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-05-001-003-007/3167 (Leishangthem)
|
2005001000NRG23010420230129591
|
03/04/2023
|
Nitishkumar Yengkhom
|
2005001WL000832
|
Nitishkumar Yengkhom
|
00048
|
BKID0005053
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514731
|
|
NITISHKUMAR YENGKHOM
|
BANK OF INDIA(508505)
|
2
|
THOUBAL
|
MN-05-001-003-007/3167 (Leishangthem)
|
2005001000NRG23010420230129590
|
03/04/2023
|
Yengkhom Guneshori Devi
|
2005001WL000832
|
Yengkhom Guneshori Devi
|
00048
|
BKID0005053
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514730
|
|
YENGKHOM GUNESHORI DEVI
|
BANK OF INDIA(508505)
|
3
|
THOUBAL
|
MN-05-001-003-007/455 (Leishangthem)
|
2005001000NRG23010420230129629
|
03/04/2023
|
Yengkhom Sanatombi Devi
|
2005001WL000832
|
Yengkhom Sanatombi Devi
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514728
|
|
YENGKHOM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
4
|
THOUBAL
|
MN-05-001-003-007/455 (Leishangthem)
|
2005001000NRG23010420230129632
|
03/04/2023
|
Yengkhom Sanatombi Devi
|
2005001WL000832
|
Yengkhom Sanatombi Devi
|
00048
|
BKID0005053
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514729
|
|
YENGKHOM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
5
|
THOUBAL
|
MN-05-001-003-008/2804 (Leishangthem)
|
2005001000NRG23010420230129741
|
03/04/2023
|
Oinam Ibempishak Devi
|
2005001WL000832
|
Oinam Ibempishak Devi
|
00048
|
BKID0005053
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514732
|
|
OINAM IBEMPISHAK DEVI
|
BANK OF INDIA(508505)
|
6
|
THOUBAL
|
MN-05-001-003-011/786 (Leishangthem)
|
2005001000NRG23010420230129884
|
03/04/2023
|
Leishangthem Sorojini Devi
|
2005001WL000832
|
Leishangthem Sorojini Devi
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514727
|
|
LEISHANGTHEM SOROJINI DEVI
|
BANK OF INDIA(508505)
|
7
|
THOUBAL
|
MN-05-001-003-011/795 (Leishangthem)
|
2005001000NRG23010420230129890
|
03/04/2023
|
Leishangthem Nganbi Devi
|
2005001WL000832
|
Leishangthem Nganbi Devi
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514726
|
|
LEISHANGTHEM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-003-007/1882 (Leishangthem)
|
2005001000NRG23010420230129562
|
03/04/2023
|
L. Bidyalakhsmi Devi
|
2005001WL000832
|
L. Bidyalakhsmi Devi
|
00078
|
CNRB0004723
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514725
|
|
LEISHANGTHEM BIDYALUXMI DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
9
|
THOUBAL
|
MN-05-001-003-007/472 (Leishangthem)
|
2005001000NRG23010420230129652
|
03/04/2023
|
L. Bijoy S
|
2005001WL000832
|
L. Bijoy S
|
00078
|
CNRB0004723
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514724
|
|
LEISHANGTHEM BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
THOUBAL
|
MN-05-001-003-007/484 (Leishangthem)
|
2005001000NRG23010420230129675
|
03/04/2023
|
L. Abhiram S
|
2005001WL000832
|
L. Abhiram S
|
00078
|
CNRB0004723
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514722
|
|
LEISHANGTHEM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
THOUBAL
|
MN-05-001-003-007/484 (Leishangthem)
|
2005001000NRG23010420230129677
|
03/04/2023
|
L. Abhiram S
|
2005001WL000832
|
L. Abhiram S
|
00078
|
CNRB0004723
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514723
|
|
LEISHANGTHEM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-003-008/2705 (Leishangthem)
|
2005001000NRG23010420230129728
|
03/04/2023
|
O. Somen Singh
|
2005001WL000832
|
O. Somen Singh
|
00089
|
CBIN0284801
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514719
|
|
OINAM SOMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
13
|
THOUBAL
|
MN-05-001-003-008/544 (Leishangthem)
|
2005001000NRG23010420230129756
|
03/04/2023
|
Irom Sheitajit Singh
|
2005001WL000832
|
Irom Sheitajit Singh
|
00089
|
CBIN0284801
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514704
|
|
Mr. IROM SHEITYAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-003-007/1342 (Leishangthem)
|
2005001000NRG23010420230129538
|
03/04/2023
|
Yengkhom Memtombi Devi
|
2005001WL000832
|
Yengkhom Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514776
|
|
YENGKHOM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
15
|
THOUBAL
|
MN-05-001-003-007/1342 (Leishangthem)
|
2005001000NRG23010420230129543
|
03/04/2023
|
Yengkhom Memtombi Devi
|
2005001WL000832
|
Yengkhom Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514777
|
|
YENGKHOM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
16
|
THOUBAL
|
MN-05-001-003-007/1363 (Leishangthem)
|
2005001000NRG23010420230129549
|
03/04/2023
|
Tayenjam Babu Singh
|
2005001WL000832
|
Tayenjam Babu Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514792
|
|
TAYENJAM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
17
|
THOUBAL
|
MN-05-001-003-007/1363 (Leishangthem)
|
2005001000NRG23010420230129554
|
03/04/2023
|
Tayenjam Babu Singh
|
2005001WL000832
|
Tayenjam Babu Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514793
|
|
TAYENJAM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
18
|
THOUBAL
|
MN-05-001-003-007/1741 (Leishangthem)
|
2005001000NRG23010420230129555
|
03/04/2023
|
Yengkhom Loidang Devi
|
2005001WL000832
|
Yengkhom Loidang Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514762
|
|
YENGKHOM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
19
|
THOUBAL
|
MN-05-001-003-007/1741 (Leishangthem)
|
2005001000NRG23010420230129559
|
03/04/2023
|
Yengkhom Loidang Devi
|
2005001WL000832
|
