11/2023
|
|
8060990020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MACHI
|
MN-04-004-037-037/110-B
()
|
2004004000NRG24261120230074369
|
27/11/2023
|
Nangshan Linda Maring
|
2004004WL001097
|
Nangshan Linda Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989971
|
|
MISS NANGSHA LINDA MARING
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHI
|
MN-04-004-037-037/112-B
()
|
2004004000NRG24261120230074370
|
27/11/2023
|
AS Mary
|
2004004WL001097
|
AS Mary
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989995
|
|
AS MARY
|
UCO BANK(607066)
|
|
9
|
MACHI
|
MN-04-004-037-037/115-B
()
|
2004004000NRG24261120230074372
|
27/11/2023
|
T Lightson Tontanga
|
2004004WL001097
|
T Lightson Tontanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989953
|
|
T LIGHTSON TONTANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHI
|
MN-04-004-037-037/12-A
()
|
2004004000NRG24261120230074374
|
27/11/2023
|
Ch.Leitol
|
2004004WL001097
|
Ch.Leitol
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989983
|
|
MR CH LEITOL MARING
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHI
|
MN-04-004-037-037/120-B
()
|
2004004000NRG24261120230074375
|
27/11/2023
|
M Nungchanhoi Maring
|
2004004WL001097
|
M Nungchanhoi Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990009
|
|
MRS M NUNGCHANHOI MARING
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHI
|
MN-04-004-037-037/121-B
()
|
2004004000NRG24261120230074376
|
27/11/2023
|
Marim Scentrose Maring
|
2004004WL001097
|
Marim Scentrose Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989951
|
|
SCENTROSE MARING MARIM
|
HDFC BANK LTD(607152)
|
|
13
|
MACHI
|
MN-04-004-037-037/122-B
()
|
2004004000NRG24261120230074377
|
27/11/2023
|
M Mishon Marem
|
2004004WL001097
|
M Mishon Marem
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989981
|
|
MR M MISHON MAREM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHI
|
MN-04-004-037-037/14-A
()
|
2004004000NRG24261120230074379
|
27/11/2023
|
Lr Rocky Charanga
|
2004004WL001097
|
Lr Rocky Charanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989976
|
|
MR LR ROCKY CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHI
|
MN-04-004-037-037/16-A
()
|
2004004000NRG24261120230074381
|
27/11/2023
|
Ds Merry Maring
|
2004004WL001097
|
Ds Merry Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990005
|
|
MS DS MERRY MARING
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHI
|
MN-04-004-037-037/17-A
()
|
2004004000NRG24261120230074382
|
27/11/2023
|
A Todar Maring
|
2004004WL001097
|
A Todar Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989969
|
|
MRS A TODAR MARING
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHI
|
MN-04-004-037-037/18-A
()
|
2004004000NRG24261120230074383
|
27/11/2023
|
Charanga Teshil
|
2004004WL001097
|
Charanga Teshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989954
|
|
MRS CHARANGA TESHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHI
|
MN-04-004-037-037/19-A
()
|
2004004000NRG24261120230074384
|
27/11/2023
|
Yengkhom Kumar Singh
|
2004004WL001097
|
Yengkhom Kumar Singh
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989955
|
|
MR YENGKHOM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHI
|
MN-04-004-037-037/2-A
()
|
2004004000NRG24261120230074385
|
27/11/2023
|
M Muining
|
2004004WL001097
|
M Muining
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990018
|
|
MRS M MUINING
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHI
|
MN-04-004-037-037/21-A
()
|
2004004000NRG24261120230074387
|
27/11/2023
|
Kansouwa Merung Maring
|
2004004WL001097
|
Kansouwa Merung Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990006
|
|
MR KANSOUWA MERUNG MARING
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHI
|
MN-04-004-037-037/25-A
()
|
2004004000NRG24261120230074390
|
27/11/2023
|
Kansouwa Shanti Maring
|
2004004WL001097
|
Kansouwa Shanti Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990012
|
|
MRS KANSOUWA SHANTI MARING
