|
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
|
TADUBI
|
MN-01-006-062-062/530
(Makhrelui)
|
2001006000NRG23190320230067919
|
22/03/2023
|
MUNNI DEVI JAISWAL
|
2001006WL000256
|
MUNNI DEVI JAISWAL
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260619000
|
|
MUNNI DEVI JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TADUBI
|
MN-01-006-062-062/530
(Makhrelui)
|
2001006000NRG23190320230067920
|
22/03/2023
|
MUNNI DEVI JAISWAL
|
2001006WL000256
|
MUNNI DEVI JAISWAL
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260619001
|
|
MUNNI DEVI JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TADUBI
|
MN-01-006-062-062/572
(Makhrelui)
|
2001006000NRG23190320230067989
|
22/03/2023
|
M NAOTURU
|
2001006WL000256
|
M NAOTURU
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260619002
|
|
MRS JULIE JULIE
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADUBI
|
MN-01-006-062-062/572
(Makhrelui)
|
2001006000NRG23190320230067990
|
22/03/2023
|
M NAOTURU
|
2001006WL000256
|
M NAOTURU
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260619003
|
|
MRS JULIE JULIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
5
|
TADUBI
|
MN-01-006-062-062/536
(Makhrelui)
|
2001006000NRG23190320230067929
|
22/03/2023
|
Mr Laxman Khanal
|
2001006WL000256
|
Mr Laxman Khanal
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618946
|
|
Mr. LAXMAN KHANAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TADUBI
|
MN-01-006-062-062/536
(Makhrelui)
|
2001006000NRG23190320230067930
|
22/03/2023
|
Mr Laxman Khanal
|
2001006WL000256
|
Mr Laxman Khanal
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618947
|
|
Mr. LAXMAN KHANAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TADUBI
|
MN-01-006-062-062/622
(Makhrelui)
|
2001006000NRG23190320230068041
|
22/03/2023
|
Mrs Limbu Makli
|
2001006WL000256
|
Mrs Limbu Makli
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618978
|
|
L MAKLI
|
HDFC BANK LTD(607152)
|
|
8
|
TADUBI
|
MN-01-006-062-062/622
(Makhrelui)
|
2001006000NRG23190320230068042
|
22/03/2023
|
Mrs Limbu Makli
|
2001006WL000256
|
Mrs Limbu Makli
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618979
|
|
L MAKLI
|
HDFC BANK LTD(607152)
|
|
9
|
TADUBI
|
MN-01-006-062-062/686
(Makhrelui)
|
2001006000NRG23190320230068077
|
22/03/2023
|
Mrs B POUSHERU
|
2001006WL000256
|
Mrs B POUSHERU
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618976
|
|
Mrs. B POUSHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TADUBI
|
MN-01-006-062-062/686
(Makhrelui)
|
2001006000NRG23190320230068078
|
22/03/2023
|
Mrs B POUSHERU
|
2001006WL000256
|
Mrs B POUSHERU
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618977
|
|
Mrs. B POUSHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TADUBI
|
MN-01-006-062-062/717
(Makhrelui)
|
2001006000NRG23190320230068117
|
22/03/2023
|
P KINA RITA
|
2001006WL000256
|
P KINA RITA
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618982
|
|
MISS P KINA RITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADUBI
|
MN-01-006-062-062/717
(Makhrelui)
|
2001006000NRG23190320230068118
|
22/03/2023
|
P KINA RITA
|
2001006WL000256
|
P KINA RITA
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618983
|
|
MISS P KINA RITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADUBI
|
MN-01-006-062-062/721
(Makhrelui)
|
2001006000NRG23190320230068121
|
22/03/2023
|
REBECCA KAYINA
|
2001006WL000256
|
REBECCA KAYINA
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618994
|
|
MRS REBECCA KAYINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADUBI
|
MN-01-006-062-062/721
(Makhrelui)
|
2001006000NRG23190320230068122
|
22/03/2023
|
REBECCA KAYINA
|
2001006WL000256
|
REBECCA KAYINA
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618995
|
|
MRS REBECCA KAYINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADUBI
|
MN-01-006-062-062/743
(Makhrelui)
|
2001006000NRG23190320230068149
|
22/03/2023
|
T S LONGKHANI AARON
|
2001006WL000256
|
T S LONGKHANI AARON
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618980
|
|
