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-05-001-003-011/1897 (Leishangthem)
|
2005001000NRG23310320230101758
|
01/04/2023
|
Dangshawa Shanti Maring
|
2005001WL000656
|
Dangshawa Shanti Maring
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607743
|
|
DANGSHAWA SHANTI MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THOUBAL
|
MN-05-001-003-011/1921 (Leishangthem)
|
2005001000NRG23310320230101763
|
01/04/2023
|
TAYENJAM CHAOBA DEVI
|
2005001WL000656
|
TAYENJAM CHAOBA DEVI
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607713
|
|
MRS TAYENJAMONGBI CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
THOUBAL
|
MN-05-001-003-011/3218 (Leishangthem)
|
2005001000NRG23310320230101846
|
01/04/2023
|
Okram Purnimashi Devi
|
2005001WL000656
|
Okram Purnimashi Devi
|
00048
|
BKID0005053
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607729
|
|
MRS OKRAM PURNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
THOUBAL
|
MN-05-001-003-011/784 (Leishangthem)
|
2005001000NRG23310320230101867
|
01/04/2023
|
Asem Ongbi Nomita Devi
|
2005001WL000656
|
Asem Ongbi Nomita Devi
|
00048
|
BKID0005053
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607730
|
|
ASEM ONGBI NOMITA DEVI
|
BANK OF INDIA(508505)
|
5
|
THOUBAL
|
MN-05-001-003-011/793 (Leishangthem)
|
2005001000NRG23310320230101883
|
01/04/2023
|
Khumanthem Thoinu Devi
|
2005001WL000656
|
Khumanthem Thoinu Devi
|
00048
|
BKID0005053
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607728
|
|
KHUMANTHEM THOINU DEVI
|
BANK OF INDIA(508505)
|
6
|
THOUBAL
|
MN-05-001-003-011/807 (Leishangthem)
|
2005001000NRG23310320230101915
|
01/04/2023
|
L. Chandramukhi
|
2005001WL000656
|
L. Chandramukhi
|
00048
|
BKID0005053
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607742
|
|
LEISHANGTHEM CHANDRAMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-003-011/3213 (Leishangthem)
|
2005001000NRG23310320230101838
|
01/04/2023
|
Leishangthem Abe Devi
|
2005001WL000656
|
Leishangthem Abe Devi
|
00078
|
CNRB0004723
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607727
|
|
LEISHANGTHEM ABE DEVI
|
CANARA BANK(508532)
|
8
|
THOUBAL
|
MN-05-001-003-011/3350 (Leishangthem)
|
2005001000NRG23310320230101862
|
01/04/2023
|
Leishangthem Nganthoi Devi
|
2005001WL000656
|
Leishangthem Nganthoi Devi
|
00078
|
CNRB0004723
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607696
|
|
LEISHANGTHEM NGANTHOI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-003-011/1452 (Leishangthem)
|
2005001000NRG23310320230101723
|
01/04/2023
|
S. Jemes Singh
|
2005001WL000656
|
S. Jemes Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607719
|
|
SAMANDRAM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
10
|
THOUBAL
|
MN-05-001-003-011/1455 (Leishangthem)
|
2005001000NRG23310320230101734
|
01/04/2023
|
Leishangthem Ronibala Devi
|
2005001WL000656
|
Leishangthem Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Rejected
|
03/04/2023
|
|
0527607723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
THOUBAL
|
MN-05-001-003-011/1457 (Leishangthem)
|
2005001000NRG23310320230101739
|
01/04/2023
|
S. Rajmohon Singh
|
2005001WL000656
|
S. Rajmohon Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607745
|
|
SAMADRAM RAJMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
12
|
THOUBAL
|
MN-05-001-003-011/1931 (Leishangthem)
|
2005001000NRG23310320230101774
|
01/04/2023
|
Thokchom Sunita Devi
|
2005001WL000656
|
Thokchom Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527607710
|
|
THOKCHOM ONGBI SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
13
|
THOUBAL
|
MN-05-001-003-011/2100 (Leishangthem)
|
2005001000NRG23310320230101787
|
01/04/2023
|
KSH. SURJIT SINGH
|
2005001WL000656
|
KSH. SURJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607732
|
|
MR KSHETRIMAYUM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
THOUBAL
|
MN-05-001-003-011/2466 (Leishangthem)
|
2005001000NRG23310320230101798
|
01/04/2023
|
Leishangthem Thoinu Devi
