|
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-01-003-105-105/174
()
|
2001003000NRG22251120230311646
|
25/11/2023
|
Kimnem Kipgen
|
2001003WL001331
|
Kimnem Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649580
|
|
Mrs. KIMNENG KIPGEN
|
INDIAN BANK(607105)
|
|
2
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/174
()
|
2001003000NRG22251120230311645
|
25/11/2023
|
Kimnem Kipgen
|
2001003WL001331
|
Kimnem Kipgen
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649581
|
|
Mrs. KIMNENG KIPGEN
|
INDIAN BANK(607105)
|
|
3
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/174
()
|
2001003000NRG22251120230311644
|
25/11/2023
|
Kimnem Kipgen
|
2001003WL001331
|
Kimnem Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649582
|
|
Mrs. KIMNENG KIPGEN
|
INDIAN BANK(607105)
|
|
4
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/174
()
|
2001003000NRG22251120230311643
|
25/11/2023
|
Kimnem Kipgen
|
2001003WL001331
|
Kimnem Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649583
|
|
Mrs. KIMNENG KIPGEN
|
INDIAN BANK(607105)
|
|
5
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/174
()
|
2001003000NRG22251120230311642
|
25/11/2023
|
Kimnem Kipgen
|
2001003WL001331
|
Kimnem Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649584
|
|
Mrs. KIMNENG KIPGEN
|
INDIAN BANK(607105)
|
|
6
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/174
()
|
2001003000NRG22251120230311641
|
25/11/2023
|
Kimnem Kipgen
|
2001003WL001331
|
Kimnem Kipgen
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649585
|
|
Mrs. KIMNENG KIPGEN
|
INDIAN BANK(607105)
|
|
7
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/174
()
|
2001003000NRG22251120230311640
|
25/11/2023
|
Kimnem Kipgen
|
2001003WL001331
|
Kimnem Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649586
|
|
Mrs. KIMNENG KIPGEN
|
INDIAN BANK(607105)
|
|
8
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/174
()
|
2001003000NRG22251120230311639
|
25/11/2023
|
Kimnem Kipgen
|
2001003WL001331
|
Kimnem Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649587
|
|
Mrs. KIMNENG KIPGEN
|
INDIAN BANK(607105)
|
|
9
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/179
()
|
2001003000NRG22251120230311686
|
25/11/2023
|
Seikhomang Holai
|
2001003WL001331
|
Seikhomang Holai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649528
|
|
MR SEIKHOMANG HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/179
()
|
2001003000NRG22251120230311685
|
25/11/2023
|
Seikhomang Holai
|
2001003WL001331
|
Seikhomang Holai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649527
|
|
MR SEIKHOMANG HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/179
()
|
2001003000NRG22251120230311684
|
25/11/2023
|
Seikhomang Holai
|
2001003WL001331
|
Seikhomang Holai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649526
|
|
MR SEIKHOMANG HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/179
()
|
2001003000NRG22251120230311683
|
25/11/2023
|
Seikhomang Holai
|
2001003WL001331
|
Seikhomang Holai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649525
|
|
MR SEIKHOMANG HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/179
()
|
2001003000NRG22251120230311682
|
25/11/2023
|
Seikhomang Holai
|
2001003WL001331
|
Seikhomang Holai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649524
|
|
MR SEIKHOMANG HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/179
()
|
2001003000NRG22251120230311681
|
25/11/2023
|
Seikhomang Holai
|
2001003WL001331
|
Seikhomang Holai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649523
|
|
MR SEIKHOMANG HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/179
()
|
2001003000NRG22251120230311680
|
25/11/2023
|
Seikhomang Holai
|
2001003WL001331
|
Seikhomang Holai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649522
|
|
MR SEIKHOMANG HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/179
()
|
2001003000NRG22251120230311679
|
25/11/2023
|
Seikhomang Holai
|
2001003WL001331
|
Seikhomang Holai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649555
|
|
MR SEIKHOMANG HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/21
()
|
2001003000NRG22251120230311741
|
25/11/2023
|
Lunkhochon Sitlhou
|
2001003WL001331
|
Lunkhochon Sitlhou
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649535
|
|
MR LUNKHO CHON
|
STATE BANK OF INDIA(508548)
|
|
18
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/21
()
|
2001003000NRG22251120230311740
|
25/11/2023
|
Lunkhochon Sitlhou
|
2001003WL001331
|
Lunkhochon Sitlhou
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649534
|
|
MR LUNKHO CHON
|
STATE BANK OF INDIA(508548)
|
|
19
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/21
()
|
2001003000NRG22251120230311739
|
25/11/2023
|
Lunkhochon Sitlhou
|
2001003WL001331
|
Lunkhochon Sitlhou
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649533
|
|
MR LUNKHO CHON
|
STATE BANK OF INDIA(508548)
|
|
20
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/21
()
|
2001003000NRG22251120230311738
|
25/11/2023
|
Lunkhochon Sitlhou
|
2001003WL001331
|
Lunkhochon Sitlhou
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649532