Yengkhom Loidang Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514763
|
|
YENGKHOM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
20
|
THOUBAL
|
MN-05-001-003-007/1889 (Leishangthem)
|
2005001000NRG23010420230129573
|
03/04/2023
|
L.EISHANGTHEM SUNIL SINGH
|
2005001WL000832
|
L.EISHANGTHEM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514774
|
|
LEISHANGTHEM SHUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
21
|
THOUBAL
|
MN-05-001-003-007/1889 (Leishangthem)
|
2005001000NRG23010420230129578
|
03/04/2023
|
L.EISHANGTHEM SUNIL SINGH
|
2005001WL000832
|
L.EISHANGTHEM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514775
|
|
LEISHANGTHEM SHUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
22
|
THOUBAL
|
MN-05-001-003-007/439 (Leishangthem)
|
2005001000NRG23010420230129608
|
03/04/2023
|
Tayenjam Bimola Devi
|
2005001WL000832
|
Tayenjam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514790
|
|
TAYENJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
23
|
THOUBAL
|
MN-05-001-003-007/439 (Leishangthem)
|
2005001000NRG23010420230129611
|
03/04/2023
|
Tayenjam Bimola Devi
|
2005001WL000832
|
Tayenjam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514791
|
|
TAYENJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
24
|
THOUBAL
|
MN-05-001-003-007/453 (Leishangthem)
|
2005001000NRG23010420230129623
|
03/04/2023
|
Yengkhom Bino Devi
|
2005001WL000832
|
Yengkhom Bino Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514771
|
|
MRS YENGKHOM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
THOUBAL
|
MN-05-001-003-007/457 (Leishangthem)
|
2005001000NRG23010420230129633
|
03/04/2023
|
Yengkhom Mema Devi
|
2005001WL000832
|
Yengkhom Mema Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514783
|
|
MRS YENGKHOM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
THOUBAL
|
MN-05-001-003-007/457 (Leishangthem)
|
2005001000NRG23010420230129636
|
03/04/2023
|
Yengkhom Mema Devi
|
2005001WL000832
|
Yengkhom Mema Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514784
|
|
MRS YENGKHOM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
THOUBAL
|
MN-05-001-003-007/461 (Leishangthem)
|
2005001000NRG23010420230129640
|
03/04/2023
|
Leishangthem ongbi Khomei Devi
|
2005001WL000832
|
Leishangthem ongbi Khomei Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514772
|
|
MRS LEISHANGTHEM KHOMEI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
THOUBAL
|
MN-05-001-003-007/464 (Leishangthem)
|
2005001000NRG23010420230129641
|
03/04/2023
|
Leishangthem ongbi Shama Devi
|
2005001WL000832
|
Leishangthem ongbi Shama Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514795
|
|
MRS LEISHANGTHEM DEVI SHAMA
|
STATE BANK OF INDIA(508548)
|
29
|
THOUBAL
|
MN-05-001-003-007/468 (Leishangthem)
|
2005001000NRG23010420230129645
|
03/04/2023
|
L. Ranjit S
|
2005001WL000832
|
L. Ranjit S
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514760
|
|
LEISHANGTHEM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
THOUBAL
|
MN-05-001-003-007/469 (Leishangthem)
|
2005001000NRG23010420230129648
|
03/04/2023
|
Leishangthem Dhananjoy Singh
|
2005001WL000832
|
Leishangthem Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514782
|
|
LEISHANGTHEM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
31
|
THOUBAL
|
MN-05-001-003-007/473 (Leishangthem)
|
2005001000NRG23010420230129654
|
03/04/2023
|
Elangbam Gourakeshwor Singh
|
2005001WL000832
|
Elangbam Gourakeshwor Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514738
|
|
ELANGBAM GOURKESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
32
|
THOUBAL
|
MN-05-001-003-007/475 (Leishangthem)
|
2005001000NRG23010420230129658
|
03/04/2023
|
Leishangthem Suraj Singh
|
2005001WL000832
|
Leishangthem Suraj Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514778
|
|
MR LEISHANGTHEM SURAJ MEETEI
|
STATE BANK OF INDIA(508548)
|
33
|
THOUBAL
|
MN-05-001-003-007/481 (Leishangthem)
|
2005001000NRG23010420230129665
|
03/04/2023
|
Leishangthem Premita Devi
|
2005001WL000832
|
Leishangthem Premita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514767
|
|
Leishangthem Premita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
THOUBAL
|
MN-05-001-003-007/481 (Leishangthem)
|
2005001000NRG23010420230129666
|
03/04/2023
|
Leishangthem Premita Devi
|
2005001WL000832
|
Leishangthem Premita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514768
|
|
Leishangthem Premita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
THOUBAL
|
MN-05-001-003-007/482 (Leishangthem)
|
2005001000NRG23010420230129673
|
03/04/2023
|
Leishangthem Babita Devi
|
2005001WL000832
|
Leishangthem Babita Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514764
|
|
MRS LEISHANGTHEM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
THOUBAL
|
MN-05-001-003-007/482 (Leishangthem)
|
2005001000NRG23010420230129674
|
03/04/2023
|
Leishangthem Babita Devi
|
2005001WL000832
|
Leishangthem Babita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514765
|
|
MRS LEISHANGTHEM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
THOUBAL
|
MN-05-001-003-007/486 (Leishangthem)
|
2005001000NRG23010420230129686
|
03/04/2023
|
Yengkhom Ibe Devi
|
2005001WL000832
|
Yengkhom Ibe Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514769
|
|
YENGKHOM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
38
|
THOUBAL
|
MN-05-001-003-007/486 (Leishangthem)
|
2005001000NRG23010420230129687
|
03/04/2023
|
Yengkhom Ibe Devi
|
2005001WL000832
|
