|
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
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/11-A
()
|
2001003000NRG23310320230231383
|
03/04/2023
|
Dhurba Kumar Rai
|
2001003WL001061
|
Dhurba Kumar Rai
|
00032
|
UTIB0003210
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518792
|
|
DHURBA KUMAR RAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/114
()
|
2001003000NRG23310320230231387
|
03/04/2023
|
PURAN DAHAL
|
2001003WL001061
|
PURAN DAHAL
|
00045
|
BARB0LEIMAK
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518791
|
|
PURAN DAHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
3
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/279
()
|
2001003000NRG23310320230229959
|
03/04/2023
|
R SIMTHARLA
|
2001003WL001045
|
R SIMTHARLA
|
00048
|
BKID0005042
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518790
|
|
R SIMTHARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/52
()
|
2001003000NRG23310320230231422
|
03/04/2023
|
KRISHNA PRASAD ADHIKARI
|
2001003WL001061
|
KRISHNA PRASAD ADHIKARI
|
00089
|
CBIN0281680
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518852
|
|
KRISHNA PRASAD ADHIKARI
|
AXIS BANK(607153)
|
|
5
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/57
()
|
2001003000NRG23310320230231427
|
03/04/2023
|
GAJ BAHADUR THAPA
|
2001003WL001061
|
GAJ BAHADUR THAPA
|
00089
|
CBIN0281680
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518819
|
|
Mr. GAJ BAHADUR THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
6
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/226-A
()
|
2001003000NRG23310320230229909
|
03/04/2023
|
Ch MarrY
|
2001003WL001045
|
Ch MarrY
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518737
|
|
MARY CHAWANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
7
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/205
()
|
2001003000NRG23310320230229891
|
03/04/2023
|
Suilunibou
|
2001003WL001045
|
Suilunibou
|
00103
|
UTIB0CCH274
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518754
|
|
SULANBOU WIJUNAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/255
()
|
2001003000NRG23310320230229937
|
03/04/2023
|
Masenwangbou
|
2001003WL001045
|
Masenwangbou
|
00103
|
UTIB0CCH274
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518753
|
|
Mr. MASENWANGBOU WIJUNAMAI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
9
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/15-A
()
|
2001003000NRG23310320230231391
|
03/04/2023
|
Purnima Rai
|
2001003WL001061
|
Purnima Rai
|
00176
|
IDIB000K569
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518788
|
|
Mrs. PURNIMA RAI
|
INDIAN BANK(607105)
|
|
10
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/16-A
()
|
2001003000NRG23310320230231392
|
03/04/2023
|
Deo Kumar Magar
|
2001003WL001061
|
Deo Kumar Magar
|
00176
|
IDIB000K569
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518785
|
|
MR DEO KUMAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/67
()
|
2001003000NRG23310320230231434
|
03/04/2023
|
Lal Bahadur Magar
|
2001003WL001061
|
Lal Bahadur Magar
|
00176
|
IDIB000K569
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518784
|
|
Mr. LAL BDR MAGAR
|
INDIAN BANK(607105)
|
|
12
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/72
()
|
2001003000NRG23310320230231438
|
03/04/2023
|
Pabita Magar
|
2001003WL001061
|
Pabita Magar
|
00176
|
IDIB000K569
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518786
|
|
Mrs. PABITA MAGAR
|
INDIAN BANK(607105)
|
|
13
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/75
()
|
2001003000NRG23310320230231440
|
03/04/2023
|
PHOOL MAYA TAMANG
|
2001003WL001061
|
PHOOL MAYA TAMANG
|
00176
|
IDIB000K569
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518789
|
|
MR MAITA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/99
()
|
2001003000NRG23310320230231459
|
03/04/2023
|
Dil Kumari Tamang
|
2001003WL001061
|
Dil Kumari Tamang
|
00176
|
IDIB000K569
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518787
|
|
DIL KUMARI TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
15
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/103
()
|
2001003000NRG23310320230229792
|
03/04/2023
|
CHAMISENIU THIUMAI
|
2001003WL001045
|
CHAMISENIU THIUMAI
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518814
|
|
RINGKANGMAI CHAMISENIU THIUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/105
()
|
2001003000NRG23310320230229794
|
03/04/2023
|
DIKHONLUNGBOU WIJUNAMAI
|
2001003WL001045
|
DIKHONLUNGBOU WIJUNAMAI
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518808
|
|
MR W DIKHONLUNGBOU
|
STATE BANK OF INDIA(508548)
|
|
17
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/106
()
|
2001003000NRG23310320230229795
|
03/04/2023
|
SININGKINGBOU DIRINAMAI
|
2001003WL001045
|
SININGKINGBOU DIRINAMAI
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518805
|
|
SININGTINGBOU DIRINAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/108
()
|
2001003000NRG23310320230229797
|
03/04/2023
|
RINGKANGMAI CHAWANGLINBOU
|
2001003WL001045
|
RINGKANGMAI CHAWANGLINBOU
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518813
|
|
MR RINGKANGMAI CHAWANGLINBOU
|
STATE BANK OF INDIA(508548)
|
|
19
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/126
()
|
2001003000NRG23310320230229815
|
03/04/2023
|
KAKUNGAMBOU CHAWANG
|
2001003WL001045
|
KAKUNGAMBOU CHAWANG