T S LONGKHANI AARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TADUBI
|
MN-01-006-062-062/743
(Makhrelui)
|
2001006000NRG23190320230068150
|
22/03/2023
|
T S LONGKHANI AARON
|
2001006WL000256
|
T S LONGKHANI AARON
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618981
|
|
T S LONGKHANI AARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
17
|
TADUBI
|
MN-01-006-062-062/525
(Makhrelui)
|
2001006000NRG23190320230067911
|
22/03/2023
|
RITA DEVI
|
2001006WL000256
|
RITA DEVI
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618996
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADUBI
|
MN-01-006-062-062/525
(Makhrelui)
|
2001006000NRG23190320230067912
|
22/03/2023
|
RITA DEVI
|
2001006WL000256
|
RITA DEVI
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618997
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADUBI
|
MN-01-006-062-062/534
(Makhrelui)
|
2001006000NRG23190320230067925
|
22/03/2023
|
M LALITA
|
2001006WL000256
|
M LALITA
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618934
|
|
M LALITA
|
HDFC BANK LTD(607152)
|
|
20
|
TADUBI
|
MN-01-006-062-062/534
(Makhrelui)
|
2001006000NRG23190320230067926
|
22/03/2023
|
M LALITA
|
2001006WL000256
|
M LALITA
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618935
|
|
M LALITA
|
HDFC BANK LTD(607152)
|
|
21
|
TADUBI
|
MN-01-006-062-062/688
(Makhrelui)
|
2001006000NRG23190320230068081
|
22/03/2023
|
TH VANILLA VERONICA
|
2001006WL000256
|
TH VANILLA VERONICA
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618998
|
|
MISS TH VANILLA VERONICA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADUBI
|
MN-01-006-062-062/688
(Makhrelui)
|
2001006000NRG23190320230068082
|
22/03/2023
|
TH VANILLA VERONICA
|
2001006WL000256
|
TH VANILLA VERONICA
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618999
|
|
MISS TH VANILLA VERONICA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
23
|
TADUBI
|
MN-01-006-062-062/56
(Makhrelui)
|
2001006000NRG23190320230067963
|
22/03/2023
|
L Chakho
|
2001006WL000256
|
L Chakho
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618912
|
|
Mr. L CHAKHO AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TADUBI
|
MN-01-006-062-062/56
(Makhrelui)
|
2001006000NRG23190320230067964
|
22/03/2023
|
L Chakho
|
2001006WL000256
|
L Chakho
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618913
|
|
Mr. L CHAKHO AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TADUBI
|
MN-01-006-062-062/566
(Makhrelui)
|
2001006000NRG23190320230067977
|
22/03/2023
|
Mr P S PUTUSOU
|
2001006WL000256
|
Mr P S PUTUSOU
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618984
|
|
PS PUTUSOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TADUBI
|
MN-01-006-062-062/566
(Makhrelui)
|
2001006000NRG23190320230067978
|
22/03/2023
|
Mr P S PUTUSOU
|
2001006WL000256
|
Mr P S PUTUSOU
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618985
|
|
PS PUTUSOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
27
|
TADUBI
|
MN-01-006-062-062/522
(Makhrelui)
|
2001006000NRG23190320230067905
|
22/03/2023
|
Mrs DINAH
|
2001006WL000256
|
Mrs DINAH
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618988
|
|
MRS DINAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADUBI
|
MN-01-006-062-062/522
(Makhrelui)
|
2001006000NRG23190320230067906
|
22/03/2023
|
Mrs DINAH
|
2001006WL000256
|
Mrs DINAH
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618989
|
|
MRS DINAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADUBI
|
MN-01-006-062-062/535
(Makhrelui)
|
2001006000NRG23190320230067927
|
22/03/2023
|
Miss ROVEINAI S
|
2001006WL000256
|
Miss ROVEINAI S
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618972
|
|
MISS ROVEINAI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADUBI
|
MN-01-006-062-062/535
(Makhrelui)
|
2001006000NRG23190320230067928
|
22/03/2023
|
Miss ROVEINAI S
|
2001006WL000256
|
Miss ROVEINAI S
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618973
|
|
MISS ROVEINAI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADUBI
|
MN-01-006-062-062/545
(Makhrelui)
|