|
|
MR LUNKHO CHON
|
STATE BANK OF INDIA(508548)
|
|
21
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/21
()
|
2001003000NRG22251120230311737
|
25/11/2023
|
Lunkhochon Sitlhou
|
2001003WL001331
|
Lunkhochon Sitlhou
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649531
|
|
MR LUNKHO CHON
|
STATE BANK OF INDIA(508548)
|
|
22
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/21
()
|
2001003000NRG22251120230311736
|
25/11/2023
|
Lunkhochon Sitlhou
|
2001003WL001331
|
Lunkhochon Sitlhou
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649530
|
|
MR LUNKHO CHON
|
STATE BANK OF INDIA(508548)
|
|
23
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/21
()
|
2001003000NRG22251120230311735
|
25/11/2023
|
Lunkhochon Sitlhou
|
2001003WL001331
|
Lunkhochon Sitlhou
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649529
|
|
MR LUNKHO CHON
|
STATE BANK OF INDIA(508548)
|
|
24
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/21
()
|
2001003000NRG22251120230311742
|
25/11/2023
|
Lunkhochon Sitlhou
|
2001003WL001331
|
Lunkhochon Sitlhou
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649536
|
|
MR LUNKHO CHON
|
STATE BANK OF INDIA(508548)
|
|
25
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/22
()
|
2001003000NRG22251120230311750
|
25/11/2023
|
Kailal Kipgen
|
2001003WL001331
|
Kailal Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649588
|
|
Mr. KAILAL KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
26
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/22
()
|
2001003000NRG22251120230311749
|
25/11/2023
|
Kailal Kipgen
|
2001003WL001331
|
Kailal Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649589
|
|
Mr. KAILAL KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
27
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/22
()
|
2001003000NRG22251120230311748
|
25/11/2023
|
Kailal Kipgen
|
2001003WL001331
|
Kailal Kipgen
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649590
|
|
Mr. KAILAL KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
28
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/22
()
|
2001003000NRG22251120230311747
|
25/11/2023
|
Kailal Kipgen
|
2001003WL001331
|
Kailal Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649591
|
|
Mr. KAILAL KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
29
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/22
()
|
2001003000NRG22251120230311746
|
25/11/2023
|
Kailal Kipgen
|
2001003WL001331
|
Kailal Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649592
|
|
Mr. KAILAL KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
30
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/22
()
|
2001003000NRG22251120230311745
|
25/11/2023
|
Kailal Kipgen
|
2001003WL001331
|
Kailal Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649593
|
|
Mr. KAILAL KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
31
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/22
()
|
2001003000NRG22251120230311744
|
25/11/2023
|
Kailal Kipgen
|
2001003WL001331
|
Kailal Kipgen
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649594
|
|
Mr. KAILAL KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
32
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/22
()
|
2001003000NRG22251120230311743
|
25/11/2023
|
Kailal Kipgen
|
2001003WL001331
|
Kailal Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649595
|
|
Mr. KAILAL KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
33
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/40
()
|
2001003000NRG22251120230311910
|
25/11/2023
|
Paokhohen Hangshing
|
2001003WL001331
|
Paokhohen Hangshing
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649564
|
|
Mr. PAOKHOHEN HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
34
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/40
()
|
2001003000NRG22251120230311909
|
25/11/2023
|
Paokhohen Hangshing
|
2001003WL001331
|
Paokhohen Hangshing
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649565
|
|
Mr. PAOKHOHEN HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
35
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/40
()
|
2001003000NRG22251120230311908
|
25/11/2023
|
Paokhohen Hangshing
|
2001003WL001331
|
Paokhohen Hangshing
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649566
|
|
Mr. PAOKHOHEN HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
36
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/40
()
|
2001003000NRG22251120230311907
|
25/11/2023
|
Paokhohen Hangshing
|
2001003WL001331
|
Paokhohen Hangshing
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649567
|
|
Mr. PAOKHOHEN HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
37
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/40
()
|
2001003000NRG22251120230311906
|
25/11/2023
|
Paokhohen Hangshing
|
2001003WL001331
|
Paokhohen Hangshing
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649568
|
|
Mr. PAOKHOHEN HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
38
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/40
()
|
2001003000NRG22251120230311905
|
25/11/2023
|
Paokhohen Hangshing
|
2001003WL001331
