|
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
|
PURUL
|
MN-01-005-010-010/406
(Koide Mathak)
|
2001005000NRG22060420230293342
|
06/04/2023
|
JOSEPH THAIO
|
2001005WL001067
|
JOSEPH THAIO
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360667
|
|
JOSEPH THAIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURUL
|
MN-01-005-010-010/427
(Koide Mathak)
|
2001005000NRG22060420230293362
|
06/04/2023
|
Dahiiru
|
2001005WL001067
|
Dahiiru
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360652
|
|
Mr. H DAHIIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURUL
|
MN-01-005-010-010/427
(Koide Mathak)
|
2001005000NRG22060420230293361
|
06/04/2023
|
Dahiiru
|
2001005WL001067
|
Dahiiru
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360651
|
|
Mr. H DAHIIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURUL
|
MN-01-005-010-010/584
(Koide Mathak)
|
2001005000NRG22060420230293574
|
06/04/2023
|
V MATHEW
|
2001005WL001067
|
V MATHEW
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360654
|
|
MR V MATHEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
PURUL
|
MN-01-005-010-010/584
(Koide Mathak)
|
2001005000NRG22060420230293573
|
06/04/2023
|
V MATHEW
|
2001005WL001067
|
V MATHEW
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360653
|
|
MR V MATHEW
|
STATE BANK OF INDIA(508548)
|
|
6
|
PURUL
|
MN-01-005-010-010/635
(Koide Mathak)
|
2001005000NRG22060420230293640
|
06/04/2023
|
V.Th. Shiveio
|
2001005WL001067
|
V.Th. Shiveio
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360660
|
|
V TH SHIVEIO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PURUL
|
MN-01-005-010-010/635
(Koide Mathak)
|
2001005000NRG22060420230293639
|
06/04/2023
|
V.Th. Shiveio
|
2001005WL001067
|
V.Th. Shiveio
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360659
|
|
V TH SHIVEIO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
8
|
PURUL
|
MN-01-005-010-010/683
(Koide Mathak)
|
2001005000NRG22060420230293702
|
06/04/2023
|
MR Joseph
|
2001005WL001067
|
MR Joseph
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360569
|
|
JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PURUL
|
MN-01-005-010-010/683
(Koide Mathak)
|
2001005000NRG22060420230293701
|
06/04/2023
|
MR Joseph
|
2001005WL001067
|
MR Joseph
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360568
|
|
JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
10
|
PURUL
|
MN-01-005-010-010/398
(Koide Mathak)
|
2001005000NRG22060420230293337
|
06/04/2023
|
H Pavei GIDEON
|
2001005WL001067
|
H Pavei GIDEON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360604
|
|
H PAVEI GIDEON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PURUL
|
MN-01-005-010-010/415
(Koide Mathak)
|
2001005000NRG22060420230293348
|
06/04/2023
|
Kh Stephen
|
2001005WL001067
|
Kh Stephen
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360535
|
|
MR KH STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PURUL
|
MN-01-005-010-010/415
(Koide Mathak)
|
2001005000NRG22060420230293347
|
06/04/2023
|
Kh Stephen
|
2001005WL001067
|
Kh Stephen
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360534
|
|
MR KH STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PURUL
|
MN-01-005-010-010/422
(Koide Mathak)
|
2001005000NRG22060420230293354
|
06/04/2023
|
Vevila Veinai Vekhenamai
|
2001005WL001067
|
Vevila Veinai Vekhenamai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360616
|
|
MS VEVILA VEINAI VEKHENAMAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PURUL
|
MN-01-005-010-010/422
(Koide Mathak)
|
2001005000NRG22060420230293353
|
06/04/2023
|
Vevila Veinai Vekhenamai
|
2001005WL001067
|
Vevila Veinai Vekhenamai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360615
|
|
MS VEVILA VEINAI VEKHENAMAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PURUL
|
MN-01-005-010-010/424
(Koide Mathak)
|
2001005000NRG22060420230293358
|
06/04/2023
|
S RONAI
|
2001005WL001067
|
S RONAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360656
|
|
MRS S RONAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURUL
|
MN-01-005-010-010/424
(Koide Mathak)
|
2001005000NRG22060420230293357
|
06/04/2023
|
S RONAI
|
2001005WL001067
|
S RONAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360655
|
|
MRS S RONAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PURUL
|
MN-01-005-010-010/425
(Koide Mathak)
|
2001005000NRG22060420230293360
|
06/04/2023
|
Mrs. Paisola
|
2001005WL001067
|
Mrs. Paisola
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360671
|
|
PAISOLA
|
UCO BANK(607066)
|
|
18
|
PURUL
|
MN-01-005-010-010/425
(Koide Mathak)
|
2001005000NRG22060420230293359
|
06/04/2023
|
Mrs. Paisola
|
2001005WL001067
|
Mrs. Paisola
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360670