|
2005001WL000656
|
Leishangthem Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607716
|
|
LEISHANGTHGEM (O) THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
15
|
THOUBAL
|
MN-05-001-003-011/2470 (Leishangthem)
|
2005001000NRG23310320230101806
|
01/04/2023
|
Leishangthem Manju Devi
|
2005001WL000656
|
Leishangthem Manju Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607733
|
|
MISS LEISHANGTHEM MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
THOUBAL
|
MN-05-001-003-011/2474 (Leishangthem)
|
2005001000NRG23310320230101811
|
01/04/2023
|
Bachaspatimayum Shama Singh
|
2005001WL000656
|
Bachaspatimayum Shama Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Rejected
|
03/04/2023
|
|
0527607720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
THOUBAL
|
MN-05-001-003-011/3201 (Leishangthem)
|
2005001000NRG23310320230101827
|
01/04/2023
|
Thoudam Rakhibala Devi
|
2005001WL000656
|
Thoudam Rakhibala Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607738
|
|
THOUDAM RAKHIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
18
|
THOUBAL
|
MN-05-001-003-011/3215 (Leishangthem)
|
2005001000NRG23310320230101843
|
01/04/2023
|
Elangbam Dhaneshwori Devi
|
2005001WL000656
|
Elangbam Dhaneshwori Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607739
|
|
MISS ELANGBAM DHANESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
THOUBAL
|
MN-05-001-003-011/787 (Leishangthem)
|
2005001000NRG23310320230101875
|
01/04/2023
|
Kh. Inaobi
|
2005001WL000656
|
Kh. Inaobi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607718
|
|
KHUMANTHEM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
20
|
THOUBAL
|
MN-05-001-003-011/792 (Leishangthem)
|
2005001000NRG23310320230101878
|
01/04/2023
|
Khumanthem Tomba Devi
|
2005001WL000656
|
Khumanthem Tomba Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607736
|
|
KHUMANTHEM TOMBA DEVI
|
MANIPUR RURAL BANK(607062)
|
21
|
THOUBAL
|
MN-05-001-003-011/797 (Leishangthem)
|
2005001000NRG23310320230101886
|
01/04/2023
|
L. Asha Devi
|
2005001WL000656
|
L. Asha Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607735
|
|
LEISHANGTHEM O SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
THOUBAL
|
MN-05-001-003-011/799 (Leishangthem)
|
2005001000NRG23310320230101891
|
01/04/2023
|
L. Basanti Devi
|
2005001WL000656
|
L. Basanti Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607734
|
|
MRS LEISHANGTHEM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
THOUBAL
|
MN-05-001-003-011/800 (Leishangthem)
|
2005001000NRG23310320230101894
|
01/04/2023
|
Leishangthem Memcha Devi
|
2005001WL000656
|
Leishangthem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607717
|
|
MISS LEISHANGTHEM MEMCHA
|
STATE BANK OF INDIA(508548)
|
24
|
THOUBAL
|
MN-05-001-003-011/803 (Leishangthem)
|
2005001000NRG23310320230101902
|
01/04/2023
|
T. Chaoba Singh
|
2005001WL000656
|
T. Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607744
|
|
TAYENJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
THOUBAL
|
MN-05-001-003-011/805 (Leishangthem)
|
2005001000NRG23310320230101907
|
01/04/2023
|
Leishangthem Sabitri Devi
|
2005001WL000656
|
Leishangthem Sabitri Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607715
|
|
LEISHANGTHEM ONGBI SABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
26
|
THOUBAL
|
MN-05-001-003-011/811 (Leishangthem)
|
2005001000NRG23310320230101923
|
01/04/2023
|
T. Ibotombi Singh
|
2005001WL000656
|
T. Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607714
|
|
TAYENJAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
27
|
THOUBAL
|
MN-05-001-003-011/819 (Leishangthem)
|
2005001000NRG23310320230101931
|
01/04/2023
|
A. Tilotama Devi
|
2005001WL000656
|
A. Tilotama Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607737
|
|
MR ASEM DEVI TILOTAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51957
|
51957
|
|
|
|
|
|
|
|
28
|
THOUBAL
|
MN-05-001-003-011/1588 (Leishangthem)
|
2005001000NRG23310320230101755
|
01/04/2023
|