|
Paokhohen Hangshing
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649569
|
|
Mr. PAOKHOHEN HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
39
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/40
()
|
2001003000NRG22251120230311904
|
25/11/2023
|
Paokhohen Hangshing
|
2001003WL001331
|
Paokhohen Hangshing
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649570
|
|
Mr. PAOKHOHEN HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
40
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/40
()
|
2001003000NRG22251120230311903
|
25/11/2023
|
Paokhohen Hangshing
|
2001003WL001331
|
Paokhohen Hangshing
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649571
|
|
Mr. PAOKHOHEN HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
41
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/42
()
|
2001003000NRG22251120230311926
|
25/11/2023
|
Lhoulet Khongsai
|
2001003WL001331
|
Lhoulet Khongsai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649556
|
|
MR LHOULET KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/42
()
|
2001003000NRG22251120230311925
|
25/11/2023
|
Lhoulet Khongsai
|
2001003WL001331
|
Lhoulet Khongsai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649557
|
|
MR LHOULET KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/42
()
|
2001003000NRG22251120230311924
|
25/11/2023
|
Lhoulet Khongsai
|
2001003WL001331
|
Lhoulet Khongsai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649558
|
|
MR LHOULET KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/42
()
|
2001003000NRG22251120230311923
|
25/11/2023
|
Lhoulet Khongsai
|
2001003WL001331
|
Lhoulet Khongsai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649559
|
|
MR LHOULET KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/42
()
|
2001003000NRG22251120230311922
|
25/11/2023
|
Lhoulet Khongsai
|
2001003WL001331
|
Lhoulet Khongsai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649560
|
|
MR LHOULET KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/42
()
|
2001003000NRG22251120230311921
|
25/11/2023
|
Lhoulet Khongsai
|
2001003WL001331
|
Lhoulet Khongsai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649561
|
|
MR LHOULET KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/42
()
|
2001003000NRG22251120230311920
|
25/11/2023
|
Lhoulet Khongsai
|
2001003WL001331
|
Lhoulet Khongsai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649562
|
|
MR LHOULET KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/42
()
|
2001003000NRG22251120230311919
|
25/11/2023
|
Lhoulet Khongsai
|
2001003WL001331
|
Lhoulet Khongsai
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649563
|
|
MR LHOULET KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/56
()
|
2001003000NRG22251120230312046
|
25/11/2023
|
Sehgin Kipgen
|
2001003WL001331
|
Sehgin Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649572
|
|
Mr. SEHGIN KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
50
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/56
()
|
2001003000NRG22251120230312045
|
25/11/2023
|
Sehgin Kipgen
|
2001003WL001331
|
Sehgin Kipgen
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649573
|
|
Mr. SEHGIN KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
51
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/56
()
|
2001003000NRG22251120230312044
|
25/11/2023
|
Sehgin Kipgen
|
2001003WL001331
|
Sehgin Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649574
|
|
Mr. SEHGIN KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
52
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/56
()
|
2001003000NRG22251120230312043
|
25/11/2023
|
Sehgin Kipgen
|
2001003WL001331
|
Sehgin Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649575
|
|
Mr. SEHGIN KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
53
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/56
()
|
2001003000NRG22251120230312042
|
25/11/2023
|
Sehgin Kipgen
|
2001003WL001331
|
Sehgin Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649576
|
|
Mr. SEHGIN KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
54
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/56
()
|
2001003000NRG22251120230312041
|
25/11/2023
|
Sehgin Kipgen
|
2001003WL001331
|
Sehgin Kipgen
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649577
|
|
Mr. SEHGIN KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
55
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/56
()
|
2001003000NRG22251120230312040
|
25/11/2023
|
Sehgin Kipgen
|
2001003WL001331
|
Sehgin Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649578
|
|
Mr. SEHGIN KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
56
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/56
()
|
2001003000NRG22251120230312039
|
25/11/2023
|
Sehgin Kipgen
|
2001003WL001331
|
Sehgin Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649579
|
|
Mr. SEHGIN KIPGEN
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
57
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/64
()
|
2001003000NRG22251120230312118
|
25/11/2023
|
Seikholen Guite
|
2001003WL001331
|
Seikholen Guite