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518798
|
|
KAKUNGAMBOU CHAWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/138
()
|
2001003000NRG23310320230229825
|
03/04/2023
|
LEISHIO CHAWANG
|
2001003WL001045
|
LEISHIO CHAWANG
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518795
|
|
LEISHIO CHAWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/139
()
|
2001003000NRG23310320230229826
|
03/04/2023
|
R. KAWIJINBOU
|
2001003WL001045
|
R. KAWIJINBOU
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518810
|
|
R KAWIJINBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/140
()
|
2001003000NRG23310320230229828
|
03/04/2023
|
DANIEL CHAWANG
|
2001003WL001045
|
DANIEL CHAWANG
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518874
|
|
DANIEL CHAWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/151
()
|
2001003000NRG23310320230229839
|
03/04/2023
|
W. TANAWANGBOU
|
2001003WL001045
|
W. TANAWANGBOU
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518803
|
|
W TANAWANGBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/170
()
|
2001003000NRG23310320230229859
|
03/04/2023
|
LUNGKHANGBUI RINGKANGMAI
|
2001003WL001045
|
LUNGKHANGBUI RINGKANGMAI
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518799
|
|
LUNGKHANGBUI RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/174
()
|
2001003000NRG23310320230229862
|
03/04/2023
|
SAROUBOU RINGKANGMAI
|
2001003WL001045
|
SAROUBOU RINGKANGMAI
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518800
|
|
SAROUBOU RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/182
()
|
2001003000NRG23310320230229870
|
03/04/2023
|
W KABALAKBOU
|
2001003WL001045
|
W KABALAKBOU
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518801
|
|
W KABALAKBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/216
()
|
2001003000NRG23310320230229901
|
03/04/2023
|
WIJUNAMAI MAIHATANGLAKBOU
|
2001003WL001045
|
WIJUNAMAI MAIHATANGLAKBOU
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518870
|
|
WIJUNAMAI MAIHATANGLAKBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/234
()
|
2001003000NRG23310320230229917
|
03/04/2023
|
R. TALAMSIBOU
|
2001003WL001045
|
R. TALAMSIBOU
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518809
|
|
R TALAMSIBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/242
()
|
2001003000NRG23310320230229926
|
03/04/2023
|
KHANGTANBOU CHAWANG
|
2001003WL001045
|
KHANGTANBOU CHAWANG
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518811
|
|
KHANGTANBOU CHAWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/261
()
|
2001003000NRG23310320230229944
|
03/04/2023
|
ADILIU CHAWANG
|
2001003WL001045
|
ADILIU CHAWANG
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518875
|
|
ADILIU CHAWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/31
()
|
2001003000NRG23310320230229984
|
03/04/2023
|
W. ATHUILIU
|
2001003WL001045
|
W. ATHUILIU
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518871
|
|
W ATHUILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/55
()
|
2001003000NRG23310320230230026
|
03/04/2023
|
DIKHAMPIBOU RINGKANGMAI
|
2001003WL001045
|
DIKHAMPIBOU RINGKANGMAI
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518873
|
|
DIKHAMPIBOU RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
33
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/22-A
()
|
2001003000NRG23310320230231397
|
03/04/2023
|
Bhuwani Prasad Adhikari
|
2001003WL001061
|
Bhuwani Prasad Adhikari
|
00354
|
PUNB0974000
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518872
|
|
BHUWANI PRASAD ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/153-A
()
|
2001003000NRG23310320230229841
|
03/04/2023
|
TARAIBOU ABONMAI
|
2001003WL001045
|
TARAIBOU ABONMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518878
|
|
TARAIBOU ABONMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/156
()
|
2001003000NRG23310320230229844
|
03/04/2023
|
WITHUBOU CHAWANGTINGDUIMAI
|
2001003WL001045
|
WITHUBOU CHAWANGTINGDUIMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518802
|
|
WITHUBOU CHAWANGTINGDUIMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/17-A
()
|
2001003000NRG23310320230229858
|
03/04/2023
|
KHANGPUNA RINGKANGMAI
|
2001003WL001045
|
KHANGPUNA RINGKANGMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518806
|
|
KHANGPUNA RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/229
()
|
2001003000NRG23310320230229912
|
03/04/2023
|
BONNYLIU RINGKANGMAI
|
2001003WL001045
|
BONNYLIU RINGKANGMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518794
|
|
BONNYLIU RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/237
()
|
2001003000NRG23310320230229920
|
03/04/2023
|
WIJUNAMAI STEPHANIA
|
2001003WL001045
|
WIJUNAMAI STEPHANIA
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518807
|
|
WIJUNAMAI STEPHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/247
()
|
2001003000NRG23310320230229931
|
03/04/2023
|
WISUBOU RINGKANGMAI
|
2001003WL001045
|
WISUBOU RINGKANGMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518815
|
|
WISUBOU RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/264
()
|
2001003000NRG23310320230229947
|
03/04/2023
|
TAJONANG ABONMAI
|
2001003WL001045
|
TAJONANG ABONMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518816
|
|
TAJONANG ABONMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/268
()
|
2001003000NRG23310320230229950
|
03/04/2023
|
MATANLUNGBOU WIJUNAMAI
|