Kshetrimayum Shamu Singh
|
2005001WL000656
|
Kshetrimayum Shamu Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607692
|
|
KSHETRIMAYUM SHAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
29
|
THOUBAL
|
MN-05-001-003-011/1429 (Leishangthem)
|
2005001000NRG23310320230101715
|
01/04/2023
|
Leishangthem Anandi Devi
|
2005001WL000656
|
Leishangthem Anandi Devi
|
00354
|
PUNB0876100
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607740
|
|
LEISHANGTHEM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
THOUBAL
|
MN-05-001-003-011/824 (Leishangthem)
|
2005001000NRG23310320230101934
|
01/04/2023
|
Kshetrimayum Memcha Devi
|
2005001WL000656
|
Kshetrimayum Memcha Devi
|
00354
|
PUNB0876100
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607731
|
|
KSHETRIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
31
|
THOUBAL
|
MN-05-001-003-011/1451 (Leishangthem)
|
2005001000NRG23310320230101718
|
01/04/2023
|
Asem Ibochou Singh
|
2005001WL000656
|
Asem Ibochou Singh
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607702
|
|
MR ASEM IBOCHOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
THOUBAL
|
MN-05-001-003-011/1453 (Leishangthem)
|
2005001000NRG23310320230101726
|
01/04/2023
|
Kshetrimayum Bishworjit Singh
|
2005001WL000656
|
Kshetrimayum Bishworjit Singh
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607700
|
|
MR KSHETRIMAYUM BISHWORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
THOUBAL
|
MN-05-001-003-011/1927 (Leishangthem)
|
2005001000NRG23310320230101766
|
01/04/2023
|
KSH. SURCHANDRA SINGH
|
2005001WL000656
|
KSH. SURCHANDRA SINGH
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607704
|
|
MR KSH SINGH SURCHANDRA
|
STATE BANK OF INDIA(508548)
|
34
|
THOUBAL
|
MN-05-001-003-011/1930 (Leishangthem)
|
2005001000NRG23310320230101771
|
01/04/2023
|
TAYENJAM THOINU DEVI
|
2005001WL000656
|
TAYENJAM THOINU DEVI
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607712
|
|
MRS TAYENJAM THOUNU DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
THOUBAL
|
MN-05-001-003-011/1942 (Leishangthem)
|
2005001000NRG23310320230101779
|
01/04/2023
|
Dangshiwa Ratan Maring
|
2005001WL000656
|
Dangshiwa Ratan Maring
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607741
|
|
MR DANGSHIWA RATTAN MARING
|
STATE BANK OF INDIA(508548)
|
36
|
THOUBAL
|
MN-05-001-003-011/2099 (Leishangthem)
|
2005001000NRG23310320230101782
|
01/04/2023
|
TAYENJAM PRIYA DEVI
|
2005001WL000656
|
TAYENJAM PRIYA DEVI
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527607707
|
|
Tayenjam Priya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
THOUBAL
|
MN-05-001-003-011/2469 (Leishangthem)
|
2005001000NRG23310320230101803
|
01/04/2023
|
Leishangthem Babita Devi
|
2005001WL000656
|
Leishangthem Babita Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607722
|
|
MRS LEISHANGTHEM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
THOUBAL
|
MN-05-001-003-011/3198 (Leishangthem)
|
2005001000NRG23310320230101819
|
01/04/2023
|
Moirangthem Apik Devi
|
2005001WL000656
|
Moirangthem Apik Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607697
|
|
MRS MOIRANGTHEM APIK DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
THOUBAL
|
MN-05-001-003-011/3200 (Leishangthem)
|
2005001000NRG23310320230101822
|
01/04/2023
|
khumanthem Mamta Devi
|
2005001WL000656
|
khumanthem Mamta Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607726
|
|
KHUMANTHEM MAMTA DEVI
|
MANIPUR RURAL BANK(607062)
|
40
|
THOUBAL
|
MN-05-001-003-011/3211 (Leishangthem)
|
2005001000NRG23310320230101830
|
01/04/2023
|
Asem Ojita Devi
|
2005001WL000656
|
Asem Ojita Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607708
|
|
MRS ASEM OJITA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
THOUBAL
|
MN-05-001-003-011/3212 (Leishangthem)
|
2005001000NRG23310320230101835
|
01/04/2023
|
Tayenjam Momocha Singh
|
2005001WL000656
|
Tayenjam Momocha Singh
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607705
|
|
MR TAYENGJAM MEIPAKSANA