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHI
|
MN-04-004-037-037/27-A
()
|
2004004000NRG24261120230074392
|
27/11/2023
|
Dangsawa Leidong Maring
|
2004004WL001097
|
Dangsawa Leidong Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989967
|
|
Mr. DANGSAWA LEIDONG MARING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
23
|
MACHI
|
MN-04-004-037-037/29-A
()
|
2004004000NRG24261120230074394
|
27/11/2023
|
Charanga Khushim Maring
|
2004004WL001097
|
Charanga Khushim Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990015
|
|
MRS CHARANGA KHUSHIM MARING
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHI
|
MN-04-004-037-037/30-A
()
|
2004004000NRG24261120230074395
|
27/11/2023
|
Dangshawa Modun
|
2004004WL001097
|
Dangshawa Modun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989994
|
|
MR DANGSHAWA MODUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHI
|
MN-04-004-037-037/32-A
()
|
2004004000NRG24261120230074397
|
27/11/2023
|
Dangshawa Korung Maring
|
2004004WL001097
|
Dangshawa Korung Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990000
|
|
MR DANGSAWA KORUNG MARING
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHI
|
MN-04-004-037-037/33-A
()
|
2004004000NRG24261120230074398
|
27/11/2023
|
T. Mary Maring
|
2004004WL001097
|
T. Mary Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989968
|
|
MS T MARY MARING
|
STATE BANK OF INDIA(508548)
|
|
27
|
MACHI
|
MN-04-004-037-037/34-A
()
|
2004004000NRG24261120230074399
|
27/11/2023
|
K Sonia
|
2004004WL001097
|
K Sonia
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990013
|
|
MRS K SONIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHI
|
MN-04-004-037-037/36-A
()
|
2004004000NRG24261120230074401
|
27/11/2023
|
D Sonia
|
2004004WL001097
|
D Sonia
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989973
|
|
MISS D SONIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHI
|
MN-04-004-037-037/39-A
()
|
2004004000NRG24261120230074404
|
27/11/2023
|
Dangshawa Tungcha
|
2004004WL001097
|
Dangshawa Tungcha
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989993
|
|
MRS DANGSHAWA TUNGCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MACHI
|
MN-04-004-037-037/4-A
()
|
2004004000NRG24261120230074405
|
27/11/2023
|
Kansouwa Rongman
|
2004004WL001097
|
Kansouwa Rongman
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989957
|
|
MR KANSOUWA RONGMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MACHI
|
MN-04-004-037-037/41-A
()
|
2004004000NRG24261120230074406
|
27/11/2023
|
Charanga Precila
|
2004004WL001097
|
Charanga Precila
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989979
|
|
MRS CHARANGA PRECILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MACHI
|
MN-04-004-037-037/43-A
()
|
2004004000NRG24261120230074408
|
27/11/2023
|
Charanga Leidong
|
2004004WL001097
|
Charanga Leidong
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989982
|
|
MS DS SHININGROSE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MACHI
|
MN-04-004-037-037/45-A
()
|
2004004000NRG24261120230074410
|
27/11/2023
|
Morningson Tontanga
|
2004004WL001097
|
Morningson Tontanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989975
|
|
MORNINGSON TONTANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHI
|
MN-04-004-037-037/46-A
()
|
2004004000NRG24261120230074411
|
27/11/2023
|
M Teshil Dangsha
|
2004004WL001097
|
M Teshil Dangsha
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989990
|
|
MRS M TESHIL DANGSHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHI
|
MN-04-004-037-037/47-A
()
|
2004004000NRG24261120230074412
|
27/11/2023
|
Makunga Topakpi
|
2004004WL001097
|
Makunga Topakpi
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990017
|
|
M TOPAKPI
|
UCO BANK(607066)
|
|
36
|
MACHI
|
MN-04-004-037-037/48-A
()
|
2004004000NRG24261120230074413
|
27/11/2023
|
Tantanga Modaphun
|
2004004WL001097
|
Tantanga Modaphun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989998
|
|