|
|
PAISOLA
|
UCO BANK(607066)
|
|
19
|
PURUL
|
MN-01-005-010-010/429
(Koide Mathak)
|
2001005000NRG22060420230293364
|
06/04/2023
|
M RONE
|
2001005WL001067
|
M RONE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360583
|
|
MRS M RONE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PURUL
|
MN-01-005-010-010/429
(Koide Mathak)
|
2001005000NRG22060420230293363
|
06/04/2023
|
M RONE
|
2001005WL001067
|
M RONE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360582
|
|
MRS M RONE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PURUL
|
MN-01-005-010-010/431
(Koide Mathak)
|
2001005000NRG22060420230293370
|
06/04/2023
|
R Y THAISHORU
|
2001005WL001067
|
R Y THAISHORU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360581
|
|
R Y THAISORU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PURUL
|
MN-01-005-010-010/431
(Koide Mathak)
|
2001005000NRG22060420230293369
|
06/04/2023
|
R Y THAISHORU
|
2001005WL001067
|
R Y THAISHORU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360580
|
|
R Y THAISORU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PURUL
|
MN-01-005-010-010/440
(Koide Mathak)
|
2001005000NRG22060420230293380
|
06/04/2023
|
H Hai
|
2001005WL001067
|
H Hai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0711360533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PURUL
|
MN-01-005-010-010/440
(Koide Mathak)
|
2001005000NRG22060420230293379
|
06/04/2023
|
H Hai
|
2001005WL001067
|
H Hai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
10/04/2023
|
|
0711360532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PURUL
|
MN-01-005-010-010/441
(Koide Mathak)
|
2001005000NRG22060420230293382
|
06/04/2023
|
S Shiveinai
|
2001005WL001067
|
S Shiveinai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360553
|
|
Mrs. S SHIVEINAI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
26
|
PURUL
|
MN-01-005-010-010/441
(Koide Mathak)
|
2001005000NRG22060420230293381
|
06/04/2023
|
S Shiveinai
|
2001005WL001067
|
S Shiveinai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360552
|
|
Mrs. S SHIVEINAI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
27
|
PURUL
|
MN-01-005-010-010/449
(Koide Mathak)
|
2001005000NRG22060420230293392
|
06/04/2023
|
H Paongi
|
2001005WL001067
|
H Paongi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360638
|
|
Mr. H PAONGI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
28
|
PURUL
|
MN-01-005-010-010/449
(Koide Mathak)
|
2001005000NRG22060420230293391
|
06/04/2023
|
H Paongi
|
2001005WL001067
|
H Paongi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360637
|
|
Mr. H PAONGI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
29
|
PURUL
|
MN-01-005-010-010/455
(Koide Mathak)
|
2001005000NRG22060420230293403
|
06/04/2023
|
H Linda
|
2001005WL001067
|
H Linda
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360528
|
|
Mrs. H LINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURUL
|
MN-01-005-010-010/455
(Koide Mathak)
|
2001005000NRG22060420230293404
|
06/04/2023
|
H Linda
|
2001005WL001067
|
H Linda
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360529
|
|
Mrs. H LINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PURUL
|
MN-01-005-010-010/463
(Koide Mathak)
|
2001005000NRG22060420230293411
|
06/04/2023
|
Kingstone Kavei
|
2001005WL001067
|
Kingstone Kavei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360611
|
|
MR KINGSTONE KAVEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PURUL
|
MN-01-005-010-010/463
(Koide Mathak)
|
2001005000NRG22060420230293412
|
06/04/2023
|
Kingstone Kavei
|
2001005WL001067
|
Kingstone Kavei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360612
|
|
MR KINGSTONE KAVEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PURUL
|
MN-01-005-010-010/465
(Koide Mathak)
|
2001005000NRG22060420230293415
|
06/04/2023
|
K S SOLOMON
|
2001005WL001067
|
K S SOLOMON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360643
|
|
K S SOLOMON
|
UCO BANK(607066)
|
|
34
|
PURUL
|
MN-01-005-010-010/465
(Koide Mathak)
|
2001005000NRG22060420230293416
|
06/04/2023
|
K S SOLOMON
|
2001005WL001067
|
K S SOLOMON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360644
|
|
K S SOLOMON
|
UCO BANK(607066)
|
|
35
|
PURUL
|
MN-01-005-010-010/479
(Koide Mathak)
|
2001005000NRG22060420230293434
|
06/04/2023
|
Ng Solomin
|
2001005WL001067
|
Ng Solomin
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360603
|
|
NGAOLUNI SOLOMI
|
HDFC BANK LTD(607152)
|
|
36
|
PURUL
|
MN-01-005-010-010/479
(Koide Mathak)
|
2001005000NRG22060420230293433
|
06/04/2023
|
Ng Solomin
|
2001005WL001067
|
Ng Solomin
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360602
|
|
NGAOLUNI SOLOMI
|
HDFC BANK LTD(607152)
|
|
37
|
PURUL
|
MN-01-005-010-010/493