Yengkhom Ibe Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514770
|
|
YENGKHOM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
39
|
THOUBAL
|
MN-05-001-003-007/488 (Leishangthem)
|
2005001000NRG23010420230129694
|
03/04/2023
|
Y. Inao S
|
2005001WL000832
|
Y. Inao S
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514779
|
|
MR YENGKHOM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
THOUBAL
|
MN-05-001-003-007/488 (Leishangthem)
|
2005001000NRG23010420230129695
|
03/04/2023
|
Y. Inao S
|
2005001WL000832
|
Y. Inao S
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514780
|
|
MR YENGKHOM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
41
|
THOUBAL
|
MN-05-001-003-007/488 (Leishangthem)
|
2005001000NRG23010420230129696
|
03/04/2023
|
Y. Rohini Devi
|
2005001WL000832
|
Y. Rohini Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514781
|
|
MRS YENGKHOM ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
THOUBAL
|
MN-05-001-003-007/491 (Leishangthem)
|
2005001000NRG23010420230129705
|
03/04/2023
|
Leishangthem Roma Devi
|
2005001WL000832
|
Leishangthem Roma Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514773
|
|
LEISHANGTHEM ROMA DEVI
|
BANK OF INDIA(508505)
|
43
|
THOUBAL
|
MN-05-001-003-007/494 (Leishangthem)
|
2005001000NRG23010420230129712
|
03/04/2023
|
Leishangthem Bipin Singh
|
2005001WL000832
|
Leishangthem Bipin Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514766
|
|
LEISHANGTHEM BIPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
44
|
THOUBAL
|
MN-05-001-003-007/503 (Leishangthem)
|
2005001000NRG23010420230129722
|
03/04/2023
|
Leishangthem Rajendra S
|
2005001WL000832
|
Leishangthem Rajendra S
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514794
|
|
LEISHANGTHEM RAJENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
45
|
THOUBAL
|
MN-05-001-003-008/2720 (Leishangthem)
|
2005001000NRG23010420230129731
|
03/04/2023
|
Kshetrimayum Shushila Devi
|
2005001WL000832
|
Kshetrimayum Shushila Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514785
|
|
KSHETRIMAYUM SHUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
46
|
THOUBAL
|
MN-05-001-003-008/512 (Leishangthem)
|
2005001000NRG23010420230129753
|
03/04/2023
|
Irom Mocha Singh
|
2005001WL000832
|
Irom Mocha Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514757
|
|
IROM MOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
47
|
THOUBAL
|
MN-05-001-003-010/685 (Leishangthem)
|
2005001000NRG23010420230129759
|
03/04/2023
|
Md. Habibur
|
2005001WL000832
|
Md. Habibur
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514788
|
|
MR MD HABIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
48
|
THOUBAL
|
MN-05-001-003-010/686 (Leishangthem)
|
2005001000NRG23010420230129760
|
03/04/2023
|
Mrs Skilla
|
2005001WL000832
|
Mrs Skilla
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514787
|
|
MRS SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
THOUBAL
|
MN-05-001-003-010/690 (Leishangthem)
|
2005001000NRG23010420230129762
|
03/04/2023
|
Mrs. Angou
|
2005001WL000832
|
Mrs. Angou
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514642
|
|
MRS ANGOU
|
MANIPUR RURAL BANK(607062)
|
50
|
THOUBAL
|
MN-05-001-003-010/691 (Leishangthem)
|
2005001000NRG23010420230129763
|
03/04/2023
|
Md. Ramijuddin
|
2005001WL000832
|
Md. Ramijuddin
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514739
|
|
MR MD RAMIJUDDIN
|
STATE BANK OF INDIA(508548)
|
51
|
THOUBAL
|
MN-05-001-003-010/693 (Leishangthem)
|
2005001000NRG23010420230129765
|
03/04/2023
|
Md. Rajkhan
|
2005001WL000832
|
Md. Rajkhan
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514747
|
|
MR MD RAZ KHAN
|
STATE BANK OF INDIA(508548)
|
52
|
THOUBAL
|
MN-05-001-003-010/702 (Leishangthem)
|
2005001000NRG23010420230129770
|
03/04/2023
|
Md. Sana
|
2005001WL000832
|
Md. Sana
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514743
|
|
Md Sana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
THOUBAL
|
MN-05-001-003-010/704 (Leishangthem)
|
2005001000NRG23010420230129774
|
03/04/2023
|
Miss Mema
|
2005001WL000832
|
Miss Mema
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514756
|
|
MRS. MEMA
|
MANIPUR RURAL BANK(607062)
|
54
|
THOUBAL
|
MN-05-001-003-010/705 (Leishangthem)
|
2005001000NRG23010420230129775
|
03/04/2023
|
MS SABANAM
|
2005001WL000832
|
MS SABANAM
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514646
|
|
MRS SABANAM
|
MANIPUR RURAL BANK(607062)
|
55
|
THOUBAL
|
MN-05-001-003-010/708 (Leishangthem)
|
2005001000NRG23010420230129777
|
03/04/2023
|
Md. Anuwar
|
2005001WL000832
|
Md. Anuwar
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514753
|
|
MR MD ANUWAR
|
STATE BANK OF INDIA(508548)
|
56
|
THOUBAL
|
MN-05-001-003-010/709 (Leishangthem)
|
2005001000NRG23010420230129778
|
03/04/2023
|
Miss Samsira
|
2005001WL000832
|
Miss Samsira
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514751
|
|
MRS SAMSIRA
|
PUNJAB NATIONAL BANK(508568)
|
57
|
THOUBAL
|
MN-05-001-003-010/712 (Leishangthem)
|
2005001000NRG23010420230129782
|
03/04/2023
|
MD NAJIR KHAN
|
2005001WL000832
|
MD NAJIR KHAN
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514754
|
|
MD NAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
58
|
THOUBAL
|
MN-05-001-003-010/713 (Leishangthem)
|
2005001000NRG23010420230129783
|
03/04/2023
|
Mrs. Apabi
|
2005001WL000832
|
Mrs. Apabi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514758
|
|
APABI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