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649552
|
|
MR SEIKHOLEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/64
()
|
2001003000NRG22251120230312117
|
25/11/2023
|
Seikholen Guite
|
2001003WL001331
|
Seikholen Guite
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649551
|
|
MR SEIKHOLEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/64
()
|
2001003000NRG22251120230312116
|
25/11/2023
|
Seikholen Guite
|
2001003WL001331
|
Seikholen Guite
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649550
|
|
MR SEIKHOLEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/64
()
|
2001003000NRG22251120230312115
|
25/11/2023
|
Seikholen Guite
|
2001003WL001331
|
Seikholen Guite
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649549
|
|
MR SEIKHOLEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/64
()
|
2001003000NRG22251120230312114
|
25/11/2023
|
Seikholen Guite
|
2001003WL001331
|
Seikholen Guite
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649548
|
|
MR SEIKHOLEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/64
()
|
2001003000NRG22251120230312113
|
25/11/2023
|
Seikholen Guite
|
2001003WL001331
|
Seikholen Guite
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649547
|
|
MR SEIKHOLEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/64
()
|
2001003000NRG22251120230312112
|
25/11/2023
|
Seikholen Guite
|
2001003WL001331
|
Seikholen Guite
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649546
|
|
MR SEIKHOLEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/64
()
|
2001003000NRG22251120230312111
|
25/11/2023
|
Seikholen Guite
|
2001003WL001331
|
Seikholen Guite
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649545
|
|
MR SEIKHOLEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/70
()
|
2001003000NRG22251120230312170
|
25/11/2023
|
Thangngam Kipgen
|
2001003WL001331
|
Thangngam Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649540
|
|
MR THANGNGAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/70
()
|
2001003000NRG22251120230312169
|
25/11/2023
|
Thangngam Kipgen
|
2001003WL001331
|
Thangngam Kipgen
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649539
|
|
MR THANGNGAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/70
()
|
2001003000NRG22251120230312168
|
25/11/2023
|
Thangngam Kipgen
|
2001003WL001331
|
Thangngam Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649538
|
|
MR THANGNGAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/70
()
|
2001003000NRG22251120230312167
|
25/11/2023
|
Thangngam Kipgen
|
2001003WL001331
|
Thangngam Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649537
|
|
MR THANGNGAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/70
()
|
2001003000NRG22251120230312174
|
25/11/2023
|
Thangngam Kipgen
|
2001003WL001331
|
Thangngam Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649544
|
|
MR THANGNGAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/70
()
|
2001003000NRG22251120230312173
|
25/11/2023
|
Thangngam Kipgen
|
2001003WL001331
|
Thangngam Kipgen
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649543
|
|
MR THANGNGAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/70
()
|
2001003000NRG22251120230312172
|
25/11/2023
|
Thangngam Kipgen
|
2001003WL001331
|
Thangngam Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649542
|
|
MR THANGNGAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/70
()
|
2001003000NRG22251120230312171
|
25/11/2023
|
Thangngam Kipgen
|
2001003WL001331
|
Thangngam Kipgen
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649541
|
|
MR THANGNGAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112950
|
112950
|
|
|
|
|
|
|
|
|
73
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/94
()
|
2001003000NRG22251120230312366
|
25/11/2023
|
Lettinmang
|
2001003WL001331
|
Lettinmang
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649647
|
|
MR LETTINMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/94
()
|
2001003000NRG22251120230312364
|
25/11/2023
|
Lettinmang
|
2001003WL001331
|
Lettinmang
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649554
|
|
MR LETTINMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/94
()
|
2001003000NRG22251120230312363
|
25/11/2023
|
Lettinmang
|
2001003WL001331
|
Lettinmang
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649553
|
|
MR LETTINMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
76
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/104
()
|
2001003000NRG22251120230311046
|
25/11/2023
|
Rukmina Paudyel
|
2001003WL001331
|
Rukmina Paudyel
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649604
|
|
MRS RUKMINA PAUDYEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/104
()
|
2001003000NRG22251120230311045
|
25/11/2023
|
Rukmina Paudyel
|
2001003WL001331
|
Rukmina Paudyel
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649605
|
|
MRS RUKMINA PAUDYEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/104
()
|
2001003000NRG22251120230311044
|
25/11/2023
|
Rukmina Paudyel
|
2001003WL001331
|
Rukmina Paudyel
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649606
|
|