(Koide Mathak)
|
2001005000NRG22060420230293449
|
06/04/2023
|
Sh Esther
|
2001005WL001067
|
Sh Esther
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360657
|
|
S H ESTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PURUL
|
MN-01-005-010-010/493
(Koide Mathak)
|
2001005000NRG22060420230293450
|
06/04/2023
|
Sh Esther
|
2001005WL001067
|
Sh Esther
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360658
|
|
S H ESTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PURUL
|
MN-01-005-010-010/512
(Koide Mathak)
|
2001005000NRG22060420230293467
|
06/04/2023
|
S D GRACY KIVEINAI
|
2001005WL001067
|
S D GRACY KIVEINAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360556
|
|
MISS SD GRACY KIVEINAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PURUL
|
MN-01-005-010-010/512
(Koide Mathak)
|
2001005000NRG22060420230293468
|
06/04/2023
|
S D GRACY KIVEINAI
|
2001005WL001067
|
S D GRACY KIVEINAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360557
|
|
MISS SD GRACY KIVEINAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PURUL
|
MN-01-005-010-010/514
(Koide Mathak)
|
2001005000NRG22060420230293471
|
06/04/2023
|
H Hiiniiru
|
2001005WL001067
|
H Hiiniiru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360629
|
|
H HIINIIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PURUL
|
MN-01-005-010-010/514
(Koide Mathak)
|
2001005000NRG22060420230293472
|
06/04/2023
|
H Hiiniiru
|
2001005WL001067
|
H Hiiniiru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360630
|
|
H HIINIIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PURUL
|
MN-01-005-010-010/516
(Koide Mathak)
|
2001005000NRG22060420230293474
|
06/04/2023
|
L PULE LOVEJOY
|
2001005WL001067
|
L PULE LOVEJOY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360591
|
|
MR L PULE LOVEJOY
|
STATE BANK OF INDIA(508548)
|
|
44
|
PURUL
|
MN-01-005-010-010/516
(Koide Mathak)
|
2001005000NRG22060420230293473
|
06/04/2023
|
L PULE LOVEJOY
|
2001005WL001067
|
L PULE LOVEJOY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360590
|
|
MR L PULE LOVEJOY
|
STATE BANK OF INDIA(508548)
|
|
45
|
PURUL
|
MN-01-005-010-010/519
(Koide Mathak)
|
2001005000NRG22060420230293479
|
06/04/2023
|
V Changiru
|
2001005WL001067
|
V Changiru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360649
|
|
MRS V CHANGIRU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PURUL
|
MN-01-005-010-010/519
(Koide Mathak)
|
2001005000NRG22060420230293480
|
06/04/2023
|
V Changiru
|
2001005WL001067
|
V Changiru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360650
|
|
MRS V CHANGIRU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PURUL
|
MN-01-005-010-010/521
(Koide Mathak)
|
2001005000NRG22060420230293483
|
06/04/2023
|
Poukho Stephen
|
2001005WL001067
|
Poukho Stephen
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360641
|
|
MR POUKHO STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PURUL
|
MN-01-005-010-010/521
(Koide Mathak)
|
2001005000NRG22060420230293484
|
06/04/2023
|
Poukho Stephen
|
2001005WL001067
|
Poukho Stephen
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360642
|
|
MR POUKHO STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PURUL
|
MN-01-005-010-010/530
(Koide Mathak)
|
2001005000NRG22060420230293497
|
06/04/2023
|
MRS. KH SOLOMI
|
2001005WL001067
|
MRS. KH SOLOMI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360665
|
|
MRS KH SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PURUL
|
MN-01-005-010-010/530
(Koide Mathak)
|
2001005000NRG22060420230293498
|
06/04/2023
|
MRS. KH SOLOMI
|
2001005WL001067
|
MRS. KH SOLOMI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360666
|
|
MRS KH SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PURUL
|
MN-01-005-010-010/533
(Koide Mathak)
|
2001005000NRG22060420230293499
|
06/04/2023
|
Jubilia H
|
2001005WL001067
|
Jubilia H
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360562
|
|
MISS JUBILIA H
|
STATE BANK OF INDIA(508548)
|
|
52
|
PURUL
|
MN-01-005-010-010/533
(Koide Mathak)
|
2001005000NRG22060420230293500
|
06/04/2023
|
Jubilia H
|
2001005WL001067
|
Jubilia H
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360563
|
|
MISS JUBILIA H
|
STATE BANK OF INDIA(508548)
|
|
53
|
PURUL
|
MN-01-005-010-010/534
(Koide Mathak)
|
2001005000NRG22060420230293502
|
06/04/2023
|
Rokhofiinai
|
2001005WL001067
|
Rokhofiinai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360555
|
|
MISS D ROKHOFIINAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PURUL
|
MN-01-005-010-010/534
(Koide Mathak)
|
2001005000NRG22060420230293501
|
06/04/2023
|
Rokhofiinai
|
2001005WL001067
|
Rokhofiinai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360554
|
|
MISS D ROKHOFIINAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PURUL