2001003WL001045
|
MATANLUNGBOU WIJUNAMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518880
|
|
MATANLUNGBOU WIJUNAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/273
()
|
2001003000NRG23310320230229954
|
03/04/2023
|
MADONA CHAWANG
|
2001003WL001045
|
MADONA CHAWANG
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518882
|
|
MADONA CHAWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/276
()
|
2001003000NRG23310320230229956
|
03/04/2023
|
BIRAI RINGKANGMAI
|
2001003WL001045
|
BIRAI RINGKANGMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518881
|
|
BIRAI RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/278
()
|
2001003000NRG23310320230229958
|
03/04/2023
|
W LADJANPIBOU
|
2001003WL001045
|
W LADJANPIBOU
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518804
|
|
W LADJANPIBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/283
()
|
2001003000NRG23310320230229962
|
03/04/2023
|
HULENBOU CHAWANGTINGDIUMAI
|
2001003WL001045
|
HULENBOU CHAWANGTINGDIUMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Rejected
|
04/04/2023
|
|
0538518876
|
Account Closed
|
|
|
|
46
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/299
()
|
2001003000NRG23310320230229974
|
03/04/2023
|
WIJUNAMAI PADPIBOU
|
2001003WL001045
|
WIJUNAMAI PADPIBOU
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518817
|
|
WIJUNAMAI PADIPIBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/30
()
|
2001003000NRG23310320230229976
|
03/04/2023
|
CHUNKHAILIU RINGKANGMAI
|
2001003WL001045
|
CHUNKHAILIU RINGKANGMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518884
|
|
CHUNKHAILIU RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/302
()
|
2001003000NRG23310320230229978
|
03/04/2023
|
LUNGSAKAMLIU RINGKANGMAI
|
2001003WL001045
|
LUNGSAKAMLIU RINGKANGMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518885
|
|
LUNGSAKAMLIU RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/318
()
|
2001003000NRG23310320230229988
|
03/04/2023
|
SANGCHONGLIU RINGKANGMAI
|
2001003WL001045
|
SANGCHONGLIU RINGKANGMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518883
|
|
SANGCHONGLIU RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/327
()
|
2001003000NRG23310320230229993
|
03/04/2023
|
R MILTON
|
2001003WL001045
|
R MILTON
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518886
|
|
R MILTON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/328
()
|
2001003000NRG23310320230229994
|
03/04/2023
|
KINHIPINGBOU RINGKANGMAI
|
2001003WL001045
|
KINHIPINGBOU RINGKANGMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518877
|
|
KINHIPINGBOU RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/329
()
|
2001003000NRG23310320230229995
|
03/04/2023
|
KAIJONBOU RINGKANGMAI
|
2001003WL001045
|
KAIJONBOU RINGKANGMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518887
|
|
R KAIJANBOU
|
ICICI BANK LTD(508534)
|
|
53
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/337
()
|
2001003000NRG23310320230229998
|
03/04/2023
|
PARANGDIBOU RINGKANGMAI
|
2001003WL001045
|
PARANGDIBOU RINGKANGMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518797
|
|
PARANGDIBOU RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/345
()
|
2001003000NRG23310320230230003
|
03/04/2023
|
NKHAMNAMAI KENTANBUIBOU
|
2001003WL001045
|
NKHAMNAMAI KENTANBUIBOU
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518812
|
|
NKHAMNAMAI KENTANBUIBOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/346
()
|
2001003000NRG23310320230230004
|
03/04/2023
|
KAJIPHIULIU WIJUNAMAI
|
2001003WL001045
|
KAJIPHIULIU WIJUNAMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518793
|
|
MR W KAMACHANGBOU
|
STATE BANK OF INDIA(508548)
|
|
56
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/43
()
|
2001003000NRG23310320230230015
|
03/04/2023
|
ASANPOINA RINGKANGMAI
|
2001003WL001045
|
ASANPOINA RINGKANGMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518879
|
|
ASANPOINA RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/53-A
()
|
2001003000NRG23310320230230024
|
03/04/2023
|
JALANY NEWMAI
|
2001003WL001045
|
JALANY NEWMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518820
|
|
JALANY NEWMAI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/6-A
()
|
2001003000NRG23310320230230031
|
03/04/2023
|
WIMATHONBOU WIJUNAMAI
|
2001003WL001045
|
WIMATHONBOU WIJUNAMAI
|
00354
|
PUNB0974000
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518796
|
|
WIMATHONBOU WIJUNAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
59
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/189-A
()
|
2001003000NRG23310320230229875
|
03/04/2023
|
R Sigomang
|
2001003WL001045
|
R Sigomang
|
00415
|
SBIN0003558
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518755
|
|
MR R SIGOMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
60
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/100
()
|
2001003000NRG23310320230229789
|
03/04/2023
|
POUDIKHONBOU
|
2001003WL001045
|
POUDIKHONBOU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518769
|
|
MR W POUDIKHONBOU
|
STATE BANK OF INDIA(508548)
|
|
61
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/102
()
|
2001003000NRG23310320230229791
|
03/04/2023
|
W TEINANGLIU
|
2001003WL001045
|
W TEINANGLIU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518732
|
|
MRS W TEINANGLIU
|
STATE BANK OF INDIA(508548)
|
|
62
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/107
