|
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
|
THOUBAL
|
MN-05-001-013-001/49
(Khangabok Pt-I)
|
2005001000NRG24271220230120357
|
29/12/2023
|
N. Munal Singh
|
2005001WL000730
|
N. Munal Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359627
|
|
NINGTHOUJAM MUNAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-013-002/289
(Khangabok Pt-I)
|
2005001000NRG24271220230120397
|
29/12/2023
|
Kh. Nganbi Devi
|
2005001WL000730
|
Kh. Nganbi Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359654
|
|
KHUNDRAKPAM NGANBI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-013-006/1366
(Khangabok Pt-I)
|
2005001000NRG24271220230120448
|
29/12/2023
|
M Shyamkanhai Singh
|
2005001WL000730
|
M Shyamkanhai Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359632
|
|
MOIRANGTHEM SHYAMKANHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-001/83
(Khangabok Pt-I)
|
2005001000NRG24271220230120365
|
29/12/2023
|
Elangbam Raju Singh
|
2005001WL000730
|
Elangbam Raju Singh
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359653
|
|
ELANGBAM RAJU SINGH
|
CANARA BANK(508532)
|
|
5
|
THOUBAL
|
MN-05-001-013-006/1360
(Khangabok Pt-I)
|
2005001000NRG24271220230120441
|
29/12/2023
|
Moirangthem Basanti Devi
|
2005001WL000730
|
Moirangthem Basanti Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359628
|
|
MOIRANGTHEM BASANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
THOUBAL
|
MN-05-001-013-006/357
(Khangabok Pt-I)
|
2005001000NRG24271220230120480
|
29/12/2023
|
Th Sapana Devi
|
2005001WL000730
|
Th Sapana Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359647
|
|
THOKCHOM SAPANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-013-006/451
(Khangabok Pt-I)
|
2005001000NRG24271220230120497
|
29/12/2023
|
L Shantikumar Singh
|
2005001WL000730
|
L Shantikumar Singh
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359645
|
|
MR LAISHRAM SHASHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-003/702
(Khangabok Pt-I)
|
2005001000NRG24271220230120401
|
29/12/2023
|
N Ruhini Devi
|
2005001WL000730
|
N Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359630
|
|
NINGTHOUJAM LUHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-013-006/1237
(Khangabok Pt-I)
|
2005001000NRG24271220230120428
|
29/12/2023
|
Kh Nganbi Devi
|
2005001WL000730
|
Kh Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359633
|
|
KHUNDRAKPAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-013-006/339
(Khangabok Pt-I)
|
2005001000NRG24271220230120456
|
29/12/2023
|
L Ibemcha Devi
|
2005001WL000730
|
L Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359648
|
|
LAISHRAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-013-006/452
(Khangabok Pt-I)
|
2005001000NRG24271220230120500
|
29/12/2023
|
Moirangthem Pramodhini Devi
|
2005001WL000730
|
Moirangthem Pramodhini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359658
|
|
PRAMODINI DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-013-006/471
(Khangabok Pt-I)
|
2005001000NRG24271220230120508
|
29/12/2023
|
Saikhom Ongbi Mina Devi
|
2005001WL000730
|
Saikhom Ongbi Mina Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359646
|
|
SAIKHOM ONGBI MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-013-001/1634
(Khangabok Pt-I)
|
2005001000NRG24271220230120345
|
29/12/2023
|
E Roma Devi
|
2005001WL000730
|
E Roma Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359606
|
|
ELANGBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-013-001/1664
(Khangabok Pt-I)
|
2005001000NRG24271220230120352
|
29/12/2023
|
Saikhom Ibochou singh
|
2005001WL000730
|
Saikhom Ibochou singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359650
|
|
SAIKHOM IBOCHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-013-001/25
(Khangabok Pt-I)
|
2005001000NRG24271220230120353
|
29/12/2023
|
Kh Puinabati Devi
|
2005001WL000730
|
Kh Puinabati Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359602
|
|
KHUNDRAKPAM PUINABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-013-001/82
(Khangabok Pt-I)
|
2005001000NRG24271220230120364
|
29/12/2023
|
E. Babu Singh
|
2005001WL000730
|
E. Babu Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359607
|
|
ELANGBAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-001/84
(Khangabok Pt-I)
|
2005001000NRG24271220230120368
|
29/12/2023
|
E Aruna Devi
|
2005001WL000730
|
E Aruna Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359625
|
|
ELANGBAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-013-001/88