|
MN-01-005-010-010/538
(Koide Mathak)
|
2001005000NRG22060420230293507
|
06/04/2023
|
Joshila Tigga
|
2001005WL001067
|
Joshila Tigga
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360548
|
|
JOSHILA TIGGA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
PURUL
|
MN-01-005-010-010/538
(Koide Mathak)
|
2001005000NRG22060420230293508
|
06/04/2023
|
Joshila Tigga
|
2001005WL001067
|
Joshila Tigga
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360549
|
|
JOSHILA TIGGA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
PURUL
|
MN-01-005-010-010/54
(Koide Mathak)
|
2001005000NRG22060420230293511
|
06/04/2023
|
S SELE
|
2001005WL001067
|
S SELE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360584
|
|
MR S SELE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PURUL
|
MN-01-005-010-010/54
(Koide Mathak)
|
2001005000NRG22060420230293512
|
06/04/2023
|
S SELE
|
2001005WL001067
|
S SELE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360585
|
|
MR S SELE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PURUL
|
MN-01-005-010-010/554
(Koide Mathak)
|
2001005000NRG22060420230293526
|
06/04/2023
|
TH KHOLURU
|
2001005WL001067
|
TH KHOLURU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360597
|
|
MISS TH KHOLURU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PURUL
|
MN-01-005-010-010/554
(Koide Mathak)
|
2001005000NRG22060420230293525
|
06/04/2023
|
TH KHOLURU
|
2001005WL001067
|
TH KHOLURU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360596
|
|
MISS TH KHOLURU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PURUL
|
MN-01-005-010-010/561
(Koide Mathak)
|
2001005000NRG22060420230293540
|
06/04/2023
|
M V Ngaopunii
|
2001005WL001067
|
M V Ngaopunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360531
|
|
Mr. M V NGAOPUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PURUL
|
MN-01-005-010-010/561
(Koide Mathak)
|
2001005000NRG22060420230293539
|
06/04/2023
|
M V Ngaopunii
|
2001005WL001067
|
M V Ngaopunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360530
|
|
Mr. M V NGAOPUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PURUL
|
MN-01-005-010-010/563
(Koide Mathak)
|
2001005000NRG22060420230293542
|
06/04/2023
|
H HIINIIRU
|
2001005WL001067
|
H HIINIIRU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360551
|
|
H. HIINIIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PURUL
|
MN-01-005-010-010/563
(Koide Mathak)
|
2001005000NRG22060420230293541
|
06/04/2023
|
H HIINIIRU
|
2001005WL001067
|
H HIINIIRU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360550
|
|
H. HIINIIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PURUL
|
MN-01-005-010-010/566
(Koide Mathak)
|
2001005000NRG22060420230293550
|
06/04/2023
|
B Shezii
|
2001005WL001067
|
B Shezii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360634
|
|
MR B SHEZII
|
STATE BANK OF INDIA(508548)
|
|
66
|
PURUL
|
MN-01-005-010-010/566
(Koide Mathak)
|
2001005000NRG22060420230293549
|
06/04/2023
|
B Shezii
|
2001005WL001067
|
B Shezii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360633
|
|
MR B SHEZII
|
STATE BANK OF INDIA(508548)
|
|
67
|
PURUL
|
MN-01-005-010-010/568
(Koide Mathak)
|
2001005000NRG22060420230293552
|
06/04/2023
|
B. Lunii
|
2001005WL001067
|
B. Lunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360624
|
|
MR LUNI B
|
STATE BANK OF INDIA(508548)
|
|
68
|
PURUL
|
MN-01-005-010-010/568
(Koide Mathak)
|
2001005000NRG22060420230293551
|
06/04/2023
|
B. Lunii
|
2001005WL001067
|
B. Lunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360623
|
|
MR LUNI B
|
STATE BANK OF INDIA(508548)
|
|
69
|
PURUL
|
MN-01-005-010-010/571
(Koide Mathak)
|
2001005000NRG22060420230293558
|
06/04/2023
|
SANII MARK SOUHA
|
2001005WL001067
|
SANII MARK SOUHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360610
|
|
MR SANII MARK SOUHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PURUL
|
MN-01-005-010-010/571
(Koide Mathak)
|
2001005000NRG22060420230293557
|
06/04/2023
|
SANII MARK SOUHA
|
2001005WL001067
|
SANII MARK SOUHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360609
|
|
MR SANII MARK SOUHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PURUL
|
MN-01-005-010-010/574
(Koide Mathak)
|
2001005000NRG22060420230293562
|
06/04/2023
|
L D Solome
|
2001005WL001067
|
L D Solome
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360618
|
|
L D SOLOME
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PURUL
|
MN-01-005-010-010/574
(Koide Mathak)
|
2001005000NRG22060420230293561
|
06/04/2023
|
L D Solome
|
2001005WL001067
|
L D Solome
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360617
|
|
L D SOLOME
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PURUL
|
MN-01-005-010-010/579