|
STATE BANK OF INDIA(508548)
|
42
|
THOUBAL
|
MN-05-001-003-011/3219 (Leishangthem)
|
2005001000NRG23310320230101851
|
01/04/2023
|
Tayenjam Bandana Devi
|
2005001WL000656
|
Tayenjam Bandana Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607709
|
|
MRS TAYENJAM BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
THOUBAL
|
MN-05-001-003-011/3346 (Leishangthem)
|
2005001000NRG23310320230101854
|
01/04/2023
|
Yengkhom Sonika Vinci
|
2005001WL000656
|
Yengkhom Sonika Vinci
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607695
|
|
YENGKHOM SONIKA VINCI
|
CANARA BANK(508532)
|
44
|
THOUBAL
|
MN-05-001-003-011/3347 (Leishangthem)
|
2005001000NRG23310320230101859
|
01/04/2023
|
Shurchandra Tayenjam
|
2005001WL000656
|
Shurchandra Tayenjam
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607699
|
|
SHURCHANDRA SINGH TAYENJAM
|
STATE BANK OF INDIA(508548)
|
45
|
THOUBAL
|
MN-05-001-003-011/785 (Leishangthem)
|
2005001000NRG23310320230101870
|
01/04/2023
|
Tayenjam Ongbi Mikhubi devi
|
2005001WL000656
|
Tayenjam Ongbi Mikhubi devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607711
|
|
MRS TAYENJAMONGBI MIKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
THOUBAL
|
MN-05-001-003-011/801 (Leishangthem)
|
2005001000NRG23310320230101899
|
01/04/2023
|
Leishangthem Samuyaima Singh
|
2005001WL000656
|
Leishangthem Samuyaima Singh
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607703
|
|
MR LEISHANGTHEM SAMUYAIMA
|
STATE BANK OF INDIA(508548)
|
47
|
THOUBAL
|
MN-05-001-003-011/809 (Leishangthem)
|
2005001000NRG23310320230101918
|
01/04/2023
|
Leishangthem Mikhubi Devi
|
2005001WL000656
|
Leishangthem Mikhubi Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607721
|
|
MRS LEISHANGTHEM MIKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
THOUBAL
|
MN-05-001-003-011/813 (Leishangthem)
|
2005001000NRG23310320230101926
|
01/04/2023
|
Leishangthem Roma Devi
|
2005001WL000656
|
Leishangthem Roma Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607724
|
|
MRS LEISHANGTHEM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
THOUBAL
|
MN-05-001-003-011/826 (Leishangthem)
|
2005001000NRG23310320230101939
|
01/04/2023
|
Kshetrimayum Mema Devi
|
2005001WL000656
|
Kshetrimayum Mema Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607706
|
|
MRS KSHETRIMAYUM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
THOUBAL
|
MN-05-001-003-011/827 (Leishangthem)
|
2005001000NRG23310320230101942
|
01/04/2023
|
Kshetrimayum Medhapati Devi
|
2005001WL000656
|
Kshetrimayum Medhapati Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
04/04/2023
|
|
0527607701
|
|
KSH ONGBI MEDHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
51
|
THOUBAL
|
MN-05-001-003-011/2465 (Leishangthem)
|
2005001000NRG23310320230101795
|
01/04/2023
|
Soibam Priya Devi
|
2005001WL000656
|
Soibam Priya Devi
|
00415
|
SBIN0005320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607725
|
|
MRS SOIBAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
52
|
THOUBAL
|
MN-05-001-003-011/1462 (Leishangthem)
|
2005001000NRG23310320230101747
|
01/04/2023
|
Khongbantabam Suchila Devi
|
2005001WL000656
|
Khongbantabam Suchila Devi
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607698
|
|
Khongbantabam Susila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
53
|
THOUBAL
|
MN-05-001-003-011/2646 (Leishangthem)
|
2005001000NRG23310320230101814
|
01/04/2023
|
Bachaspatimayum Ibomcha Sharma
|
2005001WL000656
|
Bachaspatimayum Ibomcha Sharma
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607693
|
|
BASCHASPATIMAYUM IBOMCHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
THOUBAL
|
MN-05-001-003-011/806 (Leishangthem)
|
2005001000NRG23310320230101910
|
01/04/2023
|
Leishangthem Leishabi Singh
|
2005001WL000656
|
Leishangthem Leishabi Singh
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607694
|
|
LEISHANGTHEM LEISHABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146835
|
146835
|
|
|
|
|
|
|
|