(Khangabok Pt-I)
|
2005001000NRG24271220230120369
|
29/12/2023
|
S Borni Devi
|
2005001WL000730
|
S Borni Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359608
|
|
Saikhom Borni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
THOUBAL
|
MN-05-001-013-002/243
(Khangabok Pt-I)
|
2005001000NRG24271220230120377
|
29/12/2023
|
L. Shyam Singh
|
2005001WL000730
|
L. Shyam Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359598
|
|
Laishram Shyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
THOUBAL
|
MN-05-001-013-002/245
(Khangabok Pt-I)
|
2005001000NRG24271220230120380
|
29/12/2023
|
Laishram Jenibala Devi
|
2005001WL000730
|
Laishram Jenibala Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359605
|
|
Laishram Genibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
THOUBAL
|
MN-05-001-013-002/253
(Khangabok Pt-I)
|
2005001000NRG24271220230120381
|
29/12/2023
|
L. Mema Devi
|
2005001WL000730
|
L. Mema Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359615
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-013-002/254
(Khangabok Pt-I)
|
2005001000NRG24271220230120384
|
29/12/2023
|
L. Shanti Devi
|
2005001WL000730
|
L. Shanti Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359612
|
|
Laishram Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
THOUBAL
|
MN-05-001-013-002/256
(Khangabok Pt-I)
|
2005001000NRG24271220230120385
|
29/12/2023
|
L. Tunalbi Devi
|
2005001WL000730
|
L. Tunalbi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359594
|
|
Laishram Tunanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
THOUBAL
|
MN-05-001-013-002/257
(Khangabok Pt-I)
|
2005001000NRG24271220230120388
|
29/12/2023
|
L. Sanaton Devi
|
2005001WL000730
|
L. Sanaton Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359613
|
|
Laishram Sanaton Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THOUBAL
|
MN-05-001-013-002/268
(Khangabok Pt-I)
|
2005001000NRG24271220230120389
|
29/12/2023
|
L. Kanhai Singh
|
2005001WL000730
|
L. Kanhai Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359611
|
|
LAISHRAM KANHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-013-002/282
(Khangabok Pt-I)
|
2005001000NRG24271220230120392
|
29/12/2023
|
Kh. Ningthemjao Singh
|
2005001WL000730
|
Kh. Ningthemjao Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359641
|
|
Khundrakpam Ningthemjao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
THOUBAL
|
MN-05-001-013-002/286
(Khangabok Pt-I)
|
2005001000NRG24271220230120396
|
29/12/2023
|
Kh. Sanatomba Singh
|
2005001WL000730
|
Kh. Sanatomba Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359614
|
|
KHUNDRAKPAM SANATOMB
|
BANK OF BARODA(606985)
|
|
28
|
THOUBAL
|
MN-05-001-013-003/1668
(Khangabok Pt-I)
|
2005001000NRG24271220230120400
|
29/12/2023
|
Th Dhanabati
|
2005001WL000730
|
Th Dhanabati
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359655
|
|
THOKCHOM DHANAPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-013-003/703
(Khangabok Pt-I)
|
2005001000NRG24271220230120404
|
29/12/2023
|
N. Jiten Singh
|
2005001WL000730
|
N. Jiten Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359593
|
|
NINGTHOUJAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-013-003/705
(Khangabok Pt-I)
|
2005001000NRG24271220230120405
|
29/12/2023
|
N. Anil Singh
|
2005001WL000730
|
N. Anil Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359600
|
|
NINGTHOUJAM ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-013-005/1117
(Khangabok Pt-I)
|
2005001000NRG24271220230120408
|
29/12/2023
|
Th. Bembem
|
2005001WL000730
|
Th. Bembem
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359599
|
|
THOKCHOM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-013-005/1362
(Khangabok Pt-I)
|
2005001000NRG24271220230120413
|
29/12/2023
|
Moirangthem Kunje Singh
|
2005001WL000730
|
Moirangthem Kunje Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359649
|
|
MOIRANGTHEM KUNJESOR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
THOUBAL
|
MN-05-001-013-005/1722
(Khangabok Pt-I)
|
2005001000NRG24271220230120416
|
29/12/2023
|
Laishram Jiban Singh
|
2005001WL000730
|
Laishram Jiban Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359631
|
|
LAISHRAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-013-005/1731
(Khangabok Pt-I)
|
2005001000NRG24271220230120417
|
29/12/2023
|
Moirangthem Rabi Singh
|
2005001WL000730
|
Moirangthem Rabi Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359640
|
|