(Koide Mathak)
|
2001005000NRG22060420230293568
|
06/04/2023
|
Dinah Vasiinai
|
2001005WL001067
|
Dinah Vasiinai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360595
|
|
MRS DINAH VASIINAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PURUL
|
MN-01-005-010-010/579
(Koide Mathak)
|
2001005000NRG22060420230293567
|
06/04/2023
|
Dinah Vasiinai
|
2001005WL001067
|
Dinah Vasiinai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360594
|
|
MRS DINAH VASIINAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PURUL
|
MN-01-005-010-010/58
(Koide Mathak)
|
2001005000NRG22060420230293570
|
06/04/2023
|
V Sepou
|
2001005WL001067
|
V Sepou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360662
|
|
MR VOWA SEPOU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PURUL
|
MN-01-005-010-010/58
(Koide Mathak)
|
2001005000NRG22060420230293569
|
06/04/2023
|
V Sepou
|
2001005WL001067
|
V Sepou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360661
|
|
MR VOWA SEPOU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PURUL
|
MN-01-005-010-010/587
(Koide Mathak)
|
2001005000NRG22060420230293578
|
06/04/2023
|
L V Vaveiru
|
2001005WL001067
|
L V Vaveiru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360606
|
|
L.V. VAVEIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PURUL
|
MN-01-005-010-010/587
(Koide Mathak)
|
2001005000NRG22060420230293577
|
06/04/2023
|
L V Vaveiru
|
2001005WL001067
|
L V Vaveiru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360605
|
|
L.V. VAVEIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PURUL
|
MN-01-005-010-010/596
(Koide Mathak)
|
2001005000NRG22060420230293587
|
06/04/2023
|
Kh Ronai
|
2001005WL001067
|
Kh Ronai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360566
|
|
MRS KH RONAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PURUL
|
MN-01-005-010-010/596
(Koide Mathak)
|
2001005000NRG22060420230293588
|
06/04/2023
|
Kh Ronai
|
2001005WL001067
|
Kh Ronai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360567
|
|
MRS KH RONAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PURUL
|
MN-01-005-010-010/597
(Koide Mathak)
|
2001005000NRG22060420230293589
|
06/04/2023
|
V Dahiinai
|
2001005WL001067
|
V Dahiinai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360558
|
|
V DAHIINAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PURUL
|
MN-01-005-010-010/597
(Koide Mathak)
|
2001005000NRG22060420230293590
|
06/04/2023
|
V Dahiinai
|
2001005WL001067
|
V Dahiinai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360559
|
|
V DAHIINAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PURUL
|
MN-01-005-010-010/598
(Koide Mathak)
|
2001005000NRG22060420230293591
|
06/04/2023
|
VEIISII Thoho
|
2001005WL001067
|
VEIISII Thoho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360560
|
|
VEISII THOHO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PURUL
|
MN-01-005-010-010/598
(Koide Mathak)
|
2001005000NRG22060420230293592
|
06/04/2023
|
VEIISII Thoho
|
2001005WL001067
|
VEIISII Thoho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360561
|
|
VEISII THOHO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PURUL
|
MN-01-005-010-010/600
(Koide Mathak)
|
2001005000NRG22060420230293597
|
06/04/2023
|
RY PAVEINAI CLAUDAI
|
2001005WL001067
|
RY PAVEINAI CLAUDAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360542
|
|
MISS PAVEINAI ELEZEBETH H
|
STATE BANK OF INDIA(508548)
|
|
86
|
PURUL
|
MN-01-005-010-010/600
(Koide Mathak)
|
2001005000NRG22060420230293598
|
06/04/2023
|
RY PAVEINAI CLAUDAI
|
2001005WL001067
|
RY PAVEINAI CLAUDAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360543
|
|
MISS PAVEINAI ELEZEBETH H
|
STATE BANK OF INDIA(508548)
|
|
87
|
PURUL
|
MN-01-005-010-010/617
(Koide Mathak)
|
2001005000NRG22060420230293614
|
06/04/2023
|
Dinah Dune P
|
2001005WL001067
|
Dinah Dune P
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360541
|
|
DINAH DUNE P
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PURUL
|
MN-01-005-010-010/617
(Koide Mathak)
|
2001005000NRG22060420230293613
|
06/04/2023
|
Dinah Dune P
|
2001005WL001067
|
Dinah Dune P
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360540
|
|
DINAH DUNE P
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PURUL
|
MN-01-005-010-010/619
(Koide Mathak)
|
2001005000NRG22060420230293616
|
06/04/2023
|
JONATHAN TH
|
2001005WL001067
|
JONATHAN TH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360601
|
|
MR JONATHAN TH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PURUL
|
MN-01-005-010-010/619
(Koide Mathak)
|
2001005000NRG22060420230293615
|
06/04/2023
|
JONATHAN TH
|
2001005WL001067
|
JONATHAN TH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360600
|
|
MR JONATHAN TH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PURUL