()
|
2001003000NRG23310320230229796
|
03/04/2023
|
R. LUIPOU
|
2001003WL001045
|
R. LUIPOU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518733
|
|
MR R LUIPOU
|
STATE BANK OF INDIA(508548)
|
|
63
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/110
()
|
2001003000NRG23310320230229799
|
03/04/2023
|
RINGKANGMAI CHARAIBOU
|
2001003WL001045
|
RINGKANGMAI CHARAIBOU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518764
|
|
MR RINKANGMAI CHARAIBOU
|
STATE BANK OF INDIA(508548)
|
|
64
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/112
()
|
2001003000NRG23310320230229801
|
03/04/2023
|
POUKENLUNGBUILIU NKHAMNAMAI
|
2001003WL001045
|
POUKENLUNGBUILIU NKHAMNAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518729
|
|
MRS POUKENLUNGBUILIU NKHAMNAMAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/115
()
|
2001003000NRG23310320230229804
|
03/04/2023
|
R AJIANGLIU
|
2001003WL001045
|
R AJIANGLIU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518864
|
|
MRS R AJIANGLIU
|
STATE BANK OF INDIA(508548)
|
|
66
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/118
()
|
2001003000NRG23310320230229807
|
03/04/2023
|
MAWANGBUIBOU CHAWANG
|
2001003WL001045
|
MAWANGBUIBOU CHAWANG
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518740
|
|
MR MAWANGBUIBOU CHAWANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/119
()
|
2001003000NRG23310320230229808
|
03/04/2023
|
W. ADING
|
2001003WL001045
|
W. ADING
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518825
|
|
MR W ADING
|
STATE BANK OF INDIA(508548)
|
|
68
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/12-A
()
|
2001003000NRG23310320230229809
|
03/04/2023
|
THONJIT NKHAMNAMAI
|
2001003WL001045
|
THONJIT NKHAMNAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518736
|
|
MRS THONJIT NKHAMNAMAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/121
()
|
2001003000NRG23310320230229811
|
03/04/2023
|
D Mariakamliu
|
2001003WL001045
|
D Mariakamliu
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518867
|
|
MRS D MARIAKAMLIU
|
STATE BANK OF INDIA(508548)
|
|
70
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/122
()
|
2001003000NRG23310320230229812
|
03/04/2023
|
KAHULINLIU WIJUNAMAI
|
2001003WL001045
|
KAHULINLIU WIJUNAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518856
|
|
MRS KAHULINLIU WIJUNAMAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/132-A
()
|
2001003000NRG23310320230229820
|
03/04/2023
|
LANCE NAIK W MUNRANBOU
|
2001003WL001045
|
LANCE NAIK W MUNRANBOU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518756
|
|
MRS RIANGKUNGLIU PAMEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/133
()
|
2001003000NRG23310320230229821
|
03/04/2023
|
R. CHAMWILIU
|
2001003WL001045
|
R. CHAMWILIU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518738
|
|
MRS R CHAMWILIU
|
STATE BANK OF INDIA(508548)
|
|
73
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/135-A
()
|
2001003000NRG23310320230229823
|
03/04/2023
|
BONTHUILIU DIRINAMAI
|
2001003WL001045
|
BONTHUILIU DIRINAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518782
|
|
Mrs. BONTHUILIU DIRINAMAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/137
()
|
2001003000NRG23310320230229824
|
03/04/2023
|
CHAALINBOU RINGKANGMAI
|
2001003WL001045
|
CHAALINBOU RINGKANGMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518841
|
|
MR CHAALINBOU RINGKANGMAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/145
()
|
2001003000NRG23310320230229833
|
03/04/2023
|
W RAMDIWILIU
|
2001003WL001045
|
W RAMDIWILIU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518742
|
|
MRS W RAMDIWILIU
|
STATE BANK OF INDIA(508548)
|
|
76
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/15-A
()
|
2001003000NRG23310320230229837
|
03/04/2023
|
K. KENDILIU
|
2001003WL001045
|
K. KENDILIU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518824
|
|
MRS R KENDILIU
|
STATE BANK OF INDIA(508548)
|
|
77
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/157
()
|
2001003000NRG23310320230229845
|
03/04/2023
|
PIPINILIU RINGKANGMAI
|
2001003WL001045
|
PIPINILIU RINGKANGMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518767
|
|
PIPINILIU RINGKANGMAI
|
HDFC BANK LTD(607152)
|
|
78
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/158
()
|
2001003000NRG23310320230229846
|
03/04/2023
|
SANGSITHUILIU NKHAMNAMAI
|
2001003WL001045
|
SANGSITHUILIU NKHAMNAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518858
|
|
SANGSITHUILIU NKHAMNAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/178
()
|
2001003000NRG23310320230229866
|
03/04/2023
|
R WILIU
|
2001003WL001045
|
R WILIU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518730
|
|
MRS R WILIU
|
STATE BANK OF INDIA(508548)
|
|
80
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/179
()
|
2001003000NRG23310320230229867
|
03/04/2023
|
Ch Wikenliu
|
2001003WL001045
|
Ch Wikenliu
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518728
|
|
MRS CH WIKENLIU
|
STATE BANK OF INDIA(508548)
|
|
81
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/180
()
|
2001003000NRG23310320230229868
|
03/04/2023
|
CH TINGWANGCHUNLIU
|
2001003WL001045
|
CH TINGWANGCHUNLIU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518726
|
|
MRS CH TINGWANGCHUNLIU
|
STATE BANK OF INDIA(508548)
|
|
82
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/181
()
|