2001006000NRG23190320230067939
|
22/03/2023
|
Miss R DOROTHY
|
2001006WL000256
|
Miss R DOROTHY
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618932
|
|
R DOROTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TADUBI
|
MN-01-006-062-062/545
(Makhrelui)
|
2001006000NRG23190320230067940
|
22/03/2023
|
Miss R DOROTHY
|
2001006WL000256
|
Miss R DOROTHY
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618933
|
|
R DOROTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TADUBI
|
MN-01-006-062-062/549
(Makhrelui)
|
2001006000NRG23190320230067943
|
22/03/2023
|
Mrs POUCHAMTHONLIU
|
2001006WL000256
|
Mrs POUCHAMTHONLIU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618992
|
|
POUCHAM THONLIU
|
UCO BANK(607066)
|
|
34
|
TADUBI
|
MN-01-006-062-062/549
(Makhrelui)
|
2001006000NRG23190320230067944
|
22/03/2023
|
Mrs POUCHAMTHONLIU
|
2001006WL000256
|
Mrs POUCHAMTHONLIU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618993
|
|
POUCHAM THONLIU
|
UCO BANK(607066)
|
|
35
|
TADUBI
|
MN-01-006-062-062/551
(Makhrelui)
|
2001006000NRG23190320230067949
|
22/03/2023
|
Mr PUNI DOMINIC
|
2001006WL000256
|
Mr PUNI DOMINIC
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618926
|
|
PUNI DOMINIC
|
ICICI BANK LTD(508534)
|
|
36
|
TADUBI
|
MN-01-006-062-062/551
(Makhrelui)
|
2001006000NRG23190320230067950
|
22/03/2023
|
Mr PUNI DOMINIC
|
2001006WL000256
|
Mr PUNI DOMINIC
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618927
|
|
PUNI DOMINIC
|
ICICI BANK LTD(508534)
|
|
37
|
TADUBI
|
MN-01-006-062-062/561
(Makhrelui)
|
2001006000NRG23190320230067967
|
22/03/2023
|
R L Tabitha
|
2001006WL000256
|
R L Tabitha
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618940
|
|
D TABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TADUBI
|
MN-01-006-062-062/561
(Makhrelui)
|
2001006000NRG23190320230067968
|
22/03/2023
|
R L Tabitha
|
2001006WL000256
|
R L Tabitha
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618941
|
|
D TABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TADUBI
|
MN-01-006-062-062/562
(Makhrelui)
|
2001006000NRG23190320230067969
|
22/03/2023
|
Miss. P . CHRISTINA
|
2001006WL000256
|
Miss. P . CHRISTINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618974
|
|
P CHRISTINA KALAILII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TADUBI
|
MN-01-006-062-062/562
(Makhrelui)
|
2001006000NRG23190320230067970
|
22/03/2023
|
Miss. P . CHRISTINA
|
2001006WL000256
|
Miss. P . CHRISTINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618975
|
|
P CHRISTINA KALAILII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TADUBI
|
MN-01-006-062-062/563
(Makhrelui)
|
2001006000NRG23190320230067971
|
22/03/2023
|
JUDY TINGNAMAI
|
2001006WL000256
|
JUDY TINGNAMAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618930
|
|
JUDY TINGNAMAI
|
ICICI BANK LTD(508534)
|
|
42
|
TADUBI
|
MN-01-006-062-062/563
(Makhrelui)
|
2001006000NRG23190320230067972
|
22/03/2023
|
JUDY TINGNAMAI
|
2001006WL000256
|
JUDY TINGNAMAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618931
|
|
JUDY TINGNAMAI
|
ICICI BANK LTD(508534)
|
|
43
|
TADUBI
|
MN-01-006-062-062/573
(Makhrelui)
|
2001006000NRG23190320230067991
|
22/03/2023
|
Miss LEIMIWON SHANGLAI
|
2001006WL000256
|
Miss LEIMIWON SHANGLAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618924
|
|
MISS LEIMIWON SHANGLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADUBI
|
MN-01-006-062-062/573
(Makhrelui)
|
2001006000NRG23190320230067992
|
22/03/2023
|
Miss LEIMIWON SHANGLAI
|
2001006WL000256
|
Miss LEIMIWON SHANGLAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618925
|
|
MISS LEIMIWON SHANGLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADUBI
|
MN-01-006-062-062/578
(Makhrelui)
|
2001006000NRG23190320230067997
|
22/03/2023
|
D Ahrai
|
2001006WL000256
|
D Ahrai
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618948
|
|
MR D AHRAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADUBI
|
MN-01-006-062-062/578
(Makhrelui)
|
2001006000NRG23190320230067998
|
22/03/2023
|
D Ahrai
|
2001006WL000256
|
D Ahrai