|
MN-01-005-010-010/620
(Koide Mathak)
|
2001005000NRG22060420230293620
|
06/04/2023
|
T V VEINE ARAM
|
2001005WL001067
|
T V VEINE ARAM
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360579
|
|
MRS T V VEINE ARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
PURUL
|
MN-01-005-010-010/620
(Koide Mathak)
|
2001005000NRG22060420230293619
|
06/04/2023
|
T V VEINE ARAM
|
2001005WL001067
|
T V VEINE ARAM
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360578
|
|
MRS T V VEINE ARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PURUL
|
MN-01-005-010-010/63
(Koide Mathak)
|
2001005000NRG22060420230293631
|
06/04/2023
|
K K Danii
|
2001005WL001067
|
K K Danii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360538
|
|
KK DANII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PURUL
|
MN-01-005-010-010/63
(Koide Mathak)
|
2001005000NRG22060420230293629
|
06/04/2023
|
K K Danii
|
2001005WL001067
|
K K Danii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360539
|
|
KK DANII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PURUL
|
MN-01-005-010-010/63
(Koide Mathak)
|
2001005000NRG22060420230293632
|
06/04/2023
|
NG Marinah
|
2001005WL001067
|
NG Marinah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360627
|
|
MRS NG MARYNAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PURUL
|
MN-01-005-010-010/63
(Koide Mathak)
|
2001005000NRG22060420230293630
|
06/04/2023
|
NG Marinah
|
2001005WL001067
|
NG Marinah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360628
|
|
MRS NG MARYNAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PURUL
|
MN-01-005-010-010/631
(Koide Mathak)
|
2001005000NRG22060420230293634
|
06/04/2023
|
Nakhuru Martina
|
2001005WL001067
|
Nakhuru Martina
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360587
|
|
NAKHURU L MARTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PURUL
|
MN-01-005-010-010/631
(Koide Mathak)
|
2001005000NRG22060420230293633
|
06/04/2023
|
Nakhuru Martina
|
2001005WL001067
|
Nakhuru Martina
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360586
|
|
NAKHURU L MARTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PURUL
|
MN-01-005-010-010/632
(Koide Mathak)
|
2001005000NRG22060420230293636
|
06/04/2023
|
Helen Khole
|
2001005WL001067
|
Helen Khole
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360614
|
|
Ms. HELEN KHOLE
|
INDIAN BANK(607105)
|
|
100
|
PURUL
|
MN-01-005-010-010/632
(Koide Mathak)
|
2001005000NRG22060420230293635
|
06/04/2023
|
Helen Khole
|
2001005WL001067
|
Helen Khole
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360613
|
|
Ms. HELEN KHOLE
|
INDIAN BANK(607105)
|
|
101
|
PURUL
|
MN-01-005-010-010/640
(Koide Mathak)
|
2001005000NRG22060420230293644
|
06/04/2023
|
Romeo Shekho
|
2001005WL001067
|
Romeo Shekho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360537
|
|
MR ROMEO SHEKHO
|
STATE BANK OF INDIA(508548)
|
|
102
|
PURUL
|
MN-01-005-010-010/640
(Koide Mathak)
|
2001005000NRG22060420230293643
|
06/04/2023
|
Romeo Shekho
|
2001005WL001067
|
Romeo Shekho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360536
|
|
MR ROMEO SHEKHO
|
STATE BANK OF INDIA(508548)
|
|
103
|
PURUL
|
MN-01-005-010-010/65
(Koide Mathak)
|
2001005000NRG22060420230293654
|
06/04/2023
|
Solomon
|
2001005WL001067
|
Solomon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360646
|
|
MR SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
104
|
PURUL
|
MN-01-005-010-010/65
(Koide Mathak)
|
2001005000NRG22060420230293653
|
06/04/2023
|
Solomon
|
2001005WL001067
|
Solomon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360645
|
|
MR SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
105
|
PURUL
|
MN-01-005-010-010/652
(Koide Mathak)
|
2001005000NRG22060420230293660
|
06/04/2023
|
Khule Genesis Rairumai
|
2001005WL001067
|
Khule Genesis Rairumai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360545
|
|
KHULE GENESIS RAINAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PURUL
|
MN-01-005-010-010/652
(Koide Mathak)
|
2001005000NRG22060420230293659
|
06/04/2023
|
Khule Genesis Rairumai
|
2001005WL001067
|
Khule Genesis Rairumai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360544
|
|
KHULE GENESIS RAINAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PURUL
|
MN-01-005-010-010/658
(Koide Mathak)
|
2001005000NRG22060420230293668
|
06/04/2023
|
DOROTHY DOVEINAI
|
2001005WL001067
|
DOROTHY DOVEINAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360648
|
|
DOROTHY DOVEINAI
|
UCO BANK(607066)
|
|
108
|
PURUL
|
MN-01-005-010-010/658
(Koide Mathak)
|
2001005000NRG22060420230293667
|
06/04/2023
|
DOROTHY DOVEINAI
|
2001005WL001067
|
DOROTHY DOVEINAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360647