THOUBAL
|
MN-05-001-003-010/714 (Leishangthem)
|
2005001000NRG23010420230129784
|
03/04/2023
|
Miss Muhamda Bibi
|
2005001WL000832
|
Miss Muhamda Bibi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514746
|
|
MRS MAHAMDA
|
MANIPUR RURAL BANK(607062)
|
60
|
THOUBAL
|
MN-05-001-003-010/715 (Leishangthem)
|
2005001000NRG23010420230129785
|
03/04/2023
|
Miss Mema
|
2005001WL000832
|
Miss Mema
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514752
|
|
Mrs Mema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
THOUBAL
|
MN-05-001-003-010/716 (Leishangthem)
|
2005001000NRG23010420230129786
|
03/04/2023
|
Md. Abdul Haque
|
2005001WL000832
|
Md. Abdul Haque
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514745
|
|
MR MD ABDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
62
|
THOUBAL
|
MN-05-001-003-010/719 (Leishangthem)
|
2005001000NRG23010420230129789
|
03/04/2023
|
Md. Abdul Kalam
|
2005001WL000832
|
Md. Abdul Kalam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514740
|
|
MD ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
63
|
THOUBAL
|
MN-05-001-003-010/720 (Leishangthem)
|
2005001000NRG23010420230129791
|
03/04/2023
|
Md. Abdur Rajak
|
2005001WL000832
|
Md. Abdur Rajak
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514755
|
|
MD ABDUR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
64
|
THOUBAL
|
MN-05-001-003-010/722 (Leishangthem)
|
2005001000NRG23010420230129792
|
03/04/2023
|
Md. Kalam
|
2005001WL000832
|
Md. Kalam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514749
|
|
MD ABDUL KALAM
|
AXIS BANK(607153)
|
65
|
THOUBAL
|
MN-05-001-003-010/727 (Leishangthem)
|
2005001000NRG23010420230129797
|
03/04/2023
|
Miss Naobi
|
2005001WL000832
|
Miss Naobi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514759
|
|
MISS NAOBI
|
MANIPUR RURAL BANK(607062)
|
66
|
THOUBAL
|
MN-05-001-003-010/730 (Leishangthem)
|
2005001000NRG23010420230129800
|
03/04/2023
|
Md. Ibosana
|
2005001WL000832
|
Md. Ibosana
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514748
|
|
Md. Ibosana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
THOUBAL
|
MN-05-001-003-010/735 (Leishangthem)
|
2005001000NRG23010420230129804
|
03/04/2023
|
Md. Jaheruddin
|
2005001WL000832
|
Md. Jaheruddin
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514742
|
|
MD JAHERUDDIN
|
MANIPUR RURAL BANK(607062)
|
68
|
THOUBAL
|
MN-05-001-003-010/737 (Leishangthem)
|
2005001000NRG23010420230129805
|
03/04/2023
|
Mrs Bibi
|
2005001WL000832
|
Mrs Bibi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514741
|
|
MRS MRS BIBI
|
STATE BANK OF INDIA(508548)
|
69
|
THOUBAL
|
MN-05-001-003-010/740 (Leishangthem)
|
2005001000NRG23010420230129808
|
03/04/2023
|
Miss Anoubi
|
2005001WL000832
|
Miss Anoubi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514750
|
|
MS MRS ANOUBI
|
STATE BANK OF INDIA(508548)
|
70
|
THOUBAL
|
MN-05-001-003-011/2467 (Leishangthem)
|
2005001000NRG23010420230129853
|
03/04/2023
|
Yunman Sunibala Devi
|
2005001WL000832
|
Yunman Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514786
|
|
YUMNAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
71
|
THOUBAL
|
MN-05-001-003-011/3202 (Leishangthem)
|
2005001000NRG23010420230129860
|
03/04/2023
|
Samadram Britain Singh
|
2005001WL000832
|
Samadram Britain Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514643
|
|
Samadram Britain Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
72
|
THOUBAL
|
MN-05-001-003-011/3203 (Leishangthem)
|
2005001000NRG23010420230129865
|
03/04/2023
|
Sagolshem Bidyarani Devi
|
2005001WL000832
|
Sagolshem Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514789
|
|
MRS SAGOLSHEM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
73
|
THOUBAL
|
MN-05-001-003-011/817 (Leishangthem)
|
2005001000NRG23010420230129896
|
03/04/2023
|
A. Radhamani Devi
|
2005001WL000832
|
A. Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514744
|
|
ASEM ONGBI RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
74
|
THOUBAL
|
MN-05-001-003-011/850 (Leishangthem)
|
2005001000NRG23010420230129899
|
03/04/2023
|
L. Ramo Singh
|
2005001WL000832
|
L. Ramo Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514761
|
|
LEISHANGTHEM RAMO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22339
|
22339
|
|
|
|
|
|
|
|
75
|
THOUBAL
|
MN-05-001-003-007/1341 (Leishangthem)
|
2005001000NRG23010420230129537
|
03/04/2023
|
Tayenjam Tomba Singh
|
2005001WL000832
|
Tayenjam Tomba Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514708
|
|
MR TAYENJAM TOMBA
|
STATE BANK OF INDIA(508548)
|
76
|
THOUBAL
|
MN-05-001-003-007/3313 (Leishangthem)
|
2005001000NRG23010420230129605
|
03/04/2023
|
Tayenjam Johnkishan Singh
|
2005001WL000832
|
Tayenjam Johnkishan Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514736
|
|
MR TAYENJAM JOHNKISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
77
|
THOUBAL
|
MN-05-001-003-007/484 (Leishangthem)
|
2005001000NRG23010420230129676
|
03/04/2023
|
Leishangthem Tababi Devi
|
2005001WL000832
|
Leishangthem Tababi Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514644
|
|
MRS LEISHANGTHEM TABABI DEVI
|
STATE BANK OF INDIA(508548)
|
78
|
THOUBAL
|
MN-05-001-003-008/2807 (Leishangthem)
|
2005001000NRG23010420230129742
|
03/04/2023
|
Yengkhom Dingku Singh
|
2005001WL000832
|
Yengkhom Dingku Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514653
|
|
MR YENGKHOM DINGKU
|
STATE BANK OF INDIA(508548)
|
79
|
THOUBAL
|