MR TANTANGA MODAPHUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHI
|
MN-04-004-037-037/49-A
()
|
2004004000NRG24261120230074414
|
27/11/2023
|
Ch Rockson
|
2004004WL001097
|
Ch Rockson
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990016
|
|
MISS DANGSHAWA TODAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHI
|
MN-04-004-037-037/51-A
()
|
2004004000NRG24261120230074417
|
27/11/2023
|
Neal Babu
|
2004004WL001097
|
Neal Babu
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989974
|
|
MR NEAL BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHI
|
MN-04-004-037-037/52-A
()
|
2004004000NRG24261120230074418
|
27/11/2023
|
P Morung Maring
|
2004004WL001097
|
P Morung Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990007
|
|
MR P MORUNG MARING
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHI
|
MN-04-004-037-037/53-A
()
|
2004004000NRG24261120230074419
|
27/11/2023
|
Charanga Mekham
|
2004004WL001097
|
Charanga Mekham
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990001
|
|
MR CHARANGA MEKHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MACHI
|
MN-04-004-037-037/54-A
()
|
2004004000NRG24261120230074420
|
27/11/2023
|
Kh Angdun Maring
|
2004004WL001097
|
Kh Angdun Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990010
|
|
MR KH ANGDUN MARING
|
STATE BANK OF INDIA(508548)
|
|
42
|
MACHI
|
MN-04-004-037-037/55-A
()
|
2004004000NRG24261120230074421
|
27/11/2023
|
Ch Chongpoi
|
2004004WL001097
|
Ch Chongpoi
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989987
|
|
MRS CH CHONGPOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MACHI
|
MN-04-004-037-037/56-A
()
|
2004004000NRG24261120230074422
|
27/11/2023
|
Khulpuwa Meshun Maring
|
2004004WL001097
|
Khulpuwa Meshun Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989992
|
|
MR KHULPUWA MESHUN MARING
|
STATE BANK OF INDIA(508548)
|
|
44
|
MACHI
|
MN-04-004-037-037/57-A
()
|
2004004000NRG24261120230074423
|
27/11/2023
|
Dangshawa Koyaingam
|
2004004WL001097
|
Dangshawa Koyaingam
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989997
|
|
MR DANGSHAWA KOYAINGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MACHI
|
MN-04-004-037-037/59-A
()
|
2004004000NRG24261120230074425
|
27/11/2023
|
Dk Korouphun Dangshawa
|
2004004WL001097
|
Dk Korouphun Dangshawa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990002
|
|
MR DK KOROUPHUN DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MACHI
|
MN-04-004-037-037/6-A
()
|
2004004000NRG24261120230074426
|
27/11/2023
|
Lr. Tethang charanga
|
2004004WL001097
|
Lr. Tethang charanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989986
|
|
TANGTANGA TUNGPHER MARING
|
UCO BANK(607066)
|
|
47
|
MACHI
|
MN-04-004-037-037/63-A
()
|
2004004000NRG24261120230074428
|
27/11/2023
|
M. Manshim
|
2004004WL001097
|
M. Manshim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990004
|
|
MR M MANSHIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MACHI
|
MN-04-004-037-037/65-A
()
|
2004004000NRG24261120230074430
|
27/11/2023
|
Dangshawa Meshangkhum
|
2004004WL001097
|
Dangshawa Meshangkhum
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990003
|
|
MR DANGSHAWA MESHANGKHUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHI
|
MN-04-004-037-037/69-A
()
|
2004004000NRG24261120230074434
|
27/11/2023
|
K Moshil
|
2004004WL001097
|
K Moshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989966
|
|
MRS KONING TEDUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHI
|
MN-04-004-037-037/71-A
()
|
2004004000NRG24261120230074435
|
27/11/2023
|
K Kodun
|
2004004WL001097
|
K Kodun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989977
|
|
KANSHAM KODUN KLEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHI
|
MN-04-004-037-037/72-A
()
|
2004004000NRG24261120230074436
|
27/11/2023
|
Dangshawa Leishiwon Maring
|
2004004WL001097
|
Dangshawa Leishiwon Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990014
|
|
MRS DANGSHAWA LEISHIWON MARING
|