|
|
DOROTHY DOVEINAI
|
UCO BANK(607066)
|
|
109
|
PURUL
|
MN-01-005-010-010/666
(Koide Mathak)
|
2001005000NRG22060420230293682
|
06/04/2023
|
S Senorita
|
2001005WL001067
|
S Senorita
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360620
|
|
S SENORITA
|
HDFC BANK LTD(607152)
|
|
110
|
PURUL
|
MN-01-005-010-010/666
(Koide Mathak)
|
2001005000NRG22060420230293681
|
06/04/2023
|
S Senorita
|
2001005WL001067
|
S Senorita
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360619
|
|
S SENORITA
|
HDFC BANK LTD(607152)
|
|
111
|
PURUL
|
MN-01-005-010-010/670
(Koide Mathak)
|
2001005000NRG22060420230293686
|
06/04/2023
|
H WOREINGAM BEVEI
|
2001005WL001067
|
H WOREINGAM BEVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360608
|
|
MR H BEVEI VEKHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PURUL
|
MN-01-005-010-010/670
(Koide Mathak)
|
2001005000NRG22060420230293685
|
06/04/2023
|
H WOREINGAM BEVEI
|
2001005WL001067
|
H WOREINGAM BEVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360607
|
|
MR H BEVEI VEKHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PURUL
|
MN-01-005-010-010/685
(Koide Mathak)
|
2001005000NRG22060420230293706
|
06/04/2023
|
Kolounii S
|
2001005WL001067
|
Kolounii S
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360547
|
|
KOLOUNII S
|
HDFC BANK LTD(607152)
|
|
114
|
PURUL
|
MN-01-005-010-010/685
(Koide Mathak)
|
2001005000NRG22060420230293705
|
06/04/2023
|
Kolounii S
|
2001005WL001067
|
Kolounii S
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360546
|
|
KOLOUNII S
|
HDFC BANK LTD(607152)
|
|
115
|
PURUL
|
MN-01-005-010-010/70
(Koide Mathak)
|
2001005000NRG22060420230293712
|
06/04/2023
|
P M HESHORU HELEN
|
2001005WL001067
|
P M HESHORU HELEN
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360593
|
|
MRS PM HESHORU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PURUL
|
MN-01-005-010-010/70
(Koide Mathak)
|
2001005000NRG22060420230293711
|
06/04/2023
|
P M HESHORU HELEN
|
2001005WL001067
|
P M HESHORU HELEN
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360592
|
|
MRS PM HESHORU
|
STATE BANK OF INDIA(508548)
|
|
117
|
PURUL
|
MN-01-005-010-010/71
(Koide Mathak)
|
2001005000NRG22060420230293714
|
06/04/2023
|
S Dale
|
2001005WL001067
|
S Dale
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360640
|
|
Mr. S DALE
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
118
|
PURUL
|
MN-01-005-010-010/71
(Koide Mathak)
|
2001005000NRG22060420230293713
|
06/04/2023
|
S Dale
|
2001005WL001067
|
S Dale
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360639
|
|
Mr. S DALE
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
119
|
PURUL
|
MN-01-005-010-010/75
(Koide Mathak)
|
2001005000NRG22060420230293720
|
06/04/2023
|
P PEIHORU
|
2001005WL001067
|
P PEIHORU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360632
|
|
MRS NG PEHERON
|
STATE BANK OF INDIA(508548)
|
|
120
|
PURUL
|
MN-01-005-010-010/75
(Koide Mathak)
|
2001005000NRG22060420230293719
|
06/04/2023
|
P PEIHORU
|
2001005WL001067
|
P PEIHORU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360631
|
|
MRS NG PEHERON
|
STATE BANK OF INDIA(508548)
|
|
121
|
PURUL
|
MN-01-005-010-010/76
(Koide Mathak)
|
2001005000NRG22060420230293721
|
06/04/2023
|
M Stephen
|
2001005WL001067
|
M Stephen
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360635
|
|
MR M STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PURUL
|
MN-01-005-010-010/76
(Koide Mathak)
|
2001005000NRG22060420230293722
|
06/04/2023
|
M Stephen
|
2001005WL001067
|
M Stephen
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360636
|
|
MR M STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PURUL
|
MN-01-005-010-010/79-A
(Koide Mathak)
|
2001005000NRG22060420230293730
|
06/04/2023
|
D Sahiilunii Samuel
|
2001005WL001067
|
D Sahiilunii Samuel
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360622
|
|
MR D SAHIILUNII SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PURUL
|
MN-01-005-010-010/79-A
(Koide Mathak)
|
2001005000NRG22060420230293729
|
06/04/2023
|
D Sahiilunii Samuel
|
2001005WL001067
|
D Sahiilunii Samuel
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360621
|
|
MR D SAHIILUNII SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144325
|
144325
|
|
|
|
|
|
|
|
|
125
|
PURUL
|
MN-01-005-010-010/414
(Koide Mathak)
|
2001005000NRG22060420230293346
|
06/04/2023
|
J Jeremiah
|
2001005WL001067
|
J Jeremiah
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360565
|
|
MR J JEREMIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PURUL
|
MN-01-005-010-010/414
(Koide Mathak)
|
2001005000NRG22060420230293345
|
06/04/2023
|
J Jeremiah
|
2001005WL001067
|
J Jeremiah
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360564