MN-05-001-003-011/3220 (Leishangthem)
|
2005001000NRG23010420230129877
|
03/04/2023
|
Chingtham Aruna Devi
|
2005001WL000832
|
Chingtham Aruna Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514645
|
|
CHINGTHAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
80
|
THOUBAL
|
MN-05-001-003-011/3345 (Leishangthem)
|
2005001000NRG23010420230129878
|
03/04/2023
|
Kshetrimayum Dhaneshwor Singh
|
2005001WL000832
|
Kshetrimayum Dhaneshwor Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514641
|
|
Kshetrimayum Dhaneshwor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
81
|
THOUBAL
|
MN-05-001-003-011/1933 (Leishangthem)
|
2005001000NRG23010420230129836
|
03/04/2023
|
Asem Babita Devi
|
2005001WL000832
|
Asem Babita Devi
|
00354
|
PUNB0876100
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514735
|
|
ASEM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
82
|
THOUBAL
|
MN-05-001-003-011/2460 (Leishangthem)
|
2005001000NRG23010420230129847
|
03/04/2023
|
Ningombam Homeshwori Devi
|
2005001WL000832
|
Ningombam Homeshwori Devi
|
00354
|
PUNB0876100
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514737
|
|
NINGOMBAM HOMESHWORI
|
MANIPUR RURAL BANK(607062)
|
83
|
THOUBAL
|
MN-05-001-003-011/2473 (Leishangthem)
|
2005001000NRG23010420230129854
|
03/04/2023
|
Kshetrimayum Premila Devi
|
2005001WL000832
|
Kshetrimayum Premila Devi
|
00354
|
PUNB0876100
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514733
|
|
KSHETRIMAYUM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
84
|
THOUBAL
|
MN-05-001-003-011/851 (Leishangthem)
|
2005001000NRG23010420230129900
|
03/04/2023
|
Leishangthem Kesho Singh
|
2005001WL000832
|
Leishangthem Kesho Singh
|
00354
|
PUNB0876100
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514734
|
|
LEISHANGTHEM KESHO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
85
|
THOUBAL
|
MN-05-001-003-007/1343 (Leishangthem)
|
2005001000NRG23010420230129544
|
03/04/2023
|
Tayenjam Ibungo Singh
|
2005001WL000832
|
Tayenjam Ibungo Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514662
|
|
TAYENJAM IBUNGO SINGH
|
BANK OF INDIA(508505)
|
86
|
THOUBAL
|
MN-05-001-003-007/1343 (Leishangthem)
|
2005001000NRG23010420230129548
|
03/04/2023
|
Tayenjam Ibungo Singh
|
2005001WL000832
|
Tayenjam Ibungo Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514663
|
|
TAYENJAM IBUNGO SINGH
|
BANK OF INDIA(508505)
|
87
|
THOUBAL
|
MN-05-001-003-007/1741 (Leishangthem)
|
2005001000NRG23010420230129560
|
03/04/2023
|
YENGKHOM TUNANBI SINGH
|
2005001WL000832
|
YENGKHOM TUNANBI SINGH
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514684
|
|
MR YENGKHOM TUNANBI SINGH
|
STATE BANK OF INDIA(508548)
|
88
|
THOUBAL
|
MN-05-001-003-007/1888 (Leishangthem)
|
2005001000NRG23010420230129567
|
03/04/2023
|
L. IBOMCHA SINGH
|
2005001WL000832
|
L. IBOMCHA SINGH
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514664
|
|
MR LEISHANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
89
|
THOUBAL
|
MN-05-001-003-007/1888 (Leishangthem)
|
2005001000NRG23010420230129571
|
03/04/2023
|
L. IBOMCHA SINGH
|
2005001WL000832
|
L. IBOMCHA SINGH
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514665
|
|
MR LEISHANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
90
|
THOUBAL
|
MN-05-001-003-007/1888 (Leishangthem)
|
2005001000NRG23010420230129572
|
03/04/2023
|
Leishangthem Rashitombi Devi
|
2005001WL000832
|
Leishangthem Rashitombi Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514697
|
|
MRS LEISHANGTHEM RASHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
91
|
THOUBAL
|
MN-05-001-003-007/2492 (Leishangthem)
|
2005001000NRG23010420230129579
|
03/04/2023
|
Y. Jiten Singh
|
2005001WL000832
|
Y. Jiten Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514716
|
|
YENGKHOM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
THOUBAL
|
MN-05-001-003-007/2492 (Leishangthem)
|
2005001000NRG23010420230129583
|
03/04/2023
|
Y. Jiten Singh
|
2005001WL000832
|
Y. Jiten Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514717
|
|
YENGKHOM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
THOUBAL
|
MN-05-001-003-007/3307 (Leishangthem)
|
2005001000NRG23010420230129594
|
03/04/2023
|
Joy Tayenjam
|
2005001WL000832
|
Joy Tayenjam
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514656
|
|
MR TAYENJAM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
94
|
THOUBAL
|
MN-05-001-003-007/3308 (Leishangthem)
|
2005001000NRG23010420230129601
|
03/04/2023
|
James Tayenjam
|
2005001WL000832
|
James Tayenjam
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514681
|
|
MR JAMES TAYENJAM
|
STATE BANK OF INDIA(508548)
|
95
|
THOUBAL
|
MN-05-001-003-007/3308 (Leishangthem)
|
2005001000NRG23010420230129597
|
03/04/2023
|
Priya Tayenjam
|
2005001WL000832
|
Priya Tayenjam
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514679
|
|
PRIYA TAYENJAM
|
PUNJAB NATIONAL BANK(508568)
|
96
|
THOUBAL
|
MN-05-001-003-007/3308 (Leishangthem)
|
2005001000NRG23010420230129600
|
03/04/2023
|
Priya Tayenjam
|
2005001WL000832
|
Priya Tayenjam
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514680
|
|
PRIYA TAYENJAM
|
PUNJAB NATIONAL BANK(508568)
|
97
|
THOUBAL
|
MN-05-001-003-007/450 (Leishangthem)
|
2005001000NRG23010420230129613
|
03/04/2023
|
Khundongbam Sarjubala Devi
|
2005001WL000832
|
Khundongbam Sarjubala Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514696
|
|
MRS KHUNDONGBAM SARJUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
98
|
THOUBAL