RABI MOIRANGTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-006/1205
(Khangabok Pt-I)
|
2005001000NRG24271220230120420
|
29/12/2023
|
E. Geeta Devi
|
2005001WL000730
|
E. Geeta Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359617
|
|
Elangbam Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
THOUBAL
|
MN-05-001-013-006/1207
(Khangabok Pt-I)
|
2005001000NRG24271220230120421
|
29/12/2023
|
E Debananda Singh
|
2005001WL000730
|
E Debananda Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359616
|
|
Elangbam Debananda Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
THOUBAL
|
MN-05-001-013-006/1212
(Khangabok Pt-I)
|
2005001000NRG24271220230120424
|
29/12/2023
|
E. Ibetombi Devi
|
2005001WL000730
|
E. Ibetombi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359601
|
|
Elangbam Ibetombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
THOUBAL
|
MN-05-001-013-006/1238
(Khangabok Pt-I)
|
2005001000NRG24271220230120429
|
29/12/2023
|
Kh Kalimu
|
2005001WL000730
|
Kh Kalimu
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359610
|
|
KHUNDRAKPAM KALIMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-013-006/1239
(Khangabok Pt-I)
|
2005001000NRG24271220230120432
|
29/12/2023
|
L Ahanjao Singh
|
2005001WL000730
|
L Ahanjao Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359609
|
|
Laishram Ahanjao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
THOUBAL
|
MN-05-001-013-006/1270
(Khangabok Pt-I)
|
2005001000NRG24271220230120433
|
29/12/2023
|
Kabita
|
2005001WL000730
|
Kabita
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359629
|
|
Khundrakpam Ongbi Kabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
THOUBAL
|
MN-05-001-013-006/1306
(Khangabok Pt-I)
|
2005001000NRG24271220230120436
|
29/12/2023
|
L. Premila Devi
|
2005001WL000730
|
L. Premila Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359636
|
|
LAISHRAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-013-006/1361
(Khangabok Pt-I)
|
2005001000NRG24271220230120444
|
29/12/2023
|
M Anita Devi
|
2005001WL000730
|
M Anita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359621
|
|
MOIRANGTHEM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-013-006/1364
(Khangabok Pt-I)
|
2005001000NRG24271220230120445
|
29/12/2023
|
Ibemcha
|
2005001WL000730
|
Ibemcha
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359651
|
|
MRS MOIRANGTHEM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOUBAL
|
MN-05-001-013-006/1368
(Khangabok Pt-I)
|
2005001000NRG24271220230120449
|
29/12/2023
|
M Saknoubi
|
2005001WL000730
|
M Saknoubi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359620
|
|
MOIRANGTHEM SAKNOU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-013-006/1751
(Khangabok Pt-I)
|
2005001000NRG24271220230120452
|
29/12/2023
|
Khundrakpam Romio Singh
|
2005001WL000730
|
Khundrakpam Romio Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359604
|
|
Khundrakpam Romio Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
THOUBAL
|
MN-05-001-013-006/341
(Khangabok Pt-I)
|
2005001000NRG24271220230120457
|
29/12/2023
|
Khundrakpam Umadini Devi
|
2005001WL000730
|
Khundrakpam Umadini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359644
|
|
UMADINI DEVI KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-013-006/344
(Khangabok Pt-I)
|
2005001000NRG24271220230120464
|
29/12/2023
|
L. Jini Devi
|
2005001WL000730
|
L. Jini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359618
|
|
MRS LAISHRAM JINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOUBAL
|
MN-05-001-013-006/348
(Khangabok Pt-I)
|
2005001000NRG24271220230120465
|
29/12/2023
|
Laishram Renubala Devi
|
2005001WL000730
|
Laishram Renubala Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359637
|
|
LAISHRAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-013-006/350
(Khangabok Pt-I)
|
2005001000NRG24271220230120468
|
29/12/2023
|
L. Thoibi Devi
|
2005001WL000730
|
L. Thoibi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359592
|
|
LAISHRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-013-006/352
(Khangabok Pt-I)
|
2005001000NRG24271220230120469
|
29/12/2023
|
KH. Kiran Singh
|
2005001WL000730
|
KH. Kiran Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359596
|
|
KHUNDRAKPAM KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-013-006/390
(Khangabok Pt-I)
|
2005001000NRG24271220230120489
|
29/12/2023
|
E. Jibon Singh
|
2005001WL000730
|
E. Jibon Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359597
|
|