STATE BANK OF INDIA(508548)
|
|
52
|
MACHI
|
MN-04-004-037-037/75-A
()
|
2004004000NRG24261120230074439
|
27/11/2023
|
Kanshouwa John
|
2004004WL001097
|
Kanshouwa John
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989952
|
|
MR KANSHOUWA JOHN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MACHI
|
MN-04-004-037-037/76-A
()
|
2004004000NRG24261120230074440
|
27/11/2023
|
D Mokantrim Maring
|
2004004WL001097
|
D Mokantrim Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989988
|
|
MR D MOKANTRIM MARING
|
STATE BANK OF INDIA(508548)
|
|
54
|
MACHI
|
MN-04-004-037-037/77-A
()
|
2004004000NRG24261120230074441
|
27/11/2023
|
L Jianlu Rongmei
|
2004004WL001097
|
L Jianlu Rongmei
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989985
|
|
MS L JIANLU RONGMEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MACHI
|
MN-04-004-037-037/78-A
()
|
2004004000NRG24261120230074442
|
27/11/2023
|
M Hana Maring
|
2004004WL001097
|
M Hana Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989950
|
|
MRS M HANA MARING
|
STATE BANK OF INDIA(508548)
|
|
56
|
MACHI
|
MN-04-004-037-037/79-A
()
|
2004004000NRG24261120230074443
|
27/11/2023
|
Marem Gedion
|
2004004WL001097
|
Marem Gedion
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989978
|
|
MR MAREM GEDION
|
STATE BANK OF INDIA(508548)
|
|
57
|
MACHI
|
MN-04-004-037-037/81-A
()
|
2004004000NRG24261120230074446
|
27/11/2023
|
M Modun
|
2004004WL001097
|
M Modun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989999
|
|
MR M MOTHANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHI
|
MN-04-004-037-037/82-A
()
|
2004004000NRG24261120230074447
|
27/11/2023
|
M Angkha
|
2004004WL001097
|
M Angkha
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990011
|
|
MRS M MUISHING
|
STATE BANK OF INDIA(508548)
|
|
59
|
MACHI
|
MN-04-004-037-037/84-A
()
|
2004004000NRG24261120230074448
|
27/11/2023
|
Charanga Kodun
|
2004004WL001097
|
Charanga Kodun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989989
|
|
MR CHARANGA KODUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MACHI
|
MN-04-004-037-037/85-A
()
|
2004004000NRG24261120230074449
|
27/11/2023
|
Mothil Makunga
|
2004004WL001097
|
Mothil Makunga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990019
|
|
MOTHIL MAKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MACHI
|
MN-04-004-037-037/91-A
()
|
2004004000NRG24261120230074455
|
27/11/2023
|
Kanshouwa Solomon
|
2004004WL001097
|
Kanshouwa Solomon
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989991
|
|
MR KANSHOUWA SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
62
|
MACHI
|
MN-04-004-037-037/92-A
()
|
2004004000NRG24261120230074456
|
27/11/2023
|
Merang Darshim Maring
|
2004004WL001097
|
Merang Darshim Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989972
|
|
MRS MERANG DARSHIM MARING
|
STATE BANK OF INDIA(508548)
|
|
63
|
MACHI
|
MN-04-004-037-037/94-A
()
|
2004004000NRG24261120230074458
|
27/11/2023
|
Dangshawa Tungshil
|
2004004WL001097
|
Dangshawa Tungshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060990008
|
|
MRS DANGSHAWA TUNGSHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MACHI
|
MN-04-004-037-037/96-A
()
|
2004004000NRG24261120230074460
|
27/11/2023
|
Ds Toreiphun
|
2004004WL001097
|
Ds Toreiphun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989956
|
|
MRS DS TOREIPHUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MACHI
|
MN-04-004-037-037/98-A
()
|
2004004000NRG24261120230074462
|
27/11/2023
|
Kansouwa Adong Maring
|
2004004WL001097
|
Kansouwa Adong Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989980
|
|
KANSOUWA ADONG MARING
|
UCO BANK(607066)
|
|
66
|
MACHI
|
MN-04-004-037-037/99-A
()
|
2004004000NRG24261120230074463
|
27/11/2023
|
Motia Monipham Dangshawa
|
2004004WL001097
|
Motia Monipham Dangshawa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989970
|
|
MR MOTIA MONIPHAM DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112840
|
112840
|
|
|
|
|
|
|
|
|
67
|
MACHI