|
MN-05-001-003-007/461 (Leishangthem)
|
2005001000NRG23010420230129639
|
03/04/2023
|
L. Ibomcha s
|
2005001WL000832
|
L. Ibomcha s
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514661
|
|
MR LEISHANGTHEM IBOMCHA
|
STATE BANK OF INDIA(508548)
|
99
|
THOUBAL
|
MN-05-001-003-007/470 (Leishangthem)
|
2005001000NRG23010420230129649
|
03/04/2023
|
LEISHANGTHEM ONGBI LILLY DEVI
|
2005001WL000832
|
LEISHANGTHEM ONGBI LILLY DEVI
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514706
|
|
MRS LEISHANGTHEM DEVI LILY
|
STATE BANK OF INDIA(508548)
|
100
|
THOUBAL
|
MN-05-001-003-007/472 (Leishangthem)
|
2005001000NRG23010420230129653
|
03/04/2023
|
Leishangthem Ibemhal Devi
|
2005001WL000832
|
Leishangthem Ibemhal Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514711
|
|
LEISHANGTHEM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
101
|
THOUBAL
|
MN-05-001-003-007/478 (Leishangthem)
|
2005001000NRG23010420230129663
|
03/04/2023
|
Leishangthem Khomdon Devi
|
2005001WL000832
|
Leishangthem Khomdon Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514659
|
|
LEISHANGTHEM KHOMDON DEVI
|
MANIPUR RURAL BANK(607062)
|
102
|
THOUBAL
|
MN-05-001-003-007/478 (Leishangthem)
|
2005001000NRG23010420230129664
|
03/04/2023
|
Leishangthem Khomdon Devi
|
2005001WL000832
|
Leishangthem Khomdon Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514660
|
|
LEISHANGTHEM KHOMDON DEVI
|
MANIPUR RURAL BANK(607062)
|
103
|
THOUBAL
|
MN-05-001-003-007/489 (Leishangthem)
|
2005001000NRG23010420230129697
|
03/04/2023
|
LEISHANGTHEM SUBADANI DEVI
|
2005001WL000832
|
LEISHANGTHEM SUBADANI DEVI
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514682
|
|
LEISHANGTHEM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
104
|
THOUBAL
|
MN-05-001-003-007/489 (Leishangthem)
|
2005001000NRG23010420230129698
|
03/04/2023
|
LEISHANGTHEM SUBADANI DEVI
|
2005001WL000832
|
LEISHANGTHEM SUBADANI DEVI
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514683
|
|
LEISHANGTHEM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
105
|
THOUBAL
|
MN-05-001-003-007/492 (Leishangthem)
|
2005001000NRG23010420230129708
|
03/04/2023
|
Ksh. Leimaton
|
2005001WL000832
|
Ksh. Leimaton
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514686
|
|
MRS KSHETRIMAYUM LEIMATON DEVI
|
STATE BANK OF INDIA(508548)
|
106
|
THOUBAL
|
MN-05-001-003-007/493 (Leishangthem)
|
2005001000NRG23010420230129709
|
03/04/2023
|
Leishangthem Ibecha Devi
|
2005001WL000832
|
Leishangthem Ibecha Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514687
|
|
LEISHANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
107
|
THOUBAL
|
MN-05-001-003-007/495 (Leishangthem)
|
2005001000NRG23010420230129714
|
03/04/2023
|
LEISHANGTHEM RAJMOHON SINGH
|
2005001WL000832
|
LEISHANGTHEM RAJMOHON SINGH
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514655
|
|
MR LEISHANGTHEM RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
108
|
THOUBAL
|
MN-05-001-003-007/501 (Leishangthem)
|
2005001000NRG23010420230129718
|
03/04/2023
|
Yengkhom Ibetombi Devi
|
2005001WL000832
|
Yengkhom Ibetombi Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514658
|
|
YENGKHOM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
109
|
THOUBAL
|
MN-05-001-003-007/508 (Leishangthem)
|
2005001000NRG23010420230129723
|
03/04/2023
|
T. Shyam Singh
|
2005001WL000832
|
T. Shyam Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514720
|
|
MR TAYENJAM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
110
|
THOUBAL
|
MN-05-001-003-007/508 (Leishangthem)
|
2005001000NRG23010420230129724
|
03/04/2023
|
Tayenjam Rita Devi
|
2005001WL000832
|
Tayenjam Rita Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514721
|
|
TAYENJAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
111
|
THOUBAL
|
MN-05-001-003-007/510 (Leishangthem)
|
2005001000NRG23010420230129727
|
03/04/2023
|
Tayenjam Ongbi Mema Devi
|
2005001WL000832
|
Tayenjam Ongbi Mema Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514673
|
|
TAYENJAM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
112
|
THOUBAL
|
MN-05-001-003-008/2727 (Leishangthem)
|
2005001000NRG23010420230129732
|
03/04/2023
|
Ksh. Kunjabati Devi
|
2005001WL000832
|
Ksh. Kunjabati Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514685
|
|
MRS KSHETRIMAYUM KUJABATI DEVI
|
STATE BANK OF INDIA(508548)
|
113
|
THOUBAL
|
MN-05-001-003-008/2747 (Leishangthem)
|
2005001000NRG23010420230129736
|
03/04/2023
|
Oinam Mani Singh
|
2005001WL000832
|
Oinam Mani Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514718
|
|
OINAM MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
THOUBAL
|
MN-05-001-003-008/3318 (Leishangthem)
|
2005001000NRG23010420230129747
|
03/04/2023
|
Oinam Tomba Singh
|
2005001WL000832
|
Oinam Tomba Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514652
|
|
OINAM TOMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
THOUBAL
|
MN-05-001-003-008/3318 (Leishangthem)
|
2005001000NRG23010420230129748
|
03/04/2023
|
Yumkhaibam Bandana Devi
|
2005001WL000832
|
Yumkhaibam Bandana Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514675
|
|
YUMKHAIBAM BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
THOUBAL
|
MN-05-001-003-008/3320 (Leishangthem)
|
2005001000NRG23010420230129752
|
03/04/2023
|
Thoudam Nevyarani Devi
|
2005001WL000832
|
Thoudam Nevyarani Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514674
|
|
THOUDAM NEVYARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
THOUBAL