MRS RUKMINA PAUDYEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/104
()
|
2001003000NRG22251120230311043
|
25/11/2023
|
Rukmina Paudyel
|
2001003WL001331
|
Rukmina Paudyel
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649607
|
|
MRS RUKMINA PAUDYEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/104
()
|
2001003000NRG22251120230311042
|
25/11/2023
|
Rukmina Paudyel
|
2001003WL001331
|
Rukmina Paudyel
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649608
|
|
MRS RUKMINA PAUDYEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/104
()
|
2001003000NRG22251120230311041
|
25/11/2023
|
Rukmina Paudyel
|
2001003WL001331
|
Rukmina Paudyel
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649609
|
|
MRS RUKMINA PAUDYEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/104
()
|
2001003000NRG22251120230311040
|
25/11/2023
|
Rukmina Paudyel
|
2001003WL001331
|
Rukmina Paudyel
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649610
|
|
MRS RUKMINA PAUDYEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/104
()
|
2001003000NRG22251120230311039
|
25/11/2023
|
Rukmina Paudyel
|
2001003WL001331
|
Rukmina Paudyel
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649611
|
|
MRS RUKMINA PAUDYEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/122
()
|
2001003000NRG22251120230311206
|
25/11/2023
|
Shambhulal Gaund
|
2001003WL001331
|
Shambhulal Gaund
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649596
|
|
MR SAMBHULAL GAUND
|
STATE BANK OF INDIA(508548)
|
|
85
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/122
()
|
2001003000NRG22251120230311205
|
25/11/2023
|
Shambhulal Gaund
|
2001003WL001331
|
Shambhulal Gaund
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649597
|
|
MR SAMBHULAL GAUND
|
STATE BANK OF INDIA(508548)
|
|
86
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/122
()
|
2001003000NRG22251120230311204
|
25/11/2023
|
Shambhulal Gaund
|
2001003WL001331
|
Shambhulal Gaund
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649598
|
|
MR SAMBHULAL GAUND
|
STATE BANK OF INDIA(508548)
|
|
87
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/122
()
|
2001003000NRG22251120230311203
|
25/11/2023
|
Shambhulal Gaund
|
2001003WL001331
|
Shambhulal Gaund
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649599
|
|
MR SAMBHULAL GAUND
|
STATE BANK OF INDIA(508548)
|
|
88
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/122
()
|
2001003000NRG22251120230311202
|
25/11/2023
|
Shambhulal Gaund
|
2001003WL001331
|
Shambhulal Gaund
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649600
|
|
MR SAMBHULAL GAUND
|
STATE BANK OF INDIA(508548)
|
|
89
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/122
()
|
2001003000NRG22251120230311201
|
25/11/2023
|
Shambhulal Gaund
|
2001003WL001331
|
Shambhulal Gaund
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649601
|
|
MR SAMBHULAL GAUND
|
STATE BANK OF INDIA(508548)
|
|
90
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/122
()
|
2001003000NRG22251120230311200
|
25/11/2023
|
Shambhulal Gaund
|
2001003WL001331
|
Shambhulal Gaund
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649602
|
|
MR SAMBHULAL GAUND
|
STATE BANK OF INDIA(508548)
|
|
91
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/122
()
|
2001003000NRG22251120230311199
|
25/11/2023
|
Shambhulal Gaund
|
2001003WL001331
|
Shambhulal Gaund
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649603
|
|
MR SAMBHULAL GAUND
|
STATE BANK OF INDIA(508548)
|
|
92
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/125
()
|
2001003000NRG22251120230311230
|
25/11/2023
|
Madan Khawash
|
2001003WL001331
|
Madan Khawash
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649639
|
|
MADAN KUMAR KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/125
()
|
2001003000NRG22251120230311229
|
25/11/2023
|
Madan Khawash
|
2001003WL001331
|
Madan Khawash
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649640
|
|
MADAN KUMAR KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/125
()
|
2001003000NRG22251120230311228
|
25/11/2023
|
Madan Khawash
|
2001003WL001331
|
Madan Khawash
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649641
|
|
MADAN KUMAR KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/125
()
|
2001003000NRG22251120230311227
|
25/11/2023
|
Madan Khawash
|
2001003WL001331
|
Madan Khawash
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649642
|
|
MADAN KUMAR KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/125
()
|
2001003000NRG22251120230311226
|
25/11/2023
|
Madan Khawash
|
2001003WL001331
|
Madan Khawash
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649643
|
|
MADAN KUMAR KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/125
()
|
2001003000NRG22251120230311225
|
25/11/2023
|
Madan Khawash
|
2001003WL001331
|
Madan Khawash
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649644
|
|
MADAN KUMAR KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/125
()
|
2001003000NRG22251120230311224
|
25/11/2023
|
Madan Khawash
|
2001003WL001331
|
Madan Khawash
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649645
|
|