|
|
MR J JEREMIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PURUL
|
MN-01-005-010-010/462
(Koide Mathak)
|
2001005000NRG22060420230293409
|
06/04/2023
|
Lemoru
|
2001005WL001067
|
Lemoru
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360625
|
|
LEMORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PURUL
|
MN-01-005-010-010/462
(Koide Mathak)
|
2001005000NRG22060420230293410
|
06/04/2023
|
Lemoru
|
2001005WL001067
|
Lemoru
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360626
|
|
LEMORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PURUL
|
MN-01-005-010-010/495
(Koide Mathak)
|
2001005000NRG22060420230293451
|
06/04/2023
|
Banai
|
2001005WL001067
|
Banai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360576
|
|
MRS BANAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PURUL
|
MN-01-005-010-010/495
(Koide Mathak)
|
2001005000NRG22060420230293452
|
06/04/2023
|
Banai
|
2001005WL001067
|
Banai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360577
|
|
MRS BANAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PURUL
|
MN-01-005-010-010/88
(Koide Mathak)
|
2001005000NRG22060420230293744
|
06/04/2023
|
Thaikho Jennifer
|
2001005WL001067
|
Thaikho Jennifer
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360669
|
|
MRS THAIKHO JENNIFER
|
STATE BANK OF INDIA(508548)
|
|
132
|
PURUL
|
MN-01-005-010-010/88
(Koide Mathak)
|
2001005000NRG22060420230293743
|
06/04/2023
|
Thaikho Jennifer
|
2001005WL001067
|
Thaikho Jennifer
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360668
|
|
MRS THAIKHO JENNIFER
|
STATE BANK OF INDIA(508548)
|
|
133
|
PURUL
|
MN-01-005-010-010/96
(Koide Mathak)
|
2001005000NRG22060420230293756
|
06/04/2023
|
Thaishoru Agnes
|
2001005WL001067
|
Thaishoru Agnes
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360599
|
|
MISS THAISHORU AGNES
|
STATE BANK OF INDIA(508548)
|
|
134
|
PURUL
|
MN-01-005-010-010/96
(Koide Mathak)
|
2001005000NRG22060420230293755
|
06/04/2023
|
Thaishoru Agnes
|
2001005WL001067
|
Thaishoru Agnes
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360598
|
|
MISS THAISHORU AGNES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
135
|
PURUL
|
MN-01-005-010-010/68
(Koide Mathak)
|
2001005000NRG22060420230293696
|
06/04/2023
|
HELENA K
|
2001005WL001067
|
HELENA K
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360589
|
|
MRS HELENA K
|
STATE BANK OF INDIA(508548)
|
|
136
|
PURUL
|
MN-01-005-010-010/68
(Koide Mathak)
|
2001005000NRG22060420230293695
|
06/04/2023
|
HELENA K
|
2001005WL001067
|
HELENA K
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360588
|
|
MRS HELENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
137
|
PURUL
|
MN-01-005-010-010/585
(Koide Mathak)
|
2001005000NRG22060420230293576
|
06/04/2023
|
SIMEON LAO
|
2001005WL001067
|
SIMEON LAO
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360664
|
|
MR SIMEON LAO SO LAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
PURUL
|
MN-01-005-010-010/585
(Koide Mathak)
|
2001005000NRG22060420230293575
|
06/04/2023
|
SIMEON LAO
|
2001005WL001067
|
SIMEON LAO
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360663
|
|
MR SIMEON LAO SO LAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
139
|
PURUL
|
MN-01-005-010-010/478
(Koide Mathak)
|
2001005000NRG22060420230293432
|
06/04/2023
|
D Jenifer
|
2001005WL001067
|
D Jenifer
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360571
|
|
D JENIFER
|
UCO BANK(607066)
|
|
140
|
PURUL
|
MN-01-005-010-010/478
(Koide Mathak)
|
2001005000NRG22060420230293431
|
06/04/2023
|
D Jenifer
|
2001005WL001067
|
D Jenifer
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360570
|
|
D JENIFER
|
UCO BANK(607066)
|
|
141
|
PURUL
|
MN-01-005-010-010/509
(Koide Mathak)
|
2001005000NRG22060420230293463
|
06/04/2023
|
D THAISIIRU
|
2001005WL001067
|
D THAISIIRU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360572
|
|
D THAISIIRU
|
UCO BANK(607066)
|
|
142
|
PURUL
|
MN-01-005-010-010/509
(Koide Mathak)
|
2001005000NRG22060420230293464
|
06/04/2023
|
D THAISIIRU
|
2001005WL001067
|
D THAISIIRU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360573
|
|
D THAISIIRU
|
UCO BANK(607066)
|
|
143
|
PURUL
|
MN-01-005-010-010/62
(Koide Mathak)
|
2001005000NRG22060420230293618
|
06/04/2023
|
RADONAI ESTHER
|
2001005WL001067
|
RADONAI ESTHER
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360575
|
|
RADONAI ESTHER
|
UCO BANK(607066)
|
|
144
|
PURUL
|
MN-01-005-010-010/62
(Koide Mathak)
|
2001005000NRG22060420230293617
|
06/04/2023
|
RADONAI ESTHER
|
2001005WL001067
|
RADONAI ESTHER
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711360574
|
|
RADONAI ESTHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180720
|
180720
|
|
|
|
|
|
|
|