|
MN-05-001-003-010/692 (Leishangthem)
|
2005001000NRG23010420230129764
|
03/04/2023
|
MD SANA
|
2005001WL000832
|
MD SANA
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514690
|
|
KORIMAYUM SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
THOUBAL
|
MN-05-001-003-010/708 (Leishangthem)
|
2005001000NRG23010420230129776
|
03/04/2023
|
Miss Majida
|
2005001WL000832
|
Miss Majida
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514715
|
|
MRS. MAJIDA
|
MANIPUR RURAL BANK(607062)
|
119
|
THOUBAL
|
MN-05-001-003-010/710 (Leishangthem)
|
2005001000NRG23010420230129780
|
03/04/2023
|
Md. Abdul Salam
|
2005001WL000832
|
Md. Abdul Salam
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514688
|
|
MD ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
120
|
THOUBAL
|
MN-05-001-003-010/710 (Leishangthem)
|
2005001000NRG23010420230129779
|
03/04/2023
|
Moinam Apik
|
2005001WL000832
|
Moinam Apik
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514709
|
|
MRS MOINAM APIK
|
STATE BANK OF INDIA(508548)
|
121
|
THOUBAL
|
MN-05-001-003-010/711 (Leishangthem)
|
2005001000NRG23010420230129781
|
03/04/2023
|
Mrs Thabal
|
2005001WL000832
|
Mrs Thabal
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514672
|
|
MRS MRS THABAL
|
STATE BANK OF INDIA(508548)
|
122
|
THOUBAL
|
MN-05-001-003-010/716 (Leishangthem)
|
2005001000NRG23010420230129787
|
03/04/2023
|
MS THAMBAL MANI
|
2005001WL000832
|
MS THAMBAL MANI
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514710
|
|
MRS THAMBALMANI THAMBALMANI
|
STATE BANK OF INDIA(508548)
|
123
|
THOUBAL
|
MN-05-001-003-010/718 (Leishangthem)
|
2005001000NRG23010420230129788
|
03/04/2023
|
Md. Abdul Latif
|
2005001WL000832
|
Md. Abdul Latif
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514667
|
|
MR MD ABDUL LATIP
|
STATE BANK OF INDIA(508548)
|
124
|
THOUBAL
|
MN-05-001-003-010/722 (Leishangthem)
|
2005001000NRG23010420230129793
|
03/04/2023
|
Miss Takhellei
|
2005001WL000832
|
Miss Takhellei
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514670
|
|
MRS MRS TAKHELLEI
|
STATE BANK OF INDIA(508548)
|
125
|
THOUBAL
|
MN-05-001-003-010/724 (Leishangthem)
|
2005001000NRG23010420230129794
|
03/04/2023
|
MD TAMIJUR
|
2005001WL000832
|
MD TAMIJUR
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514676
|
|
MR MD TAMIZUR
|
STATE BANK OF INDIA(508548)
|
126
|
THOUBAL
|
MN-05-001-003-010/726 (Leishangthem)
|
2005001000NRG23010420230129795
|
03/04/2023
|
Miss Wahida
|
2005001WL000832
|
Miss Wahida
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514702
|
|
MRS MRS WAHIDA
|
STATE BANK OF INDIA(508548)
|
127
|
THOUBAL
|
MN-05-001-003-010/727 (Leishangthem)
|
2005001000NRG23010420230129796
|
03/04/2023
|
MS LEIMA BIBI
|
2005001WL000832
|
MS LEIMA BIBI
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514705
|
|
MS MRS LEIMA BIBI
|
STATE BANK OF INDIA(508548)
|
128
|
THOUBAL
|
MN-05-001-003-010/729 (Leishangthem)
|
2005001000NRG23010420230129798
|
03/04/2023
|
Md. Abdul Rahaman
|
2005001WL000832
|
Md. Abdul Rahaman
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514668
|
|
MR MD ABDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
129
|
THOUBAL
|
MN-05-001-003-010/729 (Leishangthem)
|
2005001000NRG23010420230129799
|
03/04/2023
|
MS ANOUBI
|
2005001WL000832
|
MS ANOUBI
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514693
|
|
MRS MRS TANOUBI
|
STATE BANK OF INDIA(508548)
|
130
|
THOUBAL
|
MN-05-001-003-010/730 (Leishangthem)
|
2005001000NRG23010420230129801
|
03/04/2023
|
Mrs. Tahera
|
2005001WL000832
|
Mrs. Tahera
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514671
|
|
MRS MRS TAHIRA
|
STATE BANK OF INDIA(508548)
|
131
|
THOUBAL
|
MN-05-001-003-010/731 (Leishangthem)
|
2005001000NRG23010420230129802
|
03/04/2023
|
Mrs Mala Bibi
|
2005001WL000832
|
Mrs Mala Bibi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514669
|
|
MRS MALA BIBI
|
STATE BANK OF INDIA(508548)
|
132
|
THOUBAL
|
MN-05-001-003-010/733 (Leishangthem)
|
2005001000NRG23010420230129803
|
03/04/2023
|
Mrs Maherjan
|
2005001WL000832
|
Mrs Maherjan
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514691
|
|
Mrs Maherjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
THOUBAL
|
MN-05-001-003-010/737 (Leishangthem)
|
2005001000NRG23010420230129806
|
03/04/2023
|
Miss. Khusbu
|
2005001WL000832
|
Miss. Khusbu
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514694
|
|
KHUSBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
THOUBAL
|
MN-05-001-003-010/739 (Leishangthem)
|
2005001000NRG23010420230129807
|
03/04/2023
|
Miss. Gulwana
|
2005001WL000832
|
Miss. Gulwana
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514703
|
|
MISS MISS GULWANA
|
STATE BANK OF INDIA(508548)
|
135
|
THOUBAL
|
MN-05-001-003-011/1387 (Leishangthem)
|
2005001000NRG23010420230129811
|
03/04/2023
|
L. Ibochou Singh
|
2005001WL000832
|
L. Ibochou Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514677
|
|
MR LEISHANGTHEM IBOCHOUBA
|
STATE BANK OF INDIA(508548)
|
136
|
THOUBAL
|
MN-05-001-003-011/1418 (Leishangthem)
|
2005001000NRG23010420230129812
|
03/04/2023
|
Tayenjam Mala Devi
|
2005001WL000832
|
Tayenjam Mala Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514699
|
|
Tayenjam Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
THOUBAL
|
MN-05-001-003-011/1479 (Leishangthem)
|
2005001000NRG23010420230129818
|
03/04/2023
|
Tayenjam Kondum Singh
|
2005001WL000832
|
Tayenjam Kondum Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514657