2001003000NRG23310320230229869
|
03/04/2023
|
AJON RINGKANGMAI
|
2001003WL001045
|
AJON RINGKANGMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518773
|
|
MRS AJON RINGKANGMAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/183
()
|
2001003000NRG23310320230229871
|
03/04/2023
|
CHAMCHALUNGBOU WIJUNAMAI
|
2001003WL001045
|
CHAMCHALUNGBOU WIJUNAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518854
|
|
CHAMCHALUNGBOU WIJUNAMAD
|
INDUSIND BANK(607189)
|
|
84
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/184
()
|
2001003000NRG23310320230229872
|
03/04/2023
|
R KUMARI
|
2001003WL001045
|
R KUMARI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518741
|
|
MRS R KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/191
()
|
2001003000NRG23310320230229878
|
03/04/2023
|
WIBONLIU RIKANGMEI
|
2001003WL001045
|
WIBONLIU RIKANGMEI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518748
|
|
MRS WIBONLIU RIKANGMEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/193-A
()
|
2001003000NRG23310320230229880
|
03/04/2023
|
R Namrilungbou
|
2001003WL001045
|
R Namrilungbou
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518834
|
|
MR R NAMRILUNGBOU
|
STATE BANK OF INDIA(508548)
|
|
87
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/200
()
|
2001003000NRG23310320230229887
|
03/04/2023
|
CH BENCHIOLIU
|
2001003WL001045
|
CH BENCHIOLIU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518761
|
|
MRS CH BENCHIOLIU
|
STATE BANK OF INDIA(508548)
|
|
88
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/203
()
|
2001003000NRG23310320230229890
|
03/04/2023
|
ADAHA NKHAMNAMAI
|
2001003WL001045
|
ADAHA NKHAMNAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518758
|
|
ADAHA NKHAMNAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/21-A
()
|
2001003000NRG23310320230229896
|
03/04/2023
|
Diliangbou WIJUNAMAI
|
2001003WL001045
|
Diliangbou WIJUNAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518863
|
|
MR DILIANGBOU WIJUNAMAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/214-A
()
|
2001003000NRG23310320230229899
|
03/04/2023
|
Chundibou Wijunamai
|
2001003WL001045
|
Chundibou Wijunamai
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518833
|
|
CHUNDIBOU WIJUNAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/218-A
()
|
2001003000NRG23310320230229903
|
03/04/2023
|
Freejoy Ringkangmei
|
2001003WL001045
|
Freejoy Ringkangmei
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518759
|
|
MR FREEJOY RINGKANGMAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/224-A
()
|
2001003000NRG23310320230229908
|
03/04/2023
|
Khinlakbou Ringkangmai
|
2001003WL001045
|
Khinlakbou Ringkangmai
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518823
|
|
KHINLAKBOU RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/235
()
|
2001003000NRG23310320230229918
|
03/04/2023
|
W. SIWILIU
|
2001003WL001045
|
W. SIWILIU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518727
|
|
MRS W SIWILIU
|
STATE BANK OF INDIA(508548)
|
|
94
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/236
()
|
2001003000NRG23310320230229919
|
03/04/2023
|
N MAJUTHUILIU
|
2001003WL001045
|
N MAJUTHUILIU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518762
|
|
MRS MAJUTHUILIU
|
STATE BANK OF INDIA(508548)
|
|
95
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/250
()
|
2001003000NRG23310320230229934
|
03/04/2023
|
R SUNITA
|
2001003WL001045
|
R SUNITA
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518750
|
|
MRS R SUNITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/252
()
|
2001003000NRG23310320230229935
|
03/04/2023
|
W. RUTH
|
2001003WL001045
|
W. RUTH
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518743
|
|
MRS W RUTH
|
STATE BANK OF INDIA(508548)
|
|
97
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/256-A
()
|
2001003000NRG23310320230229938
|
03/04/2023
|
Sitannang Ringkangmai
|
2001003WL001045
|
Sitannang Ringkangmai
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518829
|
|
MR SITANNANG RINGKANGMAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/257-A
()
|
2001003000NRG23310320230229939
|
03/04/2023
|
Kamananghabou Wijunamai
|
2001003WL001045
|
Kamananghabou Wijunamai
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518847
|
|
MR KAMANANGHABOU WIJUNAMAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/258
()
|
2001003000NRG23310320230229940
|
03/04/2023
|
TACHUNGSIBOU CHAWANG
|
2001003WL001045
|
TACHUNGSIBOU CHAWANG
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518775
|
|
MR TACHUNGSIBOU CHAWANG
|
STATE BANK OF INDIA(508548)
|
|
100
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/259
()
|
2001003000NRG23310320230229941
|
03/04/2023
|
N. PREMI WIJUNAMAI
|
2001003WL001045
|
N. PREMI WIJUNAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518865
|
|
MRS N PREMI WIJUNAMAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/265
()
|
2001003000NRG23310320230229948
|
03/04/2023
|
SHYAM KUMARI
|
2001003WL001045
|
SHYAM KUMARI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518868
|
|
MRS SHYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/27
()
|
2001003000NRG23310320230229952
|
03/04/2023
|
WIDONRAILIU THIUMAI
|
2001003WL001045
|
WIDONRAILIU THIUMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518772
|
|
MRS WIDONRAILIU THIUMAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/277
()
|