MADAN KUMAR KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/125
()
|
2001003000NRG22251120230311223
|
25/11/2023
|
Madan Khawash
|
2001003WL001331
|
Madan Khawash
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649646
|
|
MADAN KUMAR KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/176
()
|
2001003000NRG22251120230311662
|
25/11/2023
|
Paolal Hangshing
|
2001003WL001331
|
Paolal Hangshing
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649631
|
|
Mr. PAOLAL HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
101
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/176
()
|
2001003000NRG22251120230311661
|
25/11/2023
|
Paolal Hangshing
|
2001003WL001331
|
Paolal Hangshing
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649632
|
|
Mr. PAOLAL HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
102
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/176
()
|
2001003000NRG22251120230311660
|
25/11/2023
|
Paolal Hangshing
|
2001003WL001331
|
Paolal Hangshing
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649633
|
|
Mr. PAOLAL HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
103
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/176
()
|
2001003000NRG22251120230311659
|
25/11/2023
|
Paolal Hangshing
|
2001003WL001331
|
Paolal Hangshing
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649634
|
|
Mr. PAOLAL HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
104
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/176
()
|
2001003000NRG22251120230311658
|
25/11/2023
|
Paolal Hangshing
|
2001003WL001331
|
Paolal Hangshing
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649635
|
|
Mr. PAOLAL HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
105
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/176
()
|
2001003000NRG22251120230311657
|
25/11/2023
|
Paolal Hangshing
|
2001003WL001331
|
Paolal Hangshing
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649636
|
|
Mr. PAOLAL HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
106
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/176
()
|
2001003000NRG22251120230311656
|
25/11/2023
|
Paolal Hangshing
|
2001003WL001331
|
Paolal Hangshing
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649637
|
|
Mr. PAOLAL HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
107
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/176
()
|
2001003000NRG22251120230311655
|
25/11/2023
|
Paolal Hangshing
|
2001003WL001331
|
Paolal Hangshing
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649638
|
|
Mr. PAOLAL HANGSHING
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
108
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/48
()
|
2001003000NRG22251120230311970
|
25/11/2023
|
Paongam Baite
|
2001003WL001331
|
Paongam Baite
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649517
|
|
MR PAONGAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
109
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/48
()
|
2001003000NRG22251120230311969
|
25/11/2023
|
Paongam Baite
|
2001003WL001331
|
Paongam Baite
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649516
|
|
MR PAONGAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
110
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/48
()
|
2001003000NRG22251120230311968
|
25/11/2023
|
Paongam Baite
|
2001003WL001331
|
Paongam Baite
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649515
|
|
MR PAONGAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
111
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/48
()
|
2001003000NRG22251120230311967
|
25/11/2023
|
Paongam Baite
|
2001003WL001331
|
Paongam Baite
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649514
|
|
MR PAONGAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
112
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/48
()
|
2001003000NRG22251120230311974
|
25/11/2023
|
Paongam Baite
|
2001003WL001331
|
Paongam Baite
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649521
|
|
MR PAONGAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
113
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/48
()
|
2001003000NRG22251120230311973
|
25/11/2023
|
Paongam Baite
|
2001003WL001331
|
Paongam Baite
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649520
|
|
MR PAONGAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
114
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/48
()
|
2001003000NRG22251120230311972
|
25/11/2023
|
Paongam Baite
|
2001003WL001331
|
Paongam Baite
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649519
|
|
MR PAONGAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
115
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/48
()
|
2001003000NRG22251120230311971
|
25/11/2023
|
Paongam Baite
|
2001003WL001331
|
Paongam Baite
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649518
|
|
MR PAONGAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
116
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/51
()
|
2001003000NRG22251120230312004
|
25/11/2023
|
Laltinmang Sitlhou
|
2001003WL001331
|
Laltinmang Sitlhou
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649625