|
|
TAYENJAM KONDUM SINGH
|
MANIPUR RURAL BANK(607062)
|
138
|
THOUBAL
|
MN-05-001-003-011/1570 (Leishangthem)
|
2005001000NRG23010420230129824
|
03/04/2023
|
Bachaspatimayum Ibethoi Devi
|
2005001WL000832
|
Bachaspatimayum Ibethoi Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514701
|
|
BACHASPATIMAYUM IBETHOI DEVI
|
CANARA BANK(508532)
|
139
|
THOUBAL
|
MN-05-001-003-011/1749 (Leishangthem)
|
2005001000NRG23010420230129829
|
03/04/2023
|
Tayenjam Romita Devi
|
2005001WL000832
|
Tayenjam Romita Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514698
|
|
MRS TAYENJAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
140
|
THOUBAL
|
MN-05-001-003-011/1929 (Leishangthem)
|
2005001000NRG23010420230129835
|
03/04/2023
|
Tayenjam Chingkheinganba Meitei
|
2005001WL000832
|
Tayenjam Chingkheinganba Meitei
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514712
|
|
TAYENJAM CHINGKHEINGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
141
|
THOUBAL
|
MN-05-001-003-011/2459 (Leishangthem)
|
2005001000NRG23010420230129842
|
03/04/2023
|
Thokchom Premini Devi
|
2005001WL000832
|
Thokchom Premini Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514700
|
|
Thokchom Premini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
142
|
THOUBAL
|
MN-05-001-003-011/2461 (Leishangthem)
|
2005001000NRG23010420230129848
|
03/04/2023
|
Tayenjam Kiran Devi
|
2005001WL000832
|
Tayenjam Kiran Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514695
|
|
MRS TAYENJAM KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
143
|
THOUBAL
|
MN-05-001-003-011/3206 (Leishangthem)
|
2005001000NRG23010420230129866
|
03/04/2023
|
Samandram Priyarani Devi
|
2005001WL000832
|
Samandram Priyarani Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514692
|
|
MRS SAMANDRAM PRIYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
144
|
THOUBAL
|
MN-05-001-003-011/3214 (Leishangthem)
|
2005001000NRG23010420230129872
|
03/04/2023
|
Leishangthem Madhuchandra Singh
|
2005001WL000832
|
Leishangthem Madhuchandra Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514689
|
|
MR L MADHUCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
145
|
THOUBAL
|
MN-05-001-003-011/782 (Leishangthem)
|
2005001000NRG23010420230129883
|
03/04/2023
|
Kh. Premila devi
|
2005001WL000832
|
Kh. Premila devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514666
|
|
KSH ONGBI PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24347
|
24347
|
|
|
|
|
|
|
|
146
|
THOUBAL
|
MN-05-001-003-007/466 (Leishangthem)
|
2005001000NRG23010420230129644
|
03/04/2023
|
L. BASANTA SINGH
|
2005001WL000832
|
L. BASANTA SINGH
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514654
|
|
Mr. LEISHANGTHEM BASANTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
147
|
THOUBAL
|
MN-05-001-003-007/452 (Leishangthem)
|
2005001000NRG23010420230129619
|
03/04/2023
|
Yengkhom Michelson Singh
|
2005001WL000832
|
Yengkhom Michelson Singh
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514713
|
|
YENGKHOM MICHELSON SINGH
|
MANIPUR RURAL BANK(607062)
|
148
|
THOUBAL
|
MN-05-001-003-007/452 (Leishangthem)
|
2005001000NRG23010420230129622
|
03/04/2023
|
Yengkhom Michelson Singh
|
2005001WL000832
|
Yengkhom Michelson Singh
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514714
|
|
YENGKHOM MICHELSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
149
|
THOUBAL
|
MN-05-001-003-011/816 (Leishangthem)
|
2005001000NRG23010420230129895
|
03/04/2023
|
Ksh. Ibeyaima Devi
|
2005001WL000832
|
Ksh. Ibeyaima Devi
|
00415
|
SBIN0016014
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514678
|
|
MISS MS IBEYAIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
150
|
THOUBAL
|
MN-05-001-003-007/494 (Leishangthem)
|
2005001000NRG23010420230129713
|
03/04/2023
|
L. Ayingbi Devi
|
2005001WL000832
|
L. Ayingbi Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514650
|
|
LEISHANGTHEM AYINGBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
THOUBAL
|
MN-05-001-003-008/3317 (Leishangthem)
|
2005001000NRG23010420230129746
|
03/04/2023
|
Thokchom Ranjita Devi
|
2005001WL000832
|
Thokchom Ranjita Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514707
|
|
THOKCHOM RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
THOUBAL
|
MN-05-001-003-008/3320 (Leishangthem)
|
2005001000NRG23010420230129751
|
03/04/2023
|
Oinam Prem Singh
|
2005001WL000832
|
Oinam Prem Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514647
|
|
OINAM PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
THOUBAL
|
MN-05-001-003-010/720 (Leishangthem)
|
2005001000NRG23010420230129790
|
03/04/2023
|
MS SERAJAL
|
2005001WL000832
|
MS SERAJAL
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
04/04/2023
|
|
0538514648
|
|
MRS. SERAJAL
|
MANIPUR RURAL BANK(607062)
|
154
|
THOUBAL
|
MN-05-001-003-011/3199 (Leishangthem)
|
2005001000NRG23010420230129859
|
03/04/2023
|
Bachaspatimayum Ongbi Gouri Devi
|
2005001WL000832
|
Bachaspatimayum Ongbi Gouri Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514649
|
|
MRS BACHASPATIMAYUM GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
155
|
THOUBAL
|
MN-05-001-003-011/3209 (Leishangthem)
|
2005001000NRG23010420230129871
|
03/04/2023
|
Chirom Priyashwori Devi
|
2005001WL000832
|
Chirom Priyashwori Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
04/04/2023
|
|
0538514651
|
|
MR CHIROM PRIYASHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61997
|
61997
|
|
|
|
|
|
|
|