2001003000NRG23310320230229957
|
03/04/2023
|
R ACHANG
|
2001003WL001045
|
R ACHANG
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518749
|
|
MRS R ACHANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/28
()
|
2001003000NRG23310320230229960
|
03/04/2023
|
R BONTALABOU
|
2001003WL001045
|
R BONTALABOU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518869
|
|
R BONTALABOU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/280
()
|
2001003000NRG23310320230229961
|
03/04/2023
|
HUTHUIBOU CHAWANG
|
2001003WL001045
|
HUTHUIBOU CHAWANG
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518835
|
|
Huthuibou Chawang
|
IDFC BANK LIMITED(608117)
|
|
106
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/284
()
|
2001003000NRG23310320230229963
|
03/04/2023
|
ASHUNI NKHAMNAMAI
|
2001003WL001045
|
ASHUNI NKHAMNAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Rejected
|
04/04/2023
|
|
0538518851
|
Account Closed
|
|
|
|
107
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/287
()
|
2001003000NRG23310320230229966
|
03/04/2023
|
SHANTI NKHAMNAMAI
|
2001003WL001045
|
SHANTI NKHAMNAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518757
|
|
N SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/293
()
|
2001003000NRG23310320230229970
|
03/04/2023
|
CH KAMKAMBOU
|
2001003WL001045
|
CH KAMKAMBOU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518735
|
|
MR CH KAMKAMBOU
|
STATE BANK OF INDIA(508548)
|
|
109
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/295
()
|
2001003000NRG23310320230229972
|
03/04/2023
|
LUTHER NKHAMNAMAI
|
2001003WL001045
|
LUTHER NKHAMNAMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518763
|
|
MR LUTHER NKHAMNAMAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/303
()
|
2001003000NRG23310320230229979
|
03/04/2023
|
KAWISIBOU CHAWANGTINGDUIMAI
|
2001003WL001045
|
KAWISIBOU CHAWANGTINGDUIMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518842
|
|
MR KAWISIBOU CHAWANGTINGDUIMAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/307
()
|
2001003000NRG23310320230229982
|
03/04/2023
|
CHANDANI RINGKANGMAI
|
2001003WL001045
|
CHANDANI RINGKANGMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518731
|
|
MRS R CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/335
()
|
2001003000NRG23310320230229997
|
03/04/2023
|
KAMASEHABOU CHAWANGTINGDUIMAI
|
2001003WL001045
|
KAMASEHABOU CHAWANGTINGDUIMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518843
|
|
KAMASEHABOU CHAWANGTINGDUIMAI
|
UCO BANK(607066)
|
|
113
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/338
()
|
2001003000NRG23310320230229999
|
03/04/2023
|
NKHAMNAMAI KARENBUIBOU
|
2001003WL001045
|
NKHAMNAMAI KARENBUIBOU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518857
|
|
MR NIKHAMNAMAI KARENBUIBOU
|
STATE BANK OF INDIA(508548)
|
|
114
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/39
()
|
2001003000NRG23310320230230010
|
03/04/2023
|
MAJETKEBOU RINGKANGMAI
|
2001003WL001045
|
MAJETKEBOU RINGKANGMAI
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518739
|
|
MR MAJETKEBOU RINGKANGMAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/41-A
()
|
2001003000NRG23310320230230013
|
03/04/2023
|
Damaris Ringkangmai
|
2001003WL001045
|
Damaris Ringkangmai
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518848
|
|
MS DAMARIS RINGKANGMAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/44
()
|
2001003000NRG23310320230230016
|
03/04/2023
|
R KASAHAILIU
|
2001003WL001045
|
R KASAHAILIU
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518734
|
|
MRS R KASAHAILIU
|
STATE BANK OF INDIA(508548)
|
|
117
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/49
()
|
2001003000NRG23310320230230021
|
03/04/2023
|
R DRUSILLA
|
2001003WL001045
|
R DRUSILLA
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518771
|
|
MRS R DRUSILLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/52
()
|
2001003000NRG23310320230230023
|
03/04/2023
|
Taningbui
|
2001003WL001045
|
Taningbui
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518826
|
|
R TANINGBUI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/60
()
|
2001003000NRG23310320230230032
|
03/04/2023
|
Alianpui
|
2001003WL001045
|
Alianpui
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518862
|
|
MRS W ALIAMPUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
|
120
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/50
()
|
2001003000NRG23310320230231420
|
03/04/2023
|
SANTOSH TAMANG
|
2001003WL001061
|
SANTOSH TAMANG
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518776
|
|
MR SANTHOSH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
121
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/127
()
|
2001003000NRG23310320230229816
|
03/04/2023
|
D. KHELIU
|
2001003WL001045
|
D. KHELIU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518830
|
|
D KHELIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/202
()
|
2001003000NRG23310320230229889
|
03/04/2023
|
CH. MAIKANTHONNANG
|
2001003WL001045
|
CH. MAIKANTHONNANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518828
|
|
MAIKANTHONANG CHAWANGTINGDUIMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/239
()
|
2001003000NRG23310320230229922
|
03/04/2023
|
MARANPIBOU MAINGAN DIRINAMAI
|
2001003WL001045
|
MARANPIBOU MAINGAN DIRINAMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518849
|
|