|
|
MR LALTINMANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/51
()
|
2001003000NRG22251120230312003
|
25/11/2023
|
Laltinmang Sitlhou
|
2001003WL001331
|
Laltinmang Sitlhou
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649626
|
|
MR LALTINMANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/51
()
|
2001003000NRG22251120230312002
|
25/11/2023
|
Laltinmang Sitlhou
|
2001003WL001331
|
Laltinmang Sitlhou
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649627
|
|
MR LALTINMANG
|
STATE BANK OF INDIA(508548)
|
|
119
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/51
()
|
2001003000NRG22251120230312001
|
25/11/2023
|
Laltinmang Sitlhou
|
2001003WL001331
|
Laltinmang Sitlhou
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649628
|
|
MR LALTINMANG
|
STATE BANK OF INDIA(508548)
|
|
120
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/51
()
|
2001003000NRG22251120230312000
|
25/11/2023
|
Laltinmang Sitlhou
|
2001003WL001331
|
Laltinmang Sitlhou
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649629
|
|
MR LALTINMANG
|
STATE BANK OF INDIA(508548)
|
|
121
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/51
()
|
2001003000NRG22251120230311999
|
25/11/2023
|
Laltinmang Sitlhou
|
2001003WL001331
|
Laltinmang Sitlhou
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649630
|
|
MR LALTINMANG
|
STATE BANK OF INDIA(508548)
|
|
122
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/51
()
|
2001003000NRG22251120230312006
|
25/11/2023
|
Laltinmang Sitlhou
|
2001003WL001331
|
Laltinmang Sitlhou
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649623
|
|
MR LALTINMANG
|
STATE BANK OF INDIA(508548)
|
|
123
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/51
()
|
2001003000NRG22251120230312005
|
25/11/2023
|
Laltinmang Sitlhou
|
2001003WL001331
|
Laltinmang Sitlhou
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649624
|
|
MR LALTINMANG
|
STATE BANK OF INDIA(508548)
|
|
124
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/71
()
|
2001003000NRG22251120230312182
|
25/11/2023
|
Sehkhomang Kipgen
|
2001003WL001331
|
Sehkhomang Kipgen
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649612
|
|
MR SEHKHOMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/71
()
|
2001003000NRG22251120230312181
|
25/11/2023
|
Sehkhomang Kipgen
|
2001003WL001331
|
Sehkhomang Kipgen
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649613
|
|
MR SEHKHOMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/71
()
|
2001003000NRG22251120230312180
|
25/11/2023
|
Sehkhomang Kipgen
|
2001003WL001331
|
Sehkhomang Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649614
|
|
MR SEHKHOMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/71
()
|
2001003000NRG22251120230312179
|
25/11/2023
|
Sehkhomang Kipgen
|
2001003WL001331
|
Sehkhomang Kipgen
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649615
|
|
MR SEHKHOMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/71
()
|
2001003000NRG22251120230312178
|
25/11/2023
|
Sehkhomang Kipgen
|
2001003WL001331
|
Sehkhomang Kipgen
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649616
|
|
MR SEHKHOMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/71
()
|
2001003000NRG22251120230312177
|
25/11/2023
|
Sehkhomang Kipgen
|
2001003WL001331
|
Sehkhomang Kipgen
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649617
|
|
MR SEHKHOMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/71
()
|
2001003000NRG22251120230312176
|
25/11/2023
|
Sehkhomang Kipgen
|
2001003WL001331
|
Sehkhomang Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649618
|
|
MR SEHKHOMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/71
()
|
2001003000NRG22251120230312175
|
25/11/2023
|
Sehkhomang Kipgen
|
2001003WL001331
|
Sehkhomang Kipgen
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649619
|
|
MR SEHKHOMANG KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/81
()
|
2001003000NRG22251120230312270
|
25/11/2023
|
Kamminthang
|
2001003WL001331
|
Kamminthang
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649507
|
|
MR KAMKHOGIN SITLHOU
|
STATE BANK OF INDIA(508548)
|
|
133
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/81
()
|
2001003000NRG22251120230312269
|
25/11/2023
|
Kamminthang
|
2001003WL001331
|
Kamminthang
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649506
|
|
MR KAMKHOGIN SITLHOU
|
STATE BANK OF INDIA(508548)
|
|
134
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/81
()
|
2001003000NRG22251120230312268
|
25/11/2023
|
Kamminthang
|
2001003WL001331
|
Kamminthang
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649505
|
|
MR KAMKHOGIN SITLHOU
|
STATE BANK OF INDIA(508548)
|
|
135
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/81
()
|
2001003000NRG22251120230312267
|
25/11/2023
|
Kamminthang
|
2001003WL001331
|
Kamminthang
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649504
|
|
MR KAMKHOGIN SITLHOU
|
STATE BANK OF INDIA(508548)
|
|
136
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/81
()
|
2001003000NRG22251120230312266
|
25/11/2023
|
Kamminthang
|
2001003WL001331
|
Kamminthang