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618949
|
|
MR D AHRAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHAIBUNG KHULLEN TD BLOCK
|
MN-01-006-062-062/579
(Phaibung Lower)
|
2001006000NRG23190320230067999
|
22/03/2023
|
S P Hopeson
|
2001006WL000256
|
S P Hopeson
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618954
|
|
S P HOPESON
|
HDFC BANK LTD(607152)
|
|
48
|
PHAIBUNG KHULLEN TD BLOCK
|
MN-01-006-062-062/579
(Phaibung Lower)
|
2001006000NRG23190320230068000
|
22/03/2023
|
S P Hopeson
|
2001006WL000256
|
S P Hopeson
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618955
|
|
S P HOPESON
|
HDFC BANK LTD(607152)
|
|
49
|
TADUBI
|
MN-01-006-062-062/58
(Makhrelui)
|
2001006000NRG23190320230068001
|
22/03/2023
|
L Ashiphro
|
2001006WL000256
|
L Ashiphro
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618944
|
|
MRS L ASHIPHRO
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADUBI
|
MN-01-006-062-062/58
(Makhrelui)
|
2001006000NRG23190320230068002
|
22/03/2023
|
L Ashiphro
|
2001006WL000256
|
L Ashiphro
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618945
|
|
MRS L ASHIPHRO
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADUBI
|
MN-01-006-062-062/583
(Makhrelui)
|
2001006000NRG23190320230068005
|
22/03/2023
|
Mrs AMITA SHRESTHA PRADHAN
|
2001006WL000256
|
Mrs AMITA SHRESTHA PRADHAN
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618968
|
|
AMITA SHRESTHA PRADHAN
|
HDFC BANK LTD(607152)
|
|
52
|
TADUBI
|
MN-01-006-062-062/583
(Makhrelui)
|
2001006000NRG23190320230068006
|
22/03/2023
|
Mrs AMITA SHRESTHA PRADHAN
|
2001006WL000256
|
Mrs AMITA SHRESTHA PRADHAN
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618969
|
|
AMITA SHRESTHA PRADHAN
|
HDFC BANK LTD(607152)
|
|
53
|
TADUBI
|
MN-01-006-062-062/59
(Makhrelui)
|
2001006000NRG23190320230068009
|
22/03/2023
|
D KITHA REIKHENAMAI
|
2001006WL000256
|
D KITHA REIKHENAMAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618942
|
|
MISS D KITHA REIKHENAMAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TADUBI
|
MN-01-006-062-062/59
(Makhrelui)
|
2001006000NRG23190320230068010
|
22/03/2023
|
D KITHA REIKHENAMAI
|
2001006WL000256
|
D KITHA REIKHENAMAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618943
|
|
MISS D KITHA REIKHENAMAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TADUBI
|
MN-01-006-062-062/596
(Makhrelui)
|
2001006000NRG23190320230068011
|
22/03/2023
|
THAILUROU
|
2001006WL000256
|
THAILUROU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618928
|
|
THAILUROU
|
BANK OF INDIA(508505)
|
|
56
|
TADUBI
|
MN-01-006-062-062/596
(Makhrelui)
|
2001006000NRG23190320230068012
|
22/03/2023
|
THAILUROU
|
2001006WL000256
|
THAILUROU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618929
|
|
THAILUROU
|
BANK OF INDIA(508505)
|
|
57
|
TADUBI
|
MN-01-006-062-062/601
(Makhrelui)
|
2001006000NRG23190320230068019
|
22/03/2023
|
L P Hriini
|
2001006WL000256
|
L P Hriini
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618938
|
|
MR LP HRIINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADUBI
|
MN-01-006-062-062/601
(Makhrelui)
|
2001006000NRG23190320230068020
|
22/03/2023
|
L P Hriini
|
2001006WL000256
|
L P Hriini
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618939
|
|
MR LP HRIINI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADUBI
|
MN-01-006-062-062/61
(Makhrelui)
|
2001006000NRG23190320230068031
|
22/03/2023
|
ELA A
|
2001006WL000256
|
ELA A
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618922
|
|
MRS N ELA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADUBI
|
MN-01-006-062-062/61
(Makhrelui)
|
2001006000NRG23190320230068032
|
22/03/2023
|
ELA A
|
2001006WL000256
|
ELA A
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618923
|
|
MRS N ELA A
|
STATE BANK OF INDIA(508548)
|
|
61
|
TADUBI
|
MN-01-006-062-062/63
(Makhrelui)
|
2001006000NRG23190320230068045
|
22/03/2023
|
P Losa
|
2001006WL000256
|
P Losa
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618958
|
|
MS P LOSA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADUBI
|