MR MARANPIBOU MAINGAN DIRINAMAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/40-A
()
|
2001003000NRG23310320230230012
|
03/04/2023
|
Ch Kailamsiliu
|
2001003WL001045
|
Ch Kailamsiliu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518832
|
|
MISS CH KAILAMSILIU
|
STATE BANK OF INDIA(508548)
|
|
125
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/48
()
|
2001003000NRG23310320230230020
|
03/04/2023
|
MAIBONJILIU DIRINAMAI
|
2001003WL001045
|
MAIBONJILIU DIRINAMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518850
|
|
MISS MAIBONJILIU DIRINAMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
126
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/10-A
()
|
2001003000NRG23310320230231373
|
03/04/2023
|
Rahul Rai
|
2001003WL001061
|
Rahul Rai
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518861
|
|
MR RAHUL RAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/107
()
|
2001003000NRG23310320230231380
|
03/04/2023
|
GHANASHYAM ADHIKARI
|
2001003WL001061
|
GHANASHYAM ADHIKARI
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518765
|
|
MR GHANASHYAM ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/12-A
()
|
2001003000NRG23310320230231388
|
03/04/2023
|
Lalit Adhikari
|
2001003WL001061
|
Lalit Adhikari
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518838
|
|
MR LALIT BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/4-A
()
|
2001003000NRG23310320230231411
|
03/04/2023
|
Dilliram Adhikari
|
2001003WL001061
|
Dilliram Adhikari
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518859
|
|
MR DILLIRAM ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/41
()
|
2001003000NRG23310320230231412
|
03/04/2023
|
DHIRAJ RAI
|
2001003WL001061
|
DHIRAJ RAI
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518844
|
|
MR DHIRAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/51
()
|
2001003000NRG23310320230231421
|
03/04/2023
|
MANIRAM GHISING
|
2001003WL001061
|
MANIRAM GHISING
|
00415
|
SBIN0006484
|
1757
|
1757
|
Rejected
|
04/04/2023
|
|
0538518818
|
Account Closed
|
|
|
|
132
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/64
()
|
2001003000NRG23310320230231432
|
03/04/2023
|
SUNDAR RAI
|
2001003WL001061
|
SUNDAR RAI
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518837
|
|
MR SUNDAR RAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/66
()
|
2001003000NRG23310320230231433
|
03/04/2023
|
DIL KUMAR THAPA
|
2001003WL001061
|
DIL KUMAR THAPA
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518855
|
|
MR DIL KUMAR THAPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/7-A
()
|
2001003000NRG23310320230231436
|
03/04/2023
|
Dilip Kumar Limbu
|
2001003WL001061
|
Dilip Kumar Limbu
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518827
|
|
MR DILIP KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
135
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/78
()
|
2001003000NRG23310320230231442
|
03/04/2023
|
Sukraj Rai
|
2001003WL001061
|
Sukraj Rai
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518866
|
|
MR SUKRAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/80
()
|
2001003000NRG23310320230231445
|
03/04/2023
|
KRISHNA BAHADUR GHISING
|
2001003WL001061
|
KRISHNA BAHADUR GHISING
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518839
|
|
MR KRISHNA BAHADUR GHISING
|
STATE BANK OF INDIA(508548)
|
|
137
|
T. VAICHONG TD BLOCK
|
MN-01-003-033-033/81
()
|
2001003000NRG23310320230231446
|
03/04/2023
|
DHAN BAHADUR LIMBU
|
2001003WL001061
|
DHAN BAHADUR LIMBU
|
00415
|
SBIN0006484
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538518853
|
|
MR DHAN BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
138
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/134
()
|
2001003000NRG23310320230229822
|
03/04/2023
|
R. MATHIUWANGBOU
|
2001003WL001045
|
R. MATHIUWANGBOU
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518766
|
|
Mr. R MATHIUWANGBOU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
139
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/141
()
|
2001003000NRG23310320230229829
|
03/04/2023
|
W. TAWIBUI
|
2001003WL001045
|
W. TAWIBUI
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518860
|
|
Mr. W TAWIBUI .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
140
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/19-A
()
|
2001003000NRG23310320230229876
|
03/04/2023
|
KALIU
|
2001003WL001045
|
KALIU
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518831
|
|
MRS KALIU DIRINAMAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/58
()
|
2001003000NRG23310320230230029
|
03/04/2023
|
D NGOUBIULIU
|
2001003WL001045
|
D NGOUBIULIU
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518836
|
|
MRS D NGOUBIULIU
|
STATE BANK OF INDIA(508548)
|
|
142
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/59
()
|
2001003000NRG23310320230230030
|
03/04/2023
|
WIJUNAMAI NORMAL
|
2001003WL001045
|
WIJUNAMAI NORMAL
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518840
|
|
VLWSC MAKUI VILLAGE
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27359
|
27359
|
|
|
|
|
|
|
|
|
143
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/37-A
()
|
2001003000NRG23310320230230008
|
03/04/2023
|
Wipiliu Ch Duimai
|
2001003WL001045
|
Wipiliu Ch Duimai
|
00415
|
SBIN0008306
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518760
|
|
WIPILIU CH DUIMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
144