|
MN-04-004-037-037/104-A
()
|
2004004000NRG24261120230074363
|
27/11/2023
|
Kanshawa Koshang
|
2004004WL001097
|
Kanshawa Koshang
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989996
|
|
MR KANSHAWA KOSHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
68
|
MACHI
|
MN-04-004-037-037/117-B
()
|
2004004000NRG24261120230074373
|
27/11/2023
|
Ds Leimui
|
2004004WL001097
|
Ds Leimui
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989964
|
|
DS LEIMUI
|
UCO BANK(607066)
|
|
69
|
MACHI
|
MN-04-004-037-037/23-A
()
|
2004004000NRG24261120230074388
|
27/11/2023
|
Shilshi Rosemary
|
2004004WL001097
|
Shilshi Rosemary
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989963
|
|
SHILSHI
|
UCO BANK(607066)
|
|
70
|
MACHI
|
MN-04-004-037-037/26-A
()
|
2004004000NRG24261120230074391
|
27/11/2023
|
Makunga Tengou Maring
|
2004004WL001097
|
Makunga Tengou Maring
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989961
|
|
MAKUNGA TENGOU MARING
|
UCO BANK(607066)
|
|
71
|
MACHI
|
MN-04-004-037-037/5-A
()
|
2004004000NRG24261120230074415
|
27/11/2023
|
Kansouwa Teshangphun Maring
|
2004004WL001097
|
Kansouwa Teshangphun Maring
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989958
|
|
KANSOUWA TESHANGPHUN MARING
|
UCO BANK(607066)
|
|
72
|
MACHI
|
MN-04-004-037-037/61-A
()
|
2004004000NRG24261120230074427
|
27/11/2023
|
Tantanga Tinlam Maring
|
2004004WL001097
|
Tantanga Tinlam Maring
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989960
|
|
TANTANGA TINLAM MARING
|
UCO BANK(607066)
|
|
73
|
MACHI
|
MN-04-004-037-037/68-A
()
|
2004004000NRG24261120230074433
|
27/11/2023
|
Kangshouwa Kodang
|
2004004WL001097
|
Kangshouwa Kodang
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989962
|
|
MR KANSHOUWA KODANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
MACHI
|
MN-04-004-037-037/73-A
()
|
2004004000NRG24261120230074437
|
27/11/2023
|
Tepher Dangshawa
|
2004004WL001097
|
Tepher Dangshawa
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989959
|
|
MRS TEPHER DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
75
|
MACHI
|
MN-04-004-037-037/50-A
()
|
2004004000NRG24261120230074416
|
27/11/2023
|
Mothang Tothang
|
2004004WL001097
|
Mothang Tothang
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989965
|
|
MRS MOTHANG TOTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
76
|
MACHI
|
MN-04-004-037-037/10-A
()
|
2004004000NRG24261120230074361
|
27/11/2023
|
Kansouwa Angkham Maring
|
2004004WL001097
|
Kansouwa Angkham Maring
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989944
|
|
KANSOUWA ANGKHAM MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHI
|
MN-04-004-037-037/101-A
()
|
2004004000NRG24261120230074362
|
27/11/2023
|
Makunga boy
|
2004004WL001097
|
Makunga boy
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989946
|
|
MAKUNGA BOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MACHI
|
MN-04-004-037-037/42-A
()
|
2004004000NRG24261120230074407
|
27/11/2023
|
Kansham Toshil Maring
|
2004004WL001097
|
Kansham Toshil Maring
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989947
|
|
KANSHAM TOSHIL MARING
|
UCO BANK(607066)
|
|
79
|
MACHI
|
MN-04-004-037-037/64-A
()
|
2004004000NRG24261120230074429
|
27/11/2023
|
Dk Mochou Dangshawa
|
2004004WL001097
|
Dk Mochou Dangshawa
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989945
|
|
MR DK MOCHOU DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MACHI
|
MN-04-004-037-037/67-A
()
|
2004004000NRG24261120230074432
|
27/11/2023
|
M Tungshil
|
2004004WL001097
|
M Tungshil
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989948
|
|
MRS KANSOUWA TEDARTHANG MARING
|
STATE BANK OF INDIA(508548)
|
|
81
|
MACHI
|
MN-04-004-037-037/74-A
()
|
2004004000NRG24261120230074438
|
27/11/2023
|
Moshang
|
2004004WL001097
|
Moshang
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8060989949
|
|
MR DANGSHAWA MOSHANG MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147420
|
147420
|
|
|
|
|
|
|
|