MN-01-006-062-062/63
(Makhrelui)
|
2001006000NRG23190320230068046
|
22/03/2023
|
P Losa
|
2001006WL000256
|
P Losa
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618959
|
|
MS P LOSA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TADUBI
|
MN-01-006-062-062/65
(Makhrelui)
|
2001006000NRG23190320230068055
|
22/03/2023
|
Mr KH Martha
|
2001006WL000256
|
Mr KH Martha
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618970
|
|
MRS KH MARTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADUBI
|
MN-01-006-062-062/65
(Makhrelui)
|
2001006000NRG23190320230068056
|
22/03/2023
|
Mr KH Martha
|
2001006WL000256
|
Mr KH Martha
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618971
|
|
MRS KH MARTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADUBI
|
MN-01-006-062-062/696
(Makhrelui)
|
2001006000NRG23190320230068091
|
22/03/2023
|
S Elone
|
2001006WL000256
|
S Elone
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618960
|
|
S ELONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TADUBI
|
MN-01-006-062-062/696
(Makhrelui)
|
2001006000NRG23190320230068092
|
22/03/2023
|
S Elone
|
2001006WL000256
|
S Elone
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618961
|
|
S ELONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TADUBI
|
MN-01-006-062-062/704
(Makhrelui)
|
2001006000NRG23190320230068099
|
22/03/2023
|
Mrs A HENIA
|
2001006WL000256
|
Mrs A HENIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618966
|
|
MRS A HENIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADUBI
|
MN-01-006-062-062/704
(Makhrelui)
|
2001006000NRG23190320230068100
|
22/03/2023
|
Mrs A HENIA
|
2001006WL000256
|
Mrs A HENIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618967
|
|
MRS A HENIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADUBI
|
MN-01-006-062-062/706
(Makhrelui)
|
2001006000NRG23190320230068101
|
22/03/2023
|
Ng PAOSERU
|
2001006WL000256
|
Ng PAOSERU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618950
|
|
MRS NG POUSERU
|
STATE BANK OF INDIA(508548)
|
|
70
|
TADUBI
|
MN-01-006-062-062/706
(Makhrelui)
|
2001006000NRG23190320230068102
|
22/03/2023
|
Ng PAOSERU
|
2001006WL000256
|
Ng PAOSERU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618951
|
|
MRS NG POUSERU
|
STATE BANK OF INDIA(508548)
|
|
71
|
TADUBI
|
MN-01-006-062-062/714
(Makhrelui)
|
2001006000NRG23190320230068113
|
22/03/2023
|
D ADAHRA
|
2001006WL000256
|
D ADAHRA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618918
|
|
MRS D ADAHRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TADUBI
|
MN-01-006-062-062/714
(Makhrelui)
|
2001006000NRG23190320230068114
|
22/03/2023
|
D ADAHRA
|
2001006WL000256
|
D ADAHRA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618919
|
|
MRS D ADAHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TADUBI
|
MN-01-006-062-062/723
(Makhrelui)
|
2001006000NRG23190320230068123
|
22/03/2023
|
B SUSAN
|
2001006WL000256
|
B SUSAN
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618920
|
|
BESII SUSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TADUBI
|
MN-01-006-062-062/723
(Makhrelui)
|
2001006000NRG23190320230068124
|
22/03/2023
|
B SUSAN
|
2001006WL000256
|
B SUSAN
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618921
|
|
BESII SUSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TADUBI
|
MN-01-006-062-062/727
(Makhrelui)
|
2001006000NRG23190320230068129
|
22/03/2023
|
K HRIIZIIA NELINA
|
2001006WL000256
|
K HRIIZIIA NELINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618962
|
|
MISS K HRIIZIIA NELINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TADUBI
|
MN-01-006-062-062/727
(Makhrelui)
|
2001006000NRG23190320230068130
|
22/03/2023
|
K HRIIZIIA NELINA
|
2001006WL000256
|
K HRIIZIIA NELINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618963
|
|
MISS K HRIIZIIA NELINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADUBI
|
MN-01-006-062-062/733
(Makhrelui)
|
2001006000NRG23190320230068137
|
22/03/2023
|
D MOSES PHIMU
|
2001006WL000256
|
D MOSES PHIMU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618914
|
|