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/11-A
()
|
2001003000NRG23310320230229798
|
03/04/2023
|
W. LALHUNMAWI
|
2001003WL001045
|
W. LALHUNMAWI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518744
|
|
MRS W LALHUNMAWI
|
STATE BANK OF INDIA(508548)
|
|
145
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/160
()
|
2001003000NRG23310320230229849
|
03/04/2023
|
CH MALIAMBOU
|
2001003WL001045
|
CH MALIAMBOU
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518779
|
|
CH MALIAMBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/222-A
()
|
2001003000NRG23310320230229907
|
03/04/2023
|
Khuthingla Dirinamai
|
2001003WL001045
|
Khuthingla Dirinamai
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518746
|
|
Mrs. N KHUTHINGLA DIRINAMAI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/247
()
|
2001003000NRG23310320230229930
|
03/04/2023
|
RINGKANGMAI LIANGWANGBOU
|
2001003WL001045
|
RINGKANGMAI LIANGWANGBOU
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518751
|
|
RINGKANGMAI LIANGWANGBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/315
()
|
2001003000NRG23310320230229987
|
03/04/2023
|
NKIUKAMBOU WIJUNAMAI
|
2001003WL001045
|
NKIUKAMBOU WIJUNAMAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518846
|
|
MR NKIUKAMBOU WIJUNAMAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/34
()
|
2001003000NRG23310320230230000
|
03/04/2023
|
R. CHANMILA
|
2001003WL001045
|
R. CHANMILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Rejected
|
04/04/2023
|
|
0538518745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/42
()
|
2001003000NRG23310320230230014
|
03/04/2023
|
RINGTUTAIBOU DIRINAMAI
|
2001003WL001045
|
RINGTUTAIBOU DIRINAMAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518845
|
|
MR RINGTUTAIBOU DIRINAMAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/56
()
|
2001003000NRG23310320230230027
|
03/04/2023
|
D. TANPUMBOU
|
2001003WL001045
|
D. TANPUMBOU
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518770
|
|
MR D TANPUMBOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
152
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/14-A
()
|
2001003000NRG23310320230229827
|
03/04/2023
|
SINGAMLIU RINGKANGMAI
|
2001003WL001045
|
SINGAMLIU RINGKANGMAI
|
00415
|
SBIN0016015
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518777
|
|
Mrs. R SINGAMLIU
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/248
()
|
2001003000NRG23310320230229932
|
03/04/2023
|
LUNGSADILIU CHAWANG
|
2001003WL001045
|
LUNGSADILIU CHAWANG
|
00415
|
SBIN0016015
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518780
|
|
LUNGSADILIU CHAWANGTINGDUIMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/269
()
|
2001003000NRG23310320230229951
|
03/04/2023
|
SAMUEL RINGKANGMAI
|
2001003WL001045
|
SAMUEL RINGKANGMAI
|
00415
|
SBIN0016015
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518778
|
|
SAMUEL RINGKANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/298
()
|
2001003000NRG23310320230229973
|
03/04/2023
|
KAITHONLIU CHAWANGTINGDUIMAI
|
2001003WL001045
|
KAITHONLIU CHAWANGTINGDUIMAI
|
00415
|
SBIN0016015
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518783
|
|
MRS KAITHONLIU CHAWANGTINGDUIMAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/312
()
|
2001003000NRG23310320230229985
|
03/04/2023
|
KAZHINI LANAH
|
2001003WL001045
|
KAZHINI LANAH
|
00415
|
SBIN0016015
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518747
|
|
KAZHINI LANAH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/38
()
|
2001003000NRG23310320230230009
|
03/04/2023
|
R.Kaibonliu
|
2001003WL001045
|
R.Kaibonliu
|
00415
|
SBIN0016015
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518768
|
|
MRS R KAIBONLIU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
158
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/321
()
|
2001003000NRG23310320230229990
|
03/04/2023
|
POUCHUNWILIU WIJUNAMAI
|
2001003WL001045
|
POUCHUNWILIU WIJUNAMAI
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518774
|
|
MRS POUCHUNWILIU WIJUNAMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
159
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/306
()
|
2001003000NRG23310320230229981
|
03/04/2023
|
N WILAMSILIU
|
2001003WL001045
|
N WILAMSILIU
|
00415
|
SBIN0061207
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518781
|
|
MRS N WILAMSILIU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
160
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/177
()
|
2001003000NRG23310320230229865
|
03/04/2023
|
CHARONGPIBOU DIRINAMAI
|
2001003WL001045
|
CHARONGPIBOU DIRINAMAI
|
00462
|
UCBA0000551
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518752
|
|
CHARONGPIBOU DIRINAMAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
161
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/23-A
()
|
2001003000NRG23310320230229913
|
03/04/2023
|
TADSONGWIBOU RINGKANGMAI
|
2001003WL001045
|
TADSONGWIBOU RINGKANGMAI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518821
|
|
TADSONGWIBOU RINGKANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
T. VAICHONG TD BLOCK
|
MN-01-003-121-121/35
()
|
2001003000NRG23310320230230007
|
03/04/2023
|
TUTINGBOU CHAWANG
|
2001003WL001045
|
TUTINGBOU CHAWANG
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0538518822
|
|
TUTINGBOU CHAWANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215358
|
215358
|
|
|
|
|
|
|
|