MRS ELANGBAM JIBON SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOUBAL
|
MN-05-001-013-006/439
(Khangabok Pt-I)
|
2005001000NRG24271220230120493
|
29/12/2023
|
Th Bimola Devi
|
2005001WL000730
|
Th Bimola Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359619
|
|
THOKCHOM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-013-006/462
(Khangabok Pt-I)
|
2005001000NRG24271220230120504
|
29/12/2023
|
Th. Santilata Devi
|
2005001WL000730
|
Th. Santilata Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359635
|
|
THOKCHOM SHANTILATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-013-006/463
(Khangabok Pt-I)
|
2005001000NRG24271220230120505
|
29/12/2023
|
Thokchom Asha Devi
|
2005001WL000730
|
Thokchom Asha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359643
|
|
THOKCHOM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-013-007/1430
(Khangabok Pt-I)
|
2005001000NRG24271220230120512
|
29/12/2023
|
N. Omar Singh
|
2005001WL000730
|
N. Omar Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359634
|
|
NINGTHOUJAM OMOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-013-007/1435
(Khangabok Pt-I)
|
2005001000NRG24271220230120517
|
29/12/2023
|
N Tagupi Devi
|
2005001WL000730
|
N Tagupi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359623
|
|
Ningthoujam Taguppi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
THOUBAL
|
MN-05-001-013-007/1441
(Khangabok Pt-I)
|
2005001000NRG24271220230120520
|
29/12/2023
|
N. Lakpa Singh
|
2005001WL000730
|
N. Lakpa Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359603
|
|
Ningthoujam Lakpa Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
THOUBAL
|
MN-05-001-013-007/1549
(Khangabok Pt-I)
|
2005001000NRG24271220230120521
|
29/12/2023
|
N. Prava Devi
|
2005001WL000730
|
N. Prava Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359595
|
|
Ningthoujam Prabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
THOUBAL
|
MN-05-001-013-007/1787
(Khangabok Pt-I)
|
2005001000NRG24271220230120524
|
29/12/2023
|
Ningthoujam Dinesh Singh
|
2005001WL000730
|
Ningthoujam Dinesh Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359624
|
|
Ningthoujam Dinesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122200
|
122200
|
|
|
|
|
|
|
|
|
60
|
THOUBAL
|
MN-05-001-013-001/65
(Khangabok Pt-I)
|
2005001000NRG24271220230120360
|
29/12/2023
|
E. Shidam Singh
|
2005001WL000730
|
E. Shidam Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359657
|
|
MR ELANGBAM SIDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOUBAL
|
MN-05-001-013-002/284
(Khangabok Pt-I)
|
2005001000NRG24271220230120393
|
29/12/2023
|
Kh. Sushila Devi
|
2005001WL000730
|
Kh. Sushila Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359626
|
|
KHUNDRAKPAM SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOUBAL
|
MN-05-001-013-005/1120
(Khangabok Pt-I)
|
2005001000NRG24271220230120409
|
29/12/2023
|
Th Santi Devi
|
2005001WL000730
|
Th Santi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359642
|
|
MRS THOKCHOM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOUBAL
|
MN-05-001-013-006/356
(Khangabok Pt-I)
|
2005001000NRG24271220230120477
|
29/12/2023
|
Th. Jatishwor Singh
|
2005001WL000730
|
Th. Jatishwor Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359638
|
|
MR THOKCHOM JATISHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOUBAL
|
MN-05-001-013-006/364
(Khangabok Pt-I)
|
2005001000NRG24271220230120481
|
29/12/2023
|
TH. Radhika Devi
|
2005001WL000730
|
TH. Radhika Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359656
|
|
THOKCHOM RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-013-006/366
(Khangabok Pt-I)
|
2005001000NRG24271220230120484
|
29/12/2023
|
Thokchom Avijit Singh
|
2005001WL000730
|
Thokchom Avijit Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359639
|
|
THOKCHOM AVIJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-013-007/1433
(Khangabok Pt-I)
|
2005001000NRG24271220230120516
|
29/12/2023
|
N. Shushilla Devi
|
2005001WL000730
|
N. Shushilla Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359622
|
|
MRS NINGTHOUJAM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
67
|
THOUBAL
|
MN-05-001-013-006/1359
(Khangabok Pt-I)
|
2005001000NRG24271220230120440
|
29/12/2023
|
Ningthoujam Nungshitombi Devi
|
2005001WL000730
|
Ningthoujam Nungshitombi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359652
|
|
NINGTHOUJAM NUNGSITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174200
|
174200
|
|
|
|
|
|
|
|