Mr. D MOSES
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
TADUBI
|
MN-01-006-062-062/733
(Makhrelui)
|
2001006000NRG23190320230068138
|
22/03/2023
|
D MOSES PHIMU
|
2001006WL000256
|
D MOSES PHIMU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618915
|
|
Mr. D MOSES
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TADUBI
|
MN-01-006-062-062/734
(Makhrelui)
|
2001006000NRG23190320230068139
|
22/03/2023
|
L LUCY SHANGNE
|
2001006WL000256
|
L LUCY SHANGNE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618964
|
|
MRS L LUCY SHANGNE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TADUBI
|
MN-01-006-062-062/734
(Makhrelui)
|
2001006000NRG23190320230068140
|
22/03/2023
|
L LUCY SHANGNE
|
2001006WL000256
|
L LUCY SHANGNE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618965
|
|
MRS L LUCY SHANGNE
|
STATE BANK OF INDIA(508548)
|
|
81
|
TADUBI
|
MN-01-006-062-062/738
(Makhrelui)
|
2001006000NRG23190320230068143
|
22/03/2023
|
D AKHAINE ROSINA
|
2001006WL000256
|
D AKHAINE ROSINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618956
|
|
D AKHAINE ROSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TADUBI
|
MN-01-006-062-062/738
(Makhrelui)
|
2001006000NRG23190320230068144
|
22/03/2023
|
D AKHAINE ROSINA
|
2001006WL000256
|
D AKHAINE ROSINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618957
|
|
D AKHAINE ROSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TADUBI
|
MN-01-006-062-062/746
(Makhrelui)
|
2001006000NRG23190320230068153
|
22/03/2023
|
D Louni
|
2001006WL000256
|
D Louni
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618952
|
|
MRS D LOUNI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TADUBI
|
MN-01-006-062-062/746
(Makhrelui)
|
2001006000NRG23190320230068154
|
22/03/2023
|
D Louni
|
2001006WL000256
|
D Louni
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618953
|
|
MRS D LOUNI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TADUBI
|
MN-01-006-062-062/749
(Makhrelui)
|
2001006000NRG23190320230068157
|
22/03/2023
|
L AKALIU
|
2001006WL000256
|
L AKALIU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618916
|
|
L AKALIU
|
UCO BANK(607066)
|
|
86
|
TADUBI
|
MN-01-006-062-062/749
(Makhrelui)
|
2001006000NRG23190320230068158
|
22/03/2023
|
L AKALIU
|
2001006WL000256
|
L AKALIU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618917
|
|
L AKALIU
|
UCO BANK(607066)
|
|
87
|
TADUBI
|
MN-01-006-062-062/752
(Makhrelui)
|
2001006000NRG23190320230068161
|
22/03/2023
|
L LONGMALA
|
2001006WL000256
|
L LONGMALA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618986
|
|
MRS L LONGMALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TADUBI
|
MN-01-006-062-062/752
(Makhrelui)
|
2001006000NRG23190320230068162
|
22/03/2023
|
L LONGMALA
|
2001006WL000256
|
L LONGMALA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618987
|
|
MRS L LONGMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155620
|
155620
|
|
|
|
|
|
|
|
|
89
|
TADUBI
|
MN-01-006-062-062/577
(Makhrelui)
|
2001006000NRG23190320230067995
|
22/03/2023
|
Mrs. J NAKHA
|
2001006WL000256
|
Mrs. J NAKHA
|
00415
|
SBIN0061135
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618990
|
|
J NAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TADUBI
|
MN-01-006-062-062/577
(Makhrelui)
|
2001006000NRG23190320230067996
|
22/03/2023
|
Mrs. J NAKHA
|
2001006WL000256
|
Mrs. J NAKHA
|
00415
|
SBIN0061135
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0260618991
|
|
J NAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
91
|
TADUBI
|
MN-01-006-062-062/584
(Makhrelui)
|
2001006000NRG23190320230068007
|
22/03/2023
|
ANURADHA DEVI
|
2001006WL000256
|
ANURADHA DEVI
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618936
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
92
|
TADUBI
|
MN-01-006-062-062/584
(Makhrelui)
|
2001006000NRG23190320230068008
|
22/03/2023
|
ANURADHA DEVI
|
2001006WL000256
|
ANURADHA DEVI
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260618937
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230920
|
230920
|
|
|
|
|
|
|
|