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649503
|
|
MR KAMKHOGIN SITLHOU
|
STATE BANK OF INDIA(508548)
|
|
137
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/81
()
|
2001003000NRG22251120230312265
|
25/11/2023
|
Kamminthang
|
2001003WL001331
|
Kamminthang
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649502
|
|
MR KAMKHOGIN SITLHOU
|
STATE BANK OF INDIA(508548)
|
|
138
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/81
()
|
2001003000NRG22251120230312264
|
25/11/2023
|
Kamminthang
|
2001003WL001331
|
Kamminthang
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649501
|
|
MR KAMKHOGIN SITLHOU
|
STATE BANK OF INDIA(508548)
|
|
139
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/81
()
|
2001003000NRG22251120230312263
|
25/11/2023
|
Kamminthang
|
2001003WL001331
|
Kamminthang
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649500
|
|
MR KAMKHOGIN SITLHOU
|
STATE BANK OF INDIA(508548)
|
|
140
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/90
()
|
2001003000NRG22251120230312350
|
25/11/2023
|
Jangkam
|
2001003WL001331
|
Jangkam
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649513
|
|
MR JANGKAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/90
()
|
2001003000NRG22251120230312349
|
25/11/2023
|
Jangkam
|
2001003WL001331
|
Jangkam
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649512
|
|
MR JANGKAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/90
()
|
2001003000NRG22251120230312346
|
25/11/2023
|
Jangkam
|
2001003WL001331
|
Jangkam
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649511
|
|
MR JANGKAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/90
()
|
2001003000NRG22251120230312345
|
25/11/2023
|
Jangkam
|
2001003WL001331
|
Jangkam
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649510
|
|
MR JANGKAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/90
()
|
2001003000NRG22251120230312344
|
25/11/2023
|
Jangkam
|
2001003WL001331
|
Jangkam
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649509
|
|
MR JANGKAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/90
()
|
2001003000NRG22251120230312343
|
25/11/2023
|
Jangkam
|
2001003WL001331
|
Jangkam
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649508
|
|
MR JANGKAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/92
()
|
2001003000NRG22251120230312358
|
25/11/2023
|
Lhaijakim Kipgen
|
2001003WL001331
|
Lhaijakim Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649620
|
|
MRS LHAIKIM
|
STATE BANK OF INDIA(508548)
|
|
147
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/92
()
|
2001003000NRG22251120230312356
|
25/11/2023
|
Lhaijakim Kipgen
|
2001003WL001331
|
Lhaijakim Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649621
|
|
MRS LHAIKIM
|
STATE BANK OF INDIA(508548)
|
|
148
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/92
()
|
2001003000NRG22251120230312355
|
25/11/2023
|
Lhaijakim Kipgen
|
2001003WL001331
|
Lhaijakim Kipgen
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649622
|
|
MRS LHAIKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116715
|
116715
|
|
|
|
|
|
|
|
|
149
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/146
()
|
2001003000NRG22251120230311414
|
25/11/2023
|
Pramod Kumar
|
2001003WL001331
|
Pramod Kumar
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649499
|
|
MR PRAMOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/146
()
|
2001003000NRG22251120230311413
|
25/11/2023
|
Pramod Kumar
|
2001003WL001331
|
Pramod Kumar
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649498
|
|
MR PRAMOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/146
()
|
2001003000NRG22251120230311412
|
25/11/2023
|
Pramod Kumar
|
2001003WL001331
|
Pramod Kumar
|
00415
|
SBIN0008739
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649497
|
|
MR PRAMOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/146
()
|
2001003000NRG22251120230311411
|
25/11/2023
|
Pramod Kumar
|
2001003WL001331
|
Pramod Kumar
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649496
|
|
MR PRAMOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/146
()
|
2001003000NRG22251120230311410
|
25/11/2023
|
Pramod Kumar
|
2001003WL001331
|
Pramod Kumar
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649495
|
|
MR PRAMOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/146
()
|
2001003000NRG22251120230311409
|
25/11/2023
|
Pramod Kumar
|
2001003WL001331
|
Pramod Kumar
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649494
|
|
MR PRAMOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/146
()
|
2001003000NRG22251120230311408
|
25/11/2023
|
Pramod Kumar
|
2001003WL001331
|
Pramod Kumar
|
00415
|
SBIN0008739
|
2510
|
2510
|
Processed
|
27/11/2023
|
|
8016649493
|
|
MR PRAMOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
T. VAICHONG TD BLOCK
|
MN-01-003-105-105/146
()
|
2001003000NRG22251120230311407
|
25/11/2023
|
Pramod Kumar
|
2001003WL001331
|
Pramod Kumar
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
27/11/2023
|
|
8016649492
|
|
MR PRAMOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248490
|
248490
|
|
|
|
|
|
|
|